id: Ref_2024-27 Kirklees Baywater HOS-AR Contract

description:
The Contract Authority; NHS West Yorkshire Integrated Care Board intends to award a contract to an existing provider following Direct Award Process C.
The authority is publishing this notice in Find a Tender in accordance with the NHS Provider Selection Regime.
This is for the provision of the home oxygen assessment and review service 01/04/2024-31/03/27. The lifetime value of the contract is circa £610,248.

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

description: Health services

title: Kirklees Home Oxygen Service – Assessment & Review- NHS West Yorkshire Integrated Care Board (Kirklees Health and Care Partnership)

text:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using Direct Award C.’
This is for the provision of the home oxygen assessment and review service 01/04/2024-31/03/27. The lifetime value of the contract is circa £610,248.

description: Kirklees Home Oxygen Service – Assessment & Review Service

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 4th April 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR'.

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

locality: Wakefield

postalCode: WF1 1LT

streetAddress: White Rose House, West Parade

description: Body governed by public law

description: Health

Baywater Healthcare UK Ltd

locality: Cheshire

postalCode: CW1 6GW

streetAddress: Wulvern House Electra Way Crewe

legalName: Baywater Healthcare UK Ltd

WYICB PSR Review Panel

streetAddress: White Rose House

legalName: WYICB PSR Review Panel

name: NHS England Independent Patient Choice and Procurement Panel,

postalCode: SE1 8UG

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the Standstill Period. Representations by providers must be made to the relevant authority by 4th April 2024. This contract has not yet formally been awarded; this notice serves as an intention to award a contract under the PSR.’
Written representations should be sent to wyicb-kirk.procurement@nhs.net
Considered as part of the service evaluation and concise impact assessment which were undertaken during February and March 2024. These fully supported the continuation of this existing service with the current provider.
Decision making report authored by Rachel Millson and agreed by Kirklees Health and Care Partnership Senior Leadership Team 14/03/24.
No conflict of interest were declared by the author of the report or any member of Kirklees Senior Leadership Team agreeing the report..


measure: bids

name: NHS Cornwall and Isles of Scilly Integrated Care Board

status: active

name: Cornwall Partnership NHS Foundation Trust

status: cancelled

description:
The service will provide timely, effective, and appropriate emotional and practical support to adults who are bereaved or affected by suicide, to help the grieving process and support recovery. The service will provide outreach and effective responses to the aftermath of a suicide. The service will provide information of support available for families and friends, enabling choice over what to access, such as individual and group counselling, and when. The provision will also include access to postvention support for staff working in mental health services. We envisage the service to be delivered by both statutory and voluntary providers through a collaborative partnership model.
This is an intention to award a contract to an existing provider following direct award process C.
Lifetime value of contract: £575,667
£418,667 - 2 years 8 months (£157,000 per full year, £104,667 for 8 months)
£157,000 - 1 year extension
01/08/2024 - 31/03/2027 with the option to extend by 1 year

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

type: cost

title: Suicide Bereavement & Postvention Service

status: complete

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.
Date of contract award: 30/07/2024,
Service provided: 01/10/2024 - 31/03/2027
Lifetime value of contract: £549,500

text:
Lifetime value of contract: £549,500
£418,667 - 2 years 6 months (£157,000 per full year, £78,500 for 6 months)
£157,000 - 1 year extension
01/10/2024 - 31/03/2027 with the option to extend by 1 year

scheme: CELEX

description:
Suicide Bereavement and Postvention Service
Previously followed most suitable provider process, no bids were received.

scheme: CPV

description: Psychiatrist or psychologist services

procurementMethod: limited

mainProcurementCategory: services

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

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The standstill period begins on the day after the publication of this notice,. Representations by providers must be made to the relevant authority by 29/07/2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

locality: Bodmin

postalCode: PL31 2FR

countryName: United Kingdom

streetAddress: Chy Trevail, Beacon Technology Park,

description: Body governed by public law

scheme: COFOG

description: Health

postalCode: PL31 2QN

streetAddress: Carew House, Beacon Technology Park, Dunmere Road

scale: large

CEDR

locality: London

postalCode: EC4Y 1EU

streetAddress: 70 Fleet Street

legalName: CEDR

currency: GBP

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The standstill period begins on the day after the publication of this notice. Representations by providers must be made to decision makers by 29/07/2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Representations should be sent to ciosicb.procure@nhs.net.
The award decision-makers: Adult Mental Health, Learning Disabilities & Autism Strategic Commissioning Team, Director of Finance, and Head of Commercial Services, Contract Manager, Procurement Officer.
No conflicts of interest declared. COI is managed using the ICB COI process along with NHSE COI guidance and the PSR reg 21 and guidance.
The 5 key criteria are all equally relevant for this service and therefore we have weighted them all 20%. The existing provider is satisfying the original contract and will likely satisfy the proposed contract to a sufficient standard.

initiationType: tender


rel: prev

description: 65+ (Physical Disability)

Attributes

type: quality

type: price

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

procurementMethod: open

procurementMethodDetails: Open procedure

Cumberland Council

locality: Carlisle

postalCode: CA1 1RD

streetAddress: Cumberland Council

description: Regional or local authority

description: General public services

legalName: Cumberland Council

Bellcare Domiciliary Care Services Ltd

locality: Workington

streetAddress: Offices 8 & 10 Tarn Howe, Lakes Road

scale: sme

legalName: Bellcare Domiciliary Care Services Ltd


description:
CONTRACT TERM EXTENSION OPTIONS
The initial contract term will be for 3 years with possibility of extending the term by a further 2 years to a maximum total term of 5 years in increments to be agreed, subject to the agreement and performance of both parties.
MINIMUM GUARANTEE DISCOUNTING OPTIONS
Tenderers have the option of putting forward discounting models that would be applied to their rates based upon a yearly minimum number of connections guarantee from the Port whereby the Port would underwrite against the guarantee to protect the operator from losses in the event that the minimum number of connections is not achieved.
Tenderers may put forward discount %s that would be applied to connection and disconnection rates based upon 100, 250 and 500 minimum per annum connection guarantees.
Although the Port estimates that 650 connections could take place over a year the highest level of minimum guarantee discount that can be proposed by tenderers is capped at 500 connections per year in order to minimise the Port's exposure to underwriting losses.
Tenderers should note that it will be at the sole discretion of the Port on whether it takes up a minimum guarantee discount option at commencement or in the subsequent years of the contract, the level of minimum guarantee that it will commit to and whether to continue with a minimum guarantee model for subsequent years of the contract.

description:
OPERATIONAL REQUIREMENTS SUMMARY
The Council requires an operator to manage the operations of the shore power connection across the three busiest berths at the port. At present, PIP has several vessels calling daily throughout the year, which is usually between the hours of 05:45-23:59.
The Council's operator requirements are set out below in summary, however tenderers must refer to the detailed information set out within the 'Specification' document included within the tender pack accessible via IN-tend.
In the event of any discrepancies the detailed information set out within the Specification, other technical documents, contractual terms, etc. take precedent over the summarised information included below.
The appointed HV contractor will be required to have availability 365 days of the year, with a possible estimated 650 connections during the year, which may increase or decrease dependent on system take up by cruise and ferry customers. Requirements will be demand led and no guarantees can be provided in respect of minimum or maximum numbers of annual connections.
The successful operator will be, in summary, required to undertake the following services:
•	Early engagement with the Port and ABB to have an overview of the testing and commissioning of the shore power solution
•	Undertake the following under a Control, Operations, Maintenance Agreement ('COMA') agreement, as a minimum.
o	Commissioning of the vessels for the use of the shore power.
o	Set up connections, carry out the connection and disconnection of vessels to the shore power.
o	Management of the COMA agreement for the system.
o	Identification and reporting of system faults.
o	Operational and system audits.
•	Provision of HV awareness training to relevant Port staff
The contractor will need to remain on site at all times whenever vessels are connected to the shore power system.
The Council will require the contractor to be able to attend site on a dynamic basis as berthing programmes can be subject to change at short notice due to weather conditions and other factors.
PARTNERSHIP WORKING
The Council wishes to appoint an operator who can work in partnership during the duration of the contract to review the operations and commercial elements to allow continuous improvement in the service levels to PIP's customers, operational efficiencies, and financial savings.
As set out within the Specification, the operator will be required to work in collaboration with PIP to:
•	Overcome any identified contract challenges and complications to ensure the operations and commercial viability of the contract remains.
•	Ensure the contract remains financially competitive to encourage PIP's customers to use to the shore power system.
•	Development of processes and documentation for the whole shore power process, including the commissioning of vessels, connection and disconnection procedures, and fault logging.
•	Support the fluctuations in demand to ensure customer requirements of shore power are met in a timely manner to customers' expectations.
•	Proactively review and suggest improvements to PIP on the operations of shore power to ensure efficient procedures are undertaken on the connection and disconnection of the system to a vessel.
•	Work with system installer to understand the system in preparation of the shore power system demonstration period go live. Additional information: PORTSMOUTH INTERNATIONAL PORT (PIP)
PIP is a major UK port, responsible for handling millions of customers and vital cargo across the globe. With easy access from the motorway and major shipping lanes, PIP is ideally placed for ferries, cruise, and freight. The Port is wholly owned by the Council and is the UK's largest municipal port.
Further information about the port including an overview of the facilities, current ferry & cruise schedules, cargo & logistics, etc. can be freely accessed on the PIP's website via the weblink below:
https://portsmouth-port.co.uk/
SEA CHANGE PROJECT SUMMARY OVERVIEW
PIP has bold ambitions to reach net zero by 2030 and become zero emission by 2050. This includes building the ground breaking Sea Change shore power project. To support PIP's environmental ambitions, the Council has secured £19.8M of UK government 'Zero Emissions Vessels & Infrastructure' (ZEVI) funding for the delivery of a shoreside electrical power solution. Once installed, the system will service the Port's three busiest berths. Delivery of this ground-breaking decarbonisation project - titled 'Sea Change' - will allow visiting ferries and cruise ships to 'plug in' when berthed at the Port instead of running engines to power on-board systems.
PIP is working in partnership with University of Portsmouth, MSE International, B4T, IOTICS and Swanbarton to deliver the project. It is estimated that the project could potentially reduce annual carbon dioxide emissions from vessels calling at the port by an estimated 20,000 metric tons from 2027. This will significantly improve air quality in the harbour area and contribute significantly towards the Council's wider target of reaching net carbon neutral by 2030.
Brittany Ferries is introducing two new LNG-electric hybrid ferries from 2025, which run on a combination of cleaner liquefied natural gas (LNG) and battery power. With shore power available at PIP, they will be able to charge their batteries and run on battery to power when manoeuvring through Portsmouth harbour, improving air quality, and supporting the industry-wide shift to zero-emission shipping.
In accordance with the funding requirements, the shoreside power system is required to be operational by the end of March 2025 and subsequently remain in operation for a minimum 3-year demonstration period. Further information on the Sea Change project can be found on the Port's website via the weblink below:
https://portsmouth-port.co.uk/about-us/sustainability/sea-change/
SEA CHANGE PROJECT PROGRAMME STATUS
The Council has already entered a contract with ABB Ltd via a Public Contracts Regulations (2015) compliant competitive procurement for the supply, installation, cabling, commission, servicing, and maintenance of the shore power connection solution which comprises of:
• 16-MVA ACS6080 drive with shunt filter
• MV switchgear
• Power-factor compensation
• Transformers
• E-houses
• Cable management systems
• Automation
Whilst ABB have been secured to deliver servicing and maintenance of the shore power solution on a 3-year NEC4 Term Service Contract, this agreement does not cover the delivery of day-to-day operational management requirements at the PIP which is the subject of this procurement process.
The Council has also secured Balfour Beatty via the SCAPE National Civil Engineering Framework to undertake the role of Principal Contractor under CDM regulations to manage and co-ordinate the on site works of ABB and their sub-contractors. Balfour Beatty will also deliver the required civil engineering infrastructure works required to enable the effective installation and operation of the shore power solution at the Port. This package of works includes for:
• Service trenches
• Pit and duct network
• Column and slab foundations
• Installation of bollard, barriers and handrailing
Under the current programme it is envisaged that the shore power solution will be installed by the 1st February to enable testing and commissioning to take place ahead of go live on 1st April 2025.

variantPolicy: notAllowed

description:
Portsmouth International Port
George Byng Way
Portsmouth
PO2 8SP

description: Installation services of electricity distribution and control equipment

description: Port operation services

description: Ship refuelling services

description: Berthing services

description: Ship-launching services

description: Electricity distribution

description: Operation of electrical installations

description: Civil engineering support services

description: Infrastructure works consultancy services

description: Electrical services

description: Health and safety consultancy services

description: Engineering support services

description: Technical control services

description: Technical assistance services

description: Technical support services

description: Site-investigation services

description: Analysis services

description: Machinery-inspection services

description: Technical inspection services of engineering structures

description: Maritime safety inspection services

description: Non-destructive testing services

description: Staff training services

description: Industrial and technical training services

description: Safety training services

description: Marine-base support services

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

label: Title

text: Shore Power HV Operations Management - Portsmouth International Port

streetAddress: Tender returns must be submitted via the council's e-sourcing solution In-tend. Returns will be locked and may not be opened until the tender return deadline has passed.

description: Subject to on-going viability of the Shore Power system the Council would re-tender the contract in time for expiry of the contract let via this procurement process. The timing of any further notices would be September / October in either year 2027, 2028 or 2029 dependent upon the take up or not of extension options.

description:
Portsmouth City Council ('the Council') is inviting tenders from suitably qualified and experienced operators for the management of day-to-day operations of the shore power system currently under installation at Portsmouth International Port ('PIP'). The system is targeted to enter operation on 1st April 2025 following testing and commissioning in early 2025.
CONTRACT TERM & OPTIONS
The initial contract term will be for 3 years from 1st April 2025 plus approx. 3 months for the initial mobilisation & training period commencing following award in January 2025. The contract may be extended by a further 2 years to a maximum total term of 5 years in increments to be agreed, subject to the agreement and performance of both parties.
DEMAND & PAYMENT MODEL
Demand for connections to the shore power system will be driven by take up or otherwise of the ferry and cruise operators who utilise the Port. Payment to the successful operator will be on the basis of a monthly draw down from their tendered schedule of rates against actual demand.
Tenderers have the option of putting forward discounting models that would be applied to their rates based upon a yearly minimum number of connections guarantee from the Port whereby the Port would underwrite against the guarantee to protect the operator from losses in the event that the minimum number of connections is not achieved.
Although the Port estimates that 650 connections could take place over a year the highest level of minimum guarantee discount that can be proposed by tenderers is capped at 500 connections per year in order to minimise the Port's exposure to underwriting losses.
Tenderers should note that it will be at the sole discretion of the Port on whether it takes up a minimum guarantee discount option at commencement or in the subsequent years of the contract, the level of minimum guarantee that it will commit to and whether to continue with a minimum guarantee model for subsequent years of the contract.
CONTRACT VALUE
As the value of the contract will be demand, led a fixed value estimate for the contract cannot be provided. However, an upper value estimate of £850,000 (excluding VAT) per annum can be applied based upon high take up by both ferry and cruise operators.
Rates may be increased on a yearly basis with increases capped at the relevant CPI (Consumer Price Index) inflation rate. Applying a 2% CPI estimate based upon current projections an upper value estimate of approx. £4.4M (excluding VAT) can be applied to the maximum contract term duration of 5 years.
PROCUREMENT PROCEDURE & ADMINISTRATION
The Council will undertake the procurement process in accordance with the regulations that apply to the 'Open Procedure' as set out within the Public Contracts Regulations (2015).
The Council will administrate the procurement process using its e-sourcing system In-tend which can be accessed free of charge via the following web link:
https://intendhost.co.uk/portsmouthcc/aspx/home
PROCUREMENT TIMETABLE
The procurement timetable is set out below. Tenderers will be notified of any changes to the procurement programme via the council's e-sourcing solution In-tend.
•	Contract notice published on Intend &Contracts Finder - 5th October 2024
•	Procurement documents available on In-tend - 5th October 2024
•	Site tour and presentation on the system - 17th October 2024
•	Deadline for requests for clarification - 24th October 2024 17:00
•	Tender return deadline - 4th November 2024 14:00
•	Award decision notified to tenderers - 9th December 2024
•	Standstill period ends - 19th December 2024 23:59
•	Contract award - 20th December 2024
SITE TOUR
Attendance at the site tour and system presentation on Thursday 17th October is a condition of tendering unless tenderers can evidence that they have already undertaken a tour of the site through participation in the prior soft market testing process.

description: Operation of electrical installations

Portsmouth City Council

locality: PORTSMOUTH

postalCode: PO1 2AL

streetAddress: Civic Offices, Guildhall Square

description: Regional or local authority

description: General public services

legalName: Portsmouth City Council

noIdentifierRationale: notOnAnyRegister

The High Court of Justice

postalCode: WC2A 2LL

streetAddress: Strand

legalName: The High Court of Justice

description:
SOFT MARKET TESTING
Prior to issuing this procurement process the Council undertook a soft market testing process instigated via issue of a Prior Information Notice on the government's Find a Tender Service portal. A copy of the notice - 2024/S 000-021197 - and supporting SMT issued via In-tend is included within the tender documents accessible via In-tend.
As set out within the notice and brief the purpose of the soft market testing process was to gather information from the market to ensure that the design of the subsequent formal procurement process is market optimised, reducing bidding costs for all parties and maximising delivery of best value.
A summary of the information gathered via the soft market testing redacted to protect commercial confidence of the participating operators is included within the tender documents. A further report which summarises how the findings have been considered and as appropriate adopted into the commissioning, sourcing and contracting strategy is also included within the tender documents.


description: Re-procurement of the maintenance will be required in 60 months time.

description: London Stadium are seeking a supplier to  provide a form of automated fire detection for the solar membrane on the roof. This will consist of an alert system, as well as camera function. Maintenance will be required on the flame detection to ensure it is functioning adequately.

name: Project Methodology and Account Management

description: UNITED KINGDOM

region: UK

title: LS-1432 - Flame Detection for Roof Solar

description: Installation services of fire protection equipment

London Stadium 185 Limited

postalCode: E20 2ST

streetAddress: London Stadium, Queen Elizabeth Olympic Park

description: Body governed by public law

description: Recreation, culture and religion

legalName: London Stadium 185 Limited

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-London:-Installation-services-of-fire-protection-equipment./J2WCP4NZ4Y
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/J2WCP4NZ4Y
 GO Reference: GO-2024118-PRO-28459034


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

iconnectcar

locality: Woking

streetAddress: 27 Reed Street

legalName: iconnectcar


status: planned

description:
The Betsi Cadwaladr University Health Board (BCUHB) in North Wales is progressing an expression of interest exercise for supplier demonstration days for trolleys.
Through this Notice the BCU Health Board is hoping to learn what is possible/available in the market place as it shapes its strategy.
Objective: To evaluate the suitability and functionality of Trolleys for the Electronic Prescription and Medication Administration (ePMA) system.
Scope of Work: The Supplier is required to attend demonstration days across BCU Health Board to show Digital, Data and Technology teams and clinical end users the Trolleys designed for ePMA.
The supplier is required to loan specified Trolleys to BCU Health Board to allow end users to test out the trolleys in the clinical environments across BCU Health Board areas.
The evaluation by DDAT and clinical teams will focus on the following aspects:
- Hardware Compatibility: Ensure that the Trolleys are compatible with the existing hardware used for ePMA.
- Ergonomics: Assess the design of the Trolleys for ease of use by the healthcare staff, considering manoeuvrability and accessibility.
- Connectivity: Verify that the Trolleys can seamlessly connect to the hospital's network for real-time data access and updates.
- Security: Evaluate the security features of the Trolleys to safeguard sensitive patient information.
- Maintenance: Determine the ease of maintenance and potential need for future upgrades.
Expected Outcomes:
- A comprehensive report detailing the findings of the evaluation.
- Recommendations on the procurement or modification of the Trolleys based on the assessment.
Timeline: The supplier should express their interest by 10th May 2024, demonstrations days dates will be confirmed once we receive suppliers responses. We are looking at scheduling days from week commencing: 20th May 2024 or week commencing 27th May 2024 or week commencing 3rd June 2024.  The demonstrations will be across the following locations: Wrexham Maelor, Ysbyty Glan Clwyd and Ysbyty Gwynedd. Additional information: This is an information gathering exercise which will help inform a future procurement procedure. However, dependent upon the responses, the BCU Health Board reserves the right not to progress the procurement.
It is possible that further expressions of interest are issued after the initial responses have been considered.

region: UKL

description: Computer equipment and supplies

description: Hardware

title: ePMA Trolleys & Hardware Demonstration Day

description: To evaluate the suitability and functionality of Trolleys for the Electronic Prescription and Medication Administration (ePMA) system.The Supplier is required to attend demonstration days across BCU to show Digital, Data and Technology teams and clinical end users the Trolleys designed for ePMA.

description: Hardware

mainProcurementCategory: goods

NHS Wales Shared Services Partnership

locality: St Asap

streetAddress: Alder House, Alder Court, St Asaph, LL170JL

description: Body governed by public law

description: Health

legalName: NHS Wales Shared Services Partnership

description:
PLEASE SEE THE ATTACHED EXPRESSIONS OF INTEREST FORM for your completion.
Interested parties are asked to complete this document and return it to
Lorraine.Hesketh@wales.nhs.uk.
Returns to be received by 4pm Friday 10 May 2024.
NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=141066.
(WA Ref:141066)


title: Data Testing Services

description: to enable  Data Testing managed services to support critical data and data science services, projects and programmes

title: Data Testing Services

description: Data services

Department for Education

streetAddress: Sanctuary Buildings, 20, Great Smith Street

legalName: Department for Education

Scrumconnect Consultancy

locality: Staines

legalName: Scrumconnect Consultancy

description: Data services

title: Data Testing Services

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: The modification is for a value uplift. Scope remains the same. Changing supplier and would incur significant costs and delays to critical services and would carry additional risk to current service delivery timescales. New procurement is underway and value uplift ensures continuity of service whilst procurement is finalised to ensure successful handover can be completed.

description: Value uplift to contract only.


description:
Antimicrobial resistance (AMR) is one of the top global public health threats. While it refers to the ability of any microbe to resist pharmaceutical treatment, this call focuses on antibiotic resistance in bacteria, specifically. Surveillance is essential to detect emerging AMR issues, monitor trends, and identify and assess the impact of interventions. In the UK, AMR surveillance is well established in livestock sectors, with programmes for both representative surveillance in healthy animals entering the food chain, and clinical surveillance conducted on-farm, in place. However, despite the close proximity between companion animals and equines with their owners and handlers, and the potential for AMR transmission between them, AMR surveillance in these sectors is limited.

Monitoring AMR in healthy dogs, cats, and horses is less straightforward than in farmed animals entering the food chain. Different AMR surveillance approaches need to be trialled for the companion animal and equine sectors. The VMD is launching this call for interest to undertake research to explore such approaches. The data collected from this work will provide evidence of AMR within the companion animal and equine sectors in the UK, as well as improving our understanding of AMR transmission and identifying emerging issues. Crucially, this research will inform development of AMR surveillance in these species, and ultimately help achieve the UK’s ambitions in the next AMR National Action Plan (2024-2029).

Recognising the significant differences between companion animals and equines, the Authority is considering procuring this requirement in two lots: Lot 1 (cats and dogs) and Lot 2 (horses), with applicants able to apply for lots either separately or together. It is intended that applications for each lot would comprise a single research project, although we will also consider applications for Lot 1 proposing two separate projects, one for each species, provided that synergies and efficiencies between the projects are clearly demonstrated. It is recognised that the complexity of this project may make it suitable for an early-stage researcher or PhD programme.

If you would have any questions on this PIN or would like to register interest, please contact Emily.Hayes@defra.gov.uk.

description: Design and execution of research and development

title: Research project to develop and pilot approaches to surveillance for antibiotic resistance in companion animals and equines in the UK

description: This PIN is to highlight that the Veterinary Medicine Directorate (VMD) wishes to undertake research to develop and pilot different approaches to surveillance for antibiotic resistance in companion animals and equines in the UK. The aim of the project will inform representative UK-wide surveillance of antibiotic resistance in commensal bacteria carried by companion animal and equine populations (to include dogs, cats, and horses).

Defra Network eTendering Portal

roles: buyer centralPurchasingBody

postalCode: SW1P 4DF

streetAddress: Seacole Building, 2 Marsham Street

description: National or federal agency/office

description: Environmental protection

legalName: Defra Network eTendering Portal


measure: smeBids

measure: electronicBids

name: University Hospitals of Morecambe Bay NHS Foundation Trust

description: Verification of Critical Ventilation Systems in accordance with HTM 03-01, HSG 258 and COSHH - in particular Regulation 9, regarding LEV

name: Sustainability, Net Zero Healthcare and Social Value

description: Ventilation equipment

reviewDetails:
Precise information on deadline(s) for lodging appeals: The contracting authority will incorporate a minimum 10 calendar days standstill period at the point of information on the decision to award the contract is communicated to bidders in accordance with Regulation 32A of the Public Procurement (Amendment etc.) (EU Exit) Regulations 2020.
Any bidder wishing to appeal the decision to award the contract, or after the award of contract, appeal the award, shall have the rights as set out in Part 9 of the Public Contract Regulations.

description: Ventilation consultancy services

type: suitability

description: SECURE

type: technical

locality: Lancaster

description: Body governed by public law

description: Health

Lifecycle Management Group Ltd

locality: Oxford

legalName: Lifecycle Management Group Ltd

Approved Air Ltd

locality: Rooksbridge, Somerset

streetAddress: The Mill House, Stables Business Park, Bristol Road,

scheme: GB-COH

legalName: Approved Air Ltd


description: SEND

title: SEND

description: SEND

Surrey County Council

description: Regional or local authority

description: General public services

School Run Ltd

locality: West Drayton

postalCode: UB7 0EB

streetAddress: Regus

legalName: School Run Ltd


measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

title: Hazardous Waste Disposal

description: To provide a service to dispose of materials arising from teaching and research, and the support of these activities, which are covered by the Hazardous Waste Regulations 2005/894 and subsequent amendments. The contractor must be able to provide the University with timely and accessible management information. The contractor must be able to carry out collections at the appropriate frequency (Appendix A), and respond to emergency callouts, where necessary. The University regularly disposes of solvents, powders, contaminated glass, extras, and occasionally, explosives (this list is not exhaustive).

title: White Goods Disposal

description: To provide a service to dispose of white goods arising from teaching and research, and the support of these activities, which are covered by the Hazardous Waste Regulations 2005/894 and subsequent amendments. The contractor must be able to provide the University with timely and accessible management information. The contractor must be able to carry out collections at the appropriate frequency (appendix A), and respond to emergency callouts, where necessary.

description: University of Birmingham

region: UKI

description: Sewage, refuse, cleaning and environmental services

description: University of Birmingham

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

title: Hazardous Waste Collection and Disposal Services

description: The University of Birmingham is seeking to appoint a contractor(s) to ensure that hazardous waste is removed safely and with complete compliance of all hazardous waste and transport regulations whilst maintaining the highest possible standards of reliability. The successful contractor(s) will be expected to operate an effective service, with service levels maintained at specified, contractually binding performance levels in order to deliver a high level of customer satisfaction and achieve the aims of the University to increase recycling rates, reduce waste, and keep costs to a minimum.

description: Refuse and waste related services

submissionMethod: electronicSubmission written

The University of Birmingham

locality: Edgbaston, Birmingham

postalCode: B15 2TT

streetAddress: Aston Webb B Block

description: Body governed by public law

description: Education

legalName: The University of Birmingham

University of Birmingham

legalName: University of Birmingham

The University of Birmingham

description: Body governed by public law

description: Education

Veolia ES UK Limited

locality: Edgbaston

postalCode: N1 9JY

streetAddress: Edgbaston

legalName: Veolia ES UK Limited


description:
Restricted Process:
-1st Stage: Standard Selection Questionnaire (SSQ)
-2nd Stage: Tender
Suppliers are currently invited to express interest through the submission of a SSQ.  We will shortlist to five suppliers and they will be issued with an Invitation To Tender.

name: Relevant experience of individuals in team (CVs)

description:
Experience - 60%
Team Structure - 40%

description: Holy Trinity Church, Robertson Street, Hastings, TN34 1HT

description: Architectural design services

description: Structural engineering consultancy services

description: Mechanical and electrical engineering services

title: Heritage at Holy Trinity, Hastings: Architectural Design Team

description:
Restricted procurement process for an Architectural Design Team under one contract for a capital National Lottery Heritage Fund project at Grade II* Holy Trinity church in Hastings.
Architectural Design Team  including:
-Lead Designer / Architect including conservation architectural advice, preparation of the Conservation Management Plan and production of management and maintenance plan (Heritage Fund requirement)
-MEP/ Services Engineer
-Structural Engineer
-Principal Designer
-Access Consultant
-Lighting Designer
-Contract Administrator
We are currently inviting expressions of interest via the submission of the Standard Selection Questionnaire.  Suppliers will be shortlisted based on the criteria set out in the SSQ.  We will then invite five shortlisted suppliers to tender.

description: Architectural design services

procurementMethod: selective

type: economic

description: The minimum annual turnover required for this contract is GBP184,000pa which is two times the expected contract value.

procurementMethodDetails: Restricted procedure

Holy Trinity Hastings

locality: Hastings

postalCode: TN34 1HT

streetAddress: Robertson Street

description: Parish Church

description: Recreation, culture and religion

legalName: Holy Trinity Hastings

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

Thomas Ford & Partners Limited

postalCode: SE26 4QH

streetAddress: 177 Kirkdale, Sydenham

legalName: Thomas Ford & Partners Limited

description: (MT Ref:232110)


rel: canonical

description: Any upgrade works in connection with OSM.

description: The Framework will be for a period of 4 years; it will initially run for 2 years and then will have the option to extend for a further 2 single 12-month periods at The Association discretion.

description:
The works will consist of the Open Space Maintenance to all open space areas in accordance with the maintenance schedule (Priced Section) on behalf of The Association as part of their Cyclical Maintenance programme 2024 to 2028, generally within the Clydesdale area but may include a wider geographical area in future.
The service includes Grass cutting, weedkiller to hard standing areas, moss killer to hard standing areas, litter picking and leaf collection. No other works are covered under this framework.
All completed works will also require to have a pre-agreed schedule of works completed at every visit, with the addition of before and after photos or videos to evidence the completion of the has been fully completed satisfactorily.
The Framework will be 24 months contract with option of 2 x single year extensions to a maximum of 48 months. Additional information: As set out in the ITT

description: Landscape gardening services

title: OSM Framework

description: As per the ITT

description: Open Space Maintenance Framework 24 - 28

performanceTerms: As per attached KPIs

electronicInvoicingPolicy: allowed

description: Landscape gardening services

description: As set out in the ITT

description: As set out in the ITT

Clydesdale Housing Association Ltd

locality: Lanark

postalCode: ML11 7PT

streetAddress: 39 North Vennel

description: Body governed by public law

description: Housing and community amenities

legalName: Clydesdale Housing Association Ltd

name: Glasgow Sheriff Court and Justice of the Peace Court

locality: Glasgow

postalCode: G5 9TW

streetAddress: 1 Carlton Place

JBLawns

postalCode: G72 0NA

streetAddress: unit 5 block 2

legalName: JBLawns

description: (SC Ref:774690)


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

description: Transport services (excl. Waste transport)

Surrey County Council

description: Regional or local authority

description: General public services

legalName: Surrey County Council

STL

streetAddress: 212 Albert Drive

legalName: STL


title: Care Act Assessments & Reviews for residents with Learning Disabilities

description: The Authority has a Statutory Responsibility to carry out Care Act Assessments and Reviews for Residents (and their Carers) in Newham aged 18 and over who present with care and support needs in a timely manner. This service is designed to support the Authority with their Statutory Responsibility and carry out Care Act Assessments and Reviews on their behalf when requested to do so. This includes assessments and reviews of those who have been discharged from hospital via the Discharge to Assess model. Providers through their assessments and reviews are required to determine whether the resident has needs that are eligible for support or services from the Council, as stipulated in The Care Act (2014). Further information can be found within the tender documents.

title: Care Act Assessments & Reviews for residents with Mental Health needs

title: Care Act Assessments & Reviews for Older People and residents with Physical Disabilities

description: Health and social work services

description: Health and social work services

description: Health and social work services

title: Approved List for the Provision of Care Act Assessments and Reviews

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

Royal Courts of Justice

locality: London

streetAddress: Strand

legalName: Royal Courts of Justice

Advanced Child Care Assessments Limited

locality: Chorley

postalCode: PR7 7NA

legalName: Advanced Child Care Assessments Limited

Flex 360 Limited

locality: Hertford

postalCode: SG13 7LA

legalName: Flex 360 Limited

Liquid Personnel Ltd

postalCode: EC2A 2AP

legalName: Liquid Personnel Ltd

Quire Consultancy Ltd

postalCode: EC4A 3DQ

legalName: Quire Consultancy Ltd


description: Further Competition Under Enforcement Agency Services for Gloucestershire County Council

description: Bailiff services

description: Bailiff services

Gloucestershire County Council

locality: Gloucester

postalCode: GL1 2TG

streetAddress: Shire Hall, Westgate Street

description: Regional or local authority

description: General public services

legalName: Gloucestershire County Council

Marston Holding Limited

locality: Birmingham

postalCode: B3 2JR

streetAddress: Rutland House, 8th Floor, 146 Edmund Street

legalName: Marston Holding Limited

High Court of England and Wales

legalName: High Court of England and Wales


description: 2X 12 month optional extensions

description: Optional 2 x 12 months extensions

description:
• South Tyneside Homes & South Tyneside Council require suppliers to provide a Skip & Recycling Framework for the repairs, maintenance & Construction service this will be awarded on the basis of Most Economically Advantageous Tender evaluated in accordance with the criteria as set out in this ITT.
• The Framework will consist of three to four contractors ranked in relation to most competitive price. The top ranked contractor may be engaged for the majority of the work & lower ranked contractors engaged to fill capacity issues, dependent on the number and quality of bids received.
• The Framework will be used for repairs, maintenance, construction and suchlike for both South Tyneside Homes & South Tyneside Council
• The tender forecast is indicative only & STH & STC give no guarantee that all or any of this work will be offered
Throughout the framework period the service provider shall make all reasonable endeavours to reduce any negative impact on the environment caused by the service. Supplier to provide a portal with a dashboard providing details of the journey of the waste, where it has gone, percentage recycled and diverted from landfill, as well as a carbon emission report that is updated on a monthly basis.

electronicCataloguePolicy: required

description: South Tyneside

region: UKC

title: Skip & Recycling Framework

description: Waste disposal site construction work

mainProcurementCategory: works

South Tyneside Council

locality: SOUTH SHIELDS

streetAddress: Town Hall,Westoe Road

description: Regional or local authority

description: General public services

legalName: South Tyneside Council

South Tyneside Council Legal Services

locality: South Shields

postalCode: NE31 1AU

streetAddress: Town Hall and Civic Offices, Westoe Road, South Shields, NE33 2RL

legalName: South Tyneside Council Legal Services

Remondis Ltd

locality: Bedlington

legalName: Remondis Ltd

STC Legal Services

legalName: STC Legal Services


title: Regulated, Sensory and Clinical Team

description: The contract will be awarded up to a maximum of 24 months subject to supplier performance.

description:
Lot 1
All services except Day Opportunities and Inclusive Employment
Geographical coverage currently includes: Essex, London Borough of Havering, London Borough of Barking and Dagenham and West Sussex
Approx. no. of system users: 955 Mobile Device/App and Web users, plus additional 120 Web only users.
Approx. no. of client records: At least 2,700 active clients at any point in time
Total contract envelope: up to £1.8M max (for 6 years term, covering one off implementation costs, licenses and an allowance for CPI).

description: The contract may be extended up to 24 months subject to satisfactory supplier performance.

description:
Lot 2
•	Day Opportunities and Inclusive Employment services only
•	Geographical coverage currently includes Essex only (14-day centre sites)
•	Approx. no. of system users: 305 Mobile Device/App and Web users, plus additional 45 Web only users.
•	Approx. no. of client records: At least 1,300 active clients at any point in time
•	Total contract envelope: up to £575k max (for 6 years term, covering o

description:
Seax House,
Victoria Road South
Chelmsford
CM1 1QH

description: Software package and information systems

description:
Seax House
Victoria Road South
Chelmsford
Essex
CM1 1QH

title: 24000000

awardCriteriaDetails:
Lot 1 - Regulated, Sensory and Clinical Team
Lot 2 - Day Opportunities and Inclusive Employment

description:
ECL is seeking a digital care and client management system to support the paperless delivery of support services to clients, both individually within their own homes and the community, as well as to groups of clients within building-based settings.
The required solution includes client record management; electronic Medication Administration Records (eMAR); digital forms to support assessment, support planning, activity and incident recording; staff rostering; electronic visit management through mobile devices; location and mileage tracking; staff timesheets; client portal.
The solution will provide management as well as clinical and care staff with real time information and reports to ensure safe, high quality, compliant and efficient services.
The solution will also need to be capable of integrating with ECL's current and future Human Resources, Payroll, Financial and Billing systems.

performanceTerms:
Please see tender documents and Appendix_5_Info_Docs_KPIs on eSourcing portal:
https://eoecph.bravosolution.co.uk/web/login.shtml

description:
Please see tender documentation on eSourcing portal:
https://eoecph.bravosolution.co.uk/web/login.shtml

procurementMethodDetails: Competitive procedure with negotiation

ECL The Care & Wellbeing Company

locality: Chelmsford

postalCode: CM1 1QH

streetAddress: 7th Floor, Seax House, Victoria Road South

description: Regional or local authority

description: General public services

legalName: ECL The Care & Wellbeing Company

Royal Courts of Justice

roles: reviewBody reviewContactPoint

postalCode: WC2A 2LL


measure: lowestValidBidValue

measure: highestValidBidValue

name: Protector Forsikring ASA (Protector Insurance)

id: 011825-2024-CO0377 Personal Accident & Business Travel-2

title: Lease Motor

description: Long term agreement will be for 3 years but there is an option to extend up to an additional 2 years.

description: Long term agreement will be for 3 years but there will be an option to extend for a further maximum period of 2 years (in one year increments). It is likely that these services would be re-tendered before expiry.

description: Insurance Services for Essex County Council for Lease Motor for a period of 3 years with the option to extend up to an additional 2 years.

variantPolicy: allowed

title: Personal Accident and Business Travel

description:
Insurance Services for Essex County Council for Personal Accident & Business Travel for a
period of 3 years with the option to extend up to an additional 2 years.

description: Motor vehicle insurance services

description: Financial and insurance services

title: CO0377 Insurance Lease Motor & Personal Accident & Business Travel

description:
Open Tender completed for Insurance Services for Essex County Council comprising 2 Lots;
Lot 1 Lease Motor
Lot 2 Personal Accident and Business Travel.
Contract for 3 years commencing 1st April 2024 with the option to extend up to an additional 2 years. Tender supported by Aon UK Ltd (the Council's appointed Broker).
The maximum value for both lots (including potential extensions) is £2,500,000.00

description: Financial and insurance services

Essex County Council

streetAddress: County Hall, Market Road

description: Regional or local authority

description: General public services

legalName: Essex County Council

Royal Court of Justice

locality: Strand London

legalName: Royal Court of Justice

locality: Manchester

postalCode: M3 3HF

streetAddress: 7th Floor, 3 Hardman Street,

Maven Public Sector

postalCode: EC3V 4AN

streetAddress: The Leadenhall Building, 122 Leadenhall Street

legalName: Maven Public Sector

Royal Court of Justice

streetAddress: WC2A 2LL


title: Cheshunt Minor Injuries Service

title: Cheshunt Minor Injuries Service

description: Option to extend for a further 12 months to 31st March 2026

description:
This is a Contract Award Notice to communicate a contract award made by the Contracting Authority; Hertfordshire and West Essex Integrated Care Board, (hereinafter referred to as “the Authority”) in compliance with their local standing financial instructions (SFIs).
On 29th December 2023, the Authority published a Voluntary Ex-Ante Transparency Notice (VEAT) (Reference 2023/S 000-038035) to inform the market of its intention to award the contract. The Authority applied a voluntary 10-day standstill period prior to conclusion of the contract. The contract award is made to Herts Urgent Care for the provision of Cheshunt Minor Injuries Service.
The proposed new contract will start on 1st April 2024 and will end on 31st March 2025 with the option to extend for a further 12 months to 31st March 2026. The value of the new proposed contract is £1,133,434 (excluding VAT) for the year. The value reflected in this waiver is the maximum value if the optional extension is implemented. Please note that these are expected values and may be amended post contract finalisation with the provider.
This service was originally awarded via a competitive tender and has been in place since 1st April 2019. The cumulative value of the contract to date is £4,582,250 (excluding VAT and excluding the value of the proposed new contract.
The proposed short-term contract will provide sufficient time for the ICB to undertake a robust review of the provision in line with the wider systems Same Day Access requirements.
This is a walk in service for the diagnosis and treatment of minor injuries including breaks, sprains and cuts.  Patients are triaged, x-rayed if appropriate and treated for their injuries.  There are provisions in place for re-directing the patient if their injury requires more specialist treatment.  It is available to any patient, from 08:00-20:00 seven days a week.  This service is effective at reducing attendances in ED departments locally.

description: Health services

title: Cheshunt Minor Injuries Service

description: Health services

procurementMethodRationale:
NHS Hertfordshire and West Essex Integrated Care Board (HWE ICB) was became a legal entity on 1st July 2022 and replaced the Clinical Commissioning Groups within the ICB footprint. Since its incorporation, the HWE ICB has been conducting a full review of service provision to ensure there is equity of access for patients across the footprint.
This new short-term contract will allow the ICB to conduct a robust review of service provision in line with Same Day Access requirements to ensure that the service is in line with patient needs.

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

locality: Welwyn Garden City

postalCode: AL8 6JL

streetAddress: Charter House, Parkway

description: Body governed by public law

description: Health

Herts Urgent Care

postalCode: AL7 4HL

streetAddress: The Old Ambulance Centre, Ascots Lane

legalName: Herts Urgent Care

High Court of Justice England and Wales

streetAddress: The Strand

legalName: High Court of Justice England and Wales

name: High Court of Justice of England and Wales

NHS Hertfordshire and West Essex ICB

legalName: NHS Hertfordshire and West Essex ICB

title: Cheshunt Minor Injuries Service

title: Cheshunt Minor Injuries Service


title: Lot 1 - Project and Programme Management Advisory and Support

name: Global EntServ UK Limited DXC Technology

title: Lot 2 - Change Management Advisory and Support

title: Lot 3 - Epic Application Build and Configuration Support

title: Lot 4 - Epic Integration Support

title: Lot 5 - Epic Data Migration Support

title: Lot 6 - Epic Training Design, Delivery and Go-Live Support

title: Lot 7 - Epic Post Go-Live Remedial and Optimisation

title: Lot 8 - Epic Analytics Strategy Support

description: Following the Initial Contract Period of 2 Years there is an optional extension of 2 x 1 year Periods available.

description: 2 x 1-year period at the discretion of the Authority

description: encompass Resourcing Framework [5144118] Additional information: The estimated value stated in II.1.7 is for 2 years with the option to extend for 2 x 1 Year Periods. Lot values are only estimated maximums and may be higher.

title: Lot 4 - Epic Integration Support

title: Lot 5 - Epic Data Migration Support

title: Lot 8 - Epic Analytics Strategy Support

region: UKN

description: Project management consultancy services

description: Business and management consultancy and related services

description: Business and management consultancy services

description: Computer-related services

description: Computer-related services

description: Computer-related services

description: Computer-user familiarisation and training services

description: Computer training services

description: Training programme services

description: Specialist training services

description: Computer-related services

description: Computer-related services

reviewDetails: An economic operator that suffers, or risks suffering, loss or damage attributable to a breach of duty under the Public Contracts Regulations 2015 (SI 2015/102) (as amended) may bring proceedings to the High Court (Northern Ireland). Any such proceedings are subject to the time limits as detailed in the Public Contracts Regulations 2015 (SI 2015/102) (as amended).

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

Procurement and Logistics Service

description: Body governed by public law

description: Health

title: Lot 4 - Epic Integration Support

title: Lot 5 - Epic Data Migration Support

title: Lot 8 - Epic Analytics Strategy Support


title: Term Service Contract for the Maintenance and Periodic Inspection of Powered Doors and Industrial Access Equipment (Lotted Contract)

title: Maintenance and Periodic Inspection of Powered Doors for Pedestrian Use (Automatic/Powered Doors)

description: Initial term of 3 years plus 3 possible annual extensions

description: The maintenance and periodic inspection of automatic/ powered doors for pedestrian use. A small number of installations may also be required under this contract.

title: Maintenance and Periodic Inspection of Industrial Access Equipment

description: The Maintenance and Periodic Inspection of Manual and Powered Industrial Doors, Shutters, Gates, Barriers, Turnstiles and Movable Partition Walls (Industrial Access Equipment). A small number of installations may also be required under this contract

description: Various unoccupied and occupied operational council properties located within the geographical boundaries of the East Riding of Yorkshire.

region: UKE

description: Sliding doors

description: Installation of doors

description: Repair and maintenance services of building installations

description: Roller-type shutters

description: Shutters

description: Repair and maintenance services of electrical and mechanical building installations

description: Installation services of electrical and mechanical equipment

label: Estimated total value

label: Estimated Value

label: Estimated value

awardCriteriaDetails: Lot 1 - Maintenance and Periodic Inspection and Service of Powered Doors for Pedestrian Use (Automatic/Powered Doors)\n\nLot 2 - Maintenance and Periodic Inspection and Service of Industrial Access Equipment

description:
This is a Lotted contract.
Lot 1- The maintenance and periodic inspection of automatic/ powered doors for pedestrian use in various unoccupied and occupied operational council properties located within the geographical boundaries of the East Riding of Yorkshire.
Lot 2- The maintenance and periodic inspection of manual and powered industrial doors, shutters, gates, barriers, turnstiles and sliding/ movable partition walls (named Industrial Access Equipment) in various unoccupied and occupied operational council properties located within the geographical boundaries of the East Riding of Yorkshire.

performanceTerms: As stated in the procurement documents

description: Repair and maintenance services

description: As stated in the procurement documents

East Riding Of Yorkshire Council

locality: BEVERLEY

postalCode: HU17 9BA

streetAddress: Cross Street

description: Regional or local authority

description: General public services

legalName: East Riding Of Yorkshire Council

East Riding of Yorkshire

locality: Beverley

legalName: East Riding of Yorkshire

East Riding of Yorkshire Council

description: Regional or local authority

description: General public services

legalName: East Riding of Yorkshire Council

Industrial Door Solutions Ltd

locality: Barnsley

legalName: Industrial Door Solutions Ltd


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

description: Health services

NHS Cheshire and Merseyside ICB

locality: Warrington

postalCode: WA1 1QY

streetAddress: No 1 Lakeside

description: Regional or local authority

description: General public services

legalName: NHS Cheshire and Merseyside ICB

Green Heys and Kemp Lodge Care Home

locality: Liverpool

postalCode: L22 3XG

streetAddress: Green Heys Care Home

legalName: Green Heys and Kemp Lodge Care Home


description:
The Council is undertaking some softmarket testing in the form of a questionnaire applicable to a pending concession tender under CCR16
Luton Council has been awarded £1.27 million Local Vehicle Infrastructure (LEVI) funding from The Office for Zero Emission Vehicles to develop the public electric vehicle charging network in Luton. The funding will be used to accelerate the commercialisation in Luton’s public EV charging network through attracting high levels of private investment.
To utilise this funding the council is required to demonstrate strategic development of the chargepoint network, delivering chargepoints ahead of demand to support residents without access to off-street parking make the transition to electric vehicles.
To assist us in developing our LEVI project we would like chargepoint operators to answer the following questions. The results from the survey will help shape our final tender proposal.
The questionnaire is split into four sections, each section covering a different principle that will guide our commercial arrangements. Each section starts with background information on our proposed approach followed by questions relating to it.
Commercial arrangements
The council is looking to maximise the opportunity to attracted private investment against our LEVI funding of £1.27M.  As such we have set out an ambitious target of installing over 620 standard power (up to 8kW) charging sockets along with around 9 rapid chargepoints over 5 years.
Due to the level of private investment we wish to attract, this opportunity will be provided through an 15 year concession contract which will include the installation of the chargepoints.  It is expected that the chargepoints will be installed during the first 5 years of the contract.

description: within the Borough of Luton at various sites and locations

description: Construction work for highways, roads

title: AT1259 Luton Local Electric Vehicle Instrastructure Project Concession

description:
AT1259 Luton Local Electric Vehicle Infrastructure Project Concession: Luton Council is initially undertaking some soft market testing / preliminary market engagement - in the form of a Request for Information Document.
This notice is being published on the Proactis Due North E commerce portal, on Contracts Finder, and on the Find a Tender Service FTS. Those suppliers interested in this opportunity are requested to first register for free on the Proactis Due North Portal to find the initial project and related documents.
Charge point operator engagement May 24:
Luton Council has been awarded £1.27 million Local Vehicle Infrastructure (LEVI) funding from The Office for Zero Emission Vehicles to develop the public electric vehicle charging network in Luton. The funding will be used to accelerate the commercialisation in Luton’s public EV charging network through attracting high levels of private investment.
To utilise this funding the council is required to demonstrate strategic development of the chargepoint network, delivering chargepoints ahead of demand, to support those residents without access to off-street parking make the transition to electric vehicles.
To assist us in developing our LEVI project we would like new or established chargepoint operators to answer a number of project specific questions
The Intention is , once approval has been granted by the LEVI Project, to undertake a 2 stage process , a CCR16 Concession tender will take place later in the year, before October 2024.

description: Construction work for highways, roads

Luton Council

locality: Luton

postalCode: LU1 2BQ

streetAddress: Town Hall, George Street

description: Regional or local agency/office

description: General public services

legalName: Luton Council

high court of justice

locality: London

legalName: high court of justice


description: Tender for the Detailed Design and Construction works of the infrastructure enhancements at Hull Botanic Depot. This enhancement will provide mitigation to supporting the delivery of the 12-week TRU blockade of Neville Hill. In summary this will cover the following key areas: •New stabling roads to accommodate a minimum of 3 car length including all ancillaries. •a single car under frame clean facility including all ancillaries. •amenity block outlined in the AIP for changing including connections. •installation of a new DNO supply The tender will be published on Delta - https://www.delta-esourcing.com/

description: Kingston upon Hull, City of

title: TRU Hull Botanic Depot Infrastructure Enhancements works (ES 5-8)

description: Tender for the Detailed Design and Construction works of the infrastructure enhancements at Hull Botanic Depot. This enhancement will provide mitigation to supporting the delivery of the 12-week TRU blockade of Neville Hill. The tender will be published on Delta - https://www.delta-esourcing.com/

description: Construction work

Northern Trains Limited

locality: York

postalCode: YO1 6JT

streetAddress: George Stephenson House, Toft Green

description: Railway services

legalName: Northern Trains Limited

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=853145406
 GO Reference: GO-202443-PRO-25662296


description:
Flintshire County Council is looking to engage with the market for:
A bilingual (Welsh and English) out of hours telephone call handling service when the Council is closed between 17:00-08:30 Monday to Friday and at weekends and bank holidays.  During 2023-24 there were 5,137 telephone calls offered to the out of hours service, 428 on average each month.
A Welsh telephone call handling / message taking service for non-Welsh speaking employees during normal office hours between 08:30-17:00 Monday to Friday.
A bilingual (Welsh and English) 24 hours Carelink alarm monitoring service (prospective suppliers must be able to receive digital calls in readiness for the digital swich over to be completed by the end of 2025 and to remotely transfer all existing Carelink alarm lines to their systems).  Flintshire currently has 2,592 hardwired sheltered accommodation connections and 2,237 dispersed alarms in private home connections with a total of 20,000 alarm activations in 2023-24.
The Council has a contract with a third-party supplier until 31 March 2025.
The Council are intent on providing high quality bilingual services to customers and if you are able to provide this service, please email a brief summary of your service to procurement@denbighshire.gov.uk by Tuesday 21st May 2024. The Council will look to invite suppliers to demonstrate at a later date which is anticipated to be week commencing 3rd June 2024.
Note: We are only seeking engagement with suppliers who can already provide bilingual out of hours telephone call handling services and a 24 hours Carelink alarm monitoring.   We are not looking to establish a development relationship with suppliers.

description: Alarm-monitoring services

description: Social services

title: Telecare and Out of Hours Call Monitoring Service

description: Telecommunications services

Flintshire County Council

locality: Flintshire

postalCode: CH7 6NA

streetAddress: County Hall, Mold

description: Regional or local authority

description: Housing and community amenities

legalName: Flintshire County Council

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=141286.
(WA Ref:141286)


description:
The award notice for Cadw's Historic Environment Records Contract following the publication of a VEAT notice (ref 2024/S 000-018522).  The Historic Environment (Wales) Act 2016 requires the Welsh Ministers to compile and keep up to date a historic environment record (HER) for each local authority in Wales. The only comprehensive coverage of historic environments records in Wales are those maintained by Heneb: The Trust for Welsh Archaeology (formerly the four regional Welsh Archaeological Trusts).
The most cost-effective means of discharging this duty on Welsh Ministers is to utilise the existing online facility maintained by Heneb to provide public access to the core information held in the regional HERs. This online access (known as Archwilio) has been adapted to meet the requirements of the legislation.
The Historic Environment (Wales) Act 2016 was superseded by the Historic Environment (Wales) Act 2023, which received Royal Assent in May 2023.  The provisions of the Historic Environment (Wales) Act 2023 came into force in autumn 2024.  The Act is consolidation legislation and does not change any existing or impose any new duties or powers for the purpose of this contract.  As such, the legal provisions discharged by this contract will be transferred to the Historic Environment (Wales) Act 2023 and will continue beyond the contract implementation date. Additional information: This is an award notice.

description: All Wales

description: Archive services

title: Historic Environment Records Contract

description: Compilation and retention of up to date historic environment records for Wales.

description: Archive services

procurementMethodRationale: The voluntary ex ante transparency notice published was intended to provide notice of the Authority's decision to award a contract to Heneb, The Trust for Welsh Archaeology for the retention and maintenance of historic environment records in Wales.

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

Llywodraeth Cymru / Welsh Government

locality: Caerdydd / Cardiff

postalCode: CF10 3NQ

streetAddress: Gwasanaethau Caffael Corfforaethol / Corporate Procurement Services, Parc Cathays / Cathays Park

description: Body governed by public law

description: General public services

legalName: Llywodraeth Cymru / Welsh Government

Heneb, The Trust for Welsh Archaeology

locality: Llandeilo

postalCode: SA19 6AE

streetAddress: The Corner House, 6 Carmarthen Street

legalName: Heneb, The Trust for Welsh Archaeology

High Court

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description:
This is a contract award notice following the publication of a VEAT notice.  The opportunity is not open to bids.
(WA Ref:144077)


title: Motor Fleet

title: Fidelity Guarantee

title: Property

description: Property Insurance Lot 1

title: Liability

description: Liability Insurance Lot2

title: Motor Fleet

description: Motor Fleet Insurance Lot3

title: Fidelity Guarantee

description: Fidelity Guarantee Lot4

title: Computer Insurance

description: Computer Insurance Lot5

title: Personal Accident

description: Accident Insurance Lot6

title: Engineering Insurance and Inspection Services

description: Engineering Insurance  Lot7

region: UKH

description: Property insurance services

description: Liability insurance services

description: Motor vehicle insurance services

description: Insurance services

description: Insurance services

description: Accident insurance services

description: Engineering insurance services

title: 2024 Insurance Services Tender

description:
Under Crown Commercial Services RM6138 bids were invited to bid for our 2024 Insurances Services.
Lot 1: Property
Lot2: Liability
Lot3: Motor Fleet
Lot4: Fidelity Guarantee
Lot5: Computer
Lot6: Personal Accident
Lot7: Engineering Insurance and Inspections

description: Insurance services

procurementMethodRationale: Crown Commercial Services Framework - further competition under framework procedures.

Fenland District Council

locality: March

streetAddress: County Road

description: Regional or local authority

description: General public services

legalName: Fenland District Council

Protector Insurance

region: UKF

streetAddress: 7th Floor 3 Hardman Street, Manchester, M3 3HF

legalName: Protector Insurance

Maven Public Sector

streetAddress: The Leadenhall Building, 122 Leadenhall Street, London, EC3V 4AN

legalName: Maven Public Sector

Zurich Municipal

locality: Fareham

legalName: Zurich Municipal

High Court of England and Wales  London

legalName: High Court of England and Wales  London

title: Motor Fleet

title: Fidelity Guarantee


relatedLot: Supplier A

relatedLot: Supplier B

title: Access to work Holistic Assessment

title: Access to Work Holistic Assessments

title: Access to Work Mental Health Support Service

description:
The Department for Work and Pensions wishes to establish two (2) contracts, each with a different supplier, to deliver Access to Work (AtW): Holistic Assessments under the Access to Work Programme on a national basis (excluding Northern Ireland).
In respect of each contract, Services are to be delivered throughout England, Wales and Scotland. A contract will be awarded for an initial referral period of four (4) years (plus an initial implementation period of up to 10  weeks), with the option to extend by up to an additional two (2) years.
The anticipated value for the Programme for the initial four years + additional two years will be £21,300,000 exc. VAT (£25,560,000 inc. VAT) across both AtW: HA Contracts.
The requirement will be procured through a “Mini-Competition” through the National Lot on the DWP’s Commercial Agreement for the provision of Employment and Health Related Services (“CAEHRS”). CAEHRS is a framework-style agreement for services listed in Schedule 3 of the Public Contracts Regulations 2015 and Schedule 3 of the Public Contracts (Scotland) Regulations 2015.
This opportunity is restricted to suppliers who are registered on the National Lot of CAEHRS.
No supplier may be awarded a contract under more than one Lot.
Conditions applying to the performance of the contracts and the criteria for the award of the contracts are set out in the procurement documents, along with other relevant information relating to this Contract Notice.
Tenders must be received by no later than 9 January 2023 at 10am. Tenders must be written in English.

title: Access to Work Holistic Assessments

description:
The Department for Work and Pensions wishes to establish two (2) contracts, each with a different supplier, to deliver Access to Work (AtW): Mental Health Support Service under the Access to Work Programme on a national basis (excluding Northern Ireland).
In respect of each contract, services are to be delivered throughout England, Wales and Scotland. A contract will be awarded for an initial referral period of four (4) years (plus an initial implementation period of up to 10 weeks), with the option to extend by up to an additional two (2) years. There will a payment tail period of 332 days following the referral period.
The anticipated value for the Programme for the initial four years + additional two years will be £50,117,210 exc. VAT (£60,140,652 inc. VAT) across both AtW: MHSS Contracts.
The requirement will be procured through a "Mini-Competition" through the National Lot on the DWP's Commercial Agreement for the provision of Employment and Health Related Services ("CAEHRS"). CAEHRS is a framework-style agreement for services listed in Schedule 3 of the Public Contracts Regulations 2015 and Schedule 3 of the Public Contracts (Scotland) Regulations 2015.
This opportunity is restricted to suppliers who are registered on the National Lot of CAEHRS.
No supplier may be awarded a contract under more than one Lot.
Conditions applying to the performance of the contracts and the criteria for the award of the contracts are set out in the procurement documents, along with other relevant information relating to this Contract Notice. Additional information: Price is not the only award criterion and all criteria are stated only in the procurement documents.  Tender evaluation was undertaken using a Price per Quality Point (PQP) methodology.

title: Access to Work Holistic Assessments

relatedLot: Access to Work: Holistic Assessment 1

description: England, Scotland and Wales

description: Health and social work services

relatedLot: Access to Work: Holistic Assessment 2

description: England, Scotland and Wales

description: Health and social work services

description: Education and training services

description: Health and social work services

description: Education and training services

description: Health and social work services

title: Access to Work: Mental Health Support Service (ATW:MHSS)

description: Health and social work services

Department for Work and Pensions

postalCode: SW1H 9NA

streetAddress: Caxton House

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

description: Social protection

legalName: Department for Work and Pensions

Department of Work and Pensions

legalName: Department of Work and Pensions

Reed In Partnership Limited

legalName: Reed In Partnership Limited

Maximus UK Services Limited

locality: Leicester

legalName: Maximus UK Services Limited

Department for Works and Pensions

legalName: Department for Works and Pensions

Ingeus UK Limited

legalName: Ingeus UK Limited

title: Access to work Holistic Assessment

title: Access to Work Holistic Assessments

description:
Suppliers Instructions:
How to Express Interest in this Tender:
1. Register on the eSourcing portal (this is only required once):
https://dwp.bravosolution.co.uk & click the link to register - Accept the terms & conditions & click 'continue' - Enter your correct business & user details - Note your chosen username & click 'Save'. You will receive an email with your password (keep this secure)
2. Express an Interest in the tender - Login to the portal with the username/password - Click the 'PQQs / ITTs Open To All Suppliers' link. (These are Pre-Qualification Questionnaires or Invitations to Tender open to any registered supplier) - Click on the relevant exercise to access the content. - Click the 'Express Interest' button at the top of the page. - This will move the PQQ /ITT into your 'My PQQs/ My ITTs' page. (A secure area reserved for your projects only) -You can now access any attachments by clicking 'Buyer Attachments' in the 'PQQ/ ITT Details' box
3. Responding to the tender - Click 'My Response' under 'PQQ/ ITT Details', you can choose to 'Create Response' or to 'Decline to Respond' (please give a reason if declining) - You can now use the 'Messages' function to communicate with the buyer and seek any clarification - Note the deadline for completion. Follow the onscreen instructions to complete the PQQ/ ITT - There may be a mixture of online & offline actions to complete (detailed online help available). To submit your reply use the 'Submit Response' button (top of the page).
For further assistance please consult the online help, or the eTendering help desk.
DWP expressly reserves the rights(i)to use a reverse auction; (ii)to cancel this procurement at any stage; (iii)to not award any contract as a result of the procurement process commenced by publication of this notice; (iv)and in no circumstances will DWP be liable for any costs incurred by potential suppliers.


description:
The service provider will offer three types of support to supported people Payroll Support, Financial Management Service with payroll support, or Financial Management Service without Payroll Support.
The payroll support service will contribute to helping people to maintain maximum independence, choice, control, inclusion and quality of life.
The key objectives of the Payroll Support Service shall be to provide the following by a fully trained, highly committed payroll team. The following is not an exhaustive list but does reflect the minimum core service which is required to be delivered to the supported person who is employing Personal Assistants.
- Set up the Payroll service for the supported person
- Provide people with timesheets to record the hours their employees works
- Register the supported person as the employer with HMRC and deal with all correspondence from them;
- Deal with all correspondence from HMRC including end of year submissions
- Process 4 weekly / monthly salaries;
- Calculate payments to the personal assistants, including statutory payments when required (redundancy, sickness, holiday pay, maternity pay etc)
- Provide payslips (up to 2 per supported person per month/4 weeks)
- Calculate HMRC payment submissions;
- Retain annual leave records for employees
- Assist with pension auto-enrolment and ongoing support;
The Financial Management Service is for those who require this for a variety of reasons and where either authorisation in his/her support plan has been given by The City of Edinburgh Council, or the supported person is self-funding. This service will incorporate all of the following:
- The provider will manage the finances on behalf of the supported person, whilst they remain in charge of the services they receive and the way in which their services are delivered.
- Following discussion with The City of Edinburgh Council, all agreed outgoings will be paid by the provider on behalf of the supported person. This may include invoices for agencies, wage payments to employees, payments for Employers Liability Insurance, HMRC payments etc.
- The provider will be required to operate a separate bank account in the name of the supported person for processing Direct Payments/Personal Budgets.
- The provider will maintain an auditable accounting system that enables them to produce a statement of Receipts and Payments for each individual. A statement of account will also be provided to supported people and the City of Edinburgh Council as required.
The Provider will employ such staff as it believes appropriate to carry out the tasks and duties laid down in the Service Specification. Such staff will have the necessary skills, training and experience to undertake the professional role on behalf of the Council for the Service.
The Service Provider will ensure that the taking up of references for all staff involved will be undertaken. It will be a mandatory requirement of this contract that the provider complete a PVG for all relevant staff. Additional information: In 2022/23 the total number of individuals accessing a Payroll Support Service authorised by the City of Edinburgh Council funding was over 311 payroll packages and 109 Financial Management Packages.
This requirement is considered to be covered under Chapter 3 PARTICULAR PROCUREMENT REGIMES section 7 Social and Other Specific Services of The Public Contracts (Scotland) Regulation 2015.

description: Within the City of Edinburgh

description: Financial and insurance services

description: Other community, social and personal services

description: Human resources management consultancy services

title: CT2969 - Option 1 Payroll Support Services Framework Agreement

periodRationale: This is a Framework Agreement created under the Light Touch Regime. It will be fixed for four years with the option to extend for a further two years

description:
Award of framework agreement for Payroll Support Services. This includes delivering Payroll Support and/or Financial Management Services (FMS).
The purpose of the Framework agreement is to offer a selection of Payroll Support/FMS Services for the Supported Person to choose from, in keeping with the values and principles of the Social Care (Self directed support) (Scotland) Act 2013.
This Framework Agreement does not guarantee business for the Provider for any set period of time or for any number of people.

performanceTerms: Please see contract specific KPI information contained within the relevant specification.

reviewDetails: A tenderer that suffers loss as a result of a breach of duty under the Public Contracts (Scotland) Regulations 2015 may bring proceedings in the Sheriff Court or the Court of Session. The City of Edinburgh Council (the Council) will have a minimum standstill period of 10 days before awarding the contract. The communication of the award decision notice will be sent by fax or e-mail to all tenderers with the standstill period commencing on the next day. If proceedings are started in the Sheriff Court or the Court of Session against the Council in respect of the decision to award the contract within the standstill period then the Council is prevented from awarding the contract. Post contract award the Sheriff Court or the Court of Session may (1) award damages provided proceedings are brought within 3 months from the date when the grounds for the bringing of the proceedings first arose (2) be entitled to issue an ineffectiveness order or impose a financial penalty on the Council. A claim for an ineffectiveness order must be made within 30 days of the Contract Award Notice being published in the FTS or within 30 days of the date those who expressed an interest in or otherwise bid for the contract were informed of the conclusion of the contract or in any other case within 6 months from the date on which the contract was entered into.

reductionCriteria:
Economic operators may be excluded if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015
B ECONOMIC AND FINANCIAL STANDING:
4B.1.1 Yearly turnover as detailed in the SDP
4B.1.4 Financial Ratios as detailed in the SDP
4B.5.1a Professional Indemnity Insurance, limit of indemnity of not less than 5,000,000GBP
4B.5.1b Employer's liability insurance, limit of indemnity of not less than 5,000,000GBP
4B.5.2 Public liability insurance, limit of indemnity of not less than 5,000,000GBP
C TECHNICAL AND PROFESSTIONAL ABILITY:
4C.4(1) Prompt Payment
4C.4(2) Real Living Wage
4C.7 Climate Change
D QUALITY ASSURANCE SCHEMES:
4D.1(1) Health and Safety Procedures
4D.1(2) Disclosure
4D.1(3) Community Benefits
4D.1(4) Financial Conduct Authority
More detail on each area can be found in the procurement documents.

awardCriteriaDetails: A two stage process was applied as detailed in the Instructions to Tenders document.

procurementMethodDetails: Procedure involving negotiations

City of Edinburgh Council

locality: Edinburgh

postalCode: EH8 8BG

streetAddress: Waverley court

description: Regional or local authority

description: General public services

legalName: City of Edinburgh Council

Sheriff Court

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

legalName: Sheriff Court

Purple Zest Ltd

locality: Chelmsford

postalCode: CM1 3AA

streetAddress: Ivan Peck House, 11421082

legalName: Purple Zest Ltd

Fife Business Services Ltd

locality: Kirkcaldy

postalCode: KY1 3WE

streetAddress: Suite 3A Elizabeth House, Barclay Court, Mitchelston Industrial Estate

legalName: Fife Business Services Ltd

Barrie Bookkeeping & Payroll Solutions

locality: Glenrothes

postalCode: KY6 2RE

streetAddress: Suite D, 11 Boston Road

legalName: Barrie Bookkeeping & Payroll Solutions

dhpayroll (David Howard Ltd)

locality: Kingston upon Thames

postalCode: KT1 4AS

streetAddress: 1 Park Road

legalName: dhpayroll (David Howard Ltd)

Public Consulting Group UK Ltd

locality: Wigan

postalCode: WN3 6PS

streetAddress: 1 Smithy Court,, Smithy Brook Road,

legalName: Public Consulting Group UK Ltd

Accounting Doctors Ltd

postalCode: SE12 8BT

streetAddress: 27 Crathie Road

legalName: Accounting Doctors Ltd

description: (SC Ref:785157)