name: NHS Leicester Leicestershire and Rutland Integrated Care Board (ICB)

title: Primary Care Medical Services Telephone Cover during Protected Learning Time

title: Primary Care Medical Services Telephone Cover during Primary Care Protected Learning Time

description:
The service is being commissioned by LLR ICB to provide primary care medical services cover for GP practices during periods of Primary Care Protected Learning Time (PLT), including provision of clinical advice from a duty doctor or other suitable clinician via telephone; a face-to-face consultation or home visit if clinically required; referral to other urgent services where indicated.
LLR ICB are intending to award a contract two existing providers following PSR direct award process C.
The whole lifetime value of the two contracts added together is listed below:
£99,523.10 for a 12 month period from 1.4.24 to 31.3.25.
The individual whole lifetime value for each of the existing providers are:
Provider DHU £49,523.10
Provider Willows £50,000

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

description: Leicester, Leicestershire and Rutland

region: UKF

description: Service commissioned by LLR ICB to provide primary care medical services cover for GP practices during periods of Primary Care Protected Learning Time (PLT), including provision of clinical advice from a duty doctor or other suitable clinician via telephone; a face-to-face consultation or home visit if clinically required; referral to other urgent services where indicated.

description: Health and social work services

procurementMethodRationale:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023.
For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period.
Representations by providers must be made to the relevant authority by 16th February 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: Leicester

postalCode: LE3 8TB

streetAddress: Room G30, Pen Lloyd Building, County Hall Glenfield

description: Body governed by public law

description: Health

Derbyshire Healthcare CIC

locality: Derby

postalCode: DE24 8JE

streetAddress: No: 2 Roundhouse Road, Pride Park

legalName: Derbyshire Healthcare CIC

The Willows Group Ltd

postalCode: LE5 4LJ

streetAddress: 184 Coleman Road

legalName: The Willows Group Ltd

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023.
The Services to which this Advertisement relates fall within the scope of Schedule 1 of the Health Care Services (Provider Selection Regime) Regulations 2023.  As such this contract notice is being published in accordance with the Provider Selection Regime Regulations as described within schedules 2-14.
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 16th February 2024, and should be submitted in writing to raj.sandhu@nhs.net.
This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
The decision to award these contracts was made by LLR ICB's Strategic Commissioning Group on 23/1/24, which has delegated authority from the LLR ICB Board.
The Contracting Authority has applied equal weighting to the key criteria. The Contracting Authority has assessed the provider's suitability and technical / professional ability to undertake this service based on their current activities and performance, against the key criteria and basic selection criteria when making a decision to award this contract.  The provider's economic and financial standing has been considered in proportion to the contract value and terms. The assessment demonstrates that the provider has been, and is likely to continue to satisfy the requirements of the contract.  The intention to award the contract is made on this basis.
Conflicts of interest were identified among LLR ICB Strategic Commissioning Group, 23/1/24.  The non-conflicted members assessed the nature and risk of this conflict, and  decided what steps to take to avoid and manage it. The ICB took the step to exclude the conflicted member from related discussions, and excluded the conflicted member from decision-making.


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

measure: lowestValidBidValue

currency: GBP

measure: highestValidBidValue

rel: canonical

status: active

status: cancelled

description: Option for two x 12 month extensions.

description: The procurement procedure being followed for the Operation of Inter-Island Ferry Service between Shetland Mainland and Foula, is the Open Procedure in accordance with Regulation 28 of the Public Contracts (Scotland) Regulations 2015.

Quality

type: quality

type: price

variantPolicy: notAllowed

description: Mainland Shetland and Foula.

scheme: CPV

description: Ferry transport services

status: complete

scheme: CELEX

description: Included in Tender Documents

description: The type of contract proposed to be awarded by the Council is a contract for services for the provision of a scheduled ferry service on the Foula to Shetland Mainland route.  Subject to the Conditions of Contract, the agreement will operate from 1 April 2024 to 31 March 2027 both dates inclusive.  The contract may be extended for up to another two 12 month periods at the Council’s request.

electronicInvoicingPolicy: allowed

description: Ferry transport services

procurementMethod: open

type: economic

description:
Single Procurement Document (SPD) part IV Section E: Global Question for the selection criteria must be completed and returned.
Three years accounts and business reports for the contracting entity;
A current bank reference to a minimum value of 350,000 GBP;
Evidence of or confirmation of ability to obtain:
Current Employers Liability Insurance to the minimum extent of 10,000,000 GBP;
Current Public Liability Insurance to the minimum extent of 5,0000,000 GBP;
Hull and Machinery Insurance for no less than 250,000 GBP; and
Protection and Indemnity Insurance for 500,000,000 USD.

type: technical

description: Evidence of previous experience and / or technical capability to deliver passenger and freight ferry services or to operate Workboats.

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Shetland Islands Council

roles: buyer centralPurchasingBody

locality: Shetland

postalCode: ZE1 0LZ

countryName: United Kingdom

streetAddress: 8 North Ness, Lerwick

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Shetland Islands Council

Lerwick Sheriff Court

locality: Lerwick

postalCode: ZE1 0DH

streetAddress: King Erik Street

legalName: Lerwick Sheriff Court

BK Marine Ltd.

region: UK

postalCode: ZE1 0PE

streetAddress: Toll Clock shopping centre, Lerwick

scale: sme

legalName: BK Marine Ltd.

description:
- GBP means Great British Pounds.
- Section III The economic, financial and technical information detailed must be submitted in addition to any other information detailed in the Single Procurement Document (SPD).
- The SPD must be fully completed, including all information concerning the bidder and exclusion grounds.
- A Bank Reference Mandate Form is included for completion by economic operators where a Bank Reference is not submitted directly by the economic operator.
- The UK has left the EU and the transition period after EU came to an end on 31 December 2020. From 1 January 2021, relevant references to the EU and EU procurement legislation will either be updated or removed from the Public Contracts Scotland site where appropriate.
Despite the reference to the EU Directives embedded in the header of the Contract Notice, the EU Directives do not apply to this procurement.
- V1.4.1 - Review body. The review body noted is Lerwick Sheriff Court but economic operators should contact the Contracting Authority in the first instance if any issue needs to be addressed. The court may be contacted where legal proceedings are contemplated.
(SC Ref:765626)

initiationType: tender


name: University Hospitals Birmingham NHS Foundation Trust

description: With the option to extend for up to an additional 2 years subject to requirements and satisfactory performance.

description: For the provision of Sexual Health Treatment and Prevention Services. The Services will be for Birmingham City Council and Solihull Metropolitan Borough Council. Elements of service delivery are tailored to be able to meet the differing requirements of each geographical area. The delivery model of the Sexual Health Treatment and Prevention Service is a place based fully integrated system delivered by a Lead Provider with sub-contracting arrangements. The contract will be awarded to 1 Lead Provider. A Lead Provider model with sub-contracted services is required to deliver an integrated Sexual Health Service across Birmingham and Solihull. Sub-contracted services will include Primary Care (GPs and Pharmacies) and specialist and community organisations (private and third sector), focussing on population groups most at risk.

Quality and Social Value

description: 60% and 20%

description: Price 20%

description: Health services

description: Miscellaneous health services

description: Health and social work services

description: Community health services

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: Birmingham City Council wishes to establish a Contract for the provision of Sexual Health Treatment and Prevention Services. The Services will be for Birmingham City Council and Solihull Metropolitan Borough Council. Elements of service delivery are tailored to be able to meet the differing requirements of each geographical area. The delivery model of the Sexual Health Treatment and Prevention Service is a place based fully integrated system delivered by a Lead Provider with sub-contracting arrangements. The Contract will last for 4 years (unless terminated under the terms and conditions of contract) with the provision to extend for up to an additional 2 years subject to requirements and satisfactory performance.The contract will be awarded to 1 Lead Provider.

description: Health services

submissionMethod: electronicSubmission written

type: suitability

description: Further details will be provided in the tender documentation.

Birmingham City Council

locality: Birmingham

postalCode: B4 7WB

streetAddress: 10 Woodcock Street

description: Regional or local authority

description: General public services

legalName: Birmingham City Council

High Court of Justice

locality: London

postalCode: WC2A 2LL

legalName: High Court of Justice

locality: Edgbaston

postalCode: B15 2GW

streetAddress: Queen Elizabeth Hospital Birmingham, Mindelsohn Way

scale: large

description: The Council is conducting the procurement exercise using the Light Touch Regime in accordance with Regulation 34 of the Public Contracts Regulations 2015 (PCR 2015) and the Public Procurement (Amendments, Repeals and Revocations) Regulations 2016 as set out in Schedule 3 of the Public Contracts Regulations 2015 (Annex A) (PCR 2015) in relation to Social, Health and Education services. The Council will be using its free to use e-tendering system (in-tend) for the administration of this procurement process and potential suppliers must register with the system to be able to express an interest. If you wish to express an interest in this opportunity please click on the following link to access https://in-tendhost.co.uk/birminghamcc/ and submit your details to register. You will then be sent details on how to log on which will enable you to download all relevant Invitation to Tender (ITT) documentation.  If you are unable to register with In-tend or have any questions or problems on how to use this web site please either email us at: cps@birmingham.gov.uk Your completed tender submission should be returned by noon on 2nd November 2023 via the ‘in-tend’ system https://in-tendhost.co.uk/birminghamcc


name: The Minister for the Cabinet Office acting through Crown Commercial Service

name: See Contracts Finder Notice for full supplier list

description:
Managed Service Provider – this is a single supplier arrangement required to deliver the full scope of the framework, covering the following service lines:
Contingent Labour - including; Professional workers; Admin/clerical workers; and Operational workers
Recruit-Train-Deploy (RTD) delivery
Statement of Works (SOW) / Outcome based delivery (OBD)
Permanent Recruitment
Employed resource / Resource augmentation partnering
Campaigns
The service lines are delivered through the Vendor Management System (VMS) that the supplier will provide. It is a mandatory requirement of the procurement that a supplier must appoint a third party contractor for the VMS, who will be considered a key subcontractor. The supplier provides an end to end solution. Full details regarding the services required are set out within the specification that forms part of the ITPD pack. Additional information: The Framework duration is for 90 months, however, bidders should note the last 18 months of the contract is a transition period, no new call-offs can be placed during this time.
The  value is estimated at II.1.7 and does not guarantee any spend under this arrangement. The actual spend will depend on demand from buyers purchasing under the Framework Contract.

description: Computer support and consultancy services

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

description: Payroll management services

description: Human resources management consultancy services

description: Recruitment services

description: Placement services of personnel

description: Supply services of personnel including temporary staff

description: Supply services of office personnel

description: Supply services of commercial or industrial workers

description: Personnel and payroll services

description: Training services

title: Workforce Solutions Framework

description:
Crown Commercial Service (CCS) has put in place a new long-term contracting solution for the provision of workforce solutions replacing the previous framework, RM3749 Public Sector Resourcing.
The aim of this framework is to build a market leading commercial model to connect workers with public sector demand, enabling contracting authorities to engage the right resources, with the right skills, at the right price, through a range of delivery models. This will include sourcing temporary workers, engaging pre-identified nominated workers, delivering work through statements of work (SOW), and engaging workers via a Recruit-Train-Deploy (RTD) model.

procurementMethod: selective

description: Candidates will be assessed in accordance with Section 5 of the 2015 Public Contract Regulations (implementing the directive) on the basis of information provided in response to an invitation to participate (ITP) registering for access.

procurementMethodDetails: Competitive dialogue

roles: buyer centralPurchasingBody reviewBody mediationBody

locality: Liverpool

postalCode: L3 9PP

streetAddress: 9th Floor, The Capital, Old Hall Street

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

description: General public services

streetAddress: 9th Floor, The Capital, Old Hall Street. L3 9PP

description:
The value provided in Section II.1.7 is only an estimate. We cannot
guarantee to suppliers any business through this Commercial Agreement.
As part of this contract award notice the following can be accessed at:
https://www.contractsfinder.service.gov.uk/Notice/e76742d3-df42-429a-9e4d-7f9f21a2042d
1) Redacted Commercial Agreement
2) List of Successful Suppliers
3) Approved Customer list
4) Transparency Agenda
On 02/04/2014, Government introduced its Government Security Classifications (GSC) scheme which replaced Government Protective Marking Scheme (GPMS). A key aspect is the reduction in the number of security classifications used. All bidders were required to make themselves aware of the changes as it may impact this requirement. This link provides information on the GSC at:
https://www.gov.uk/government/publications/government-security-
classifications
Cyber Essentials is a mandatory requirement for Central Government contracts which involve handling personal information or provide certain ICT products/services. Government is taking steps to reduce the levels of cyber security risk in its supply chain through the Cyber Essentials
scheme. The scheme defines a set of controls which, when implemented, will provide organisations with basic protection from the most prevalent forms of threat coming from the internet. To participate in this procurement, bidders were required to demonstrate they comply with the
technical requirements prescribed by Cyber Essentials, for services under and in connection with this procurement.


name: Sutton, Achieving for Children and Kingston

rel: prev

description: London Borough of Richmond

title: London Borough of Richmond

description: London Borough of Richmond

description: Transport services (excl. Waste transport)

locality: Kingston upon Thames

postalCode: KT1 1EU

streetAddress: Royal Borough of Kingston

description: Regional or local authority

description: General public services

Airport ontime limited

locality: Feltham

streetAddress: Legacy Centre Ltd

legalName: Airport ontime limited


description: There is an option to extend for a fourth year, if the provider is meeting expectations. To be discussed during 2027.

description:
The Jewish Community Secondary School strives for excellence in all avenues and has high aspirations for its partnership with its cleaning provider.
The Cleaning provider will need to perform to the highest level in all aspects of their operation, delivery exceptional standards, and to be flexible and competitive in their approach to cleaning.
This is a TUPE contract

variantPolicy: allowed

description:
The Jewish Community Secondary School
Castlewood Road
Barnet
London
EN4 9GE

region: UKI

description: Cleaning services

title: The Jewish Community Secondary School Cleaning Contract 2024

description: Cleaning services

description: This is a two stage tender. Companies will first need to complete a successful PQQ.

procurementMethodDetails: Competitive procedure with negotiation

Educational Facilities Management

locality: HARROW

streetAddress: Unit 10,Bradburys Court, Lyon Road

description: Regional or local authority

description: Education

scheme: GB-COH

legalName: Educational Facilities Management

The Jewish Community Secondary School

locality: Barnet

legalName: The Jewish Community Secondary School


status: planned

description: If following Market Engagement the decision is to procure the services, the contract will be for 3 + 1 years

description:
Description: Kent County Council is looking to invite organisations  to inform the recommission of the Habilitation service. Habilitation involves one-to-one training for children and young people with a vision impairment. Starting from their existing skills, it aims to develop their personal mobility, navigation and independent living skills. At whatever age the training is started, the overriding goal is to maximise the child or young person’s independence, opening the way in the future, to further study, employment and an independent life.’
At this stage in the commissioning cycle, Kent County Council is seeking engagement with organisations that can deliver Habilitation services. Workshops will initially support understanding market capability and capacity to deliver this service.
Typically, Habilitation service will offer:
•	Deliver a comprehensive Habilitation Service to Children and young people with a vision impairment are supported to develop independent living skills so they are able to live independently once leaving school.
•	Children and young people with a vision impairment are supported to access mainstream school. This can include taking undertaking environmental audits of the school environment and recommending adaptions to aid the child in independent navigating the school environment.
•	Family awareness sessions.
•	To maintain the Sight Impairment Register of Children and Young People.
•	To complete the registration process (of the Sight Impairment Register) on receipt on Certificate of Visual Impairment (CVI).
•	To complete Specialist Assessments as part of the registration process including advice regarding relevant Benefits and Concessions.
•	To respond to enquiries for Information, Advice and Guidance.
The service will be provided across Kent. The current service works with approximately 157 children/young people per year, either in the school setting or community.
Kent County Council is inviting organisations  with an interest to attend  Market engagement events. The dates for the workshops are below. Kent County Council reserve the right to amend this schedule depending on market interest.
1st October 2024 13:00-14:00
7th October 2024 14:00-15:00
It is KCC’s intention to engage the market to inform our approach to recommissioning this service.
Kent County Council is committed to ensuring fairness, openness, and transparency, and to following procurement regulations. This is issued solely for the purpose of conducting pre-procurement market testing.
If you have any questions relating to this Prior Information Notice (PIN) then please raise your questions directly through the ‘messaging’ facility on the Portal and we will respond as soon as possible.
The detailed specification is not available to view at this stage.

title: CN240158 - Habilitation Services - Children

description:
Description: Kent County Council is looking to invite organisations  to inform the recommission of the Habilitation service. Habilitation involves one-to-one training for children and young people with a vision impairment. Starting from their existing skills, it aims to develop their personal mobility, navigation and independent living skills. At whatever age the training is started, the overriding goal is to maximise the child or young person’s independence, opening the way in the future, to further study, employment and an independent life.’
At this stage in the commissioning cycle, Kent County Council is seeking engagement with organisations that can deliver Habilitation services. Workshops will initially support understanding market capability and capacity to deliver this service.
Typically, Habilitation service will offer:
•	Deliver a comprehensive Habilitation Service to Children and young people with a vision impairment are supported to develop independent living skills so they are able to live independently once leaving school.
•	Children and young people with a vision impairment are supported to access mainstream school. This can include taking undertaking environmental audits of the school environment and recommending adaptions to aid the child in independent navigating the school environment.
•	Family awareness sessions.
•	To maintain the Sight Impairment Register of Children and Young People.
•	To complete the registration process (of the Sight Impairment Register) on receipt on Certificate of Visual Impairment (CVI).
•	To complete Specialist Assessments as part of the registration process including advice regarding relevant Benefits and Concessions.
•	To respond to enquirers for Information, Advice and Guidance.
The service will be provided across Kent. The current service works with approximately 157 children/young people per year, either in the school setting or community.
Kent County Council is inviting organisations  with an interest to attend  Market engagement events. The dates for the workshops are below. Kent County Council reserve the right to amend this schedule depending on market interest.
1st October 2024 13:00-14:00
7th October 2024 14:00-15:00
It is KCC’s intention to engage the market to inform our approach to recommissioning this service.
Kent County Council is committed to ensuring fairness, openness, and transparency, and to following procurement regulations. This is issued solely for the purpose of conducting pre-procurement market testing.
If you have any questions relating to this Prior Information Notice (PIN) then please raise your questions directly through the ‘messaging’ facility on the Portal and we will respond as soon as possible.
The detailed specification is not available to view at this stage.

description: Health and social work services

Kent County Council

locality: Maidstone

postalCode: ME14 1XQ

streetAddress: Sessions House

description: Regional or local authority

description: General public services

legalName: Kent County Council

noIdentifierRationale: notOnAnyRegister


description:
Midland Heart is at the exploratory stages of defining potential requirements for an asset management system for use with a Social Housing provider managing and maintaining 34,000 units we are particularly focussed on products that are deployed and tried and tested in this market place. We envisage at a high level that core functionality should cover:
•	Asset Management eg Survey Data, Property data, manage and deliver work programmes, validation and payments.
•	Compliance and Servicing eg Manage programmes of work, servicing cycles, contractor management, payments, view status of works.
•	Corporate Finance eg Component accounting, Grants, Depreciation, Amortisation,  Payments, Costs management for new build, Disposals and forecasting
System should be able to be managed in the field and be mobile, provide MI and detailed reporting metrics.

region: UKG

description: Industry specific software package

title: Asset Management System

description: Industry specific software package

mainProcurementCategory: goods

MIDLAND HEART HOUSING LTD

streetAddress: 20 Bath Row

description: Body governed by public law

description: Housing and community amenities

legalName: MIDLAND HEART HOUSING LTD


name: North East and North Cumbria Integrated Care Board

title: Marie Curie Cancer Care  contract ref 23-006

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.  As an indication the 2023/24 contract value is £347,657.18
Contract Start Date: 01 April 2024
Contract End Date: 31 March 2025

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

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

type: cost

region: UKC

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: 1 April 2024
Contract End Date: 31 March 2025
Contract Value: £352,520

description: Planned Nursing

description: Health services

procurementMethod: limited

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 publication of this notice marks the start of the Standstill Period. Representations by providers must be made to decision makers by midnight on 27 March 2024 (8 working days following publication of intention to award notice)]. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. A contract will not be awarded until after the 9th working day following standstill.

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

Marie Curie

postalCode: SW11 7BW

streetAddress: (ODS 8GK24) One Embassy Gardens 8 Viaduct Gardens

legalName: Marie Curie

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 27 March 2024 (8 working days following publication of intention to award notice). This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. 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.
TBC


description:
The City of Salford Environment and Community Safety Directorate is currently responsible for
the management and maintenance of all the Council’s trees and its Arboricultural Services.
The Council now requires an Arboricultural Contractor(s) to carry this work and invites suitably qualified and experienced Contractors to tender for its requirements.
The contract is for four years commencing 1st June 2024 to 31st March 2026 and option to extend for a further two years to 31st March 2028 on an annual basis.

title: For the provision of Arboricultural Services

description: Tree-cutting services

Salford City Council

locality: Swinton

postalCode: M27 5AW

streetAddress: Salford Civic Centre, Chorley Road

description: Regional or local authority

description: General public services

legalName: Salford City Council

locality: Salford

postalCode: M27 5DA

streetAddress: Civic Centre, Chorley Road, Swinton

Greater Manchester Tree Station

locality: Manchester

postalCode: M12 5FQ

streetAddress: The Yard, Vaughan Street, West Gorton,

legalName: Greater Manchester Tree Station


status: unsuccessful

statusDetails: unsuccessful

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

description: Health Education and Improvement Wales (HEIW) are looking to commission Independent Authorisation of Blood Transfusion Education and Training for healthcare professionals employed in relevant roles in NHS Wales.  The education programme will be a 40-credit course at graduate (6) or postgraduate (7) level in Independent Authorisation of Blood Component Transfusion  The education will meet the UK Non Medical Authorisation (NMA) Framework (JPAC 2022) enabling individuals to extend their practice within appropriate professional standards.

region: UKL

description: Education and training services

description: Higher education services

description: Medical education services

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

description: Closing date extended

label: Time limit

label: Conditions for opening of tenders

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

description: Education and training services

languages: en cy

locality: Cardiff

postalCode: CF15 7QQ

streetAddress: Ty Dysgu Cefn Coed, Nantgarw,

description: Body governed by public law

description: Health

High Court

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description:
The Services to which this Notice relates fall within Regulations 74 to 76 of the Public Contracts Regulations 2015 (Regulations).
Although HEIW may voluntarily adopt certain provisions in the Regulations neither the employment of any terminology nor any other indication shall be taken to mean that the contracting authority intends to hold itself bound by any of the Regulations save those applicable to services falling within Regulations 74 to 76. Bidders to note that they will be required to enter into terms and conditions of contract as set out in the tender documents and that save for matters of clarification or consistency, HEIW will not negotiate the terms. As this is a procurement that falls under the Light Touch Regime, HEIW is proposing to use a procurement procedure which is akin to the open procedure. All tender costs and any liabilities incurred by bidders shall be the sole responsibility of the bidders. HEIW reserves the right to award the Contract in whole or in part. HEIW reserves the right to pause, halt, abandon and/or annul the tendering process and not to award
any or all the Contracts. The Contracts to which this procurement relates are funded via Welsh Government funding, refer to the contract terms and conditions and the ITT for rights reserved to the contracting authority should the said funding cease or reduce. Bidders are to note:
(a) The number of student places to be commissioned annually will be conditional upon Welsh Government confirmation of funding; and
(b) HEIW reserves the right to vary the range of student commissioning numbers by way of an increase or decrease; and
(c) The proposed contracts are due to take effect on or around 01/11/2024 and provide for an implementation period. Delivery of the services are to commence upon the anticipated Services Commencement Date (that will be between the Services Commencement Period being 01/09/25 - 30/11/25). No contract payments are payable in respect of the implementation period. To complete your formal proposal, please access the ITT via the Bravo eTender Wales portal where you will find a full suite of tender documentation.
1. Register your company:
https://etenderwales.bravosolution.co.uk and click the link to register.
2. Express and Interest in the tender:
- Click ‘ITT Open to all suppliers’
- Click ITT_54427 and express interest
- This will move the ITT into your ‘my ITTs page’
- You can access any attachments by clicking ‘buyer attachments’ in the ‘ITT details’ box
3. Responding to the tender
- Click ‘my response’ under ‘ITT details’. You can choose to ‘create response’ or ‘decline to respond’
- You can now use the messages function to communicate with HEIW
(WA Ref:138632)


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

Bellcare Domiciliary Care Services Ltd

locality: Workington

streetAddress: Offices 8 & 10 Tarn Howe, Lakes Road

legalName: Bellcare Domiciliary Care Services Ltd


title: Our Lady St John's Catholic Primary school

title: St Michael & St Martin Catholic Primary school

title: St Mary's Catholic Primary school

title: The Rosary Catholic Primary school

title: St Lawrence Catholic Primary school

description: Two stage Restricted Procedure

title: St Lawrence Catholic Primary school

description: Two stage Restricted Procedure

description: Two stage Restricted Procedure

title: St Mary's Catholic Primary school

description: Two stage Restricted Procedure

title: The Rosary Catholic Primary school

description: Two stage Restricted Procedure

description: School catering services

description: School catering services

description: School catering services

description: School catering services

description: School catering services

title: Hounslow Primary Schools Catering Tender

description: Provision of school meals at 5 Primary schools within Hounslow

description: School catering services

procurementMethodDetails: Restricted procedure

Educo

locality: Leicester

postalCode: LE1  7LT

streetAddress: West Walk Building

description: schools

description: Education

legalName: Educo

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

Olive Dining Ltd

locality: Westerham

postalCode: TN16 1TW

streetAddress: Lodges Wood Oast , Goodley Stock Road

legalName: Olive Dining Ltd

title: St Mary's Catholic Primary school

title: The Rosary Catholic Primary school

title: St Lawrence Catholic Primary school

description: (MT Ref:232164)


description: 2x 12 months

description:
Further competition ran under NHS SUPPLY CHAIN
Pathology and Point of Care Testing, Associated Equipment, Instruments, Consumables, Accessories and Managed Services
Framework Reference: 2019/S 212-519575 for the provision of a managed services for the point of care testing blood gas.

title: Collaborative POCT Blood Gas

description: Managed services for point of care testing blood gas

description: Laboratory services

procurementMethodRationale:
Further competition via NHSSC Framework Pathology and Point of Care Testing, Associated Equipment, Instruments, Consumables, Accessories and Managed Services
Framework Reference: 2019/S 212-519575.

North Tees and Solutions LLP

locality: STOCKTON-ON-TEES

streetAddress: Hardwick Road

description: Body governed by public law

description: Health

legalName: North Tees and Solutions LLP

name: South Tees Hospitals NHS Foundation Trust

locality: Middlesbrough

postalCode: TS4 3BW

streetAddress: James Cook University Hospital

Radiometer limited

locality: Crawley

postalCode: RH10 9FY

streetAddress: Manor Court, Manor Royal

legalName: Radiometer limited

NTH Solutions

locality: Stockton-on-Tees

postalCode: TS19 8PE

legalName: NTH Solutions


description:
Urgent treatment centres (UTCs) are to be community and primary care facilities providing access to urgent care for a local population. They encompass current Walk-in Centres, Minor Injuries Units, GP-led Health Centres and all other similar facilities, including the majority of those currently designated as "Type 3 and Type 4 A&E Departments". Urgent treatment centres will usually be led by general practitioners, and are ideally co-located with primary care facilities, including GP extended hours / GP Access Hubs or Integrated Urgent Care Clinical Assessment Services (formerly known as "GP out of hours" services).
Total lifetime value of the contract will be £1,954,206.
The Provider Selection Regime (PSR) notice for Direct Award Process C. 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 Contract Regulations 2015 do not apply to this award.
Award Decision makers: NHS Greater Manchester Integrated Care Board.
No conflicts or potential conflicts of interest of the individuals making the decision identified.
The procurement falls outside the scope of application of the regulations Additional information: The existing provider is satisfying the original contract and will likely satisfy the proposed contract to a sufficient standard.

region: UKD

description: Hospital and related services

title: Urgent Treatment Centres

description:
Urgent Treatment Centres to be delivered to NHS GM ICB.
This contract will be for 12 months from 1st April 2024 - 31st March 2025.

reviewDetails:
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 10th January 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Written representations should be sent to: nhsgm.procurement@nhs.net
Award Decision makers: NHS Greater Manchester Integrated Care Board
No conflicts of interest were declared.
5 key criteria selected (1) Quality and Innovation: 20% (2) Value: 20% (3) Integration, collaboration and service sustainability: 20% (4) Improving access, reducing health inequalities and facilitating choice: 20% (5) Social value: 20%.
All Scored and Pass/Fail criteria are met.

description: Health services

description: Body governed by public law

description: Health

Mastercall Healthcare

locality: Stockport

legalName: Mastercall Healthcare

postalCode: M1 6EU

streetAddress: Tootal Buildings, 56 Oxford Street


description: Fast Track

title: Fast Track

description: Fast Track

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

CLIENT-CENTRED HEALTH CARE GROUP LTD

postalCode: M40 8BB

streetAddress: Unit 49, Cariocca Business Park

legalName: CLIENT-CENTRED HEALTH CARE GROUP LTD


description:
Key objectives of this service and pathway are to:
o  Create and improve pathways and partnership working
     approaches to the benefit of individuals with trauma related
     mental health needs associated with sexual assault and abuse;
o   Improve access to professionals trained in identification of, and
      appropriate response to, complex trauma related mental health
      needs associated with sexual assault and abuse;
o   For individuals with complex trauma related mental health needs
      the primary aim is to reduce trauma related symptoms and
       improve quality of life (improve individual wellbeing,
       reduce mental health symptomology, minimise harm and re-
       traumatisation, improve functioning (including social and
       occupational) and support healing and recover);
o    Encourage establishment of trauma-informed systems that have
       impact beyond this service;
o    Build evidence base for the value of new approaches. Additional information: This is a Provider Selection Regime (PSR) intended approach 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.

description: West Yorkshire - Bradford

title: NHSE1043 Enhanced Mental Health Path Finder Service for Victims of Sexual Abuse and Complex Trauma - West Yorkshire

description: This service is for all of West Yorkshire

label: Estimated total value

text: The estimated amount provided of £428,117 is per annum

description:
North of England Commissioning Support (NECS) is working for and on behalf of NHS England North East and Yorkshire Health and Justice (the Relevant Authority) who intend to follow the Most Suitable Provider (MSP) process to award a contract for the provision of an Enhanced Mental Health Path Finder Service for Victims of Sexual Abuse and Complex Trauma in West Yorkshire.
The contract is a single Enhanced Mental Health Path Finder Service for Victims of Sexual Abuse and Complex Trauma in West Yorkshire - Bradford.
The contract will be for a period of 2 years and 4 months commencing on 01 December 2024.

description: Health services

locality: Leeds

description: Body governed by public law

description: Health

description:
This is a Provider Selection Regime (PSR) intended approach 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.
It is the intention to award a contract using the Most Suitable Provider Process.
The intention to award decision using the Most Suitable Provider Process has been made by the Relevant Authority.
Further details can be found on the Atamis portal at: https://health-family.force.com/s/Welcome


description:
The service provides online counselling support service for children and young people within North East Lincolnshire aged 11 - 25 years that have emotional or mental health concerns. The service will aim to help children and young people manage their emotional wellbeing concerns at the earliest opportunity before these problems escalate, resulting in the possible need for more specialist interventions and to deliver measurable improvements in the emotional and mental health of children and young people and thus improve their outcomes.
NHS Humber and North Yorkshire ICB is intending to award a contract an existing provider following direct award process C of The Health Care Services (Provider Selection Regime) Regulations 2023.
Approximate lifetime value of the contract is £50,853
Contract term - 01.04.2024 - 31.11.2024 (8 months)

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

title: Children and Young People's (CYP) Online Counselling - North East Lincolnshire

label: Additional Information

text:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.
Contract award date - 15 March 2024
Contract term - 01/04/2024 - 30/11/2024
Contract value - Approximate lifetime value of the contract is £50,853

description: Health services

procurementMethodRationale:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by 23:59hrs on 27th March 2024.
This contract has not yet formally been awarded. This notice serves as an intention to award under the PSR.

NHS HUMBER & NORTH YORKSHIRE ICB

region: UKE

locality: WILLERBY

streetAddress: Health House,Grange Park Lane

description: Body governed by public law

description: Health

legalName: NHS HUMBER & NORTH YORKSHIRE ICB

Kooth Digital Health Limited

locality: London

legalName: Kooth Digital Health Limited

name: NHS England Independent Patient Choice and Procurement Panel

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 23:59hrs 27th March 2024. Provider representations in relation to this intention to award notice should be submitted in writing to hnyicb.procurement@nhs.net
This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
The contract award was approved by Place Director (North East Lincolnshire) and Place Director of Finance (North East Lincolnshire & North Lincolnshire). No conflicts of interest have been declared in relation to the contract award.
The criteria applied to this intention to award was:
Basic Selection Criteria
- Mandatory and Discretionary Grounds
- Suitability to pursue activity
Key Criteria
Quality - 25%
Innovation - 15%
Value - 25%
Integration, collaboration and service sustainability - 15%
Improving Access, reducing health inequalities and facilitating choice - 10%
Social Value - 10%
NHS Humber and North Yorkshire ICB has conducted an assessment of the Provider against the stated Basic Selection Criteria and Key Criteria and considers that the existing provider is satisfying its current existing contract, will likely satisfy the new contract to a sufficient standard, and the proposed contracting arrangements are not changing considerably.


title: Lot 1 - 11 units

description: This contract may be subject to renewal, dependant upon ongoing service requirement and funding availability.

description: Contract for support within safe accommodation to women and children who have experienced domestic abuse and who require additional support in relation to other multiple vulnerabilities.

title: Lot 2 - 6 units

description: This contract may be subject to renewal, dependent on ongoing service requirement and funding availability.

description: Provision of services to the community

description: Health services

description: Social work and related services

description: Provision of services to the community

description: Health services

description: Social work and related services

title: Provision of Support in Refuge for Women & Children Escaping Domestic Abuse

awardCriteriaDetails:
The contracting authority reserves the right to award contracts combining the following lots:
Lot 1 & Lot 2

description: Other community, social and personal services

Cornwall Council

locality: Truro

postalCode: TR1 3AY

streetAddress: County Hall, Treyew Road

description: Regional or local authority

description: General public services

legalName: Cornwall Council

West Cornwall Women's Aid

locality: Penzance

legalName: West Cornwall Women's Aid

Cornwall Refuge Trust

legalName: Cornwall Refuge Trust


title: Framework Agreement for the Design, Supply and Installation of Levelaccess Showers and Associated Works 2024

title: Framework Agreement for the Design, Supply and Installation of Level access Showers and Associated Works 2024 Durham and Darlington Area

description: The proposed contract is to be let with an option to extend for up to a further 2 x 12 months from the actual end date.

title: DCC will appoint a maximum of 2 Service Providers for the Darlington Area.

description: Framework Agreement for the Design, Supply and Installation of Level-access Showers and Associated Works 2024. Additional information: To tender for this opportunity and to receive further information which can be found within the tender documents to be downloaded from www.nepo.org and within the supplier area search for reference DN 745552

description: Construction work

description: Construction work

description: Professional Officers of the Council

description:
Framework Agreement for the Design, Supply and Installation of Level-access Showers and
Associated Works 2024.
Adaptations are currently delivered through Durham and Darlington Home Improvement
Agency (HIA). The HIA delivers works and services across the Durham County Council and
Darlington Borough Council areas. The HIA also assists vulnerable homeowners and tenants,
who are older, disabled or on low incomes to repair or adapt their homes.
DCC will appoint a maximum of 4 Service Providers for the County Durham Area and a
maximum of 2 Service Providers for the Darlington Area.
Successful Service providers will visit clients, carry out surveys and submit quotes to the
Home Improvement Agency (HIA)
This Framework will be available for use by Durham County Council and the following
additional Contracting Authorities, where they have entered into a Procurement Service
Level Agreement (SLA) with Durham County Council.

description: Construction work

mainProcurementCategory: works

Durham County Council

locality: DURHAM

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Durham County Council

The High Court of England and Wales

postalCode: EC4A 1NL

streetAddress: 7 Rolls Building, Fetter Lane

legalName: The High Court of England and Wales

Sunter Limited

locality: Tyne and Wear

postalCode: DH5 0RH

streetAddress: Unit 14  Hetton Lyons Industrial Estate

legalName: Sunter Limited

Vickers

locality: Stockton-on-Tees,

postalCode: TS18 3RU

streetAddress: Yarm Road,

legalName: Vickers

The High Court of England and Wales

postalCode: EC4a 1NL

description: Construction work

rationale:
Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: Change in Supplier being successful due to HES removing themselves from the framework as ranked 3rd On Durham and 2nd On Darlington
4 Service Providers for the County Durham Area
Sunter Ltd
M & R Developments and Contractors Ltd
Easibathe
Vickers
2 Service Providers for the Darlington Area
M & R Developments and Contractors Ltd
Easibathe

description: Th total amount provided is for the framework over 4 years over all suppliers and on an non exclusive basis.


id: 028230-2024-C002040 Cataract Surgery Simulator-1

description: 2 further 12 month renewals

description: Cataract Surgery Simulator

region: UKM

description: Medical equipments

title: C002040 Cataract Surgery Simulator

description: Cataract Surgery Simulator

description: Medical equipments

description:
The bidder must have or will commit to obtain prior to the commencement of the contract, the following levels of Insurance cover:
Employer’s Liability Insurance covering the death of or bodily injuries to employees of the Bidder arising out of and in the course of their employment in connection with this contract to the level of 5,000,000 GBP in respect of each claim, without limit to the number of claims.
Public Liability Insurance covering the death of or bodily injury to a person (not an employee of the Bidder) or loss of or damage to property resulting from an action or failure to take action by the Bidder to the level of 1,000,000 GBP in respect of each claim, without limit to the number of claims.
Professional Indemnity Insurance covering the failure of the Bidder to use the skill and care normally used by professionals providing the services described in this tender to the level of 1,000,000 GBP in respect of each claim, without limit to the number of claims.

NHS Education for Scotland

locality: EDINBURGH

postalCode: EH3 9DN

streetAddress: 2nd Floor, Westport, 102 Westport

description: Body governed by public law

description: Health

legalName: NHS Education for Scotland

Edinburgh Sheriff Court

locality: Edinburgh

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Edinburgh Sheriff Court

Haag Streit UK

locality: Bishop's Stortford

postalCode: CM23 5RG

streetAddress: Unit C, Woodside Industrial Estate, Dunmow Road

legalName: Haag Streit UK

description: (SC Ref:777139)


description:
Below we have provided a high-level overview of the Scope of Services for this Contract.
Due to the sensitivity of this work, the full tender information and documentation will only be provided to potential Bidders upon completion of the PS24128 - Eastern Europe Accelerator Programme - Non-Disclosure Contract - Not a Deed Agreement, which can be found within the Contracts Finder attachments area in the Contracts Finder Notice - https://www.contractsfinder.service.gov.uk/Notice/7f0289c8-fea5-4bf3-9ea4-0f39012fe8 d0
If you are bidding as a consortium or shall be using sub-contractors all parties will need to complete and sign the NDA.
Completed NDAs must be emailed to ProfessionalServices@uksbs.co.uk where these will be countersigned, and your organisation will then be added into the main Jaggaer procurement.
Introduction
UK Shared Business Services (UKSBS), on behalf of the UK Research and Innovation through Innovate UK wishes to establish a contract for the provision of an International Accelerator Programme for the Energy Team. This will include support for both the UK companies and international partners.
Aims & Objectives
The aim of the accelerator programme is to provide commercialisation services to sit along side some of our overseas energy projects clustered in the eastern European region, ensuring the businesses taking part in the projects are commercially ready as well as technologically ready. Although the accelerator programme will be optional for our funded projects, we would expect most or all of the projects in this portfolio to take advantage of the support offered through the programme. The support will be a mixture of supporting fundamental programme requirements with all projects, 1 to 1 business support, connecting to the wider industry as well as communications activities.
There are four core objectives:
1. Provide core support to enable projects to achieve their project outputs in an ODA eligible country.
2. Provide business support to project leads to help them commercialise (no matter where they are in the world).
3. Engage with wider sector to help the organisations achieve their goals.
4. Provide communication and dissemination activities to demonstrate the meaningful impacts the programme is having.
We are hoping to achieve the following outputs:
- Organisations which have increased their commercial readiness.
- Technologies that are closer to market.
- A group of projects which feel like a cohort.
- Investment engagements with companies.
- Knowledge sharing between projects and the wider energy and government space.
- Promotion of Gender Equality and Social Inclusion.
- Impact which is disseminated globally.
Background to the Requirement
The Energy Access team at Innovate UK have funded a number of programmes within the ODA space. Its flagship programme, The Energy Catalyst, has committed over £200m of support helping companies to commercialise low carbon energy solutions in both the UK and in Africa and Asia. The team have recently expanded to look at technology specific areas
such as diesel genset replacement. More information on these specific programmes can be found here:
• https://energycatalyst.ukri.org/
• https://www.ze-gen.org/ze-gen/
More recently we have started working with FCDO High Commissions in country to develop programmes specific for their needs and the portfolio to be supported through this work is the first output of this collaboration.
The programme is focussed on supporting regions with historically high reliance on fossil fuels and the programme will play a part in helping these economies to re-imagine their energy systems using the latest innovations supported through this work.
The aim of the programme is to accelerate the regional energy transition and ensure the resulting energy supply is low-carbon, affordable and secure.
The projects must:
• focus on the specific needs of the programme.
• be an innovative technology or business model that is low-carbon, affordable and secure.
• create energy resilience or build access to clean energy in the future. Scope
The accelerator will support 13 projects for up to 21 months involving organisations predominantly in UK and Eastern Europe but with wider teams worldwide. The winning supplier must be able to support organisations no matter where they are located in the world to ensure the programme is fully untied as required under UK ODA rules.
The duration of the agreement will be between July 2024 and March 2026 for a total period of 21 months. Due to the funding limitations, we are not able to extend the accelerator service beyond March 2026 and this should be considered a hard-stop date. This date also coincides with the end of the projects funded under this programme.

title: PS24128 Eastern Europe Accelerator Programme

streetAddress: Electronically

description: *** Award Notice ***

description: Business and management consultancy and related services

description:
Due to the sensitivity of this work, the full tender information and documentation will only be provided to potential Bidders upon completion of the PS24128 - Eastern Europe Accelerator Programme - Non-Disclosure Contract - Not a Deed Agreement, which can be found within the Contracts Finder attachments area.
If you are bidding as a consortium or shall be using sub-contractors all parties will need to complete and sign the NDA.
Completed NDAs must be emailed to ProfessionalServices@uksbs.co.uk where these will be countersigned, and your organisation will then be added into the main Jaggaer procurement.

UK Research & Innovation (UKRI)

locality: SWINDON

streetAddress: Polaris House,North Star Avenue

description: Research

description: Research

legalName: UK Research & Innovation (UKRI)

UK Shared Business Services Ltd

locality: Swindon

legalName: UK Shared Business Services Ltd

Bankers without Boundaries

legalName: Bankers without Boundaries

description:
How to Apply
UK Shared Business Services Ltd (UK SBS) will be using the Jaggaer eSourcing Portal forthis procurement.
To register on the Jaggaer eSourcing portal please use the link
https://beisgroup.ukp.app.jaggaer.com/ and follow the instructions to register as a supplier.
If you are already registered on the Jaggaer eSourcing Portal and wish to participate in this procurement, please use the link: https://beisgroup.ukp.app.jaggaer.com/.
Once you are logged into the system you will be able to locate the Procurement you wish to leave a bid on by clicking the ITTs Open to All Suppliers and searching for the reference
number PS24128 or prj_1207


description: Telex UK have the right to renew/extend the original contract duration at their discretion

description:
Lot 1- The provision of Electricity supply contracts
This Lot contains the following goods and services to be provided by a supplier
-	Meters and Meter Reading
-	Customer invoicing
-	Invoice Query Management
-	Account Management
-	Portal for site billing and usage information
-	Supplier Guaranteed Standards of Performance
-	Emergency Planning for Vulnerable Sites
-	Group Contracting
-	Market Updates and Reports
-	Contingency Planning
-	Renewable Energy Guarantees of Origin (“REGO”) Certification

title: The provision of Gas Supply Contracts

description:
Lot 2- The provision of Gas supply contracts
This Lot contains the following goods and services to be provided by a supplier
-	Meters and Meter Reading
-	Customer invoicing
-	Invoice Query Management
-	Account Management
-	Portal for site billing and usage information
-	Supplier Guaranteed Standards of Performance
-	Emergency Planning for Vulnerable Sites
-	Group Contracting
-	Market Updates and Reports
-	Contingency Planning

description:
Lot 3- The provision of Electricity and Gas Ancillary Services
This Lot contains the following goods and services that can be provided by a relevant supplier
Audits, Reporting and Pathways
-	Site Energy Audit and Report
-	Display Energy Certificate
-	Energy Performance Certificate
-	Energy Management Program
-	Net Zero Pathway
Monitoring and Data Visualization
-	Automatic Meter Readers (“AMR”)
-	Electricity Submeters
-	Gas Loggers
-	MOP Contract
-	DC/DA Contract
-	Portal for Data Visualisation
Usage Reduction
-	Heat Exchange Units
-	Lighting
-	Voltage Optimization
-	Any other product associated with the reduction of electricity and gas consumption
Generation
-	Electric Vehicle Chargers
-	Solar PV
-	Electricity Export Contract
-	Any other product associated with the generation of electricity
Other Products
-	Demand Side Response

description: Electricity supplies

description: Mains gas

description: Energy-efficiency consultancy services

title: Telex UK Limited- Electricity, Gas and Ancillary Services Framework

description: Annual leave with both internal and external stakeholders.

description:
Lot 1 - The provision of Electricity Supply Contracts for both Half Hourly (”HH”) and Non Half Hourly (“NHH”) meters
Lot 2 - The provision of Gas Supply Contracts
Lot 3 - The provision of Electricity and Gas Ancillary Services

description: Energy and related services

Telex UK Limited

postalCode: N3 1QF

streetAddress: 3rd Floor-Dept Lmc Hathway house, Pope Drive

description: Body governed by public law

description: General public services

legalName: Telex UK Limited

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=232269.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.mytenders.co.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(MT Ref:232269)


name: NHS Staffordshire and Stoke-on-Trent ICB

description:
Description of the services to be provided: Cannock Headache Service offers a range of services to help patients manage their headaches. These services include consultation and diagnosis, individualized treatment plans, and access to the latest in headache research and treatment. Patients can also receive medication management and counseling services to help them manage their symptoms.
The ICB is intending to award a contract to an existing provider following direct award process C, where the existing provider is satisfying the existing contract and will likely satisfy the proposed new contract, and the contract is not changing considerably.
The approximate lifetime value of the contract is £63,233.
The dates between which the services are intended to be provided are: 23/10/2024 to 31/12/2025.

title: CMT1203 - Cannock Headache Service

description:
A headache clinic specialises in the diagnosis and treatment of migraine and head pain.
This is a zero-based contract based on activity and local prices.  The contract expenditure for 2023/24 was £50,587.
This notice is for a Direct Award C PSR process to commence from the 23rd of October 2024 to 31/12/2025 bringing the lifetime value of the contract to the value of £63,233. Under the test for considerable change this is within the permitted criteria (not exceeding £500,000 and 25%).

description: General-practitioner 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 the 22nd of October 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: Stafford

postalCode: ST18 0BF

streetAddress: Stafford Education & Enterprise Park, Weston Road,

description: Body governed by public law

description: Health

CANNOCK HEADACHE TREATMENT LIMITED

locality: Walsall

legalName: CANNOCK HEADACHE TREATMENT LIMITED

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 the 22nd of October 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Email address where written representations should be sent: governance@staffsstoke.icb.nhs.uk
Details of the award decision-makers: NHS SSOT ICB Finance and Performance Committee 3rd of September 2024
Any declared conflicts or potential conflicts of interest of individuals making the decision and how these were managed: The PCCD MDT and POG agreement and approval processes seek to identify any Conflicts of Interest and, if declared, these are documented and managed according to SSOT ICB policy. Persons with known or declared Conflicts of Interest would be excluded from the decision-making process. In this case, no conflicts were declared by any members of the ICB's Finance and Performance Committee.
Relative importance and rationale for the relative importance of the key criteria, and the rationale for choosing the provider with reference to the key criteria: The continuation of existing services will maintain existing capacity and reduced demand on primary and secondary care.   The proposed contracting arrangements are not changing considerably from the existing contract. The ICB Quality & Finance teams undertook diligence and details checks recorded on the DMR Tracker held by the ICB.


description:
This PIN seeks to identify the current market capability for compact displacement sensors capable of sensing within a 0 – 5 mm range to an accuracy of 1 µm for a Displacement Measurement System, the associated costs and lead times.
An array of these sensors is required for measuring the distance between stationary and moving ferrous metal plates with a nominal distance of 2 mm. The outputs of these sensors must be viewable live and any associated data can be logged. The protocol for communication is open to availability. This array will consist of 8 sensors per tracked plate, hence will need a total of 32 sensors. This number can be discussed depending on availability on chaining sensor outputs.
This system will be used during a planned programme of work conducted in a work hall at UKAEA. This is an indoor work hall, with associated environmental conditions. No radiation or nuclear considerations are relevant to these components.

description: Culham Campus, Abingdon, Oxfordshire, OX14 3DB

description: Electric sensors

description: Measuring instruments

description: Pressure-measuring equipment

title: Supply of Sensors for a Displacement Measurement System

description: Sensors

United Kingdom Atomic Energy Authority

locality: Abingdon

postalCode: OX14 3DB

streetAddress: Culham Campus

description: Body governed by public law

description: Fusion Research

legalName: United Kingdom Atomic Energy Authority


description:
The contract will involve the following elements of work to approximately 39 RBH properties:
• Installation of in-curtilage block paved SUD compliant driveways (where feasible) including vehicle drop crossings/kerbs, steel vehicular access gates;
• Replacement of existing timber fencing (front gardens only) with 1.0m high timber close board fencing set on concrete posts and single steel pedestrian access gates;
• Replacement of existing side divider fencing (RBH boundaries only) with 1.0m high close board timber fencing set on concrete posts;
• Replacement of existing flagged front garden and perimeter paths with new pcc flagged paths;
• Associated soft and hard landscaping works including low level flag on edge retaining walls, pcc pin kerbs, removal/pruning of trees, shrubs, privets and planting to accommodate the above works, grading of land, top soiling and seeding to reinstate gardens where disrupted by the work.

title: ENV-24-25-01 Meadway Environmental Improvements

streetAddress: Via Microsoft Teams

description: RBH Legal Team to remove tender seal.

description: Landscape gardening services

Rochdale Boroughwide Housing Limited

locality: Rochdale

postalCode: OL16 2UP

streetAddress: Unique Enterprise Centre

description: Body governed by public law

description: Housing and community amenities

legalName: Rochdale Boroughwide Housing Limited

schemeEntered: RSH Register

streetAddress: Unique Enterprise Centre, Belfield Road


name: London Borough of Haringey - Passenger Transport Services

description: Ad-Hoc Services

title: Ad-Hoc Services

description: Ad-Hoc Services

description: Hire of passenger transport vehicles with driver

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

Sam's Cars Limited

postalCode: N16 8EL

streetAddress: 51 Stoke Newington High Street

legalName: Sam's Cars Limited


description:
Revenues & Benefits’ incumbent Capita One software solution is the primary IT system from which both departments manage and support the full end-to-end administration of, via wide ranging functions and processes across multiple contact channels, resident accounts & cases within the borough for:
- billing, collection and enforcement for Council Tax, National Non-Domestic Rate (Business Rates),
Business Improvement Districts (BIDs), Housing Benefit Overpayments
- entitlement, assessment, and payment of Housing Benefit, Council Tax Support, Discretionary Housing Payment, Discretionary Council Tax Hardship and Local Welfare Assistance
- entitlement assessment of Free School Meals
For context, volumes & values for the above key service activities are:
- Council Tax & Business Rates (inc. BIDs) – circa £157mill and £63mill net collectables per annum
respectively, with an approx. 95% annual collection rate across 108.8K dwellings and 6.8K hereditaments respectively
- Housing Benefit & Council Tax Support, Discretionary Housing Payments and Local Welfare Allowance – circa £120mill in subsidy awards per annum
Capita One is also integrated with supporting third-party products for document & case workflow management, end to end payment processing & distribution, print & post services, robotics automation, third-party forms products for resident online self-service, online resident portal for real time account & bill views etc.
Procurement process has been commenced to ensure best value and realise future technological and economic benefits for the services and the Council as a whole.
A key driver within this is the introduction of a supplier hosted Software as a Service (SaaS) cloud-based system infrastructure and associated managed support & maintenance.
This is aligned with internal, long-term IT strategy for the operation and management of line of business systems.

title: Revenues & Benefits IT processing core system

label: V.2.1 - Contract award date to be confirm

section: Section V.1 - V.2.1

text:
Contract is yet to be awarded to CAPITA BUSINESS SERVICES LTD
Correction to F15 Voluntary Ex Ante Transparency Notice
The Authority wishes to issue a correction regarding the previously published F15: Voluntary ex ante transparency notice via Find a Tender. It has come to our attention that the notice incorrectly indicated that the contract had already been awarded. We would like to clarify that the contract has not yet been awarded.
We are currently in the process of finalising the specification requirements. The Authority is committed to ensuring transparency and accuracy in all communications and notices.
Further updates will be provided as we progress towards the finalisation and subsequent award of the contract.

text: Contract award date to be confirm

description: London Borough of Waltham Forest utilises the Capita One software solution as the primary back office IT system for the management, support and full end-to-end administration of Revenues and Benefits functions and processes within the borough.

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

procurementMethodRationale:
The contract is for the provision of services that fall within the scope of the PCR 2015 (the Regulations). The contract will be awarded under a framework agreement (Y20023) by Kent County Council via KCS Procurement Services that was established in compliance with the PCR 2015 and published in the FTS notice (2021/S 000-017389) at the time of its conclusion.
Under the provisions of the Regulation 33(8a) and LB Waltham Forest constitution, a procurement of this nature may be undertaken without a competitive tender exercise and may be made via a direct award. The proposal to award a contract for 7 years with the capacity to extend the contract for a further 3 periods of 12 months each is permissible under the Regulations and LB Waltham Forest Constitution given the value of the proposed contract.
Internal approvals to commence direct award to Capita Business Services Ltd  for the Capita One product were received in May 2024.
The following activities were completed in the past 12 months to gauge service requirements versus market capability and optimal procurement routes:
-Detailed cross-Council requirements gathering
-Product research & soft market testing
-Route to market analysis exploring open competitive process, further competition via framework, and direct award via framework
-Cost of change analysis to gauge internal time & cost, in addition to external supplier charges, for resourcing of identified routes to market and potential switch from incumbent system to another
-Other Local Authorities engaged re: lessons learnt from recent IT processing system procurements
The Revs & Bens core processing system market is niche and highly specialised. Research confirmed only three suppliers with large local authority experience and well-established products able to fulfil local & central government legislative requirements - namely Capita, NEC and Civica.
Procurement via framework was identified as the most time & cost-effective approach – with findings confirming Kent Commercial Services (KCS) Y20023 as the best-fit option.
Tendering of a Revs & Bens core IT processing system, with the possibility of moving to a new supplier, would potentially generate additional cost of change expenditure in excess of £1mill for the internal resourcing of implementation, training, data migration and conversion of interfaces, together with extended system downtime during migration impacting revenue collection and payment of benefit.
Key drivers for this procurement are to explore possibilities to move to a supplier hosted Software as a Service (SaaS) cloud-based system infrastructure and associated fully supplier managed support & maintenance model – in order to deliver efficiencies and optimisation as per ICT strategy for primary line of business systems.
A supplier hosted, cloud-based system infrastructure & associated fully supplier managed support & maintenance model would provide the following key benefits to both Revenues & Benefits and therefore the Council as a whole:
- Infrastructure optimisation i.e., software & hardware hosted by supplier via large UK data centre vs on premise hosting
- Improved system user experience & operational productivity
- Ease and scalability of end-to-end system maintenance
- Externally resourced support of software and infrastructure
The proposal is that a direct award to the incumbent supplier is the most appropriate approach. This route would eliminate the risk of the additional minimum £1mill resulting from moving to a new supplier, whilst still fulfilling the originally intended benefits of supplier hosting and managed services.
This view also takes into account product demonstrations evidencing minimal differences in competitor products & roadmaps and technical discussions with Technology Services regarding hosting & infrastructure - all strongly indicating that long-term contract award to Capita will not leave the Council in a financially, technologically or functionally disadvantageous position.

London Borough of Waltham Forest

locality: Walthamstow

postalCode: E17 4JF

streetAddress: Room 100, Waltham Forest Town Hall, Forest Road

description: Regional or local authority

description: General public services

legalName: London Borough of Waltham Forest

CAPITA BUSINESS SERVICES LTD

postalCode: EC2V 7NQ

streetAddress: 65 Gresham Street

legalName: CAPITA BUSINESS SERVICES LTD

Royal Courts of Justice

postalCode: WC2A 2LL

legalName: Royal Courts of Justice


title: Joists

description: - Joists Easi-Joist metal web flooring system; actual sizes and centres of members to be determined by third party specialist; including all wall hangers, bracing, fixings and additional joists to support internal partitions and dead loads where required; to include galvanized mild steel lateral restraint straps over 3 no. joists (as per 'Working Drawing Specification & Details Sheet) required to provide 40dB sound insulation.

title: Trusses

description: Trusses.  To be engineered and designed by manufacturer allowing for any additional dormers and flat roofs, Primary or structural timbers; Sawn Softwood Preservative Treated based off provided working drawings, allowing trussed rafter, joists, restraint straps, timber gutter bearers, ridges, bracings, and noggins where applicable.

description: Construction materials

description: Construction materials

title: Gleneagles Materials B - Joists & Trusses

description:
KWL are seeking a supplier to provide building materials for a new build site of 27 Houses at Gleneagles Park, Hull, it is expected that work will commence in June 2024 with works expected to be completed November 2025. More details of the expected completion date of the project will be provided during the pre-start meeting with the successful supplier.
SPECIFICATION 3.1. We are seeking to appoint one supplier for the design and supply detailed below:
3.1.1. Lot 1 - Joists Estimated Value £30,000 Easi-Joist metal web flooring system; actual sizes and centres of members to be determined by third party specialist; including all wall hangers, bracing, fixings and additional joists to support internal partitions and dead loads where required; to include galvanized mild steel lateral restraint straps over 3 no. joists (as per 'Working Drawing Specification & Details Sheet) required to provide 40dB sound insulation.
3.1.2. Lot 2 - Trusses Estimated Value £55,000 To be engineered and designed by manufacturer allowing for any additional dormers and flat roofs, Primary or structural timbers; Sawn Softwood Preservative Treated based off provided working drawings, allowing trussed rafter, joists, restraint straps, timber gutter bearers, ridges, bracings, and noggins where applicable.
Please email eu.tendering@kwl.co.uk for information pack.

description: Construction materials

Kingstown Works Ltd

locality: HULL

streetAddress: Unit 2 Kingswood Business Park, Connaught Road, Kingswood

description: Regional or local authority

description: Housing and community amenities

legalName: Kingstown Works Ltd

KWL

locality: Hull

legalName: KWL


name: Fairfields House Support Services Limited

description: Contract variations may be made subject to the Terms and Conditions.

description:
To enter into agreements with providers of Supported Accommodation to meet Redcar and Cleveland Council's accommodation sufficiency requirements for children in our care in compliance with section 20 and section 31 of the Children Act 1989.
Contracts will be directly awarded to 31 March 2025. Contracts will be awarded to additional providers during this period as and when required.
Providers who wish to be part of this contract are to contact the Council (email childrenscommissioning@redcar-cleveland.gov.uk) and will be engaged on the same terms and conditions.

title: Supported Accommodation for Children and Young People

description: To enter into agreements with providers of Supported Accommodation providers to meet Redcar and Cleveland Council's accommodation sufficiency requirements for children in our care in compliance with section 20 and section 31 of the Children Act 1989.

description: Health and social work services

procurementMethodRationale:
Redcar and Cleveland will enter into agreements with Supported Accommodation Providers to meet Redcar and Cleveland Council accommodation sufficiency requirements for children in our care in compliance with section 20 and section 31 of the Children Act
1989.
The Council will be engaging all providers on the same of terms and conditions.
Providers who wish to be part of this contract are to contact the Council (by emailing childrenscommissioning@redcar-cleveland.gov.uk) and will be engaged on the same terms and conditions.

Redcar & Cleveland Borough Council

locality: REDCAR

streetAddress: Redcar & Cleveland House,Kirkleatham Street

description: Regional or local authority

description: General public services

legalName: Redcar & Cleveland Borough Council

Enhanced Home Care Services Limited

locality: Gateshead

postalCode: NE10 0BD

legalName: Enhanced Home Care Services Limited

Indigo Support Limited

locality: Middlesbrough

postalCode: TS3 8TF

legalName: Indigo Support Limited

locality: Manchester

postalCode: M43 6AJ

Forevercare (North-East) Limited

locality: Sunderland

postalCode: SR2 7DF

legalName: Forevercare (North-East) Limited

Redcar and Cleveland Borough Council

roles: reviewBody mediationBody

locality: Redcar

postalCode: TS10 1RT

streetAddress: Redcar and Cleveland House, Kirkleatham Street

legalName: Redcar and Cleveland Borough Council


description: Option to extend a further 3 years and a further 2 years making total contract of 15 years

description:
Inverclyde will be running an open tender for the Collection, Haulage and Treatment of Residual and Bulky Waste.
In line with the Council’s strategic objectives, Inverclyde Council require the services of a single contractor with suitably licenced facilities for this contract. Additional information: 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

name: Method Statement 2 - Landfill Diversion and Performance

name: Method Statement 3: Waste Collection / Refuse Transfer Interface

name: Method Statement 4: Monitoring and Reporting of Contract Waste

name: Method Statement 5: Contingency Plan & Mobilisation

name: Method Statement 6: Environmental Management

description: Refuse disposal and treatment

description: Refuse recycling services

description: Refuse and waste related services

description:
The contract period is from 1st January 2024 to 31st December 2034 (ten (10) years) with two options to extend (by 3 years and 2 years respectively) the contract by up to five (5) years.
The Council will likely go to market again for this service in 2038/39.

description: The Council is seeking the provision of services to manage, treat and dispose of residual municipal and bulky waste in a safe, responsible and compliant manner, which excludes landfilling from 1 January 2026.

description: Refuse and waste related services

description:
B.1.2 Inverclyde Council will check the financial status of applicants by means of a Dun and Bradstreet assessment. In order to be considered, applicants must achieve one of the following:
(a) Where the tenderers Dun & Bradstreet risk indicator is 3, the annual contract value should also be less than 50% of the tenderers average turnover over the preceding 2 years (with audited accounts dated within 24 months of the date of the financial check).
OR
(b) Where the tenderers Dun & Bradstreet risk indicator is 2 or better, the annual contract value should also be less than 75% of the tenderers average turnover over the preceding 2 years (with audited accounts dated within 21 months of the date of the financial check).
PLEASE NOTE THE IMPORTANT GUIDANCE TO BIDDERS BELOW:
APPLICANTS ARE STRONGLY ADVISED TO SATISFY THEMSELVES THAT THEY MEET THESE CRITERIA AS FAILURE OF THE FINANCIAL CHECK WILL MEAN THAT THEIR APPLICATION WILL NOT BE CONSIDERED FURTHER. APPLICANTS SHOULD ALSO SATISFY THEMSELVES THAT THEIR DUN AND BRADSTREET RATINGS ARE CORRECT AND IT IS THE APPLICANT’S RESPONSIBILITY TO RAISE ANY QUERIES WITH DUN AND BRADSTREET IF THEY FEEL A CORRECTION IS REQUIRED. THE COUNCIL WILL RELY ON THE RISK RATING IT OBTAINS AT THE TIME IT PERFORMS THE D&B FINANCIAL CHECK.
You must provide your average yearly turnover for the last 2 years.
Turnover must be provided from your audited accounts. Turnover from unaudited accounts or part year turnover will not be accepted.
If you are unable to provide the turnover information required due to being exempt from submission of full audited accounts, please provide an explanation on why you are exempt in response to this question.
If you have responded that you are exempt from submitting full audited accounts, please confirm that you will be prepared to submit alternative information and documentation on your financial position should this be required at any point. This information could be required at selection or in the event that the bidder is identified as the preferred bidder.
4B.5.1a/4B.5.1b/4B.5.2 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
Employer's (Compulsory) Liability Insurance = 5M GBP
Public Liability Insurance = 10M GBP
Professional Indemnity Insurance = 5M GBP (to continue for 6 years following end of contract)
Pollution & Contamination Insurance = 5M GBP
Motor Vehicle Insurance = 5M GBP in respect of property damage and unlimited for bodily injury

description:
4C.1.2 Bidders should provide a minimum of two (2) examples of contractual arrangements they have held over the past three (3) years which best demonstrates their relevant experience to deliver requirements within the Contract which were similar in regards to scope, scale, value and duration.
4C.4 If bidders intend to use a supply chain to deliver the requirements detailed in the Contract Notice, they should confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. This will include confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively, and provide evidence when requested of:
a) their standard payment terms
b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year.
If the bidder is unable to confirm (b) they must provide an improvement plan, signed by their Director, which improves the payment performance.
4C.10 Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
4D.1 QUALITY MANAGEMENT PROCEDURES
The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent),
OR
The bidder must have the following:
a. A documented policy regarding quality management. The policy must set out responsibilities for quality management demonstrating that the bidder has, and continues to implement, a quality management policy that is authorised by their Chief Executive, or equivalent, which is periodically reviewed at a senior management level. The policy must be relevant to the nature and scale of the work to be undertaken and set out responsibilities for quality management throughout the organisation.
4D.1 HEALTH & SAFETY
The bidder must hold a UKAS (or equivalent), accredited independent third party certificate of compliance in accordance with BS OHSAS 18001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum OR hold the information contained in the supplier attachment area in PCS-T (file name "Contract Notice Additional Information")
4D.1 ENVIRONMENTAL MANAGEMENT
The Bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate OR hold the information contained in the supplier attachment area in PCS-T (file name "Contract Notice Additional Information")

Inverclyde Council

locality: Greenock

streetAddress: Procurement, Municipal Buildings, Clyde Square

description: Regional or local authority

description: General public services

legalName: Inverclyde Council

name: Greenock Sheriff Court and Justice of the Peace Court

postalCode: PA15 1TR

streetAddress: Sheriff Court House,1 Nelson Street,

Viridor Energy Limited

locality: Bargeddie

postalCode: G69 7RW

streetAddress: Langmuir Way

legalName: Viridor Energy Limited

description:
Tenderers will be required to return with their submission a completed Data Protection Certificate, FOI Certificate, No Collusion Certification, S1 Equalities Questionnaire, S2 Equalities Declaration, Prompt Payment Certificate and Tender Declaration Certificate.
It will also be a condition of contract that Tenderers comply with Inverclyde Council`s General Conditions of Contract, Specification & Contract Information for Tenderers.
(SC Ref:756316)


description: Fire Compartmentation Services for all three ULHT sites

title: Fire Compartmentation Services

streetAddress: ULHT

description: Fire-prevention installation works

United Lincolnshire Hospitals NHS Trust

roles: buyer reviewContactPoint

locality: Lincoln

postalCode: LN2 5QY

streetAddress: Lincoln County Hospital, Greetwell Road

description: Body governed by public law

description: Health

legalName: United Lincolnshire Hospitals NHS Trust

postalCode: LN5 7JH

streetAddress: Beech House

streetAddress: Greetwell Road

description: Body governed by public law

description: Health

VENTRO LTD

locality: Plymouth

postalCode: PL6 7TL

streetAddress: Aquilam House, 7 Darklake View

legalName: VENTRO LTD

United Lincolnshire Hospitals NHS Trust

locality: 3 Months

postalCode: LN2 7JH

streetAddress: Beech House, Witham Park, Waterside South, Lincoln, LN5 7JH


description:
Suffolk County Council is undertaking Market Engagement prior to conducting a procurement exercise for the award of a contract to provide a dedicated therapy service within a commissioned bed-based model, working alongside social services and the nursing/care team in Ipswich.
There will be an expectation that anybody admitted to a D2A bed within this model will have access to the therapy service which will:
Provide a dedicated therapy service consisting of HCPC registered physiotherapists, occupational therapists and therapy assistants who have experience of working with older adults, some of whom will have complex needs and multiple co-morbidities.
Work with people using an asset-based approach, building on their strengths and agreeing reablement goals for individuals. People's progress will be closely monitored, and goals will be regularly reviewed throughout the reablement period of up to 6 weeks.Work in line with the Suffolk D2A principles where our goal is to maximise the chances of people returning home to live as independently as possible.
Participate in and contribute to an MDT approach that seeks to optimise people's outcomes and provide high quality care.
This model provides a minimum of 30 beds. Should bed capacity or occupancy be at a lower level for a prolonged period, discussions would take place on how to utilise any spare capacity in the therapy service, this could include flexing capacity of the therapy service to other local sites.
For further information on the market engagement exercise please contact: Lucy.markham@suffolk.gov.uk before 28th February 2024.

description: Ipswich & Surrounding areas

description:
Suffolk County Council wish to undertake Market Engagement to provide a dedicated therapy service to aid the recovery of people following an episode of acute care.
The main focus will be on the assessment and treatment of people in commissioned beds with a focus on reablement, patient centred goal setting and maximising people's independence, serving the pathway 2 discharge to assess (D2A) model.

description: Health and social work services

Suffolk County Council

locality: IPSWICH

streetAddress: Endeavour House, 8 Russell Rd

description: Regional or local authority

description: General public services

legalName: Suffolk County Council