title: DRUPS replacement - King Charles Street

description:
Resilience of power supply to King Charles Street (KCS). The operation of all the departments and services located at KCS requires electrical power for the most critical of systems to be provided without interruption.
This project seeks to change the existing DRUPS critical electrical infrastructure to:
• In the case of KCS a UPS that provides power via a battery system that provides power to the NO BREAK assets.
• Diesel generators that provides power to SHORT BREAK & NO BREAK assets power demands.
The works involves the removal of existing diesel rotary uninterruptible power supplies (DRUPS) and the replacement of them with traditional diesel generators and uninterruptible power supply (UPS) system’s along with the supporting cabled infrastructure, fire protection & detection, mechanical cooling services, control and monitoring system
Activity to Date
Based on the primary and critical recommendations of an initial condition assessment, a feasibility study was conducted in April 2021 as a follow-on activity from the initial electrical infrastructure assessment.  Within this feasibility exercise was an intrusive load assessment of the key power nodes of the site to ascertain the sizing requirements of the additional generator and support systems.
An initial stage 3 design was completed in June 2022 based on the recommendations of the preceding feasibility study.
A peer review was then conducted by FCDO MEP leadership team, following this peer review the design was then updated to incorporate the comments made to enhance the central 11kV switchgear and central generator provision.  Design to RIBA stage 3 on this revised scheme has now been completed.
The procurement of the Contractor will be a Restricted above threshold tender procedure. We are exploring options to run the procurement as a ‘lotted’ structure and have the market bid for one or both projects. The recommended route to market is a 2 stage Design and Build from RIBA 4 onwards. These aspects of the project will be further explored in the market engagement exercise.
The FCDO are looking for Contractors with experience in this specialist field and with a proven track record of projects dealing with key critical infrastructure of this nature and this scale.
Case studies and in-house technical expertise will need to be demonstrated in terms of scale, technology and similar critical environments (e.g. financial, Government, or data centre)

title: DRUPS replacement - Hanslope Park, Milton Keynes

description:
Resilience of power supply to Hanslope Park (HSP). The operation of all the departments and services located at HSP requires electrical power for the most critical of systems to be provided without interruption.
This project seeks to change the existing DRUPS critical electrical infrastructure to:
•	A BESS system that provides stored power to the NO BREAK assets via battery technology.
•	A diesel generator that provides power to SHORT BREAK & NO BREAK assets power demands
•	Install 2 new 11kV switchgear panels with modern intelligent controls.  The existing main electrical building will be extended.
•	New mechanical cooling provided to the four main data rooms in building 38 with free cooling for energy savings.
The works involve the removal of existing DRUPS and the replacement of them with traditional diesel generators and battery energy storage system’s (BESS) along with the supporting cabled infrastructure, fire protection & detection, mechanical cooling services, PLC control and monitoring system.  Additionally, a new 11kV central facility will be constructed and installed as part of these works, and a new critical cooling system to one of the data centre buildings on campus
Activity to Date
Based on the primary and critical recommendations of an initial condition assessment, a feasibility study was conducted in April 2021 as a follow-on activity from the initial electrical infrastructure assessment.  Within this feasibility exercise was an intrusive load assessment of the key power nodes of the site to ascertain the sizing requirements of the additional generator and support systems.
An initial stage 3 design was completed in June 2022 based on the recommendations of the preceding feasibility study.
A peer review was then conducted by FCDO MEP leadership team, following this peer review the design was then updated to incorporate the comments made to enhance the central 11kV switchgear and central generator provision.  Design to RIBA stage 3 on this revised scheme has now been completed.
The procurement of the Contractor will be a Restricted above threshold tender procedure. We are exploring options to run the procurement as a ‘lotted’ structure and have the market bid for one or both projects. The recommended route to market is a 2 stage Design and Build from RIBA 4 onwards. These aspects of the project will be further explored in the market engagement exercise.
The FCDO are looking for Contractors with experience in this specialist field and with a proven track record of projects dealing with key critical infrastructure of this nature and this scale.
Case studies and in-house technical expertise will need to be demonstrated in terms of scale, technology and similar critical environments (e.g. financial, Government, or data centre)

description:
King Charles Street,
London,
SW1A 2 AH

description: Installation services of electrical and mechanical equipment

description: Installation services of electrical equipment

description: Installation services of electricity distribution and control equipment

description: Installation services of mechanical equipment

description:
Hanslope Park,
Milton Keynes,
Buckinghamshire,
MK19 7BH

description: Construction work

title: Procurement of a Contractor for the replacement of Diesel Rotary Uninterrupted Power Supply (DRUPS) at two FCDO UK locations

awardCriteriaDetails: Lots 1 and 2

description:
The Foreign Commonwealth and Development Office (“FCDO”) intend to engage the market in relation to this project as part of market engagement activity in accordance with Regulation 40 of the Public Contracts Regulations 2015. The purpose of this PIN is to initiate market engagement and is not being used as a call for competition. This PIN is intended to:
1. Engage with and inform the market of the FCDO’s requirements, enabling potential contractors to better understand the scope of the requirement and the approach to the procurement process; and
2. Provide detail of the market engagement event which will be hosted online on 28 June 2024 date may be subject to change. Details on how to register for this event is provided in section VI.3 (Additional Information). Please refer to section II.2.4 Description of the Procurement for details in relation to the requirement.

description: Construction work

postalCode: SW1A 2AH

streetAddress: King Charles Street

description: General public services

description:
This notice is being published to advertise a forthcoming early market engagement webinar, which will be held on 28 June 2024. The Webinar is scheduled for a 10:30am start and will last approximately 1 hour. Suppliers wishing to attend the forthcoming market engagement event should register their interest by email to jon.meadows@fcdo.gov.uk. You will be sent details of the event and how to join. For the avoidance of doubt, this market approach is not part of a formal procurement process. The FCDO reserves the right to change the process at any stage and to undertake this procurement using alternative routes. Participation or non-participation in this market engagement exercise shall not prevent any supplier participating in the future procurement, nor is it intended that any information supplied as part of this exercise shall place any supplier at an advantage in a procurement process.
No formal assessment of capability or down selection of bidders will be carried out in relation to any responses received as a result of this. The requirement will be procured via the Foreign, Commonwealth and Development Office's e-procurement portal: https://fcdo.bravosolution.co.uk. Suppliers, not currently registered on the portal, who are interested in being considered for this opportunity must self-register on the site in order to participate in the tender when published — registration is free and instantaneous.


measure: bids

name: Norfolk and Norwich University Hospitals NHS Foundation Trust

status: active

status: cancelled

description:
Reference testing services in relation to blood samples. The indicative lifetime value of this contract is £24,000. NNUH are intending to award this service to Imperial College London NHS Trust operating as North West London Pathology following direct award process C. Additional information: 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 laura.marshall@nnuh.nhs.uk by midnight on the 27th September 2024. This contract has not yet formally been awarded; this notice services as an intention to award under the PSR.

There were no declared conflicts or potential conflicts of interest of individuals making the decision to award this contract.

The decision to award this contract is due to its alignment with 1, 2, and 3 of the essential criteria: Quality and Innovation, reflecting the high standards and continuous improvement demonstrated consistently by our current supplier over recent years; Integration, collaboration, and service sustainability, demonstrated by the seamless integration, stakeholder collaboration, and uninterrupted service provision; and Value, which is maintained through a careful balance between cost-effectiveness and the proven quality of service nurtured through our strategic partnership with this supplier. This contract award promotes these criteria, emphasizing excellence, sustainability, and efficiency in its implementation.

As such, it was agreed the existing provider is satisfying the original contract and will likely satisfy the proposed contract to a sufficient standard.

type: price

title: NNUH/NWLP - Provision of Clinical Laboratory Services 2024/27

status: complete

scheme: CELEX

scheme: CPV

description: Services provided by medical laboratories

procurementMethod: limited

mainProcurementCategory: services

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

procurementMethodRationale: NNUH are intending to award this contract to NWLP following Direct Award Process C.

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

roles: buyer reviewBody

locality: Norwich

postalCode: NR4 7UY

countryName: United Kingdom

streetAddress: Colney Lane

description: Regional or local authority

scheme: COFOG

description: Health

North West London Pathology

region: UK

locality: London

postalCode: W12 0HS

streetAddress: London

scale: large

legalName: North West London Pathology

currency: GBP

initiationType: tender


measure: smeBids

measure: electronicBids

title: Framework for the Supply of Specialised (Domestic) Removals, Storage and Disposal Services

name: Kwikshift European Transportation and Logistics Ltd

description: The anticipated commencement date for the Framework is 8th July 2024, with the framework expiring on the 7th July 2026. The Council has the provision to extend for up to two (2) twelve (12) month periods until 7th July 2028.

description: There is a possibility that the framework agreement will be subject to renewal following the expiry of the initial 2 years.

description:
The Council sought supplier with the ability to supply of Specialised (Domestic) Removal, Storage and Disposal Services (the "Services") under a proposed Framework Agreement and will operate as reactive call-outs. The majority of the removals will be within the Kirklees area, but it is possible that on occasions there will be jobs in other parts of Yorkshire and sometimes to other parts of the Country.
The Framework Agreement will allow for the Council to discharge their duties by providing access to the following Services, including but not limited to:
• Provision of packing boxes if requested (in advance of moving date)
• Packing/un-packing of tenants' belongings where the tenant or family members are not capable i.e. elderly/vulnerable, where requested
• Secure storage of goods up to a maximum of 2 years
• Disconnection and reconnection of non-hardwired electrical goods
• Disconnection and re-connection of domestic appliances including water connections to washing machines and dishwashers where required
• Removal services, including lifting, handling, packaging, storage & transport of goods
• Environmentally sound disposal of tenants' goods/waste that is no longer required, for example from storage when instructed and including confirmation of disposal
• Taking down/putting up of pictures, bathroom cabinets, shelves etc. prior to and following a move, if requested
• Dismantling furniture and reassembly thereafter, if requested
• Lifting and storage of carpets on request, and delivery to the new property (this does not include fitting requirements)
The framework agreement will operate as a multi-supplier framework and suppliers will be ranked in accordance with the evaluation criteria.

Quality Award Criteria

type: quality

variantPolicy: notAllowed

description: Geographical Area of Kirklees, West Yorkshire, UK

description: Transport equipment and auxiliary products to transportation

description: Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: Supply of Specialised (Domestic) Removal, Storage and Disposal Services (the "Services") under a proposed Framework Agreement and will operate as reactive call-outs. The majority of the removals will be within the Kirklees area, but it is possible that on occasions there will be jobs in other parts of Yorkshire and sometimes to other parts of the Country.

electronicInvoicingPolicy: allowed

reviewDetails:
In accordance with Regulation 86(Notices of decisions to award a contract or conclude a
framework),Regulation 87 (Standstill periods) and Chapter 6 (Applications to Court) of the
Public Contracts Regulations 2015 (SI 2015/102), the contracting authority incorporated a
minimum ten (10) calendar day standstill period at the point that information on the award of the Contract was communicated to economic operators. This period allowed any unsuccessful economic operator(s) to seek further debriefing from the contracting authority before the award of the Contract to the successful economic operators. Such additional information should be requested from the address at Sections I.1 and I.3 of this Notice above. If an appeal regarding the award of the Contract has not been successfully resolved, then the Public Contracts Regulations 2015 (SI 2015/102) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland). Any such action must be started within thirty(30) days beginning with the date when the aggrieved party first knew or sought to have grounds for starting the proceedings had arisen. The Court may extend the time limited for starting proceedings where the Court considers that there is a good reason for doing so, but not so as to permit proceedings to be started more than three (3)months after that date.
Where the Contract has not been awarded, the Court may order the setting aside of the
award decision or order the contracting authority to amend any document and may award
damages. If however the Contract has been awarded, the Court may only award damages or, where the contract award procedures have not been followed correctly, declare the
Contract to be ineffective.

description: Transport services (excl. Waste transport)

procurementMethod: open

procurementMethodDetails: Open procedure

Kirklees Council

locality: York

postalCode: HD1 2TA

streetAddress: Town Hall, Ramsden Street

description: Regional or local authority

description: General public services

legalName: Kirklees Council

noIdentifierRationale: notOnAnyRegister

High Court of England and Wales

legalName: High Court of England and Wales

Kirklees Council

locality: Huddersfield

streetAddress: Ramsden St, Town Hall, Huddersfield HD1 2TA

description: Regional or local authority

description: General public services

Restore Harrow Green

region: UKI

postalCode: E16 2BZ

streetAddress: 2 Oriental Rd, London, E16 2BZ

scheme: GB-COH

legalName: Restore Harrow Green

locality: Birkenhead

postalCode: CH41 5JU

streetAddress: Head Office, 6 Abbey Close, Birkenhead, CH41 5JU

scale: sme

Specialised Movers Ltd

locality: Sheffield

postalCode: S4 8LU

streetAddress: 316 Petre Street, Ellesmere, Sheffield, South Yorkshire, S4 8LU

legalName: Specialised Movers Ltd

City Transport And Storage Ltd

locality: Shipley

postalCode: BD17 7EH

streetAddress: 12 Jane Hills , Shipley ,BD17 7EH

legalName: City Transport And Storage Ltd

description:
Provided that the tender is submitted fully in accordance with the requirements set out within the Specification and the remaining sections of the procurement / framework documents, the framework agreement will be awarded on the basis of the Most Economically Advantageous Tender based on the evaluation criteria contained within the procurement documents.
Further specifics on the award criteria can be found in the procurement documentation that is available to access at: https://yortender.eu-supply.com


description:
Suppliers to provide community based Covid 19 vaccinations for the postcodes referenced below within the Midlands region.
Lot Number	Postcode Area
1	NG10
2	S18
3	DE4
4	DE7
5	DE5
6	DE12
7	SK23
8	DE7
9	DE4
10	TF1 2
11	SY7 9
12	SY11 1, SY11 2, SY11 3,
13	NG5 6
14	NG22 0
15	NG2 2
16	NG25 0
17	NG15 6
18	WR9
19	DY10
20	DY13
21	PE23
22	PE9
23	PE25
24	LN12
25	B77
26	B78
27	B79
28	DE13
29	DE14
30	DE15
31	WS15
32	WS13
33	WS14
34	ST14
35	DE6
36	WS15
37	LE11 3NW
38	WV10
39	WV14
40	WV3
41	WV1
42	DY5
43	DY4
44	WS10
45	B43
46	WS9
47	WV13
48	WS1
49	WS2
50	WS8
51	NN13
52	NN12 8
53	NN17 1
54	NN8 1
55	NN4 6
56	NN11 2
57	NN15 6
58	B28 9, B29 0
59	B19 2, B6 4, B6 5
60	B20 2, B20 1
61	B9 4
62	B23 7

description: Community health services

title: Community Covid Vaccine - Fixed Sites Midlands Region Wave 1

description: This procurement is being abandoned in line with Regulation 15 of the Provider Selection Regime

description: Suppliers to provide community based Covid 19 vaccinations for various postcodes within the Midlands region.

description: Health services

submissionMethod: electronicSubmission written

NHS England

region: UKE

locality: Leeds

postalCode: LS1 4AP

streetAddress: 7&8 Wellington Place

description: National or federal agency/office

description: Health

legalName: NHS England

High Court

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: High Court


rel: prev

description: SEND

title: SEND

description: SEND

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Green line cars

locality: Woking

streetAddress: 29 Oak Tree Road

legalName: Green line cars


measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

title: Provision of resettlement support to beneficiaries

description:
To provide support to Beneficiaries of any Resettlement Scheme as shown in the specification.
Watford BC wishes to establish a Framework Agreement for use by the following UK public sector bodies (and any future successors to these organisations) being the ten District and Borough Councils in Hertfordshire:
Broxbourne Borough Council
Dacorum Borough Council
East Herts District Council
Hertsmere Borough Council
North Hertfordshire District Council
St Albans City and District Council
Stevenage Borough Council
Three Rivers District Council
Watford Borough Council
Welwyn Hatfield Borough Council
Hertfordshire County Council Additional information: The Framework Agreement is intended for use by the ten District and Borough Councils in Hertfordshire (and any future successors to these organisations):
Broxbourne BC
Dacorum BC
East Herts DC
Hertsmere BC
North Hertfordshire DC
St Albans City and DC
Stevenage BC
Three Rivers DC
Watford BC
Welwyn Hatfield BC
Hertfordshire CC

Priced Evaluation

type: cost

variantPolicy: allowed

description:
Provision of furnishings, household items and fittings for homes provided under the Programme as listed in the Specification and to be supplied to standards specified and installed in the way specified.
Watford BC wishes to establish a Framework Agreement for use by the following UK public sector bodies (and any future successors to these organisations) being the ten District and Borough Councils in Hertfordshire:
Broxbourne Borough Council
Dacorum Borough Council
East Herts District Council
Hertsmere Borough Council
North Hertfordshire District Council
St Albans City and District Council
Stevenage Borough Council
Three Rivers District Council
Watford Borough Council
Welwyn Hatfield Borough Council
Hertfordshire County Council Additional information: The Framework Agreement is intended for use by the ten District and Borough Councils in Hertfordshire (and any future successors to these organisations):
Broxbourne BC
Dacorum BC
East Herts DC
Hertsmere BC
North Hertfordshire DC
St Albans City and DC
Stevenage BC
Three Rivers DC
Watford BC
Welwyn Hatfield BC
Hertfordshire CC

description: Hertfordshire

description: Civic betterment and community facility support services

description: Social services

description: Education and training services

description: Health and social work services

description: Miscellaneous health services

description: Community health services

description: Hertfordshire

description: Domestic furniture

description: Kitchen furniture and equipment

description: Bedroom, dining room and living-room furniture

description: Miscellaneous furniture and equipment

description: Kitchen equipment, household and domestic items and catering supplies

title: Refugee Resettlement Programme - Framework Agreement

streetAddress: Watford

description:
A Framework Agreement to provide services for the ten district and borough councils in Hertfordshire when taking part in any Refugee Resettlement Scheme.
Watford BC wishes to establish a Framework Agreement for use by the following UK public sector bodies (and any future successors to these organisations) being the ten District and Borough Councils in Hertfordshire:
Broxbourne Borough Council
Dacorum Borough Council
East Herts District Council
Hertsmere Borough Council
North Hertfordshire District Council
St Albans City and District Council
Stevenage Borough Council
Three Rivers District Council
Watford Borough Council
Welwyn Hatfield Borough Council

description: Social services

Watford Borough Council

locality: Watford

postalCode: WD17 3EX

streetAddress: Town Hall

description: Regional or local authority

description: General public services

legalName: Watford Borough Council

Three Rivers District Council

locality: Rickmansworth

postalCode: WD3 1RL

streetAddress: Three Rivers House, Northway

legalName: Three Rivers District Council

Migrant Help

locality: Dover

postalCode: CT16 1AT

streetAddress: Charlton House, First Floor

legalName: Migrant Help

British Refugee

postalCode: E15 1NS

streetAddress: 134 -138 the Grove

legalName: British Refugee

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=891242783
 GO Reference: GO-2024924-PRO-27801633


description: 60 month(s) from the commencement date, with 36 initial month(s) and option to extend 2x12 month(s)

description:
The Two Counties Trust - Invitation to Tender for Building Cleaning Services. 1st April 2024 to 31st March 2027
With 2x 12 Month Optional Extensions Period Available. The Two Counties Trust are looking for a single Supplier to deliver Building Cleaning Services to eight of its Schools, located in the Derbyshire and Nottinghamshire areas.

description: It is known or anticipated that there are a large number of providers in the market, the Contracting Authority has limited resource to evaluate tenders. The Selection Criteria to be used to restrict the number of tenders can be found in the SQ documentation.

description: Nottinghamshire

reviewDetails: The authority will incorporate a minimum 10 calendar day standstill period at the point that information on the award of the contract is communicated to tenderers.  If an appeal regarding the award of contract has not been successfully resolved then the Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by breach of the rules to take action in the High Court.  Any such action must be brought promptly (generally within 3 months).

description: Building-cleaning services

procurementMethod: selective

type: suitability

description: In the first instance, candidates should register with multiquote.com and express an interest in the contract. Contract details can be found under the  'Opportunities’ section of the multiquote.com homepage. A Selection Questionnaire (SQ)must be completed and returned (via multiquote.com) as part of the request to participate process. Candidates will need to provide as part of the request to participate process evidence of business quality standards, accreditations, and relevant experience.  Any candidate found to be guilty of serious misrepresentation in proving false or inaccurate information may be declared ineligible and not selected to continue with the process.

type: economic

minimum: Current Assets are equal to or greater than Current Liabilities.

type: technical

minimum: No pass/fail elements for technical and professional ability section.

procurementMethodDetails: Restricted procedure

The Two Counties Trust

locality: Kirkby-in-Ashfield

postalCode: NG17 8HP

streetAddress: Sutton Road

description: Body governed by public law

description: Education

legalName: The Two Counties Trust

Tenet Education Services Ltd

locality: Salford

postalCode: M6 6AJ

streetAddress: Procurement House Unit 23, Leslie Hough Way, Leslie Hough Way

legalName: Tenet Education Services Ltd

Kindred

locality: Hatfield

postalCode: AL9 5JN

streetAddress: Pendergate House, 122 Great North Road

legalName: Kindred

description:
Section II.3) – dates refer to the initial contract period and do not include the options of any extensions.
Section IV.3.5) – any dates shown are an estimate.
In the first instance, candidates should register with www.multiquote.com and express an interest in the contract, full details of the contract will be available.
The Contracting Authority shall not be under any obligation to accept any tender. The Contracting Authority reserves the right to cancel the entire or parts of the tender, without such an action conferring any right to compensation on the Tenderers.
The Contracting Authority has no liability to settle any cost incurred by the tenderer as a result of the tendering procedure.


status: planned

description: Cloud based, highly secure mission critical ICT system operating from Corsham

description: Information technology services

description:
Defence Digital is keen to begin engagement with Industry as The Authority start to prepare to re-tender the run, support and ongoing improvement of its private cloud based, highly secure mission critical ICT system. The system supports Defence business across a global footprint in a variety of environments including fixed and deployed.
The Authority intend for this meeting to be an initial engagement with industry, with participation from:
-             The Authority delivery team;
-             The Authority planning team;
-             The Authority commercial team
The goal of the event is to ensure that Industry is aware of the Authority’s aspirations in this space, and are best placed to help explore and shape the Authority’s request for Industry support, including how the Authority can gain confidence that SMEs are able to contribute.
The Authority expect the briefing to take approximately 1 hour with the opportunity for networking and discussions afterwards. This initial briefing will be held at OFFICIAL SENSITIVE and will be open to SC cleared personnel only. Subsequent briefings may be held at higher classifications.
Interested parties should respond to this PIN for details on the time and location of the industry event. Responses should be sent to Daniel.Salter105@mod.gov.uk by Monday 9th October.  Any responses sent using DSP will not be picked up.
Please note: this market sounding exercise is not an invitation to tender or a request for formal expressions of interest.

description: Information technology services

Ministry of Defence

locality: Corsham

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

description: Defence

legalName: Ministry of Defence

description:
Defence Digital is keen to begin engagement with Industry as The Authority start to prepare to re-tender the run, support and ongoing improvement of its private cloud based, highly secure mission critical ICT system. The system supports Defence business across a global footprint in a variety of environments including fixed and deployed.
The Authority intend for this meeting to be an initial engagement with industry, with participation from:
-             Senior Defence Digital leadership
-             The Authority delivery team;
-             The Authority planning team;
-             The Authority commercial team
The goal of the event is to ensure that Industry is aware of the Authority’s aspirations in this space, and are best placed to help explore and shape the Authority’s request for Industry support, including how the Authority can gain confidence that SMEs are able to contribute.
The Authority expect the briefing to take approximately 1 hour with the opportunity for networking and discussions afterwards. This initial briefing will be held at OFFICIAL SENSITIVE and will be open to SC cleared personnel only. Subsequent briefings may be held at higher classifications.
For details of the event please message Daniel.salter105@mod.gov.uk copying in ukstratcomdd-cm-asdt-multiuser@mod.gov.uk
Please note: this market sounding exercise is not an invitation to tender or a request for formal expressions of interest.


name: Foreign Commonwealth and Development Office

description: 1 year

title: Electrical and Electronic Works

description: 1 year

description: Electrical and Electronic Works

title: Plumbing works

description: 1 year

description: Plumbing works

relatedLot: Lot 1

description: Pretoria

region: ZA

description: Repair and maintenance services

relatedLot: Lot 2

description: Pretoria

description: Electrical machinery, apparatus, equipment and consumables; lighting

relatedLot: Lot 3: Plumbing works

description: Pretoria

description: Water plumbing work

title: MULTI-LOTS FRAMEWORK FOR GENERAL MAINTENANCE WORKS FOR OFFICE AND RESIDENTIAL PROPERTIES AT BRITISH HIGH COMMISSION PRETORIA

awardCriteriaDetails:
Lot 1: Construction, Carpentry and Painting works (ITT_ 6498)
	Lot 2: Electrical and Electronic Works (ITT_6499)
	Lot 3: Plumbing works (ITT_6500)

description:
MULTI-LOTS FRAMEWORK FOR GENERAL MAINTENANCE WORKS FOR OFFICE AND RESIDENTIAL PROPERTIES AT BRITISH HIGH COMMISSION
	Lot 1: Construction, Carpentry and Painting works
	Lot 2: Electrical and Electronic Works
	Lot 3: Plumbing works

description: Repair and maintenance services

postalCode: SW1A 2AH

streetAddress: King Charles Street

description: General public services

FCDO

legalName: FCDO


description: In accordance with the Health Care Services (Provider Selection Regime) Regulations 2023.

description:
The service is a face-to-face option from 111; It is however only by exception. This means that it is for those patients who are:
- unable to attend a face-to-face appointment e.g. end of life (EOL),
- require all care in bed, house bound and shielding as per Public Health England guidelines or
- who have been assessed by a clinician as appropriate for the service following an initial CAT 3 / 4 ambulance disposition.
Patients that can travel to an alternative service are not eligible.
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 submitted to the relevant authority via the project (Atamis reference no. C283314) at
https://health-family.force.com/s/Welcome
by midnight (23:59) on 16/05/24. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
This direct award is for a maximum period of 12 months, from 1/4/24 to 31/3/25.
The service value is £4,067,269 per annum.

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

description: NHS Sussex ICB area

region: UKJ

description: Health services

title: Sussex Home Visiting Service C283314

description:
This is now a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has now 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.
No formal representations were received in relation to the PSR intention to award notice (via Direct Award C) published on 3rd May 2024 (see https://www.find-tender.service.gov.uk/Notice/014428-2024).
Consequently a contract was awarded.
There were no identified conflicts of interest.
Contract Period: 1st April 2024 - 31st March 2025. The total price for the full contract period will be £4,067,269 exclusive of VAT.

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 submitted to the relevant authority via the project (Atamis reference no. C283314) at
https://health-family.force.com/s/Welcome
by midnight (23:59) on 16/05/24.
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

NHS Sussex Integrated Care Board

locality: Lewes

postalCode: BN7 2FZ

streetAddress: Sackville House, Brooks Close

description: Body governed by public law

description: Health

scheme: GB-NHS

legalName: NHS Sussex Integrated Care Board

IC24 Ltd

locality: Ashford

postalCode: TN24 0GP

streetAddress: Kingston House, Long Barrow, Orbital Park

legalName: IC24 Ltd

NHS England

locality: LONDON

postalCode: SE1 6LH

streetAddress: Skipton House, 80 London Road

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 submitted to the relevant authority via the project (Atamis reference no. C283314) at https://health-family.force.com/s/Welcome by midnight (23:59) on 16/03/24.
This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Decision maker: Executive Managing Director, Complex Commissioning, NHS Sussex ICB.
No conflicts of interest were declared.
The service evaluation was reviewed against the 5 key criteria:
• Quality & Innovation
• Value
• Integration, collaboration & service sustainability
• Improving access, reducing health inequalities and facilitating choice
• Social value
These were then weighted as follows: Quality and innovation (30%), Value (20%),
Integration, collaboration and service sustainability (20%), Improving access, reducing
health inequalities and facilitating choice (20%); Social Value (10%).
In determining the weightings for each of the criteria, our primary focus was on ensuring that the evaluation process reflects the key priorities and objectives of the service.
Quality & Innovation: This criterion was assigned the highest weighting, reflecting our commitment to delivering a service of the highest quality. It emphasises the importance of innovation and adaptability in meeting the evolving needs of service users while maintaining excellence in service delivery.
Value: The criterion of "Value" holds significant importance as it underscores the necessity of achieving optimal value for public investment. It is essential to ensure that resources are utilised efficiently and effectively to deliver sustainable and cost-effective services.
Integration, Collaboration, and Service Sustainability: This criterion shares the second heaviest weighting, highlighting the critical role of integration and collaboration in enhancing service delivery. It emphasises the importance of establishing cohesive partnerships between providers to ensure the sustainability and long-term viability of the service.
Improving Access, Reducing Health Inequalities, and Facilitating Choice: Also assigned the second heaviest weighting, this criterion underscores our commitment to promoting equitable access to healthcare services. It emphasises the importance of addressing health inequalities and enhancing patient choice, ultimately leading to improved health outcomes for all.
Social Value: While weighted the lightest among the criteria, "Social Value" remains a crucial consideration in our evaluation process. It recognises the potential impact of service changes on the local healthcare workforce and their contributions to broader social, economic, and environmental improvements in the community
The existing provider was assessed against key criteria which were weighted according to importance in terms of service delivery and
scored satisfactorily against the assessed criteria.


description: The IMC3 Contract is for a for a period of five (5) years (initial contract period) and with an option to extend by one or more extensions (at RfL's discretion) for a maximum of three (3) additional years.

description:
RfL are seeking a sole Contractor to award a single contract for the provision of services for the Infrastructure Maintenance 3 (IMC3) contract. This is for an initial contract period of five (5) years and with an option to extend by one or more extensions (at RfL's discretion) for a maximum of three (3) additional years.
The successful Contractor will need to provide maintenance (planned and reactive), work arising, faulting, repair and renewals (like for like) for, (but not limited to):
1)	Permanent Way
2)	Signalling
3)	Telecommunications
4)	Electrification
5)	Power Supplies
6)	Mechanical & Electrical
7)	Pumps & Drainage
8)	Lifts & Escalators
9)	Civil & Structures
10)	Premises
11)	Environmental
12)	 Fault Reporting
The above-mentioned services will be required across the East London Line Core Route and the following sidings / stations:
1)	New Cross Gate Depot Sidings
2)	 Silwood Sidings
3)	Wembley C Sidings
4)	24 West Anglia Inner Stations (between Bethnal Green to Enfield, Chingford and Theobalds Grove)
The scope of services are listed within the project specification and tender documents on the e-tendering portal SAP Ariba.
A draft version of the scope  (which remains subject to change prior to, and following, the issue of the Invitation to Submit Initial Tender) of the IMC3 Contract can by accessed via the Data Room (see details below under Section VI.3 - Additional Information).

description: The selection criteria and process as set out in the Selection Questionnaire.

description: Telecommunications equipment and supplies

description: Electrical installations for railways

description: Railway-track construction materials and supplies

description: Cooling and ventilation equipment

description: Construction work for buildings relating to railway transport

description: Railway bridge construction work

description: Drainage works

description: Railway construction works

description: Railway depot construction work

description: Railway signalling works

description: Track construction works

description: Partially underground railway works

description: Lift and escalator installation work

description: High voltage installation work

description: Heating, ventilation and air-conditioning installation work

description: Fencing, railing and safety equipment installation work

description: Repair, maintenance and associated services related to railways and other equipment

description: Maintenance services of telecommunications equipment

description: Repair and maintenance services of pumps

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

description: Civil engineering consultancy services

description: Structural engineering consultancy services

description: Building surveying services

description: Building-inspection services

description: Engineering design services

description: Ground investigation services

description: Surveying services

description: Railway-track inspection services

description: Sewer survey services

description: Environmental services

title: Infrastructure Maintenance Contract 3 (IMC3)

description:
Transport for London (TfL) is part of the Greater London Authority led by the Mayor of London. TfL is the integrated transport authority responsible for delivering the Mayor's aims for public transport. Rail for London Limited (RfL) is a subsidiary of TfL, which operates and manages the East London Line Core Route (soon to be known as the Windrush Line).
RfL has a requirement for a Contractor to undertake maintenance, faulting, repair, like for like replacement services across the entirety of its infrastructure for the East London Line Core Route, to retain its ongoing functionality for Rail and Passenger services.

performanceTerms: Please refer to the procurement documents.

tendererLegalForm: No particular legal form is required, but if a contract is awarded to a consortium the RfL may require the consortium to form a legal entity before entering into the Contract. RfL will also need to understand the governance arrangements between the parties and how day to day management will be undertaken.

description: Railway-track maintenance services

depositsGuarantees: Parent Company Guarantees and/or Performance Bonds may be required.

reductionCriteria: Please refer to the Selection Questionnaire.

description: Full details of the requirements can be found in the procurement documents accessible via TfL's e-sourcing portal, SAP Ariba.

procurementMethodDetails: Negotiated procedure with prior call for competition

Rail for London

streetAddress: 5 ENDEAVOUR SQUARE

description: Railway services

legalName: Rail for London

name: High Court, Royal Courts of Justice London

locality: London

description:
Respondents should note the following:
Expressions of interest must be by way of completion and return of the selection questionnaire (SQ) (in accordance with the requirements set out in the SQ by the time limit in (Section IV.2.3) above)).
The description provided in II.1.4 and the scope described in section II.2.4 represent the current anticipated requirements of IMC3. Rail for London (RfL) reserves the right to amend the description and/or the scope and/or adjust the duration of the contract as a result of emerging requirements.
RfL reserves the right not to award the contract or to award only part  of the contract described in this notice.
The total contract value stated on this notice is an estimated value, based on current core requirements and forecast estimated value of repetitive works. This does not represent a guaranteed amount/volume of work, which may be lower or higher than the estimate provided.
The process for selection of bidders to be invited to the negotiation stage of the procurement is set out in the SQ and associated procurement documents.
The award process may be terminated or suspended at any time without cost or other liability to RfL, TfL or any associated party or their advisers.
RfL does not binds itself to enter into any contract arising out of the procurement covered by this notice. No contractual rights express or implied arise out of this notice or the associated procurement process.
RfL reserves the right to vary the procedure relating to the conduct of the award process and to require further information from respondents.
Respondents shall be solely responsible for any costs which they incur as a result of responding to this notice and participating in any aspect of the procurement process described in this contract notice.
To access the procurement documents on SAP Ariba, respondents should:
• Step 1: Visit the SAP Ariba platform using the following link https://service.ariba.com/Supplier.aw/109539051/aw?awh=r&awssk=fx3TUYr9&dard=1&ancdc=1
• Step 2:
o If new to SAP Ariba, click 'Register Now' and create a standard SAP Ariba account by providing the requested company and administrator information and providing a password which contains a capital letter, a number and a special character; or
o If already an account holder on SAP Ariba, log in using your log in details. Those who are already registered as a TfL Supplier on SAP Ariba, will still need to follow Step 5 below in order to be added as a participant.
Please note, if new to SAP Ariba, the SAP Ariba platform may ask you to review and check for duplicate accounts that others in your business may have set up previously. If there are duplicate accounts, either contact the relevant account administrator using the SAP Ariba functionality or if you require a separate account for access to TfL procurements then please select 'back' and select 'continue account creation'.
• Step 3: Confirm your email address once the confirmation email has been sent.
• Step 4: Confirm in the SAP Ariba platform what type of goods /services you supply.
• Step 5: Send an email to IMC3Procurement@tfl.gov.uk with the information from Steps 2 to 4 including your Business Network ID and the respondent's company name, username and administrator email.
• Step 6: Use the bespoke link in the response email from the IMC3 Procurement Team to access SAP Ariba.
• Step 7: When you have access to the procurement's main home page on SAP Ariba SAP Ariba, click on the 'Intend to Participate' button icon in order to fully register against the contract opportunity.
• Step 8: In the main menu bar at the left of the website click the 'All Content' tab to see all the SQ information documents, as well as the questions that need to be responded to in SAP Ariba. Respondents must follow the instructions in the SQ and associated documents when completing and submitting the response to the SQ.
• Step 9: Respondents can access the data room containing supplementary materials relating to the procurement through the data room link included in the email from the IMC3 Procurement Team, which will be sent following the respondent's email request to access SAP Ariba as set out in Step 5.
If a prospective respondent has any problems accessing the data room or SAP Ariba, please contact RfL via the details below:
IMC3Procurement@tfl.gov.uk


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Heritage Healthcare Milton Keynes

streetAddress: Heritage Healthcare Milton Keynes

legalName: Heritage Healthcare Milton Keynes


name: Cumbria, Northumberland, Tyne and Wear NHS Foundation Trust

description: The commitment is for a 12 month contract with a value of £460,741. NB This value now includes the recently agreed Cost uplift factor. The Authority reserve the right to extend this contract for a further 2 x 12 month periods subject to funding and / or need.

description:
Contract Award Notice for:

PSR Direct Award C - Counselling Services - CYP Newcastle Gateshead (STSFT) Additional information: This is a Provider Selection Regime (PSR) intention to award notice under 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 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 08/11/2024 via email to:
gill.keane@cntw.nhs.uk

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

description: Newcastle and Gateshead

region: UKC

description: Counselling services

title: PSR Direct Award C - Counselling Services - CYP Newcastle Gateshead STSFT

description: This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.- date of contract award = 29/10/2024- dates between which the services are intended be provided = 01/04/2024 to 31/03/2025 plus the option to extend for 2 years.

description: Mental health emotional wellbeing services for Children and young people

description: Health services

procurementMethodRationale: Following PSR Direct award C

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

locality: Newcastle Upon Tyne

postalCode: NE3 3XT

streetAddress: St Nicholas Hospital, Jubilee Road

description: Body governed by public law

description: Health

South Tyneside and Sunderland NHS FT

locality: Sunderland

postalCode: SR4 7TP

streetAddress: Sunderland Royal Hospital, Kayll Road Sunderland SR4 7TP

legalName: South Tyneside and Sunderland NHS FT

NTW Solutions Limited

roles: reviewBody reviewContactPoint

streetAddress: Arran House, St Nicholas Hospital, Jubilee Road, Gosforth

legalName: NTW Solutions Limited

Centre for Effective Dispute Resolution

postalCode: EC4Y 1EU

streetAddress: 70 Fleet Street

legalName: Centre for Effective Dispute Resolution


description: 0-15 years

title: 0-15 years

description: 0-15 years

description: Social work and related services

Milton Keynes Council

description: Regional or local authority

description: General public services

VERITY GROUP t/a Verity Healthcare

postalCode: E10 7JQ

streetAddress: GATELANDS BUSINESS CENTRE

legalName: VERITY GROUP t/a Verity Healthcare


name: NHS Wales Shared Services Partnership-Procurement Services (hosted by Velindre University NHS Trust)

title: Lot 1 North Powys – Group A

title: Lot 2 North Powys – Group B

title: Lot 3 South Powys

title: Lot 2 North Powys – Group B

description: One (1) Twelve (12) month period

description: Powys Teaching Health Board who are looking for a provider  for the provision of Orthodontic Dental Services in North Powys specific to the areas of Newtown, Llanidloes, Machynlleth and surrounding communities.

title: Lot 3 South Powys

description: One (1) Twelve (12) month period

description: Powys Teaching Health Board who are looking for a provider  for the provision of Orthodontic Dental Services in South Powys

title: Lot 1 North Powys – Group A

description: One (1) twelve (12) month period

description: Powys Teaching Health Board who are looking for a provider  for the provision of Orthodontic Dental Services in North Powys specific to the areas of Welshpool, Llanfair Caereinion, Llansantffraid and surrounding communities.

description: Dental practice and related services

description: Dental-practice services

description: Orthodontic services

description: Orthodontic-surgery services

description: South Powys

description: Dental practice and related services

description: Dental-practice services

description: Orthodontic services

description: Orthodontic-surgery services

description: Dental practice and related services

description: Orthodontic services

description: Dental-practice services

description: Orthodontic-surgery services

title: POW-OJEU-54866 - Primary Specialist Orthodontic Dental Services

description:
NHS Wales Shared Services Partnership – Procurement Services on behalf of Powys Teaching Health Board who are looking for a provider  for the provision of Orthodontic Dental Services.
Orthodontic treatment is a specialist treatment available on the NHS for young people under the age of eighteen years of age. Approximately one third of children require some form of orthodontic intervention which at a high level includes straightening the teeth to enable effective teeth and gum care along with improving bite. From a cosmetic perspective it also benefits an individual’s smile. Treatment almost always involves the fitting of braces

description: Dental practice and related services

roles: buyer centralPurchasingBody

locality: St Asaph

postalCode: LL17 0JL

streetAddress: Alder House, Alder Court

description: Regional or local authority

description: Health

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

ARC Orthodontics Ltd

locality: Shrewsbury

streetAddress: 9 St. Marys Place

legalName: ARC Orthodontics Ltd

Exclusive Orthodontics Limited

streetAddress: Castle House, Castle Pulverbatch

legalName: Exclusive Orthodontics Limited

Kingsbridge Medical Limited

locality: Hereford

postalCode: HR1 2NW

streetAddress: 34 Castle Street

legalName: Kingsbridge Medical Limited

title: Lot 1 North Powys – Group A

title: Lot 2 North Powys – Group B

title: Lot 3 South Powys

description: (WA Ref:141295)


name: Midlands and Lancashire Commissioning Support Unit

description: Care Home with Nursing - Dementia - 65+

title: Care Home with Nursing - Dementia - 65+

description: Care Home with Nursing - Dementia - 65+

description: Health services

locality: Stoke-on-Trent

postalCode: ST4 4LX

streetAddress: N H S North Staffordshire Heath Authority

description: Regional or local authority

description: General public services

Millbrook House

locality: Southport

postalCode: PR8 5EU

streetAddress: 39-41 Birch Stree

legalName: Millbrook House


title: ESPH NB HBC Single Homelessness Accommodation Programme (ESPH652 JB)

status: unsuccessful

statusDetails: unsuccessful

description: Full information can be found at http://www.sesharedservices.org.uk/esourcing

description: Administrative housing services

description: Administration, defence and social security services

description: Housing services

streetAddress: Wealden District CouncilCouncil OfficesVicarage LaneHailshamEast SussexBN27 2AX

description: Hastings Borough Council (HBC, the Council) have successfully bid to the Department for Levelling Up, Housing and Communities (DLUHC) to provide 25 accommodation placements with support through the Single Homelessness Accommodation Programme (SHAP). The grant is for a fixed 3-year period, from 1 April 2024 to 31 March 2027.The purpose of the project is to provide accommodation with support in Hastings to adults with histories of sleeping rough who have a high level of support need. Over the next three years this project will work to accommodate and prevent these individuals from returning to rough sleeping by providing them with accommodation and supporting them move on to secure and settled housing. The purpose of the programme is to provide a stable environment from which support staff can implement holistic support plans to provide a secure and sustainable housing pathway in collaboration with housing, health, and other public services.The council is seeking a contractor to d

reviewDetails: Hastings Borough Council will observe a standstill period following the award of the contract and conduct itself in respect of any appeals in accordance with the Public Contracts Regulations 2015 (as amended).

description: Administrative housing services

Hastings Borough Council

locality: Hastings

postalCode: TN34 3UY

streetAddress: Muriel Matters House, Breeds Place

description: Regional or local authority

description: General public services

legalName: Hastings Borough Council

The High Court of England and Wales

streetAddress: The Strand

legalName: The High Court of England and Wales


description: Extension available for up to 2 years

description:
This project was started 2021 where we undertook a mini competition via the NHSSC framework for Blood Monitoring.  As only one supplier submitted a bid the Trust cancelled the procurement due to lack of competition and supplier engagement to successfully test the market.
Following a failed mini competition via the NHS Supply Chain Framework, an Open Procedure was conducted. Again, we only received one bid which did not meet the Trust SFI's for a competitive process and failed to achieve market testing for price, EQA testing and Trust training.
An alternative supplier was identified via market research and verified via conversations with other Trusts to understand the pricing structure and ways of working. GlucoRX presented a huge saving for NELFT and when the meters were reviewed by the medical team, they were deemed appropriate for use especially as they meet the set regulatory requirements for Blood Glucose testing, and can provide a product that tests for both Glucose and Ketones in one device, which will streamline processes across the Trust.
Internal Quality testing solution and External Quality assessments are provided and managed by the supplier at no cost to the Trust, as well as all meters, batteries and logbooks.

title: PROVISION OF BLOOD GLUCOSE METERS

description:
This is not an opportunity, but a VEAT notice to inform the market that GlucoRX is intending to contract for provision of blood glucose meters, testing strips and external quality control testing which expired in May 2022.
The above-named intends start the contract for a 3 year Period, (with an option to extend an extra 2 years) from 06 February 2024.

description: Monitors

mainProcurementCategory: goods

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale:
This project was started 2021 where we undertook a mini competition via the NHSSC framework for Blood Monitoring.  As only one supplier submitted a bid the Trust cancelled the procurement due to lack of competition and supplier engagement to successfully test the market.
Following a failed mini competition via the NHS Supply Chain Framework, an Open Procedure was conducted. Again, we only received one bid which did not meet the Trust SFI's for a competitive process and failed to achieve market testing for price, EQA testing and Trust training meaning the procurement was cancelled.
An alternative supplier was identified via market research and verified via conversations with other Trusts to understand the pricing structure and ways of working. GlucoRX presented a huge saving for NELFT and when the meters were reviewed by the medical team, they were deemed appropriate for use especially as they meet the set regulatory requirements for Blood Glucose testing, and can provide a product that tests for both Glucose and Ketones in one device, which will streamline processes across the Trust.

description: No tenders or no suitable tenders/requests to participate in response to open procedure

North East London NHS Foundation Trust

locality: RAINHAM

streetAddress: THE WEST WING,CEME CENTRE, MARSH WAY

description: Body governed by public law

description: Health

legalName: North East London NHS Foundation Trust

GlucoRx Ltd

locality: Guildford

postalCode: GU3 2DX

streetAddress: 1C Henley Business Park, Pirbright Road

legalName: GlucoRx Ltd

North East London NHS Foundation Trust

locality: Rainham

postalCode: RM13 8GQ

streetAddress: West Wing, CEME Innovation Centre, Marsh Way


title: Short-term, Temporary Supported Housing for Single Homeless Clients in Houghton, Sunderland

label: Duration in months

streetAddress: City Hall, Sunderland

description: Independent Business Support Team

description: Health and social work services

Sunderland City Council

postalCode: SR1 3AA

streetAddress: City Hall, Plater Way

description: Regional or local authority

description: General public services

legalName: Sunderland City Council

Oasis Aquila Housing

locality: Gateshead

postalCode: NE11 9DJ

streetAddress: Unit 7-8 Delta Bank Road, Metro Riverside Park

legalName: Oasis Aquila Housing

Sunderland city Council

legalName: Sunderland city Council


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Courtesy Cars Redhill

locality: Redhill

postalCode: RH1 2NL

streetAddress: 36A Holmethorpe Avenue

legalName: Courtesy Cars Redhill


description: Taxi Passenger Transport with Passenger Assistance

London Borough of Lewisham

locality: Lewisham

postalCode: SE6 4RU

streetAddress: Lawrence House

description: Regional or local authority

description: General public services

legalName: London Borough of Lewisham

TRI PHOENIX LTD

streetAddress: 1A, Kempshott Road

legalName: TRI PHOENIX LTD


name: Northumbria Healthcare Facilities Management Limited

description:
This notice relates to the award of a contract for the Design and Build of a Aseptic Medicines Production Hub (AMPH) to be located in an existing industrial unit at Seaton Delaval, Northumberland.
The facility will produce specified high volume aseptic medicine supplies in a Ready to Administer (RtA) presentation for health care providers across the North East and North Cumbria (NENC)
Integrated Care System (ICS) region. Additional information: The total awarded value of this tender is based on an initial budget estimated cost of £1500000.00. However, the award is only made to the supplier up to the design of the works to RIBA Stage 4 for the sum of £397,783.98p.
Further approval will be required to contract for the construction of the works.

description: Northumbria Healthcare NHS Manufacturing and Innovation hub, Seaton Delaval, Northumberland.

title: Design and Construction of an Aseptic Medicines Production Hub

description: Construction work

mainProcurementCategory: works

postalCode: NE27 0QJ

streetAddress: Northumbria House, Unit 7/8 Silverfox Way

description: Body governed by public law

description: Health

name: Northumbria Healthcare Facilities Management Ltd  North Shields  NE27 0QJ

locality: North Shields

streetAddress: Northumbria House, Units 7&8, Silver Fox Way, Cobalt Business Park

description: Body governed by public law

description: Health

Merit Health Limited

locality: Cramlington

postalCode: NE23 7RY

streetAddress: 8 Silverton Court, Northumberland Business Park,

legalName: Merit Health Limited

description: This is a restricted procedure to ne undertaken in accordance with the Public Contract Regulations 2015. Interested organisations can obtain documentation from the following address https://procontract.due-north.com/


statusDetails: discontinued

description: 2 X 12 Month Optional Extension

description: Installation of ramps & handrails

electronicCataloguePolicy: required

description: South Tyneside

description: Access ramps

title: Ramps & Handrails

description: Disabled adaptations

description: Construction work

description: See ITT

South Tyneside Council

locality: South Shields

streetAddress: Town Hall, Westoe Road

description: Regional or local authority

description: General public services

legalName: South Tyneside Council

South Tyneside  Council Legal  Services

legalName: South Tyneside  Council Legal  Services

South Tyneside Council

locality: SOUTH SHIELDS

streetAddress: Town Hall,Westoe Road

description: Regional or local authority

description: General public services

South Tyneside Council Legal Services

legalName: South Tyneside Council Legal Services

description:
This will be subject to SIPS ( Suppliers Incentive Programme)
Details in ITT


title: Elective Services

description:
The service provided under this notice will be for Elective Services under patient choice provision.
This contract award has been made following Direct Award Process B under the Health Care Services (Provider Selection Regime) Regulations 2023 and the Public Contract Regulations 2015 (as amended) do not apply.
The contract is awarded with no guarantee of activity. The value will vary dependent upon the activity delivered. Therefore, this notice outlines a total contract value of £1.00.
The indicative value for the most recent contractual year was £14,993,621.00
The services will be delivered between the 01st April 2024 and the 31st March 2025. The provider is an existing provider of Elective Services to the ICB.

name: No realistic alternative provider/Patient choice

title: Elective Services for NHS Mid & South Essex ICB

description:
The service provided under this notice will be for Elective Services under patient choice provision.
This contract award has been made following Direct Award Process B under the Health Care Services (Provider Selection Regime) Regulations 2023 and the Public Contract Regulations 2015 (as amended) do not apply.
The contract is awarded with no guarantee of activity. The value will vary dependent upon the activity delivered.
The indicative value for the most recent contractual year was £14,993,621
The services will be delivered from the following sites: Spire Wellesley Hospital

description: Hospital services

procurementMethodRationale:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Healthcare Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provision of the Public Contract Regulations 2015 do not apply to this award.
This award has been made,  as per the Direct Award Process B under the Health Care Services (Provider Selection Regime) Regulations 2023 guidance.

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

locality: Basildon, Essex

postalCode: SS14 3HG

streetAddress: Phoenix House, Christopher Martin Road

description: Body governed by public law

description: Health

Spire Wellesley Hospital

locality: Southend-on-Sea

postalCode: SS2 4XH

streetAddress: Eastern Avenue

legalName: Spire Wellesley Hospital

The Royal Courts of Justice

locality: London

legalName: The Royal Courts of Justice

title: Elective Services

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Healthcare Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provision of the Public Contract Regulations 2015 do not apply to this award.
As per the Direct Award Process B under the Health Care Services (Provider Selection Regime) Regulations 2023 guidance, the number of tenders are reflected as 1 for each of the following:
Number of tenders received from tenderers from other EU Member States.
To meet the requirements of this form, a figure of 1 has been represented against each. It is noted that the true value for each of the above is in fact 0.
The authorising committee for this contract award is NHS Mid and South Essex Integrated Care Board Main Board.
Conflicts of Interest have been carefully managed in line with the Authority's Conflict of Interest Policy and Governance Handbook along with NHSE COI guidance and the PSR reg 21 and guidance.


description: The Authority has a requirement to award a contract for. Additional information: A copy of the draft ITT has also been uploaded for your information. Please note that whilst the document is a draft only and some information is in complete. Some sections may be subject to minor changes before being formally issued.

description:
In order to participate in this tender event, suppliers must register for an account with the Defence Sourcing Portal (DSP). Please look out for the “Supplier Registration” link which can be found on the home page of the portal.
Interested suppliers are required to complete the Pre-Qualification Questionnaire (PQQ) to provide the Authority with information to evaluate the supplier's capacity and capability against the selection criteria.
The Authority will use the PQQ response to create a shortlist of Potential Providers who:
(1) are eligible to participate;
(2) fulfil any minimum economic, financial, professional, and technical standards; and
(3) best meet, in terms of capacity and capability, the selection criteria set out in this notice and the PQQ.
Each of the five questions has been awarded a percentage rating which will total 100. Potential providers will be scored using the following criteria against each question
PQQ Scoring Mechanism
SCORE DESCRIPTION
4 = 100% Excellent - The Potential Provider has answered the question clearly and comprehensively. The response provides a high level of confidence.
3 = 70% Good - The Potential Providers response has answered the question clearly and provides a good level of confidence.
2 = 30% Satisfactory – The Potential Provider has provided an acceptable response to the question that just meets the basis requirements.
1 =10% Poor – The Potential Provider has answered some of the question but not all elements which represents a risk that the Potential Provider does not have the capacity and capability to deliver the requirement.
0 = 0% No Answer – The Potential Provider has failed to provide a response.
The evaluation will be conducted by a team of SME’s comprising of the requirement owners. Each evaluator will score the responses individually. These scores will be added together to achieve a total question score. A weighted score approach means that each score attributed to a question is multiplied by the weighting factor.
For example, where a potential provider has been awarded a set of scores by each evaluator, they will be added together to achieve a total score for each question. Question 1 if it carried a weighting of 40% would be evaluated as follows;
Q1 - Weighting 40%
Evaluator 1 - 4
Evaluator 2 - 3
Evaluator 3 - 4 = 11 x 40% = 4.4
It is the Authority’s intention to down select to a maximum of 10 of the highest scoring suppliers who will be invited to tender providing they meet the minimum acceptable score of 2 = 30% for each question. If a Potential Provider obtains a score of 1 = 10% or below for any question, then they will automatically fail the evaluation and will not be invited to participate any further.
Once all evaluators have completed their evaluations, a moderation exercise will be undertaken. The moderation will review any disparities between the markings awarded by the evaluators to ensure that the information provided has been scored in accordance with the scoring criterion.
Where the moderation determines that a Potential Provider’s response is found to have areas of minor uncertainty the evaluators may request, via the relevant Commercial Officer, a Clarification Question (CQ) to be raised. On the return of the response of the CQ by the Potential Provider, the evaluators will re-evaluate the response in a reiteration of the Pre Qualifying Evaluation Process detailed above.
CQs will only be raised if there seems to be areas of minor misunderstanding as to the meaning of the response by the evaluators or where the evaluators perceive there to have been a genuine mistake by the Potential Provider. Where a Tenderer has not submitted a response, omits responses to criteria, or has failed to provide a clear and comprehensive response then a CQ will not be raised.

description:
The Authority has a requirement to award a four year Framework Agreement for the Provision of "Higher Education Institute Provision for Level 5 & 6 Accredited Courses". The Defence College of Technical is seeking to attract Higher Education Institutes to validate a variety of Training Streams across the breadth of the DCTT Schools these will include Aeronautical Engineering, Electronic Mechanical Engineering, Nuclear and Marine Engineering, and Communications and Information
systems courses. The HEI will be required to work alongside School staff (Military, Mod Contractors and Civil Servants) and be flexible in their approach to manage the way in which training is already being delivered.

description: Higher education services

title: 705564451 - Higher Education Institute Provision for Level 5 & 6 Accredited Courses

description: This notice announces the award of a four year Framework Agreement for the Provision of "Higher Education Institute Provision for Level 5 & 6 Accredited Courses".

description: Higher education services

Ministry of Defence

locality: Wolverhampton

postalCode: WV7 3EX

streetAddress: RAF Cosford, Flowerdown Hall

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

description: Defence

legalName: Ministry of Defence

locality: Ministry of Defence

University of Portsmouth

locality: Portsmouth

postalCode: PO1 2UP

streetAddress: University House, Winston Churchill Avenue

legalName: University of Portsmouth

Air Commercial

locality: High Wycombe

postalCode: HP14 4UE

legalName: Air Commercial


measure: lowestValidBidValue

measure: highestValidBidValue

rel: canonical

description: West Lothian seeks a contractor for alterations & extensions to the existing St Paul's Primary School

description: St Paul's Primary, Main St, East Calder, Livingston EH53 0ES

description: Construction work for school buildings

title: ST Paul's RC Primary School Extension & Alteration

streetAddress: PCS-T

description: WLC Corporate Procurement Staff on PCS-T

description: Extension & Alterations to St Paul's RC Primary School in East Calder

description: Construction work

description:
Serious and Organised Crime
Where required, contracts that fall within the specific risk sectors as defined by Police Scotland, or, where there is a suspicion that risk may be present, WLC will provide Police Scotland information on the representatives of the bidder (SPD Part 2B) to allow Police Scotland to review and provide feedback on information provided.
Please note: when completing SPD section 1.11  Part 2B, this should be completed using personal information as follows:  your full name including any middle names as it appears on your birth and/or marriage certificate; the day date and month you were born and the location of your birth; and your home address and postcode. The name entered must be consistent with any birth certificate, marriage certificate etc.  Failure to provide the correct information may result in your bid being excluded from the tender process or an offer of contract being withdrawn should the information prove to be incomplete or incorrect at a later stage.

minimum:
Insurance levels
Professional Risk Indemnity:  10m GBP
Employer's (Compulsory) Liability: 10m GBP
Public Liability: 10m GBP
Valid Motor Vehicle Insurance

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

minimum:
ISO 14001 - Environmental Management
ISO 9001 - Quality Management
ISO 45001 - H&S Management
Or equivalent policies

description:
SPD Q4D Bidders must hold the certificates or comply with the questions noted in SPD 4D attached to
https://www.westlothian.gov.uk/article/34905/Changes-to-Public-Procurement-Rules
The HSE website will be checked for breaches.  Should our H&S team not be satisfied with the outcome your tender will be rejected.

West Lothian Council

locality: Livingston

postalCode: EH54 6FF

streetAddress: West Lothian Civic Centre, Howden South Road

description: Regional or local authority

description: General public services

legalName: West Lothian Council

Livingston Sherriff Court

legalName: Livingston Sherriff Court

Fleming Buildings Ltd

locality: Glasgow

postalCode: G66 5ET

streetAddress: 23 Auchinloch Road, LENZIE

legalName: Fleming Buildings Ltd

description:
SPD Q3D.1, 3D.2 and 3D.3 Bidders should answer these questions on Environmental, social and labour law in relation to compliance with the regulations covering Scotland and the UK.
CONFIDENTIALITY - All information supplied by the Authority must be treated in confidence and not disclosed to third parties except
insofar as this is necessary to obtain sureties or quotations for the purpose of submitting the tender. All information supplied by you to the
Authority will similarly be treated in confidence except:
(i) for any information required to be disclosed or otherwise provided by the Authority to any person in order to comply with the Freedom of
Information (Scotland) Act 2002 and any codes of practice applicable from time to time relating to access to public authorities’ information.
The Tenderer shall co-operate, facilitate, support and assist the Authority in the provision of this information. In the event the Authority is required to provide information to any person as a result of a request made to it under such Act and/or codes, the Authority shall adhere to the requirements of such Act and/or codes in disclosing information relating to this Agreement, the Project documents and the Contractor.
(ii) that references may be sought from banks, existing or past clients, or other referees submitted by the tenderers;
(iii) for the disclosure of such information with regard to the outcome of the procurement process as may be required to be published in the
Supplement to the Official Journal of the European Union in accordance with EU directives or elsewhere in accordance with the requirements of UK government policy on the disclosure of information relating to government contracts.
(SC Ref:759182)


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

region: UKG

description: Health services

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

description: Domiciliary Care Packages, Direct Award Process C

description: Miscellaneous health services

NHS Coventry and Warwickshire ICB

locality: COVENTRY

postalCode: CV1 2NJ

streetAddress: Quinton Road

description: Body governed by public law

description: Health

legalName: NHS Coventry and Warwickshire ICB

Solo Support Services Ltd

locality: NOTTINGAHM

postalCode: NG12 5NW

legalName: Solo Support Services Ltd

NHS Coventry and Warwickshire ICB

locality: Coventry

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice.  This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023.  For avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
Decision maker: CHC Operational Team
No declarations of interest declared


name: NHS Cornwall and Isles of Scilly Integrated Care Board

title: Pharmacy LES services

description:
NHS Provider Selection Regime Direct Award B
Pharmacy LES contract
Value of contract - £25,000
Contract dates - 01/04/2024 to 31/03/2029

name: Integration, collaboration and service sustainability

name: Improving access, reducing health inequalities and facilitating choice

title: Pharmacy LES services

description: Pharmacy Local Enhanced Services contract (LES)

description: Pharmacy services

procurementMethodRationale:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award
NHS Provider Selection Regime Direct Award B.
Pharmacy LES services -
1. Community Pharmacy Walk in consultation service (WICS);
2. Community Pharmacy Minor ailments scheme (MAS);
3. Community Pharmacy Emergency Supply Service (ESS);
4. Supply of Palliative Care Medicines from a Community Pharmacy.
Access to pharmacies to deliver under a pharmacy LES contract is not restricted. Patient access to those pharmacies delivering under LES contract is not restricted.
5 year contract with option to extend by 2 years
Decision makers are: Pharmacy Commissioner, Contract Manager, Procurement Manager
No conflicts of interest registered. COI is managed using the ICB COI process along with NHSE COI guidance and the PSR reg 21 and guidance

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

locality: Bodmin

postalCode: PL31 2FR

streetAddress: Chy Trevail, Beacon Technology Park,

description: Body governed by public law

description: Health

Middleway Pharmacy

locality: Par

postalCode: PL24 2JL

streetAddress: Middleway, St Blazey,

legalName: Middleway Pharmacy

CEDR

postalCode: EC4Y 1EU

streetAddress: 70 Fleet Street, London EC4Y 1EU

legalName: CEDR

title: Pharmacy LES services


name: Department for Energy Security and Net Zero

description:
It is anticipated that these services will be delivered via contract running to March 2026. This procurement will see services commencing in Summer 2024. It is anticipated that the services may continue to March 2030 through extensions to the contract if performance has been satisfactory.
Indicative services to be delivered include but are not limited to:
1. Sub-contracting service providers, staff and consultancies as required by the FCLP Secretariat to meet or contribute towards FCLP objectives. In particular the Operational Delivery Partner will:
a. Select and sub-contract the right experts (both individual consultants and consulting agencies) to help develop the policy initiatives working closely with FCLP members.
b. Manage the fund disbursed to the sub-contractors.
c. Supervise delivery of activities.
d. The Operational Delivery Partner should ensure that the initiatives delivered by the sub-contracted agencies are implemented with environmental and social (including gender) integrity.
2. Administrative and logistical support for meetings and events including managing travel arrangements for FCLP Secretariat staff and FCLP members from Official Development Assistance (ODA) eligible countries. More specifically, the Operational Delivery Partner will:
a. Support the FCLP Secretariat to deliver a series of meetings and annual events. The meetings and events throughout each year will be a mix of online and in-person and the Operational Delivery Partner will be required to book venues, manage invitations, disseminate papers, and provide translation services (French and Spanish as a minimum, but other languages may also be required).
b. Support the strategic communications of any public facing events through managing the FCLP website, the FCLP’s social media presence. It will also be responsible – where necessary - for press and media handling.
c. For any in-person meetings and events, the Operational Delivery Partner will organise and support the travel of FCLP members from ODA-eligible countries, as required. The Operational Delivery Partner will coordinate travel costs and subsistence expenses for members and audit them to ensure that they are within agreed expenditure rules.
3. Provide support to the Secretariat in its daily operations, including work planning, and reporting to respond to donors’ requirements. In particular the Second Delivery Partner will:
a. Support the FCLP Secretariat, the Co-Chairs the Steering Committee and the FCLP members providing inputs to the annual workplans and providing any additional support.
Please note, the above indicative services are subject to change and the finalised list of services will be detailed at the point of procurement.
More information on this will be provided at the market engagement event on Wednesday, 17 April 2024 11:00 BST. Additional information: We are hosting an online early market engagement event on the 17th April 2024 from 11:00-12:00 BST. If you wish to attend this event, please complete the form here:
https://forms.office.com/e/1drrErmdsc
We intend to go out to tender in the upcoming months.

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

title: Forest and Climate Leaders' Partnership (FCLP) Secretariat Operational Delivery Partner

description:
Under the UK Presidency of COP26, over 140 governments signed the Glasgow Leaders’ Declaration (GLD) on Forests and Land Use, agreeing to halt and reverse forest loss and land degradation by 2030, while delivering sustainable development. To deliver on this commitment, the UK Presidency helped, in consultation with other members, to establish the Forest and Climate Leaders’ Partnership (FCLP), a coalition of high ambition governments to work together to deliver the goals of the GLD. To drive ambition, FCLP combines a political platform that keeps a spotlight on forests and provides forcing moments for decisions, with focussed 'Action Areas’ that support collective solutions to overcome barriers to forest protection.   This programme will support the establishment and running of a Secretariat that will enable members of the FCLP to deliver an ambitious, high impact programme of work from 2024-2030.

The main purpose of the Contract for the Operational Delivery Partner is to complement the functions currently held by UNDP in supporting the FCLP Secretariat’s ambitious workplan to 2030. The FCLP Secretariat is currently reviewing its formal hosting options so the objectives and functions required may evolve as the governance review is completed. The objectives of the Operational Delivery Partner are to support the establishment and running of a Secretariat that will enable members of the FCLP to deliver an ambitious, high impact programme of work 2024-2030. The Operational Delivery Partner will provide the following functions, with a particular focus on sub-contracting delivery of work under the Action Areas and managing any additional contributions that can materialise from other donors and private sector funders:
1. Sub-contracting service providers, staff and consultancies
2. Provide support to the Secretariat in its daily operations.
3. Administrative and logistical support for meetings and events;

The Contract is planned to commence in Summer 2024, following an open procurement competition expected to commence in Spring 2024. The Agreement would have a maximum budget of up to £6m and would, with extensions, run until 2030. Full details of this Arrangement are expected to be refined during the market engagement activity.

This notice is to publicise an online Early Market Engagement event scheduled to occur 11:00 BST on Wednesday, 17 April 2024. If you wish to attend this event then please register at the link here:
https://forms.office.com/e/1drrErmdsc

description: Foreign economic-aid-related services

postalCode: SW1A 2EG

streetAddress: 3-8 Whitehall Place

description: Environmental protection


description: Single provider to supply and deliver catering disposables to Stoke-on-Trent City Council establishments and schools.

description: Catering supplies

title: Catering Disposables - Supply and Delivery (CAFS/2023/87*)

description: Catering supplies

Stoke-on-Trent City Council

locality: Stoke-on-Trent

postalCode: ST4 1HH

streetAddress: Civic Centre, Glebe Street

description: Regional or local authority

description: General public services

legalName: Stoke-on-Trent City Council

Nobisco Ltd

locality: Birmingham

postalCode: B6 7AF

streetAddress: Unit B, 20 Gavin Way

legalName: Nobisco Ltd


name: Millbrook Healthcare Group trading as Livity Life Ltd

description: Option to extend for up to 2 further years.

description: The Care Practitioners assess People for TEC as part of their care assessment and prescribe any appropriate TEC that will support a Person. Any prescribed TEC will form part of the care plan. The Service Provider will be expected equip the care practitioners with the knowledge and skills necessary to select and prescribe the appropriate TEC and will also manage the purchase, delivery, installation, maintenance and collection of the TEC equipment. The Service Provider will be expected to offer a wide range of assistive technology equipment from a range of suppliers to meet People’s needs. The Service Provider will also provide the Alarm Receiving Centre services. The full requirements appropriate for this are set out in the Integrated TEC Specification.

description: Electromechanical equipment

description: Individual equipment

description: Safety equipment

description: Individual and support equipment

title: CBC-1564-T-LS Technology Enabled Care (TEC) Services

description: Electromechanical equipment

Central Bedfordshire Council

locality: Chicksands

postalCode: SG17 5TQ

streetAddress: Priory House

description: Regional or local authority

description: General public services

legalName: Central Bedfordshire Council

locality: Shefford

locality: Southampton


description:
Mulberry Schools Trust was formed following the 50th anniversary of Mulberry School for Girls in 2014/15, Mulberry School for Girls, is a high achieving, academically focused and successful girls’ school for students aged 11 to 18. Based in the London Borough of Tower Hamlets, it is a place where students are encouraged to develop their ambitions and strive for success.  The Trust is a family of schools whereby 7 sites are included in this tender: Mulberry UTC, Mulberry Academy Shoreditch, Mulberry Wood Wharf Primary, Mulberry Academy Woodside, Mulberry Canon Barnett, Mulberry Academy London Dock and Mulberry and Bigland Green Centre.  The remaining 2 schools (Mulberry School for Girls and Mulberry Stepney Green)are currently under PFI contracts. Please note that these schools, plus any other schools that may join the Trust during the tenure of this contract may, at the client’s discretion, join the new cleaning contract when the time is right.
The successful tenderer will be required to provide cleaning services to Mulberry Schools Trust. The contract term being tendered is for three years, 1st September 2025 – 31st Aug 2028. There is an option for a further extension period for up to two additional years to 31st August 2030.
The contract offers an excellent opportunity to review and propose enhancements to the current cleaning services at the Schools. This includes both core term time cleaning and periodic deep cleaning throughout the year.
The Trust is keen to secure a high quality cleaning service whereby it’s students are able to enjoy excellence in education, supported by excellently kept facilities. The Trust ideally seeks one provider for all schools, but each school reserves the right to take its own appointment decision and not to appoint as a result of this tender process.
We expects both a tightly managed service and high levels of productivity to be delivered at all times. The Trust is also proud of its ‘family ethos’ and expects a management style delivered by the successful contractor that supports, encourages and develops the staff. The Trust is not obliged to accept the lowest price submitted for this tender, rather they are keen to secure best value from this contract and to deliver best value to their students. Innovative and creative ideas as to how the cleaning services can be developed and improved, will be welcomed. The school seeks a contractor that is keen to work in partnership and who will deliver to its highest abilities, at all times.
The annual value of the current contract is: £797,794.29 (the total cost per annum for the last contract year).  Therefore the value of this contract is £3,988,971.45  (total annual costs from the last contract year as above x 5 as this contract is for a maximum of 5 years). The contract shall be a fixed price contract with invoices raised monthly to the school.
Additional requirements and information:
•The Trust has a minimum requirement for a contractor’s employers' liability and public liability insurance of £5 million
•The minimum annual turnover that your company must have achieved to be considered for this opportunity is £4 million
•There are incumbent cleaning staff currently within the Local Government Pension Scheme
•The cleaning services at Mulberry UTC, Mulberry Academy Shoreditch, Mulberry Academy London Dock, Mulberry and Bigland Green Centre and Mulberry Wood Wharf Primary are currently contracted to Birkin. The cleaning services at Mulberry Academy Woodside are run part in house and part contracted to Lloyd Services and the cleaning services at Mulberry Canon Barnett are managed internally. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/84DCZRPF8T

description: Only candidates that meet the minimum selection criteria will progress to tender stage.  A minimum of 5 candidates (or less, in the event that less than 5 meet the minimum criteria) and a maximum of 10 candidates, will progress.

description: Inner London – East

title: Mulberry Schools Trust - Cleaning Services

description: The successful supplier is required to provide excellent cleaning services currently to 7 of the 9 schools.  The remaining 2 schools in the Trust are currently under PFI contracts. Please note that these schools, plus any other schools that may join the Trust during the tenure of this contract may, at the client’s discretion, join the new cleaning contract when the time is right.

description: School cleaning services

Mulberry Schools Trust

locality: London

postalCode: E1 2JP

streetAddress: Richard Street, Commercial Road

description: Body governed by public law

description: Education

legalName: Mulberry Schools Trust

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement. The contracting authority reserves the right not to appoint as a result of this tender process and/ or to cancel this tender process at any time.
Please note this is a growing Trust and any other schools that may join the Trust during the tenure of this new cleaning contract may, at the Trust’s discretion, be added to this contract.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-London:-School-cleaning-services./84DCZRPF8T
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/84DCZRPF8T
 GO Reference: GO-20241219-PRO-28951118