title: Lot 1 - Scholarships and Action Learning Network

description: Option to extend the contract term for an additional period of 12 months(£0), no change in an overall contract value

description: Scholarships and Action Learning Network: Development and delivery of two scholarship programmes that will provide in-depth training on antisemitism, to include a domestic study visit and an Action Learning Network for those that complete the scholarship.

title: Training and Resources for Universities

description: Training and Resources for Universities - a programme of training and resources aimed at: i) university administration; ii) student union permanent and sabbatical staff; and iii) campus security.

title: Training and resources for Schools & Colleges

description: Training and Resources for Schools and Colleges – a programme of training for teachers/ staff, targeted support for identified settings, and the development of three online learning resources to be hosted on the Department for Education’s Educate Against Hate website.

description: UK

description: Education and training services

description: Education and training services

description: Education and training services

title: Invitation to Tender (ITT) for Tackling Antisemitism in Education Programme 2025/2028

description:
THIS IS A CONTRACT OPPORTUNITY
The Department invites organisations to tender for up to three contracts for the delivery of Tackling of Antisemitism in Education Programme 2025-28.

description: Education and training services

Department for Education

postalCode: SW1P 3BT

streetAddress: Sanctuary Buildings, 20, Great Smith Street

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

description: Education

legalName: Department for Education

Courts of Justice

streetAddress: The Strand

legalName: Courts of Justice


measure: bids

status: active

currency: GBP

status: cancelled

description: Waverley School is larger than the average-sized school. It is an all through school for pupils aged 4-19 currently there are circa 1,800 pupils on role and within Waverley Studio College a further 250 pupils. Waverley School moved into a brand-new purpose-built facility in 2013 and has continued to thrive. It is the Executive Principal’s and the Trustee’s aim to continue to build on this and wish to employ a suitably skilled, flexible and experienced catering contractor who will recognise the changes that have taken place over the past few years, providing advice, innovation and expertise. This will be a major benefit to the school and will contribute significantly towards the Client’s ongoing objectives. The contract covers the scope for the provision of all catering services, which also includes all hospitality and free issue requirements. The contract being offered will commence on 1st April 2024 for 3 years, with the potential to extend for up to a further 3 years and will be on a guaranteed performance basis. The tender project is seeking to appoint a Contractor whose initiative and innovation will be welcomed for the provision of all catering services within the Foundation. The high-quality service levels proposed, should maintain excellent standards throughout, resulting in a new food service offer with consistent high standards of food operations across both Schools. Regular customer and parental engagement (using digital platforms and social media) will be required to ensure this is the case moving into the contract term. These new standards of operation should meet the needs of the pupil’s moving forwards into this contract term. The current range of foods needs to be expanded along with the service provision. It is one of the objectives of this tender that the successful contractor will utilise a truly local supply chain to source all fresh produce, namely being: Bakery Products Meat Fruit and Vegetables Dairy Products The Supplier will be expected to introduce exciting new food concepts in partnership with the Client for the future. The proposed food concept should create an improved ambiance within the dining rooms and a more pleasant dining experience for both the students and staff. It is the expectation that the menus for both the Primary and Secondary Students will support and encourage uptake of the catering service. The Client has taken the decision that all meat served will be certified by the Halal Monitoring Committee (HMC UK). The Halal Monitoring Committee is an independent, not for profit, registered charity organisation whose main aim is to certify the production of genuine Halal food. HMC complies with the UK Laws for food production, as well as Islamic dietary compliance Laws. HMC promotes animal welfare, issues of food safety, hygiene and quality in compliance with UK Law and within the teachings of the Islamic faith. HMC works with companies who are involved in the production and supply of Halal food, to independently certify all products to provide assurance to the Muslim community that all food meets the high standards of Halal. The terms and conditions of employment and recognition offered to the catering operatives should be both progressive and forward thinking ensuring that the staffing establishment is complete at all times and staff turnover is kept to a minimum. The current cost of the contract including all UFSM’s and FSMs is circa £380.000.00 plus VAT per annum. Please see SQ document for more information. Additional information: Please note that this is a Contract Award Notice. This contract has already been awarded.

type: price

variantPolicy: allowed

description: A minimum of 5 suppliers and a maximum of 10 suppliers will be taken forward to the tender stage of the process. Where less than 5 suppliers meet the minimum standards, only those that meet the minimum standards will be taken through to the tender stage. Where more than 5 suppliers meet the minimum standard, those suppliers with the highest scores will proceed to the tender stage.

description: Birmingham

title: Waverley Education Foundation ~ Catering Tender

status: complete

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

acceleratedRationale: Contract start date

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. It will be the supplier's responsibility to obtain any necessary documents in order to submit a response by the closing date and time. The contracting authority reserves the right not to award any or part of the contract which is the subject of this contract
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://litmustms.co.uk/tenders/UK-UK-Birmingham:-School-catering-services./D575F4BYS6
To respond to this opportunity, please click here:
https://litmustms.co.uk/respond/D575F4BYS6
 GO Reference: GO-2023109-PRO-24144011

text: The successful Supplier will be required to provide Catering services for Waverley Education Foundation and Al-Furqan Primary School. Waverley School is larger than the average-sized school. It is an all through school for pupils aged 4-19 currently there are circa 1,800 pupils on role and within Waverley Studio College a further 200 pupils. Waverley School moved into a brand-new purpose-built facility in 2013 and has continued to thrive. It is the Executive Principal’s and the Trustee’s aim to continue to build on this and wish to employ a suitably skilled, flexible and experienced catering contractor who will recognise the changes that have taken place over the past few years, providing advice, innovation and expertise. This will be a major benefit to the school and will contribute significantly towards the Client’s ongoing objectives. Al-Furqan Primary School currently has approximately 630 pupils on roll. The schools firmly believe that with improved choice and quality there is a real opportunity to increase this level of uptake. Parents are committed to taking up the service as long as the quality improves, and it is seen as a Value for Money offer. The contract covers the scope for the provision of all catering services, which also includes all hospitality and free issue requirements. The contract being offered will commence on 1st April 2024 for 3 years, with the potential to extend for up to a further 3 years, and will be on a guaranteed performance basis. The tender project is seeking to appoint a Contractor whose initiative and innovation will be welcomed for the provision of all catering services within the Foundation and at Al-Furqan Primary School (Please note separate contractors might be chosen). The high-quality service levels proposed, should maintain excellent standards throughout, resulting in a new food service offer with consistent high standards of food operations across both Schools. Regular customer and parental engagement (using digital platforms and social media) will be required to ensure this is the case moving into the contract term. These new standards of operation should meet the needs of the pupil’s moving forwards into this contract term. The current range of foods needs to be expanded along with the service provision. It is one of the objectives of this tender that the successful contractor will utilise a truly local supply chain to source all fresh produce, namely being: Bakery Products Meat (Please see below all meat supplied within this contract must HMC halal) Fruit and Vegetables Dairy Products The Supplier will be expected to introduce exciting new food concepts in partnership with the Client for the future. The proposed food concept should create an improved ambiance within the dining rooms and a more pleasant dining experience for both the students and staff. It is the expectation that the menus for both the Primary and Secondary Students will support and encourage uptake of the catering service. The Client’s have taken the decision that all meat served will be certified by the Halal Monitoring Committee (HMC UK). The Halal Monitoring Committee is an independent, not for profit, registered charity organisation whose main aim is to certify the production of genuine Halal food. HMC complies with the UK Laws for food production, as well as Islamic dietary compliance Laws. HMC promotes animal welfare, issues of food safety, hygiene and quality in compliance with UK Law and within the teachings of the Islamic faith. HMC works with companies who are involved in the production and supply of Halal food, to independently certify all products to provide assurance to the Muslim community that all food meets the high standards of Halal. The terms and conditions of employment and recognition offered to the catering operatives should be both progressive and forward thinking with emphasis on performance management and training requirements ensuring that the staffing establishment is complete at all times and staff turnover is kept to a minimum. The current cost of the contract including all UFSM’s and FSMs is circa £380.000.00 plus VAT per annum for Waverley School and Studio College and at Al-Furqan Primary School circa £176,000.00 per annum. Please see SQ document for more information.

text: Waverley School is larger than the average-sized school. It is an all through school for pupils aged 4-19 currently there are circa 1,800 pupils on role and within Waverley Studio College a further 250 pupils. Waverley School moved into a brand-new purpose-built facility in 2013 and has continued to thrive. It is the Executive Principal’s and the Trustee’s aim to continue to build on this and wish to employ a suitably skilled, flexible and experienced catering contractor who will recognise the changes that have taken place over the past few years, providing advice, innovation and expertise. This will be a major benefit to the school and will contribute significantly towards the Client’s ongoing objectives. The contract covers the scope for the provision of all catering services, which also includes all hospitality and free issue requirements. The contract being offered will commence on 1st April 2024 for 3 years, with the potential to extend for up to a further 3 years and will be on a guaranteed performance basis. The tender project is seeking to appoint a Contractor whose initiative and innovation will be welcomed for the provision of all catering services within the Foundation. The high-quality service levels proposed, should maintain excellent standards throughout, resulting in a new food service offer with consistent high standards of food operations across both Schools. Regular customer and parental engagement (using digital platforms and social media) will be required to ensure this is the case moving into the contract term. These new standards of operation should meet the needs of the pupil’s moving forwards into this contract term. The current range of foods needs to be expanded along with the service provision. It is one of the objectives of this tender that the successful contractor will utilise a truly local supply chain to source all fresh produce, namely being: Bakery Products Meat Fruit and Vegetables Dairy Products The Supplier will be expected to introduce exciting new food concepts in partnership with the Client for the future. The proposed food concept should create an improved ambiance within the dining rooms and a more pleasant dining experience for both the students and staff. It is the expectation that the menus for both the Primary and Secondary Students will support and encourage uptake of the catering service. Page 6 to 11 The Client has taken the decision that all meat served will be certified by the Halal Monitoring Committee (HMC UK). The Halal Monitoring Committee is an independent, not for profit, registered charity organisation whose main aim is to certify the production of genuine Halal food. HMC complies with the UK Laws for food production, as well as Islamic dietary compliance Laws. HMC promotes animal welfare, issues of food safety, hygiene and quality in compliance with UK Law and within the teachings of the Islamic faith. HMC works with companies who are involved in the production and supply of Halal food, to independently certify all products to provide assurance to the Muslim community that all food meets the high standards of Halal. The terms and conditions of employment and recognition offered to the catering operatives should be both progressive and forward thinking ensuring that the staffing establishment is complete at all times and staff turnover is kept to a minimum. The current cost of the contract including all UFSM’s and FSMs is circa £380.000.00 plus VAT per annum. Please see SQ document for more information.

text: The successful Supplier will be required to provide Catering services for Waverley Education Foundation.

scheme: CELEX

electronicInvoicingPolicy: allowed

scheme: CPV

description: School catering services

procurementMethod: selective

mainProcurementCategory: services

procurementMethodDetails: Restricted procedure

Waverley Education Foundation

locality: Birmingham

postalCode: B9 5QA

countryName: United Kingdom

streetAddress: Waverley School, 311 Yardley Green Road

description: Body governed by public law

scheme: COFOG

description: Education

legalName: Waverley Education Foundation

Waverley Studio College

postalCode: B9 5SX

streetAddress: 470 Belchers Lane

legalName: Waverley Studio College

Waverley School

streetAddress: 311 Yardley Green Road

legalName: Waverley School

abm catering limited

locality: Warwick

postalCode: CV34 4AF

streetAddress: Eagle Court, Saltisford

scale: large

legalName: abm catering limited

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement. It will be the supplier's responsibility to obtain any necessary documents in order to submit a response by the closing date and time. The contracting authority reserves the right not to award any or part of the contract which is the subject of this contract notice and reserves the right to terminate the procurement process at any time. The contracting authority will not be liable for any costs incurred by those expressing an interest in tendering for this contract opportunity.
To view this notice, please click here:
https://litmustms.co.uk/delta/viewNotice.html?noticeId=853430046
 GO Reference: GO-202444-PRO-25677246

initiationType: tender


description: 3 years

description: 2X Option Years

description:
The Authority’s requirements to provide a service that incorporates elements that will support the delivery of a range of Defence Alcohol harm reduction programmes and services, together with providing Defence with access to expertise as required to support the development of alcohol policy, new initiatives, new ways of supporting people or ways to establish impact and effectiveness.  These requirements include the provision of:
a.	Alcohol prevention, early intervention and support materials (health promotion, education, prevention and early support materials) to build skills and knowledge and
b.	Expertise to support the delivery of Alcohol harm reduction strategies.
2.	Both elements support the needs of the Army, Navy, RAF, Strategic Command (StratCom) and other partners and Stakeholders across Defence.  Therefore, the Contractor will be required to meet the variable demands of each stakeholder.  These may change annually throughout the duration of the contract through a process of joint agreement.  The Contractor therefore needs to be flexible and work with the Designated Officer (DO) over the duration of the contract to ensure a coherent and balanced approach is delivered year to year and an overall reduction in alcohol harm is delivered throughout the duration of the contract.  The target audience for the service provided is Armed Forces Personnel.

variantPolicy: notAllowed

region: UK

title: Defence Alcohol Harm Reduction and Expert Advice Service

description:
Provide a service that incorporates elements that will support the delivery of a range of
Defence Alcohol harm reduction programmes and services, together with providing Defence with access to expertise as required to support the development of alcohol policy, new initiatives, new ways of supporting people or ways to establish impact and effectiveness.

description: Health services

submissionMethod: electronicSubmission written

procurementMethod: open

submissionMethodDetails: https://contracts.mod.uk/ or https://contracts.mod.uk/, Lichfield, United Kingdom. NUTS code: UK. anastasia.cadby100@mod.gov.uk, https://contracts.mod.uk/

procurementMethodDetails: Open procedure

Ministry of Defence

locality: Lichfield

description: Defence

legalName: Ministry of Defence

MOD

legalName: MOD

Ministry of Defence

postalCode: WS14 9PY

streetAddress: Whittington Barracks

description: Defence

The Drinkaware Trust

locality: London

legalName: The Drinkaware Trust


description: Additional funding, scope and duration could be added to any contracts awarded.

description:
Why this programme
Major parts of the Earth system are at risk of crossing climate tipping points within the next century, with severe consequences for biodiversity, food security, agriculture, and humanity. Despite the potential impact, we're poorly equipped to characterise the long-term trends of our climate systems, or predict the future risk of runaway, self-perpetuating change. Our best observational datasets are at a nascent stage, while our best climate models are computationally expensive and do not capture all the physical processes we need.
What we're shooting for
Combining expertise in observation and modelling with innovative sensing systems, we'll look to develop a proof-of-concept for an early warning system for climate tipping points that is affordable, sustainable and justified. We'll achieve this through a targeted deployment of low-cost sensing systems, to be tested in a multi-year field campaign, whose data can be integrated with advances in physics- and AI-driven models to push the frontiers of knowledge for climate tipping points.
By unifying these approaches, we're aiming to confidently predict when a system will tip, what the consequences be, and how quickly that change will unfold.Our goal: to create an early warning system for tipping points that equips the world with the information we need to build resilience and accelerate proactive climate adaptation.

title: Forecasting Tipping Points: Uniting climate measurements and models to create an early warning system

description: For more info see here ARIA is an R&D funding agency built to unlock scientific and technological breakthroughs that benefit everyone. We empower scientists and engineers to pursue research at the edge of what is technologically or scientifically possible. We will reach across disciplines, sectors and institutions to shape, fund and manage projects across the R&D ecosystem, from startups to universities, to break down silos and discover new pathways. We are looking for proposals for our Forecasting Tipping Points programme. For more info see https://www.aria.org.uk/forecasting-tipping-points

description: Research services

type: suitability

description:
Detailed timelines can be found in the programme call information on ARIA's website here. The application process for Technical Areas 1, 2 and 3 consists of two stages:
Submission of a concept paper - At this stage and based on your concept paper, you will either be encouraged/ discouraged to submit a full proposal. If you receive feedback indicating that you are not encouraged to submit a full proposal you can still choose to submit a full proposal. You should note that this preliminary assessment/encouragement provides no guarantee of any full proposal being selected for award of funding.
The deadline for submission of concept papers is 23 September 2024 (12:00 BST).
Submission of a full proposal - the deadline for submission of full proposals is  11 November 2024 (12:00 GMT).
The total funding value is the estimated budget available. We expect to fund multiple applicants.
Funding is anticipated to be award via both contracts and grants. For information on how we fund https://www.aria.org.uk/faqs-funding/

procurementMethodDetails: Competitive procedure with negotiation

ADVANCED RESEARCH AND INVENTION AGENCY

locality: LONDON

streetAddress: 96 EUSTON ROAD,

description: Body governed by public law

description: General public services

legalName: ADVANCED RESEARCH AND INVENTION AGENCY

noIdentifierRationale: notOnAnyRegister

Not Applicable, see the ARIA Act 2022

legalName: Not Applicable, see the ARIA Act 2022


name: London Borough of Haringey - Passenger Transport Services

rel: prev

description: Regular Services

Attributes

type: quality

title: Regular Services

description: Regular Services

description: Hire of passenger transport vehicles with driver

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

DIVERSITY CARE AND ACCOMMODATIONS LTD

postalCode: N18 2JB

streetAddress: Unit 13 A M C Business Centre

legalName: DIVERSITY CARE AND ACCOMMODATIONS LTD


description: One optional extension provision of up to 12 months, to be taken at the discretion of Wirral Borough Council

description:
Wirral Council is seeking to appoint one organisation to provide a Direct Payment Support Service. The Service will be comprised of the following 3 elements:
•	A Direct Payment Support Service which will include information, guidance and support for Direct Payment recipients, Personal Assistants, and social care professionals.
•	A Payroll and managed accounts function, to enable people to enjoy the flexibility a Direct Payment offers without the responsibility of managing the budget themselves.
•	A digital Personal Assistant register which would match people with the skill set required to meet assessed needs.
The Provider will be expected to enable Direct Payment recipients to manage their Direct Payments as independently as possible and maximise the choice and control of Direct Payment recipients over which aspects of the service they wish to access. The Provider will also contribute towards the development of Direct Payments in Wirral by supporting the Council’s ambitions to increase the uptake of Direct Payments in the borough.

title: Direct Payments Support Service

description: The closing date for submissions has been extended until 30th August 2024 12noon

section: DEFAULT

description: Health and social work services

Wirral Borough Council

locality: Birkenhead

postalCode: CH41 2AB

streetAddress: Mallory Building, 2 Alice Kerr Square

description: Regional or local authority

description: General public services

legalName: Wirral Borough Council

The Royal Court of Justice

postalCode: WC2A 2LL

legalName: The Royal Court of Justice


status: planned

description:
THIS IS A CALL FOR INFORMATION AND DISCUSSION (NOT A CALL FOR COMPETITION)
LiveWest own and manage over 39,000 homes across the South West from Cornwall to Gloucestershire. We have ambitious plans to invest £1bn in the South West economy and to build 7,000 new homes in the region over the next 5 years.
In Summer 2024 we are looking to appoint a provider across our three offices (Tolvaddon, Exeter, Weston-Super-Mare),that will meet or exceed our requirements in delivering a friendly, reliable, nutritious catering service that offers a range of quality food at competitive prices.
We also want to appoint a provider who is committed to working with us to achieve our Environmental, Social and Governance objectives.
Please contact us at:
Abbi.Staples@livewest.co.uk
Procurement@livewest.co.uk
As summary if what we want to find out / discuss with you:
1. Incentivised contracts > do you use them currently, what works well and what doesn't?
1b. What other types of contract do you use and which do / don't work well?
2. We understand that a subsidy is required to run this service across our 3 offices and we'd like to explore how we can minimise this subsidy, ensuring value for money and a quality service.
3. What makes a tender process attractive for you to respond? and what puts you off responding?
4. What arrangements (if any) do you have in other contracts to obtain the most competitive prices for food from your suppliers, and how do you report this to your client?
5. Is there anything else specifically that you think we should consider as part of the Tender process that has worked well previously or you feel would add value?
6. In a cost-plus contract arrangement, how do you communicate expenditure and sales in a transparent way?
We are open to receiving email responses to these questions but would equally value the opportunity to arrange teams / phone call to discuss these questions and any questions you may have.
We look forward to hearing from you.
LiveWest Procurement Team

region: UKK

title: Office Catering call for information and discussion (NOT CALL FOR COMPETITION)

description: Canteen and catering services

LiveWest Homes Limited

locality: Exeter

postalCode: EX5 2FZ

streetAddress: 1 Wellington Way, Skypark Business Park

description: Body governed by public law

description: Housing and community amenities

legalName: LiveWest Homes Limited


description:
Luton is currently identified as a ‘Challenged Area’ by OHID in terms of drug and alcohol treatment services. This was due to a reduction in the number of those in treatment and the lack of referrals and engagement with the criminal justice system. Following efforts over the last 18 months, by the Provider and Luton Council public health team, numbers in treatment have increased significantly, including for those on the criminal justice pathway.  We are therefore looking to procure three different service lots.
Lot 1 - Luton clinical drug and alcohol treatment service – providing clinical intervention, psychosocial intervention, NICE guidelines, specialist children and young person’s service (8-24 years), in reach teams to hospital and Criminal Justice System
Lot 2 - A new support service which will work with those who are not ready or able to engage in formal structured treatment due to various complexities and interconnected needs.
Lot 3 – Luton specialist, independent drug and alcohol recovery service.
The services will form a joint alliance, offering integrated case management and utilising a robust Information Sharing Agreement. The three lots, plus the children and young person service, will be housed in separate accommodation to address the needs of the service users and providing a suitable safe space for service users on the different stages of their recovery, as per recommendations in the recent consultation.
It is recommended that recovery should sit independently from treatment, so each specialism can focus on their own areas to achieve the joint ambition of reduce the harms caused by drugs and alcohol in Luton.
The independent recovery system will:
•	help to reduce risk of relapse by a reduction in trigger points; service users not having to attend the treatment service- a place that they may associate with their substance use, reducing the interaction with people still in active addiction, reducing contact with those who may try and exploit others- recovery can be a very vulnerable time.
•	support a tailored approach; recovery is subjective to each individual’s needs and accountability, with many people choosing different beliefs and methods to achieve their recovery goals.
•	provide an increased focus and clear path for those in treatment, enabling them to move on from clinical treatment into recovery with ongoing structured support.
•	help focus on the social components of treatment journeys by building recovery capital.  Encouraging and identifying robust protective factors that underpin recovery such as the repair of relationships, support networks & engagement in their community.
•	provide easy access to recovery support for those who may have managed their journey from dependency without accessing clinical treatment.
•	bring together recovery partners in the community, including the Recovery College, mutual aid and fellowship services.
Contract from 01 April 2025 to 31 March 2033 plus a 2 year extension to 31 March 2035.
All documents can be found on the ProContract (Proactis) e-tendering portal.  Being conducted under The Health Care (PSR) Regulations 2023.
Potential for additional grant funding to take contract value to £40,000,000, no guarantees.

description: Community health services

title: AT1175 Drug & Alcohol Support Service

description:
Luton is currently identified as a ‘Challenged Area’ by OHID in terms of drug and alcohol treatment services. This was due to a reduction in the number of those in treatment and the lack of referrals and engagement with the criminal justice system.  Numbers in treatment have increased significantly, including for those on the criminal justice pathway.  We are therefore looking to procure three different service lots.
Lot 1 - Luton clinical drug and alcohol treatment service – providing clinical intervention, psychosocial intervention, NICE guidelines, specialist children and young person’s service (8-24 years), in reach teams to hospital and Criminal Justice System
Lot 2 - A new support service which will work with those who are not ready or able to engage in formal structured treatment due to various complexities and interconnected needs.
Lot 3 – Luton specialist, independent drug and alcohol recovery service.
The services will form a joint alliance, offering integrated case management and utilising a robust Information Sharing Agreement. The three lots, plus the children and young person service, will be housed in separate accommodation to address the needs of the service users and providing a suitable safe space for service users on the different stages of their recovery, as per recommendations in the recent consultation.
Contract from 01 April 2025 to 31 March 2033 plus a 2 year extension to 31 March 2035.
All documents can be found on the ProContract (Proactis) e-tendering portal.  Being conducted under The Health Care (PSR) Regulations 2023.
Potential for additional grant funding to take contract value to £40,000,000, no guarantees.

description: Community health services

description: The named organisation must be registered with the Care Quality Commission (CQC).

Luton Council

locality: Luton

postalCode: LU1 2BQ

streetAddress: Town Hall, George Street

description: Regional or local authority

description: General public services

legalName: Luton Council

HIGH COURT OF JUSTICE

legalName: HIGH COURT OF JUSTICE

description: This is a Provider Selection Regime (PSR) Contract Notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

title: Drainage Maintenance Services

description: Avon Fire Authority (‘Authority’) has identified a need for a comprehensive and well-planned preventative maintenance contract for the drainage systems on all our sites whilst ensuring value for money. This is to ensure that all infrastructure relating to drainage, guttering, silt traps and grease traps on our sites is inspected and maintained at regular intervals.

description: Surface water pollution drainage services

description: Repair and maintenance services

description: Groundwater pollution drainage services

title: Drainage Maintenance Services

streetAddress: Via InTend our E-tendering Tool

reviewDetails: Reviews of the contract will happen annually unless there is justification to increase the frequency of reviews

description: Repair and maintenance services

description: You will need to meet the requirements of the specification and agree to the terms and conditions.

Avon Fire and Rescue Service

locality: Portishead

streetAddress: BS20 8JJ

description: Body governed by public law

description: Public order and safety

legalName: Avon Fire and Rescue Service

Hydrotech Environmental and Civils Ltd

locality: Taunton

postalCode: TA3 5NW

scale: sme

legalName: Hydrotech Environmental and Civils Ltd

description: Drainage Maintenance Services

title: Drainage Maintenance Services


description:
HEART are looking to appoint a single Supplier who will offer the best value for money, demonstrate technical competency and deliver all Waste Management Services requirements as stated in the specification.
It is anticipated that these services will be promoted and accessed by the education sector and other small to medium sized public sector organisations but for the avoidance of doubt, is open to any public sector contracting authority.
The primary objective of this procurement exercise is to manage the Waste in a safe, sustainable and efficient manner. The awarded supplier will adhere to Environment Act 2021 and ensure that there are no environmental breaches.
The Secondary objective is to provide the waste expertise, education, training and support to Customers and Suppliers across the other areas and projects in order to minimise the waste Impact and apply the waste management strategies across the board.

title: Waste Management Services

description: Refuse and waste related services

HEART ACADEMIES TRUST

locality: BEDFORD

streetAddress: Mile Road

description: Body governed by public law

description: Education

legalName: HEART ACADEMIES TRUST

Value Match Services

locality: Chester

legalName: Value Match Services


title: Restart Scheme

title: Restart Scheme

description:
Restart provides intensive support designed to help participants into sustained work that have been on UC for 6 or more consecutive months and in the Intensive Work Search Regime (IWSR) at the point of Referral.
Providers will work with employers, local government and other partners to deliver tailored support for individuals.

relatedLot: CPA 2a North East and Humberside

region: UKC

description: General public services

description: Government services

description: Compulsory social security services

description: Job search services

description: Education and training services

description: Adult and other education services

description: Training services

description: Specialist training services

description: Training facilities

description: Vocational training services

description: Computer training services

description: Computer courses

description: Health and social work services

description: Vocational rehabilitation services

title: Restart Scheme

description: Education and training services

Department for Work and Pensions

roles: buyer reviewBody

locality: Leeds

postalCode: LS2 7UE

streetAddress: Quarry House, Quarry Hill

legalName: Department for Work and Pensions

Reed in Partnership

region: UKG

locality: Liverpool

postalCode: L2 7ZH

streetAddress: 2nd Floor East Wing, Graeme House, Derby Square

legalName: Reed in Partnership

Reed in Patnership

legalName: Reed in Patnership

title: Restart Scheme

description: Education and training services

description: General public services

description: Government services

description: Compulsory social security services

description: Job search services

description: E-learning services

description: Training services

description: Specialist training services

description: Training facilities

description: Training seminars

description: Vocational training services

description: Computer courses

description: Health and social work services

description: Vocational rehabilitation services

title: Restart Scheme

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: A two-year extension, as allowed for in the contract, to the current Restart contracts which was announced in the 2023 Autumn Statement.

description: A two-year extension to the Restart Scheme contracts. With a change of the eligibility criteria from nine (9) months on Universal Credit to six (6) or more consecutive months on Universal Credit and in the Intensive Work Search Regime (IWSR).

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


description: Initial 3 year term with two +1 extensions available

description: External audit services are a key part of the overall assurance framework for both, the Board and external regulator (RSH) and we are required to have an annual, external audit on the above areas. As such, a provider is required to have clear, understanding and expertise in the requirements of the Accounting Direction and Housing SORP.

title: Audit Services for GreenSquareAccord

description: The main objective of this procurement is to secure external audit services for the financial statements audit of GSA (including all subsidiaries), along with service charge audits.External audit services are a key part of the overall assurance framework for both the Board and external regulator (RSH) and we are required to have an annual external audit on the above areas. As such, a provider is required to have clear understanding and expertise in the requirements of the Accounting Direction and Housing SORP.

reviewDetails: The Contracting Authority will enter into this contract following a 10 calendar day standstill period starting on the day after the notification of the result. The Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or who are at risk of harm by a breach of the Regulations to bring proceedings in the High Court. Any such proceedings must be brought within the limitation period specified by the Regulations according to the remedy sought.

description: Auditing services

GreenSquareAccord Limited

locality: Chippenham

postalCode: SN14 0GU

streetAddress: Methuen Park

description: Body governed by public law

description: Housing and community amenities

legalName: GreenSquareAccord Limited

Royal Courts of Justice

streetAddress: The Strand

legalName: Royal Courts of Justice

The Cabinet Office

legalName: The Cabinet Office


description: review during 2nd year and option to extend for further 12 months

description:
Patient and Staff Surveys - The purpose of this ITT is to seek to procure one service provider only, to be capable of delivering two services as detailed in the two specifications attached to this ITT (page 3). Submissions for each specification will be evaluated independently but the resultant scores will be aggregated onto one evaluation summary made up of the evaluation for each independent specification plus price for delivery of the whole ie both specifications.
It is proposed that the duration of this agreement, which will be under NHS standard terms and conditions of contract for services ( NHS standard terms and conditions of contract ) and will be for an initial period of three years with one option to extend of 12 months. The budget available to deliver this tender is £63,000 for 12 months.

electronicCataloguePolicy: required

title: Surveys for Patients and Staff experiences; North East Ambulance Service NHS Foundation Trust

description: any received tenders by the closing date and time will be opened on procontract website by RMCant on Monday 26th February

description: Health and social work services

North East Ambulance Service

roles: buyer centralPurchasingBody

locality: Newcastle upon Tyne

postalCode: NE15 8NY

streetAddress: Bernicia House, Goldcrest Way

description: NHS

description: Health

legalName: North East Ambulance Service

locality: Newcastle


rel: canonical

description: Following the work undertaken by the Council's appointed design team - ACC are in a position to commence with the works element of the regeneration of Union Terrace Gardens. The works comprises the complete renovation of Union Terrace Gardens including new pavilions to Union Street, Union Terrace and Rosemount Viaduct linked by feature walkways along with refurbishment of the Union Terrace arches and upgrading works to Union Terrace. There are also strengthening works to the balustrades round the park and additional height metal balustrade barriers on Union Street. The gardens landscaping comprises slabbing, grassed areas, trees, seats and lighting along with a major lighting feature in the centre of the gardens.

name: Relevant Experience and Managemant Structure

description: Aberdeen City Centre - Union Terrace Gardens

description: Landscaping work for parks

description: Construction work

description: Recreation centre construction work

description: Construction work for buildings relating to leisure, sports, culture, lodging and restaurants

description: Repair work on recreational areas

description: Paving stones

description: Laying of paving

description: Installation of bollards

description: Glazing work

description: Installation works of walkways

description: Construction, foundation and surface works for highways, roads

description: Buildings of particular historical or architectural interest

description: Accommodation and restaurant buildings

description: Preservation services of historical sites and buildings

description: Street-lighting equipment

description: Landscaping work for sports grounds and recreational areas

title: Construction Works Relating to the Refurbishment of Union Terrace Gardens, Aberdeen

description:
The Council intends to regenerate Union Terrace Gardens located within 	Aberdeen City Centre as part of the Council’s City Centre Master Plan. The rejuvenation of Union Terrace Gardens is one of 22 projects identified within the City Centre Masterplan.
The proposed scheme includes the overall landscape design of the former Victorian gardens, including restoration of key heritage features along with the inclusion of new contemporary landscape features. The scheme also includes a series of new architectural interventions, namely new elevated walkway structures and three new buildings within the setting of the gardens.

description: Urban development construction work

mainProcurementCategory: works

Aberdeen City Council

locality: Aberdeen

postalCode: AB10 1AB

streetAddress: Marischal College, Broad Street

description: Regional or local authority

description: General public services

legalName: Aberdeen City Council

Balfour Beatty

postalCode: E14 5HU

streetAddress: 5 Churchill Place, Canary Wharf

legalName: Balfour Beatty

description: (SC Ref:773007)


name: Midlands and Lancashire Commissioning Support Unit

description: Fast Track

title: Fast Track

description: Fast Track

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

Sunburst Care Services

locality: Stockton-on-Tees

streetAddress: 100 Bourne Morton Drive

legalName: Sunburst Care Services


description: 2 x 24 month extensions available (3+2+2)

description: c2c requires one supplier to fulfil its HRIS requirements. Further information can be found within the tender documentation.

description: London and Essex

region: UKI

description: Information systems and servers

title: HR Information System 2025

description:
Deadline for registering with RISQS has been extended from  12:00 (midday) on 18th October 2024 to 12:00 (midday) on 8th November 2024 .
SSQ deadline date and ITT deadline date will also be updated and this information will be provided to suppliers when SSQ goes live.

text:
To be eligible to participate in this tender, suppliers need to be verified with the Railway Industry Supplier Qualification Scheme (RISQS - https://portal.risqs.org/) for the below RICCL code:
H.E.8.3.1 Human Resources Software as a Service (SaaS)
This is a two-stage Restricted procurement process and an overview of both stages are set out below:
Stage 1 - SSQ (RISQS)
Unless your organisation already holds the above RICCL code, you are required to register on RISQS and add the above RICCL code to your profile by no later than 12:00 (midday) on 8th November 2024 so we can invite your organisation to the SSQ stage prior to the SSQ being published. For clarity, although the RICCL code needs to be added to your account, it does not need to be verified at this point.
If you have not registered on RISQS and added the above RICCL code to your profile by this time and date, you will not be invited to participate in the SSQ stage and will not be eligible to bid for the opportunity.

description:
Previously this procurement was planned as a 2 stage Restricted procedure using RISQS pre-qualification system. After feedback from the market place, this pre-qualification stage has now been removed and an Open route to market is being utilised.
The ITT deadline date has also been extended from 17:00 on  17th January 2025 to 17:00 on 24th January 2025 (subject to amendment).
This is the second F14: Corrigendum notice for changes or additional information.
Please disregard the previous iteration:
Notice reference: 2024/S 000-033715
Published 18 October 2024, 11:43am

text:
This is a single stage, open procedure. To be eligible to participate in this tender, once the opportunity has been published via Find a Tender on or after 18th November 2024, suppliers will need to register for free with our e-tendering portal 'Jaggaer' (https://c2c-rail.ukp.app.jaggaer.com) and then search for the opportunity.
Suppliers will then have until the ITT submission deadline (anticipated to be 17:00 on 24th January 2025) to provide responses to the Qualification, Technical and Commercial Envelopes.
Please contact luke.wood@c2crail.net if you have any difficulties viewing the opportunity AFTER the 18th November.

text:
To be eligible to participate in this tender, suppliers need to be verified with the Railway Industry Supplier Qualification Scheme (RISQS - https://portal.risqs.org/) for the below RICCL code:
H.E.8.3.1 Human Resources Software as a Service (SaaS)
This is a two-stage Restricted procurement process and an overview of both stages are set out below:
Stage 1 - SSQ (RISQS)
Unless your organisation already holds the above RICCL code, you are required to register on RISQS and add the above RICCL code to your profile by no later than 12:00 (midday) on 18th October 2024 so we can invite your organisation to the SSQ stage prior to the SSQ being published. For clarity, although the RICCL code needs to be added to your account, it does not need to be verified at this point.
If you have not registered on RISQS and added the above RICCL code to your profile by this time and date, you will not be invited to participate in the SSQ stage and will not be eligible to bid for the opportunity.
If you complete the steps above and are invited to participate in the SSQ stage, you will have until the SSQ submission deadline (anticipated to be 23:59 on 18th November 2024) to respond to the SSQ questions. All suppliers who achieve 'pass' for all of these questions will be invited to Stage 2. Please note, Stage 2 ITT documents are provided as attachments at this stage, but these are for transparency/information purposes only and do not need to be completed. They are also subject to amendment.
Stage 2 - ITT (Jaggaer)
Only suppliers who are successful with their SSQ submission will be invited to Stage 2 ( ITT stage) which will take place via our Jaggaer e-tendering portal. 'C2C Supplier Portal Instructions' are attached and provide details on how to register with our Jaggaer e-tendering portal.
Suppliers will have until the ITT submission deadline (anticipated to be 17:00 on 17th January 2025) to provide responses to the Qualification, Technical and Commercial Envelopes.
Suppliers will also have until the ITT submission deadline to be verified under the above RICCL code. If you have not achieved verification of the RICCL code by the ITT submission deadline, you will fail the Qualification envelope and your ITT bid will be rejected.
Please contact RISQS for any assistance with registration and adding the required codes.

text:
II.1.1) Title
HR Information System 2025

text:
II.1.1) Title
HR Information System 2024

description: Tender returns will remain locked until the deadline date on the e-tendering portal Jaggaer. Tender returns will be unlocked by a member of c2c's procurement team.

description: Contract award notice to be published at the end of the procurement.

description: HR Information Services.

financialTerms: Set out within tender documentation.

performanceTerms: Set out within tender documentation.

tendererLegalForm: Set out within tender documentation.

description: Personnel and payroll services

reductionCriteria: Set out within tender documentation.

TRENITALIA C2C LIMITED

streetAddress: Centennium House,100 Lower Thames Street

description: Railway services

scheme: GB-COH

legalName: TRENITALIA C2C LIMITED

Trenitalia c2c Limited

locality: London

postalCode: EC3R 6DL

streetAddress: 7th Floor, Centennium House, 100 Lower Thames Street,

description: Railway services

legalName: Trenitalia c2c Limited

Trenitalia (c2c) Ltd

legalName: Trenitalia (c2c) Ltd

description: This procurement process is being advertised and run by C2C on its own behalf and on behalf of the successor operator of the rail passenger transport services in respect of Essex Thameside. That successor operator will be a public sector company, is expected to be a wholly owned subsidiary of DfT OLR Holdings Limited and will be ultimately owned by the Secretary of State for Transport. The date for transfer of the current operations to the successor operator is not yet confirmed. Where the transfer is completed before contract award under this procurement process, the successor operator may elect (but will not be obliged) to carry on with this procurement process in place of C2C, by taking on the role of contracting entity from the date of completion of the transfer (with this notice and all other procurement documents to be interpreted accordingly). Where the transfer is not yet completed by the time of contract award, contractual rights may be included in the contractual arrangements to enable transfer to the successor operator. Bidders should note that this procurement process (if ongoing), or any awarded contract, may be included in a transfer scheme made by the Secretary of State under section 12 of the Railways Act 2005, or the transfer may be effected outside of, or separate from, such a scheme.


name: NHS North West London Integrated Care Board

name: Trinity Hospice and Palliative Care Services

description:
Royal Trinity Hospice Hospice, Community based Specialist Palliative Care – Westminster, Hammersmith & Fulham, Kensington & Chelsea

The ICB would like to issue a short-term direct award for period of 8 months starting on the 1st August 2024 till 31st March 2025. This will allow time for a full-service review and future commissioning intentions is undertaken.
for Community-based specialist palliative and end of life care services for Adults (18+) provided via charitable Hospices (inpatient bed, outpatient clinic and other community-based Specialist Palliative and EOL Care Services including but not limited to community specialist palliative care nursing team, hospice at home services; 24/7 specialist telephone advice line, bereavement & psychological support service, wellbeing services)

The award is being made to the existing provider of the service, as per Provider Selection Regime, Direct Award Process C. For a period of 8 months at a value of £716,039.33 To Royal Trinity Hospice, Community-based Specialist Palliative Care – Westminster, Hammersmith & Fulham, Kensington & Chelsea

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

This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 19th July 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. please contact c.machola@nhs.net for any written representations. This decision has been made as per North West London governance process. No conflicts of interest have been declared. Additional information: Royal Trinity Hospice Hospice, Community based Specialist Palliative Care – Westminster, Hammersmith & Fulham, Kensington & Chelsea

The ICB would like to issue a short-term direct award for period of 8 months starting on the 1st August 2024 till 31st March 2025. This will allow time for a full-service review and future commissioning intentions is undertaken.
for Community-based specialist palliative and end of life care services for Adults (18+) provided via charitable Hospices (inpatient bed, outpatient clinic and other community-based Specialist Palliative and EOL Care Services including but not limited to community specialist palliative care nursing team, hospice at home services; 24/7 specialist telephone advice line, bereavement & psychological support service, wellbeing services)

The award is being made to the existing provider of the service, as per Provider Selection Regime, Direct Award Process C. For a period of 8 months at a value of £716,039.33 To Royal Trinity Hospice, Community-based Specialist Palliative Care – Westminster, Hammersmith & Fulham, Kensington & Chelsea

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

This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 19th July 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. please contact c.machola@nhs.net for any written representations. This decision has been made as per North West London governance process. No conflicts of interest have been declared.

description: Health services

description: Health services

procurementMethod: limited

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

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

postalCode: NW1 5JD

streetAddress: 15 Marylebone Rd,

description: Body governed by public law

description: Health

streetAddress: London

NHS England

postalCode: LS1 4AP

streetAddress: 7-8 Wellington Place

legalName: NHS England


measure: lowestValidBidValue

measure: highestValidBidValue

title: City Wide Dressing & Large Format Framework 2024

title: Flags & Flagpoles

description:
The city dressing opportunities have a number of objectives;
1. To dress and showcase the city as a welcoming and international city of culture to conference delegates, organisers, sponsors and existing business and a destination for visitors and investors.
2. To promote events awareness and to attract visitors to Liverpool.
3. To welcome commercially, third party or independently organised events into the city.
4. To highlight Liverpool’s success in bidding for and attracting high profile events.
Events and projects are promoted via our City Dressing estate throughout the year. For guidance only (based on activities over the past three years) over three years the service delivers approximately 400 flag installs and 45 installations at ACC Liverpool.

title: Banners

description:
The city dressing opportunities have a number of objectives;
1. To dress and showcase the city as a welcoming and international city of culture to conference delegates, organisers, sponsors and existing business and a destination for visitors and investors.
2. To promote events awareness and to attract visitors to Liverpool.
3. To welcome commercially, third party or independently organised events into the city.
4. To highlight Liverpool’s success in bidding for and attracting high profile events.
Events and projects are promoted via our City Dressing estate throughout the year. For guidance only (based on activities over the past three years) over three years the service delivers approximately 1,000 banner installs.

title: Gateway Signage

description:
The city dressing opportunities have a number of objectives;
1. To dress and showcase the city as a welcoming and international city of culture to conference delegates, organisers, sponsors and existing business and a destination for visitors and investors.
2. To promote events awareness and to attract visitors to Liverpool.
3. To welcome commercially, third party or independently organised events into the city.
4. To highlight Liverpool’s success in bidding for and attracting high profile events.
Events and projects are promoted via our City Dressing estate throughout the year. For guidance only (based on activities over the past three years) over three years the service delivers approximately 25 gateway changes.
For Gateway/Welcome Signage the maintenance and auditing relates specifically to installations in situ during lifetime of contract and does not relate to the physical structures which are outside the scope of this contract.

title: Events, Large Format Outdoors and Other Areas of City Dressing

description:
The Successful Tenderer should be able to offer a comprehensive Large Format Print, Signage and/or banner offering including installation, Events and Other areas of City Dressing offering which will include but not be limited to;
• Large Format Banners
• Building flags in various sizes
• Feather Flags
• Foamex boards
• External Banners & Signage for Departments
Standard Branding Elements
• Free Standing Totems
• Correx Boards
• Herris Fence Scrim
• Crowd Control Barrier Scrim
• Interview Pap Board
• Window Vinyl’s
Bespoke Branding for Events and other areas
• Sail Branding
• Event Letters
• Props for Events
• All other temporary dressing requirements for events excluding flagpoles.

description: Flags

description: Printing and related services

description: Printing and related services

description: Printing and related services

description: Liverpool City Council are looking for suppliers to award on our City Wide Dressing & Large Format Framework.

description: Printing and related services

Liverpool City Council

description: Regional or local authority

description: General public services

description: This framework agreement will also be open for the use of all the Liverpool City Council Subsidiaries as well as Sefton Metropolitan Borough Council, Wirral Metropolitan Borough Council, Knowsley Metropolitan Borough Council, St Helens Metropolitan Borough Council, Halton Borough Council, Liverpool City Region combined authority.


description: A direct award to Healthnet Homecare UK Ltd. for the provision of Homecare services on behalf of privately funded patients.

description: Pharmaceutical products

title: Provision of Homecare Services for IVF Treatment

description: Provision of Homecare services, on behalf of privately funded patients, which is contract managed by Salisbury NHS Foundation Trust.

description: Pharmacy services

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale:
Salisbury NHS Foundation Trust ("SFT") awarded a contract under Regulation 32(2)(b)(ii), to Healthnet Homecare UK Ltd. (hereafter referred to as "Healthnet") in respect of Fertility Homecare Services, for a period of three (3) years, with no option to extend. This is to maintain continuation of service delivery for privately funded patients both currently undertaking and due to begin IVF treatment at SFT. This will also align this contract with an overarching agreement for Homecare Services, facilitated through the Peninsula Purchasing and Supply Alliance ("PPSA"), allowing for the entire service to be re-tendered, to ensure greater efficiency when procuring services. Healthnet is the incumbent supplier for privately funded patients at SFT and the new contract will ensure that the current service is maintained until the re-tender is complete, without risk to patient care or the accumulation of cost and resource pressures. To award another supplier a temporary arrangement of this nature may result in the following:

Trust Turnaround Times and Patient Care: Variations in turnaround time while new systems are set up. Currently Healthnet routes for the provision of Homecare services are established and consistent, with adequate governance surrounding Data Protection in place. Risking this could lead to increased Turnaround and delays to the provision of Homecare services for patients, including those already partway through treatment plans.

Packaging and Transport: New routes of transport for Pharmaceuticals would have to be set up. This would create uncertainties for both the Trust and the patients that existing processes could be upheld, including delivery times, delivery windows, care for packaging and prevention of breakages. Packaging requirements may also vary, leading to additional costs of purchase, and increased time to carry out alternative packaging requirements.

IT and Data Requirements: New setup processes would need to be tested and agreed, to allow patient data to be shared. This would create a time delay, meaning planned deliveries could be missed resulting in ineffective treatment for patients.

Documentation: Changing providers will result in numerous document updates that will place an onerous burden on the department’s quality systems administration.

Accreditation: HFEA would have to be informed of any changes in provider, and any changes in process, which may impact the service provided to patients.

SFT has reviewed the factors described and considers that for the technical reasons listed, awarding to Healthnet is the only reasonable solution as it mitigates the risk of a detrimental effect on the service and the accumulation of preventable cost and resource pressures until the re-tender.

Salisbury NHS Foundation Trust

roles: buyer reviewBody reviewContactPoint

locality: Salisbury

postalCode: SP2 8BJ

streetAddress: Odstock Road

description: Body governed by public law

description: Health

legalName: Salisbury NHS Foundation Trust

HealthNet Homecare (UK) Limited

locality: Featherstone

postalCode: WF7 6EP

streetAddress: Unit 3 Ardane Park  Phoenix Avenue  Featherstone   West Yorkshire

legalName: HealthNet Homecare (UK) Limited


name: Oxford Instruments Nanotechnology Tools Limited

description: The National Quantum Computing Centre seeks to enhance the UK’s global leadership in quantum computing, to help translate UK research strengths into innovation, and enable the creation of the first generation of quantum computers, helping to build a resilient future economy. The NQCC is the first UKRI Centre funded directly by UKRI, and is dedicated to accelerating the development of quantum computing by addressing the challenges of scaling – technological and user adoption. The NQCC delivers quantum computing for the UK National Quantum Technologies Programme (NQTP), which has already established the UK as a quantum technology global leader. Through its combined £1bn of public and private sector investment over 10 years (2014-2024), the programme will develop and deliver quantum technologies across the areas of sensing, timing, imaging, communications and computing. The NQCC is pursuing two primary platforms of quantum computing, one based on superconductors and one based on trapped ions, as these are currently the most mature. The centre will be headquartered in a purpose-built facility at the Science and Technology Facilities Council (STFC)’s Rutherford Appleton Laboratory Campus in Oxfordshire. The centre is due for completion in October 2023. Ahead of the completion of the centre, a temporary facility is planned for mid-2023, for which multiple cryogenic dilution fridge systems is required.

Price

type: cost

description: UNITED KINGDOM

title: UKRI-3028 NQCC Dilution Fridge Systems

description: This tender is aimed at the purchase of multiple cryogenic dilution fridges, as specified in Section 4 of the Specification (Which is made available through the Delta e-sourcing portal). The delivery of the cryogenic dilution fridges is for the National Quantum Computing Centre. The National Quantum Computing Centre seeks to enhance the UK’s global leadership in quantum computing, to help translate UK research strengths into innovation, and enable the creation of the first generation of quantum computers, helping to build a resilient future economy.

description: Refrigerators

mainProcurementCategory: goods

UK Research & Innovation

locality: Swindon

postalCode: SN2 1FL

streetAddress: https://www.ukri.org/, North Star Avenue

description: Body governed by public law

description: Research

legalName: UK Research & Innovation

UK Research and Innovation

streetAddress: Polaris House, North Star Avenue

legalName: UK Research and Innovation

locality: Abingdon

postalCode: OX13 5QX

streetAddress: Tubney Woods

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.
To view this notice, please click here:
https://ukri.delta-esourcing.com/delta/viewNotice.html?noticeId=848995971
 GO Reference: GO-2024313-PRO-25489076


description: 1.	The Authority wishes to establish an Agreement for the provision of email marketing software the "Services". 2.	Under the SMG procurement policy, the Authority shall review all potential providers against standards of technical or professional ability and economic and financial standing details of which are covered in this document.3.	Prior to commencing formal evaluation, Tender Responses will be checked to ensure they are fully compliant with the conditions of Tender. Non-compliant Tender Responses may be rejected by the Authority. Tender Responses which are deemed by the Authority to be fully compliant will proceed to evaluation.  The process is detailed in Section 2 – evaluation process.4.	Following evaluation of the compliant Tenders and approval of the outcome the Authority intends to appoint one successful Provider to enter into an Agreement.5.	Whilst it is the SMG’s intention to purchase the majority of its services under this Contract from the Provider appointed this does not confer any exclusivity on the appointed Provider. The SMG reserves the right to purchase any services (including those similar to the services covered by this contract) from any provider outside of this Contract.

description: Sales or marketing software package

description: Sales or marketing software development services

title: Email Marketing Software

streetAddress: Electronic

description: The Authority wishes to establish an Agreement for the provision of email marketing software the "Services".  Under the SMG procurement policy, the Authority shall review all potential providers against standards of technical or professional ability and economic and financial standing details of which are covered in this document. Prior to commencing formal evaluation, Tender Responses will be checked to ensure they are fully compliant with the conditions of Tender. Non-compliant Tender Responses may be rejected by the Authority. Tender Responses which are deemed by the Authority to be fully compliant will proceed to evaluation. The process is detailed in Section 2 – evaluation process. Following evaluation of the compliant Tenders and approval of the outcome the Authority intends to appoint one successful Provider to enter into an Agreement.

reviewDetails: 03/02/2025 ITT Clarification period closes10/02/2025 Closing date for receipt by the Authority of Tenderer Responses to the ITT24/02/2025 Evaluation of ITT Responses Completed

description: Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment

Science Museum Group

locality: South Kensington

streetAddress: Exhibition Road

description: Body governed by public law

description: Recreation, culture and religion

legalName: Science Museum Group


name: NHS Hampshire and Isle of Wight Integrated Care Board (ICB)

title: Clinical Assessment Services (CAS) SE Hampshire (overnight)

description:
The Clinical Assessment Service (CAS) provides a clinical telephony service to assist in the management of urgent care demand within the health and care system. Linked to the Integrated Urgent Care (IUC) programme, the service will provide a CAS as part of its core function, ensuring additional clinical input into the NHS 111 service, and acting as a key entry point into local urgent care services.
Hampshire and Isle of Wight ICB are intending to award a contract to the existing provider following direct award process C.
The service will be provided between 1st November 2024 and 31st May 2026 with a contract value of £2,061,386

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

title: Clinical Assessment Services (CAS) SE Hampshire (Overnight)

text:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.
The service will be provided between 1st November 2024 and 31st May 2026 with a contract value of £2,061,386

text:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by midnight on 30th October 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Email address for representations: nathan.barnard@soeprocurement.nhs.uk
The award decision was approved by the following boards:
HIOW ICB Executive Management Group
HIOW ICB Delivery Group
HIOW ICB Spending Control Group
HIOW ICB Procurement Group
Conflict of interest assessment was completed with no conflicts identified.
Quality and innovation; value; and Improving access, reducing health inequalities and facilitating choice, were viewed as the most important of the key criteria due to the nature of the services provided. Integration, collaboration and service sustainability; and social value were also considered within the assessment.

description: Medical practice and related services

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

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

locality: 112 Southampton Road

postalCode: SO50 5PB

streetAddress: Omega House

description: Body governed by public law

description: Health

scheme: GB-NHS

Partnering Health Ltd (PHL)

locality: Fareham

postalCode: PO15 5TD

streetAddress: Onyx, 12 Little Park Farm Road,

legalName: Partnering Health Ltd (PHL)


title: Potential Demolition Works

description:
This Prior Information Notice (PIN) has been issued by The Offshore Renewable Energy Catapult (“ORE Catapult”) and is for market research purposes only.   It will assist ORE Catapult in  ascertaining the level of interest and determining the most suitable route to market.
This PIN will not be used to reduce timescales in any future planned procurements.
As part of a potential major capital investment upgrade on the ORE Catapult Blyth site, it may be necessary to demolish the current administration building, Offshore House, and also a structural framed annex building close by.
Offshore House is approx. 18m x 25m and is a 3 storey, flat concrete roof and brick building, built in the 1920’s.
The structural annex building is approx. 18m x 50m and is a single storey steelwork framed construction adjoining as a lean-to from the blade testing facility.
The building is steel clad and has a pitch roof. It has a surrounding brick wall up to windowsill level.
The demolition works would be undertaken on an operational working site and would be undertaken in compliance with current CDM Regulations.
All opportunities for recycling and salvaging materials in the most sustainable means possible would be encouraged.
It is the intention of ORE Catapult to facilitate an open day and invite all interested parties to attend site for this.  It is proposed that this will take place on the afternoon of Wednesday 06 March 2024 (subject to confirmation)  All parties who have expressed an interest by 12 noon on Wednesday 28 February 2024 will be issued a site visit request form to be completed and returned no later than 12 noon on Friday 01 March.

description: Building demolition and wrecking work and earthmoving work

Offshore Renewable Energy Catapult

locality: Glasgow

postalCode: G1 1RD

streetAddress: Inovo, 121 George Street

description: Compliance with Grant Funding Agreement

description: Research & Development

legalName: Offshore Renewable Energy Catapult


title: Transport of plant machinery

title: Traffic Management

title: Traffic Management

title: Transport of plant machinery

title: Transport of plant machinery

description: Transport of plant machinery. Please see ITT documents

title: Traffic Management

description: Traffic management - please see ITT documents for more information.

description: All Wales

region: UKL

description: Transport equipment and auxiliary products to transportation

description: Road transport services

description: all wales

description: Traffic-monitoring equipment

description: Traffic lights

description: Traffic control services

title: Transport of Plant Machinery and traffic Management Framework

description: Transport of plant machinery and traffic management services

performanceTerms: See Specification for details

description: Road transport services

NRW

locality: Cardiff

postalCode: CF24 0TP

streetAddress: Ty Cambria House, 29 Newport Road

description: Body governed by public law

description: Environmental protection

legalName: NRW

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

Crynant Plant & Construction ltd

locality: Neath

streetAddress: The Old Gas Works , Milland Road Ind Est

legalName: Crynant Plant & Construction ltd

quantum Traffic Management Ltd

locality: Newport,

postalCode: NP19 4PQ

streetAddress: Unit 4F, East Bank Road, Felnex Ind Est,

legalName: quantum Traffic Management Ltd

CNS Swansea Ltd

locality: Swansea

streetAddress: Riverside Garage, Ystradgynlais

legalName: CNS Swansea Ltd

R J Edwards Agricultural Contractor

locality: Aberystwyth

streetAddress: Cwrt Farm Buildings, Penrhyncoch

legalName: R J Edwards Agricultural Contractor

M&J Plant and Transport Ltd

locality: New Tredegar

streetAddress: Jones Street, Phillipstown

legalName: M&J Plant and Transport Ltd

John Roberts (Ffestiniog) Ltd

locality: Blaenau Ffestiniog

streetAddress: Bont Newydd  , Cwm Cynfal Ffestiniog

legalName: John Roberts (Ffestiniog) Ltd

T Richard Jones (Betws) Ltd

locality: Ammanford

streetAddress: Betws Industrial Park, Foundry Road

legalName: T Richard Jones (Betws) Ltd

John Jones & Son Ltd

locality: Llanelli

streetAddress: Ty Croes Farm, Llandeilo Road, Gorslas

legalName: John Jones & Son Ltd

J McCarthy Transport Ltd

locality: Bridgend

streetAddress: Pyle

legalName: J McCarthy Transport Ltd

Sunbelt Rentals

streetAddress: 102 Dalton Avenue, Birchwood Park, Birchwood

Quantum Traffic Management

streetAddress: Unit 4F, East Bank Road, Felnex Industrial Estate

J McCarthy Transport Ltd

streetAddress: 46A Village Farm Industrial Estate, Pyle

title: Transport of plant machinery

title: Traffic Management

title: Traffic Management

description: Road transport services

description: All Wales

description: Traffic-monitoring equipment

description: Traffic lights

description: Traffic control services

title: Traffic Management

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: The Framework Order specified that “The supplier will be able to increase in line with SPPI on an annual basis.”  Therefore, the framework rates have been increased by 3.4% in line with SPPI for year 3 of the framework.

description: The variation relates to Regulation 72 of the Public Contracts Regulations 2015 PCR 2015 clause 1(a).

title: Transport of plant machinery

description: Road transport services

description: All Wales

description: Road transport services

title: Transport of plant machinery

description: (WA Ref:138392)


description: Without PA

title: Without PA

description: Without PA

description: Transport services (excl. Waste transport)

West Northamptonshire Council

locality: Northampton

postalCode: NN1 1ED

streetAddress: West Northamptonshire Council

description: Regional or local authority

description: General public services

legalName: West Northamptonshire Council

Cheney Coaches Limited

locality: Banbury

streetAddress: Cheney Coaches Limited

legalName: Cheney Coaches Limited


description:
Dundee City Council has a requirement for the provision of the following systems:
- Refurbishment of 100 Metric Elite LS Parking Meters (circa 10 years old) with new simple customer interface, offering both card and cash payment options.
- The preferred option will see Dundee City Council agree an annual leasing arrangement which will cover cost of any year one upgrade to meters, on-going back office support, provision of sim cards and any required technological/banking updates.
- First line maintenance will be undertaken by Dundee City Council staff but the supplier will provide a comprehensive second line maintenance service to ensure all refurbished meters are functional at all times. Additional information: Please see enclosed document for further details (Additional Documents Area of PCS).

description: Dundee City Council area

description: Installation services of parking meter equipment

title: Parking Meters Solutions (Managed Service)

Dundee City Council

locality: Dundee

postalCode: DD1 1NZ

streetAddress: Dundee House, 50 North Lindsay Street

description: Regional or local authority

description: General public services

legalName: Dundee City Council

description:
Please see additional document (Additional Documents Area) of this Notice.
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=772382.
(SC Ref:772382)


id: 026547-2024-BSOL_Evergreen Care Provider Limited_2024-25_IFPCHC-1

description:
"The service provided under this notice will be for domiciliary care packages.
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 on the activity delivered.
This is a new contract.  The contract will run from 30th July 2024 to 31st March 2027." Additional information: "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.
The decision to award this contract was made by the NHS Birmingham and Solihull ICB All Age Continuing Healthcare Team and no declarations of interest have been declared."

description: Domiciliary Care

description: Community 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.

NHS Birmingham and Solihull ICB

locality: BIRMINGHAM

postalCode: B1 1TT

streetAddress: Floor 8 Alpha Tower

description: Body governed by public law

description: Health

legalName: NHS Birmingham and Solihull ICB

Evergreen Care Provider Limited

locality: Birmingham

legalName: Evergreen Care Provider Limited


title: Stop Smoking Service 2025-29

description:
The duration of the service commencement of the contract will be just over 4 years (January 2025 – 31st March 2029) with a contract commencement date of December 2024. The contracting authority reserves the absolute right to extend this contract a further 12-month period, however this is subject to further funding availability, contractor performance and at the full discretion of the contracting authority, and subject to a lawful termination in accordance with the provisions of the Terms and Conditions of the Contract.
For the avoidance of doubt this extension is not guaranteed and is subject to further funds and approvals prior to award.

description: The London Borough of Enfield (the contracting authority) is the northern most London borough with a population of some 330,000 of whom approximately 40,000 smoke. As part of its ongoing work to improve the health of the population the contracting authority is seeking to appoint a Stop Smoking Service (SSS) provider for it's first-generation contract. The provider will be expected to provide a borough-wide service which will include targeting high smoking prevalence communities including by ethnicity and those with Serious Mental Illnesses (SMI). Additional information: This is a Provider Selection Regime (PSR) Contract 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

title: Stop Smoking Service 2025-29

label: Replaced throughout

text: This is an Intention to Award only and the Authority is now entering the 8 'day standstill period as published in the original notice, in observance of the Provider Selection Regime (PSR) regulations. 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.

text: This is a Provider Selection Regime (PSR) Contract 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.

text: This is an Award notification following the 8 'day standstill period as published in the original notice, in observance of the Provider Selection Regime (PSR) regulations. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.

description:
The London Borough of Enfield (the contracting authority) is the northern most London borough with a population of some 330,000 of whom approximately 40,000 smoke. As part of its ongoing work to improve the health of the population the contracting authority is inviting offers to appoint a Stop Smoking Service (SSS) provider for it's first-generation contract. The provider will be expected to provide a borough-wide service which will include targeting high smoking prevalence communities including by ethnicity and those with Serious Mental Illnesses (SMI).
The service will be expected to comply with existing good practice as outlined by such as the National Institute for Clinical Excellence (NICE) and the National Centre for Smoking Cessation and Training.
This contract opportunity is being procured under the Health Care Services (Provider Selection Regime) Regulations 2023, via the Competitive Process.
The duration of the service commencement of the contract will be just over 4 years (January 2025 – 31st March 2029) with a contract commencement date of December 2024. The contracting authority reserves the absolute right to extend this contract a further 12-month period, however this is subject to further funding availability, contractor performance and at the full discretion of the contracting authority, and subject to a lawful termination in accordance with the provisions of the Terms and Conditions of the Contract.
The anticipated budget for this work will be approximately £315k per annum until 31st March 2029, however the contracting authority reserves the absolute right to extend this contract a further 12-month period, Therefore, the value stated in field II.1.7 (Estimated total value) of this notice includes this additional amount for the optional extension but is not guaranteed and would be subject to internal governance and decision making.

reviewDetails: The contracting authority will incorporate a minimum eight (8) working days (when using electronic means) standstill period at the point information on the award of the contract is communicated to tenderers. This period allows unsuccessful tenderers to challenge the decision to award a contract before a contract is executed/signed (as appropriate).

description: Health services

London Borough of Enfield

locality: Enfield

postalCode: EN1 3XA

streetAddress: Civic Centre

description: Regional or local authority

description: General public services

legalName: London Borough of Enfield

locality: London

Solutions 4 Health Ltd

locality: Reading,

postalCode: RG1 8EQ

streetAddress: 1 Thames Court, 2 Richfield Avenue,

legalName: Solutions 4 Health Ltd

London Borough of Enfield  London

legalName: London Borough of Enfield  London

title: Stop Smoking Service 2025-29

description:
This is a Provider Selection Regime (PSR) Contract Notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award
This procurement process is being undertaken using the electronic tendering system,
‘London Tenders Portal’ (https://www.londontenders.org/).
The procurement is being run as a one stage Competitive Process under the Health Care Services (Provider Selection Regime) Regulations 2023.
Suppliers will need to register an interest on the London Tenders Portal and submit a tender submission no later than 12:00 Noon, 30 September 2024 to participate and registration is free. Tender submissions cannot be uploaded after the return deadline.
The estimated total value given at II.1.5) is for the full duration of the Contract, which is just over four (4) years, and includes the optional annual extension.
The contracting authority reserves the right at any time to vary the timescales in this notice,
cease the procurement process and not award the Contract or to award only part of the opportunity described in this notice. If the contracting authority takes up any of these rights, then it will not be responsible for, or pay the expenses or losses, which may be incurred by any candidate or tenderer as a result. Economic operators are solely responsible for their costs and expenses incurred in connection with the preparation of their tender submissions and all stages throughout the procurement. Under no circumstances will the contracting authority be liable for costs or expense borne by the economic operators. The procurement process that will apply to the services is specified in the procurement documents accordingly.


description: The supply of HVO Fuel to RRS Sir David Attenborough October 24

description: UNITED KINGDOM

title: UKRI-4360 HVO Fuel RRS Sir David Attenborough October 24

description: This is a Contract Award for the purchase of HVO Fuel for RRS Sir David Attenborough

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

procurementMethodRationale: Public Contract Regulations 2015, Reg 32 (5) (c) supplies quoted and purchased on a commodity market applies to the award of this contract.

description: Procurement of supplies quoted and purchased on a commodity market

UK Research & Innovation

locality: Swindon

streetAddress: Polaris House, North Star Avenue

description: Body governed by public law

description: Research

legalName: UK Research & Innovation

Crown Oil Ltd

locality: Bury

postalCode: BL9 7HY

streetAddress: The Oil Centre, Bury New Road

legalName: Crown Oil Ltd

description:
Procurement Contract Transparency Data: Redacted contract documents will be made available within the next 30 days on the UKRI website at: https://www.ukri.org/about-us/procurement-contract-transparency-data
To view this notice, please click here:
https://ukri.delta-esourcing.com/delta/viewNotice.html?noticeId=893566854
 GO Reference: GO-2024104-PRO-27921610


title: Lot 1- Ryton Shuttle Bus Service

status: unsuccessful

statusDetails: discontinued

title: Ryton Shuttle Bus Service

description: Based on performance

description: Bus or Coach Shuttle Service between Coventry and Ryton-on-Dunsmore.

description: Based on market research and market engagement within the local area.

title: University Ad Hoc Coach Hire

description: Based on performance

description: University Ad Hoc Coach Hire

description: Market research and market engagement was done of the local area.

description: Hire of passenger transport vehicles with driver

title: Bus and Coach Hire Services

description:
Coventry University is looking for a provider to supply hire of buses and Coaches hire with Driver for two lots.
Lot 1- Ryton Shuttle Bus Service
Lot 2 - University Ad Hoc Coach Hire

Coventry University

locality: Coventry

postalCode: CV1 2NT

streetAddress: Portal House

description: Body governed by public law

description: Education

legalName: Coventry University

locality: COVENTRY

streetAddress: Priory Street

description: Body governed by public law

description: Education

description: Following changes to our requirements, Coventry University Group has made the decision to cancel Lot 1 of this tender.


description: The supply of Industrial Chemicals to the Authority's Highways Service.

region: UKD

description: Chemical products

title: The Supply of Industrial Chemicals

description: Chemical products

Lancashire County Council

locality: Preston

postalCode: PR1 0LD

streetAddress: Fishergate

description: Regional or local authority

description: General public services

legalName: Lancashire County Council

name: Royal Courts of Justice - The High Court

ZEP UK Ltd

locality: Widnes

postalCode: WA8 0RR

streetAddress: Tan House Lane

legalName: ZEP UK Ltd

postalCode: WC21 2LL


description:
The City invited Quotations for the provision of Data Science Digital Bootcamps Level 3 and Cybersecurity Digital Bootcamps Level 3. The Bootcamps must be 8-12 weeks, co-designed with employers and lead to:
• 100% guaranteed interviews for participants
• 75% positive progressions
The successful provider will:
• have a successful track record in the delivery of Data Science and Cybersecurity Digital Bootcamps Level 3+.
• be ready to start immediately and be able to support multiple cohorts simultaneously.
• support 40 learners through the programme by the end of March 2024.
• have named employers in place
• existing training resources and arrangements (inclusive but not limited to appropriate staff, pipelines / systems for attracting and onboarding new learners and employers, delivery locations, online delivery infrastructure, quality assurance systems, and administrative processes)
The duration and maximum length of the contract is 4 months with the possibility of an extension at the City's discretion. The maximum budget for this service is £100,000 (post negotiated management fee deduction).

title: Data Science & Cyber Security Digital Bootcamps Level 3

description: The City searched for the provision of Data Science Digital Bootcamps Level 3 and Cybersecurity Digital Bootcamps Level 3. The Bootcamps must be 8-12 weeks, co-designed with employers.

description: Training services

City of London Corporation

postalCode: EC2P 2EJ

streetAddress: Guildhall

description: Regional or local authority

description: General public services

legalName: City of London Corporation

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

CoGrammar

legalName: CoGrammar