description: The initial contract is for 3 years with scope for extensions for a further period or periods of any duration, but in any case, the total duration of any extensions shall not exceed 24 months from the last day of the initial contract period

description: Woking High School are requesting tenders from recognised service provider to manage their cleaning services to the indicated contract. Providers must be able to demonstrate their capability to deliver the services via the documentation to be submitted, this service requirement will include the daily, weekly, monthly service requirements as well as managing TUPE. Additionally to the current services the school will be reviewing extra cleaning hours for a daytime janitor post,  a morning cleaning service to two areas of the school and some increase to periodic requirements to areas of the school, this is above the current service being delivered and currently not completed on this existing budget.

name: Contract Management and Staffing Resources

description: The criteria and selection of candidates for the ITT stage is detailed within the scoring section of the Selection Questionnaire documentation.

description: Surrey, East and West Sussex

description: Building-cleaning services

title: Woking High School Academy Trust

description: Estimated timing for further notices to be published:  Yes — 30 months from contract start date, depending on whether extension periods are taken up

performanceTerms: Planned and regular monthly, quarterly and annual contract review meeting will be pre-planned with the awarding contractor.

description: Building-cleaning services

description:
In the first instance, candidates should register with www.delta-esourcing.com (https://www.delta-esourcing.com) and express an interest in the contract. Candidates will need to provide as part of the request to participate process details of enrolment on professional or trade registers and details on whether bankruptcy, convictions of professional misconduct, non-payments relating to social security contributions or taxes applies to the economic operator. Economic operators may be excluded from participation if any of these circumstances applies.
Any candidate found to be guilty of serious misrepresentation in proving false or inaccurate information may be declared ineligible and not selected to continue with the process.

minimum: A statement of a minimum turnover level is detailed within the standard questionnaire documentation, this is to be supplied with current contract supplied reference data and existing education based contract information.

description: Candidates will need to provide as part of the selection questionnaire process details of turnover, profit and capital and reserves for previous 3 years. Any candidate found to be guilty of serious misrepresentation in proving false or inaccurate information may be declared ineligible and not selected to continue with the process

minimum:
Financial risk grid status will be evaluated on a pass/fail basis, this is to be completed in all cases and returned, please see the explanation within the document for further information.
Levels of insurance cover will be evaluated on a pass/fail basis. The suppliers must hold as a minimum or be willing to obtain the following levels of insurance cover:
— public liability insurance GBP 5 000 000.00,
— employers liability insurance GBP 5 000 000.00.

description: Candidates will need to provide as part of the process evidence of current business, quality standards, accreditation and relevant experience. Any candidate found to be guilty of serious misrepresentation in proving false or inaccurate information may be declared ineligible and not selected to continue with the process.

Woking High School Academy Trust

locality: Woking

postalCode: GU21 4TJ

streetAddress: Willowdale Morton Road,

description: Body governed by public law

description: Education

legalName: Woking High School Academy Trust

Woking high School

legalName: Woking high School

KGB Southwest Ltd

locality: Oxford

postalCode: OX14 4RY

streetAddress: Innovation Centre, 99 Park Drive, Milton Park

legalName: KGB Southwest Ltd

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://www.delta-esourcing.com/delta/viewNotice.html?noticeId=896838870
 GO Reference: GO-20241018-PRO-28193312


currency: GBP

status: active

description: Salisbury NHS Foundation Trust has a requirement for Planned Preventative Maintenance, projects and the replacement/upgrades of parts of the Trusts Building Management System (BMS) consisting of Siemens Desigo CCS systems.

variantPolicy: notAllowed

description: Salisbury

scheme: CPV

description: Repair and maintenance of plant

title: BMS Planned Preventative Maintenance

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

scheme: CELEX

description:
Planned Preventative Maintenance, projects and the replacement/upgrades of parts of the Trusts Building Management System (BMS) consisting of Siemens Desigo CCS systems.

The selected Contractor will be responsible for ensuring all equipment is maintained according to the specifications set forth by the Trust. The primary objectives of this contract are as follows:
i) Planned Maintenance
ii) Legal and Statutory Inspections
iii) Unplanned and Emergency Maintenance

description: System maintenance services

submissionMethod: electronicSubmission written

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Salisbury NHS Foundation Trust

locality: Salisbury

postalCode: SP2 8BJ

countryName: United Kingdom

streetAddress: Odstock Road

description: Body governed by public law

scheme: COFOG

description: Health

legalName: Salisbury NHS Foundation Trust

Salisbury Managed Procurement Services

roles: reviewBody mediationBody

streetAddress: Salisbury NHS Foundation Trust, Odstock Road

legalName: Salisbury Managed Procurement Services

initiationType: tender


description: Nexus requires to purchase a new road rail vehicle with elevating platform and piking device to support in the Power Supplies and Overhead Line Section of Nexus Infrastructure Maintenance. This additional vehicle will be used by the staff in the maintenance and repair of the overhead line network.

title: NEX23/47 Road Rail Vehicle with Elevating Work Platform

description: Specialist vehicles

mainProcurementCategory: goods

Nexus

locality: Newcastle upon Tyne

streetAddress: 33 St James' Blvd

description: Urban railway, tramway, trolleybus or bus services

legalName: Nexus

noIdentifierRationale: notOnAnyRegister

Tyne and Wear PTE T/A Nexus

locality: Newcastle Upon Tyne

legalName: Tyne and Wear PTE T/A Nexus


measure: bids

rel: prev

status: cancelled

description: 65+ years

Attributes

type: quality

type: price

title: 65+ years

status: complete

description: 65+ years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Heritage Healthcare Milton Keynes

streetAddress: Heritage Healthcare Milton Keynes

scale: sme

legalName: Heritage Healthcare Milton Keynes


name: North East and North Cumbria Integrated Care Board

description:
To promote health equality for Black Asian and Minority Ethnic (BAME) communities in Newcastle and Gateshead.
The relevant authority intends to award a contract to an existing provider under Direct Award C under the Health Care Services (Provider Selection Regime) regulations 2023.
The final contract value is still to be finalised as it is dependent on the national NHS planning guidance which is still to be released.  As an indication the 2023/24 contract value is £219,375.
Contract Start Date: 01 April 2024
Contract End Date: 31 March 2029

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

type: cost

region: UKC

title: QHM-2027-740 - HAREF.QHM.OJN.2324.01  - HAREF Engagement

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using Direct Award Process C.
Contract Start Date: 01/04/2024
Contract End Date: 31/03/2029
Contract Value: £220,690
Individual(s) involved in the review and in the final award decision:
 Executive Area Director (North)
 Director of Finance (North Tyneside)
There were no conflicts of interests identified

description: Health services

procurementMethod: limited

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

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

postalCode: NE15 8NY

streetAddress: Stella House, Goldcrest Way

description: Body governed by public law

description: Health

scheme: GB-NHS

Connected Voice

scheme: GB-COH

legalName: Connected Voice

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the Standstill Period. Representations by providers must be made to decision makers by midnight on 03rd April 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. A contract will not be awarded until after the 9th working day following standstill.
Written representation should be sent to:
Necsu.psrprocurement@nhs.net
Details of the individual(s) making the award decision:
Executive Area Director (North)
Director of Finance (North Tyneside)
The existing provider is satisfying the existing contract and will likely satisfy the proposed new contact.  The provider has been assessed against the relevant 5 key criteria and has passed requirements.


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

title: Automated Factory for Industry 4.0

description: As part of EPNE’s Local Skills Improvement Fund (LSIF) the college have a requirement for the provision of an Automated Factory for Industry 4.0. Our Engineering and Manufacturing department are keen to provide new experiences to our students. Students and users will be trained and prepared to work, providing them a valid insight into Industrial IoT environments and highly digitized and automated factories.The system will reduce the gap between academia and industrial IoT factories, by utilising industry standard components, practices, and operations.

variantPolicy: allowed

description: Educational equipment

description: Teaching equipment

description: Industrial machinery

description: Industry specific software package

title: Automated Factory for Industry 4.0

streetAddress: Sunderland

description: As part of EPNE’s Local Skills Improvement Fund (LSIF) the college have a requirement for the provision of an Automated Factory for Industry 4.0. Our Engineering and Manufacturing department are keen to provide new experiences to our students.  Students and users will be trained and prepared to work, providing them a valid insight into Industrial IoT environments and highly digitized and automated factories. The system will reduce the gap between academia and industrial IoT factories, by utilising industry standard components, practices, and operations.

electronicInvoicingPolicy: allowed

description: Educational equipment

type: economic

description: Selection criteria as stated in the procurement documents

type: technical

City of Sunderland College

locality: Sunderland

postalCode: SR3 4AH

streetAddress: Bede Campus

description: Body governed by public law

description: Education

legalName: City of Sunderland College

Flamefast

locality: Warrington

legalName: Flamefast

title: Automated Factory for Industry 4.0


measure: lowestValidBidValue

measure: highestValidBidValue

description: 2 possible 1 year extensions.

description:
Site Visits:
Horsforth Newlaithes Primary School - 11:00am - 16th April 2024
St Oswalds Church of England Primary School - 11:00am - 17th April 2024
Grove Road Primary School - 12:30pm - 17th April 2024
The Primary Schools Group wish to be at the forefront of school catering and as such require a modern, branded offer that reflects the leading trends in the industry.
At this time, the Schools' wish is to commence a catering contract, with a partner who shares their vision for a customer-focused service that attracts the maximum number of students.
The meals that are to be provided must be appealing to customers, imaginative, provide good value for money and be nutritionally balanced to encourage all students to make an educated choice.
The Schools' objectives for the new contract are as follows: -
• A catering service that is well managed and requires minimal involvement from the Schools' management team.
• A strong Contractor Area Manager who will develop and lead the team to deliver exceptional customer service, a consistently high quality food offer and spend a substantial amount of time on site at the outset to undertake this.
• A Contractor who is proactive in their relationship management with the Schools'.
• Investment in the Schools' Catering service through increased marketing in return for a tenure of contract.
• A higher number of students and staff using the facilities by providing a high quality, affordable and nutritious meal.
• A catering service that encourages students to take a heathy and balanced meal.
• Food and drinks that look appetising and are attractively presented.
• A hospitality service that will help showcase the Schools' through events to parents and visitors.
• A Contractor that adopts a flexible and proactive approach to all School activities.
• A service that is professionally merchandised and marketed with discretion and to the mutual benefit of the Schools' and the Contractor.
• A Contractor that operates using the optimum level of staffing.

description:
Horsforth Newlaithes Primary School, Victoria Crescent, Horsforth, Leeds LS18 4PT
Grove Road Community Primary School, Grove Road, Harrogate, HG1 5EP
St Oswalds C of E Primary School, The Green, Guiseley, Leeds, LS20 9BT

description: School meals

title: North & West Yorkshire - Primary School Group Catering Tender

description:
The Primary group of Schools has decided to tender their catering services to investigate the financial and qualitative benefits they could be offered through this process.
The Schools involved are: -
• Horsforth Newlaithes Primary School, Leeds
• Grove Road Primary School, Harrogate
• St Oswalds Primary School, Guiseley
Further details about each School are given later in the document under 'The Schools'.
The Contract Duration and Structure
The contract will be awarded for a three-year duration with the option of two additional, one-year extensions. It is the intention of the Schools to appoint a single contractor in order to maximise the benefits for all parties.
The financial structure of the contract is designed to reflect the Schools' aims to reward the Contractor in a fair manner and based upon contract delivery and to have an open-book agreement that is easily auditable.
Tender Schedule:
Issue of Invitation to Tender - WC 18th March 2024
Bidding Companies to Visit Sites - 16th & 17th April 2024
Clarification Deadline - 6th May 2024
Clarification Return Deadline * - 10th May 2024
Deadline for return of Tender Responses - 17th May 2024 - 9:30am
Evaluation of Responses - Red Box - WC 20th May 2024
Presentation by shortlisted bidders - Mon 3rd June - Location TBC
Reference site visits - WC 10th June 2024
Contract Awarded by - 14th June 2024
Mobilisation Meeting - 19th June 2024
Contract Commencement - 1st Sept 2024

description: School catering services

RED BOX CONSULTANCY SERVICES LIMITED

locality: HARROGATE

streetAddress: 1 Innisfree Close

description: Body governed by public law

description: Education

legalName: RED BOX CONSULTANCY SERVICES LIMITED

Red Box Consultancy Services Ltd

locality: Harrogate

legalName: Red Box Consultancy Services Ltd

Hutchisons Catering Ltd

locality: Gateshead

postalCode: NE11 9DJ

streetAddress: Yours Business Network

legalName: Hutchisons Catering Ltd

Aspens Services Ltd

locality: Worcester

postalCode: WR5 2RY

streetAddress: Teme House Wittington Hall

scale: large

legalName: Aspens Services Ltd

Red Box Consultancy Services

legalName: Red Box Consultancy Services

description:
Documents are not available on www.redboxcs.com
Please request all documents from dd@redboxcs.com or admin@redboxcs.com


title: Pilot Operational Agreement for the Antrim Hub

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

title: Pilot Operational Agreement for Antrim Hub

description: Commercial property management services

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale: The contract is for the provision of management and support services for the Antrim Office/Workspace complex within Antrim town. The provider will be expected to utilise its existing network and local small business connections to facilitate the hire of this business space to entrepreneurs, start-ups and early growth businesses interested in locating in the town or using the premises on an ad hoc basis . Antrim Enterprise Agency, operates as a social enterprise and  is the only organisation of its kind in the Antrim area providing such services, and given the requirement for extensive existing networks, local presence and expertise in this field, it is the only organisation which can provide this service.

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

Antrim and Newtownabbey Borough Council

locality: Antrim

streetAddress: Newtownabbey Borough Council, Mossley Mill

description: Regional or local authority

description: General public services

legalName: Antrim and Newtownabbey Borough Council

Antrim Enterprise Agency Limited

legalName: Antrim Enterprise Agency Limited

Royal Courts of Justice - High Court

locality: Belfast

legalName: Royal Courts of Justice - High Court


name: Foreign Commonwealth and Development Office

description: the Contract can be extended by up to additional 24 months and increased in value by up to £1,500,000.00

description:
The expected impact (the “Impact”) of the MEL Contract will be an improved performance of the GUG Programme in a high-risk environment and effective coordination of its components, working together and adding up to deliver GUG’s overall desired outcomes and impact.
The expected outcomes (the “Outcomes”) of the MEL Contract include:
•	robust and coherent Overarching Results Framework is developed and is effectively utilised by all GUG Implementing Partners throughout implementation;
•	GUG's progress towards its intended programme outcomes and its ToC are successfully monitored and evaluated to ensure accountability;
•	effective coordination of activities between GUG components maximises on complementarities, achieves VfM and supports GUG Implementing Partners to deliver tangible progress towards GUG’s ToC;
•	learning is applied to GUG’s delivery and management — both at the component and programme levels — to ensure GUG’s risks are minimised and opportunities for overall efficiency and effectiveness are maximised; and
•	new, quality knowledge and evidence products strengthen the global evidence base on what works and what doesn’t work for systems-based approaches to building adaptation and resilience to climate change in FCAS cities.

description: Somalia including Somaliland

region: SO

description: Evaluation consultancy services

title: Monitoring Evaluation and Learning (MEL) for Green Urban Growth in Somalia Programme

label: Short description

text:
PLEASE NOTE: due to circumstances beyond FCDO's control, FCDO is pausing tender process for this Monitoring Evaluation and Learning for Green Urban Growth in Somalia (MEL-GUG) itt_6537. Therefore, the advise is not to continue with any work on the proposals until further notice. In order not to withdraw the tender at this stage, the closing date is extended to the end of October 2024, so the itt remains active on the e-Sourcing Portal.
As soon as a decision to proceed with the tender is made, the wider market will be informed via update to this Notice. Any changes to the tender documents and the new timetable will be also announced.
FCDO reserves the rights to withdraw the tender from the market, any such decision will be broadcasted to the bidders and market updated.

label: Time limit for receipt of tenders or requests to participate (Tender Closing Date)

text:
PLEASE NOTE: The tender process for this Monitoring Evaluation and Learning for Green Urban Growth in Somalia (MEL-GUG) itt_6537 is now set to proceed from the 27 November 2024. All the tender documents and the new timetable have been updated in the itt pack and can be found in the itt_6537 tender pack envelop.
Thank you.

description:
PLEASE NOTE:  The tender process for this Monitoring Evaluation and Learning for Green Urban Growth in Somalia (MEL-GUG) itt_6537 is now set to proceed from the 27 November 2024. All the tender documents and the new timetable have been updated in the itt pack
Foreign, Commonwealth and Development Office (FCDO) is looking for a Supplier to perform Monitoring, Evaluation and Learning (MEL) services for its Green Urban Growth in Somalia (GUG) Programme.
The purpose of the Contract is to provide the independent MEL for GUG’s overall programme delivered through the two modalities (commercial contract for £25 million and Partnership Finance Fund agreement worth £11 million) with the aim to:
i) assess the UK’s overall contribution towards achieving the ToC outcomes and impact,
ii) review the validity of assumptions in the ToC throughout implementation; and
iii) assess if the programme structure and delivery modalities are fit-for-purpose to achieve the desired results and iv) document lessons learned to inform decision-making and strengthen the global evidence base on urban development and building resilience to climate change in FCAS.
The expected start date of the Contract is March/April 2024. The Contract value is £3million with an option to increase by an additional £1.5million during its term ending on 30 September 2030 or during the optional extension period of up to 24 months.

description: Foreign economic-aid-related services

region: UK

locality: London

postalCode: SW1A 2AH

streetAddress: King Charles Street

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

description: Development and Diplomacy


description:
The contracting authority's current expectation is that the contract will have an initial term of 36 months, with an option for the contracting authority to extend the contract by up to 24
months, resulting in a maximum potential contract term of
60 months. However, the contracting authority reserves the right to reconsider this prior to issuing the Invitation to Tender

description:
Brunel requires a finance system to support its financial management and reporting needs. The system will primarily be for use by Brunel's Finance team, with wider access to the organisation for purchase order and goods received notes.
The finance system must be capable of the following:
Cloud-based vendor-managed solution with critical support access 24x7.
Multi-currency capabilities.
Provide export, drill down and drill back capabilities into Microsoft Excel.
Multi-year & cross year reporting.
Real time dashboards with key business metrics and report snapshots.
Support production of statutory financial accounts with compliance to UK GAAP.
Support creation of corporate tax returns and analysis, including VAT MTD submissions.
Provide departmental reporting, and support budgeting and forecast variance analysis.
Management and processing of purchase orders, goods received notes, payment of invoices, bank reconciliations, BACS payments, production of sales invoices and expenses sign-off.
Ability to upload transactions via csv upload.
Fixed asset management including asset process accounting automation and real time asset reporting.
Access to sandbox environment.
Access to online learning training services.
Ability to support future growth with modular approach for areas such as planning and budgeting, payroll and procurement.
Able to integrate with BACS software (e.g. Bottomline) as a bureau via automated process.
Bank feed facility to pull transactions for bank reconciliation. Additional information: Tenderers who express their interest will be issued with a selection questionnaire (SQ). Responses to the SQ will be evaluated against the criteria detailed in the SQ and suppliers who are successfully selected to continue through to the invitation to tender (ITT) phase will be issued with the ITT Pack.
Tenderers wishing to express their interest should provide their full company name and address and most suitable contact details
to   procurementsubmission.brunel@brunelpp.org

region: UKK

description: Accounting software package

title: Finance System for Brunel Pension Partnership

description: Brunel requires a supplier to provide a Finance System which needs to meet a range of requirements to support Brunel's financial management and reporting needs.

description: Financial systems software package

procurementMethod: selective

procurementMethodDetails: Competitive procedure with negotiation

BRUNEL PENSION PARTNERSHIP LIMITED

locality: BRISTOL

streetAddress: 5th Floor, 101 Victoria Street

description: Body governed by public law

description: Brunel is the discretionary investment manager for ten local authority pension funds.

legalName: BRUNEL PENSION PARTNERSHIP LIMITED

Brunel Pension Partnership Limited

locality: Bristol

postalCode: BS1 6PU

legalName: Brunel Pension Partnership Limited


rel: canonical

status: planned

description: See documentation for further information.

description: Counselling services

title: Request for Information - School Counselling Services Framework Agreement

description:
The Highland Council currently provides a school counselling service for children and young people (CYP) over the age of 10 years.  The service offers these pupils access to one-to-one, face-to-face sessions within the school environment, with the facility for online sessions when required.  Sessions are provided by a fully trained counsellor who is registered with an appropriate governing body and fulfils the competencies for working with children and young people.    The service offers 50-minute sessions within a confidential space with a requirement for pre and post counselling assessment based on the Child or young person's perspective.
The current Framework Agreement is due to expire in April 2025.  The Council are currently exploring the most effective route to market for the new Framework Agreement and are looking for some input from service providers.

description: Counselling services

The Highland Council

locality: Inverness

postalCode: IV3 5BX

streetAddress: Glenurquhart Road

description: Regional or local authority

description: General public services

legalName: The Highland Council

description:
Please see attached documentation for further information.
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=772016.
(SC Ref:772016)


description: Project Management and related services relating to the provision of Adaptations and Small Repair Services. Additional information: This procurement exercise has been conducted in accordance with Regulation 33 of the Public Contracts (Scotland) Regulations 2015

Pass/Fail

description: Pass/Fail

description: Pass/Fall

description:
Renfrewshire Council Area
East Renfrewshire Council Area

title: Provision of Adaptations and Small Repair Service

description: Adaptations and Small Repair Service

reviewDetails:
An economic operator that suffers or risks suffering, loss or damage attributable to breach of duty under the Public Contracts (Scotland)
Regulations 2015 (SSI 2015/446, as amended) may bring proceedings in the Sheriff Court or the Court of Session in accordance with
Regulation 88 of the 2015 Regulations

description: Building and facilities management services

Renfrewshire Council

locality: Paisley

postalCode: PA1 1JB

streetAddress: Renfrewshire House, Cotton Street

description: Regional or local authority

description: General public services

legalName: Renfrewshire Council

East Renfrewshire Council

locality: Giffnock

postalCode: G46 6UG

streetAddress: Eastwood HQ, Eastwood Park,

legalName: East Renfrewshire Council

Bridgewater Housing Association

locality: Erskine

postalCode: PA8 7AA

streetAddress: 1st Floor, Bridgewater Shopping Centre

legalName: Bridgewater Housing Association

Please refer to VI.4.3

locality: Please refer to VI.4.3

legalName: Please refer to VI.4.3

Court of Session

locality: Edinburgh

postalCode: EH1 1RQ

streetAddress: Parliament Square

legalName: Court of Session

description:
Both Renfrewshire Council and East Renfrewshire Council had a requirement for Adaptations and Small Repairs consisting of
- Adaptations
- Small Repairs
And placed business with one party.
The longer term requirement for the provision of this service will be procured in accordance with the Public Contracts (Scotland) Regulations 2015 for an above GPA Threshold Open Procedure.
(SC Ref:756217)


description:
Lincolnshire Children's Services Re-Opening of the Open Select List 2024 for Independent
Alternative Provision - To support SEND Interim Home Tuition and Opening of the Open Select List 2024 for Alternative Provision - Tutor Led Learning and Alternative Provision - Regulated.
This procurement is under the Light Touch Regime established pursuant to Regulations
74-76 and Regulation 76(7) of the Public Contracts Regulations 2015 for the purposes of
commissioning an Open Select List for the provision of placements for Independent
SEND/CWD Services (Domiciliary Care, CWD Short Breaks, and Alternative Provision to
support interim home tuition)

description: Health and social work services

description: Other community, social and personal services

title: Lincolnshire Children's Services Open Select List 2024 for Independent Alternative Provision Placements

description: Education and training services

Lincolnshire County Council

locality: Lincoln

postalCode: LN1 1YL

streetAddress: County Offices, Newland

description: Regional or local authority

description: General public services

legalName: Lincolnshire County Council


description:
This is an Award Notice. Hertfordshire County Council has awarded a contract for the Provision of a Mobilising System Support and Maintenance Agreement.
In order to maintain the combined control room for the East Coast & Hertfordshire Control Room Consortium until the dissolution, there is a requirement to extend the Vision 4 mobilising system contract with the current supplier in order to align with each of the four consortium fire and rescue services' timelines to implement their replacement systems.

description: This is an Award Notice for the Provision of a Mobilising System Support and Maintenance Agreement. This is a direct award because competition is absent for technical reasons.

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

procurementMethodRationale:
Hertfordshire County Council (HCC) is relying on Regulation 32(2)(b)(ii) of the Public Contract Regulations 2015 in making this award without prior publication. Regulation 32(2)(b)(ii) permits such an award where competition is absent for technical reasons.
In order to maintain the combined control room for the East Coast & Hertfordshire Control Room Consortium until the dissolution, there is a requirement to extend the Vision 4 mobilising system contract with the current supplier in order to align with each of the four consortium fire and rescue services' timelines to implement their replacement systems.
The current solution needs to continue with all 4 consortium fire and rescue services and not individually. Each of the 4 services have completed separate successful procurements of new mobilising contracts which will all go live at various stages of 2025.
The Council has therefore awarded a contract to NEC to ensure on-going service delivery.  The contract will be for 6 months with the option to extend for a further 6 months to allow services to take a shorter extension to align with their timelines and reduce unnecessary cost.
The contract is due to start on 01/04/25 until 30/09/25 with the option to extend for a further 6 months until 31/03/26.

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

Hertfordshire County Council

locality: HERTFORD

streetAddress: PEGS LANE

description: Regional or local authority

description: General public services

legalName: Hertfordshire County Council

NEC Software Solutions UK Limited

locality: Hemel Hempstead

legalName: NEC Software Solutions UK Limited

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description: Where the works, supplies or services can be supplied only by a particular economic operator because competition is absent for technical reasons.


description:
This procurement is for the provision of Enforcement Solicitor Services to be used by the Legal Aid Agency. The Supplier will be responsible for the collection of Legal Aid Civil high value debt. The Supplier will be expected to recover debt owing from Solicitors, Barristers and Civil clients.
The original contract duration will be 2 years with a potential to extend for a maximum of a further 2 years (one + one).

description: Bailiff services

title: Provision of Legal Aid Agency Civil Debt Recovery Enforcement Solicitor Services

description: Law-courts-related administrative services

procurementMethodRationale: A Prior Information Notice was not published due to this being a call-off from a Framework.

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

The Legal Aid Agency

postalCode: SW1H 9AJ

streetAddress: 102 Petty France

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

description: Other publicly funded services

legalName: The Legal Aid Agency

Shakespeare Martineau LLP

locality: Stratford upon Avon

postalCode: CV37 6YX

legalName: Shakespeare Martineau LLP

Legal Aid Agency

legalName: Legal Aid Agency


name: THE JAMES PAGET UNIVERSITY HOSPITALS NHS FOUNDATION TRUST

name: Norfolk Deaf Association (NDA) operating as Hear for Norfolk

description:
To provide an aural microsuction service, on site at The James Paget University NHS Hospitals Foundation Trust.
The Trust  are intending to award a contract to an existing provider following direct award process C
The contract is for 3 years from the 01/04/2024 to 31/03/2027.

description:
James Paget University Hospitals NHS Foundation Trust
Lowestoft Road
Great Yarmouth
Norfolk

description: ENT or audiologist services

title: Provision of Aural Micro Suction

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using the most suitable provider process.
The contract starts from 01/04/2024 and will end 31/03/2027.  There was not a review during the standstill period.

description: Provision of an in-sourced Aural Micro-Suction Service

description: ENT or audiologist 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 20/03/2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

locality: GREAT YARMOUTH

streetAddress: Lowestoft Road,Gorleston

description: NHS Trust

description: Health

locality: Norwich

postalCode: NR7 0TA

streetAddress: 14 Meridian Way

locality: Gorleston

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by Wednesday 20th March 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Conflict of Interest
Conflict of interest identified: the CEO of Norfolk Deaf Association is an Independent Non-Executive Member on the Board of Norfolk & Waveney ICB, Chair of the Patient and Communities Committee and Chair of the Quality and Safety Committee.
Resolution:   The non-conflicted members have assessed the nature and risk of this conflict, and have decided which steps to take to avoid or manage it by the interest being declared and managed by Norfolk & Waveney ICB.
Key Criteria
1.	Evidence of CQC registration- the sub-contractor will share evidence of CQC registration.
2.	Evidence of appropriate Indemnity Arrangements- the sub-contractor will share indemnity certificate with the authority on an annual basis.
3.	The sub-contractor must have a clinical governance framework in place for staff, as outlined in BSA Practice Guidance Aural Care (Ear Wax Removal) April 2017.
4.	Fully trained and registered nurse and audiologist-led service must be delivered by suitably qualified and experienced practitioners.
a.	Routine earwax removal procedures are to be carried out by a trained health care professional who meets criteria of the minimum training guidelines defined in the Minimum Training Guidelines for Aural Care delivered by Hearing Health Care Professionals ', March 2016 by the British Society of Audiology.
b.	The practitioner must have access to direct supervision from a registered professional, as set out in the BSA Practice Guidance Aural Care (Ear Wax Removal) April 2017.
c.	Practitioner's experience and training is expected to be recorded, and provided upon re	quest of the authority.
5.	Sub-contractor infection control processes to be appropriate to the service being delivered and signed off by the Head Provider.
6.	Able to deliver an aural micro-suction service on-site at JPUH on a weekly basis, seeing and treating c.16 patients per week
7.	Cost effective.
Contact:
Any written representations should be made to the James Paget University Hospitals NHS Foundation Trust at this email address: Tanya.clarke@jpaget.nhs.uk


description:
Mill Hill County High School is a Secondary school and 6th form situated in Mill Hill, North London (Worcester Cres, London NW7 4LL). It is a partially selective school which became an academy in 2011.
The tender project is seeking to appoint a Contractor whose initiative and innovation will be welcomed for the provision of the cleaning service within the existing facilities for the 1700 students on roll and 200 teaching and support staff.  The contract being tendered is for three years in duration from 1st August 2025 to 31st July 2028 and will operate as a Fixed Price Contract.
The school year is based on a calendar of 195 days. Five days are to be used for staff professional development which means that School will be open to receive students for the legal minimum of 190 days.
Mill Hill County High School expects the successful contractor to enable the continued development of the cleaning service.
The school believes that success should be celebrated and that pupils should enjoy their time at school; if lessons are stimulating and challenging then students will love learning.  Much time, therefore, is spent reviewing and planning schemes of work to ensure that they are differentiated to meet the needs of all students.  As a result, the school are very enthusiastic regarding work experience and apprenticeship proposals and would welcome the input of the successful Contractor.   The contract offered covers the scope for the provision of all cleaning services within the school, which currently includes a gross internal area of just over 11k metres sq.
Whilst the School prioritises value for money as a key objective of the Competitive Tender Process, the Governing body is not obliged to accept the lowest price.
The value of the current contract is: -  2024/25 £216,805 per annum
MHCHS expects the successful contractor to enable the continued development of cleaning services. The school expects the successful tenderer to evidence, through their bid, how they shall support and complement its values and support the principles of the school/
The school believes that success should be celebrated and that pupils should enjoy their time at school; if lessons are stimulating and challenging then students will love learning.  Much time, therefore, is spent reviewing and planning schemes of work to ensure that they are differentiated to meet the needs of all students
As a school who are continually seeking ways to improve and develop the ethos and environment for students and staff, to give them the facilities they deserve and need to meet the challenges of the 21st Century.

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: LONDON

region: UKI

title: Mill Hill County High School ~ Cleaning Tender

description: School cleaning services

procurementMethodDetails: Restricted procedure

Mill Hill County High School

roles: buyer reviewBody

postalCode: NW7 4LL

streetAddress: Worcester Crescent

description: Body governed by public law

description: Education

legalName: Mill Hill County High School

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.
The contracting authority will consider variant bids, evaluating them (so far as the variant or the evaluation of the variant is in the opinion of the contracting authority practicable) on the same basis as a conforming bid, but shall not be obliged to accept any such bid in preference to a conforming bid even if the variant bid scores more highly. No variant will be considered unless the bidder simultaneously submits a conforming bid.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://litmustms.co.uk/tenders/UK-UK-London:-School-cleaning-services./ZW84878355
To respond to this opportunity, please click here:
https://litmustms.co.uk/respond/ZW84878355
 GO Reference: GO-20241210-PRO-28833278


name: Mersey and West Lancashire Teaching Hospitals NHS Trust

description:
Provision of  support with additional Endoscopy capacity during the week and at the weekends to deliver diagnostic Endoscopy capacity across the trust sites.
This notice is confirmation of an award having been made based on a framework agreement and without competition.
The contract is for 12 months  from 13/05/2024 to 12/05/2025, with a value of £405,600
This is an extension of an existing service with the current provider.

region: UKD

title: Endoscopy Insourcing

description: Support for additional Endoscopy capacity

description: Medical hospital services

procurementMethodRationale:
New works/services, constituting a repetition of existing works/services
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.

locality: Prescot

streetAddress: Warrington Rd, Rainhill

description: Body governed by public law

description: Health

Your Medical Services

postalCode: EC2A 2EW

streetAddress: 5th Floor, Broadgate Tower, 20 Primrose Street

legalName: Your Medical Services

name: Mersey and West Lancashire Teaching Hopsitals NHS Trust

postalCode: L35 5DR

streetAddress: Whiston Hospital,  Warrington Road

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
Decision maker - Adam Ralph, Directorate Manager


description:
There is a requirement to provide two high-quality, ruggedised and site deployable Pulsed Current Injection (PCI) and Shield Effectiveness (SE) test capabilities in accordance with DSTAN 59-188 and MIL-STD-188-125, which shall be fully automated (excluding pulsers) and controlled by a high-quality comprehensive suite of software that provides a high level of data confidence and accuracy. The software shall integrate the end user's current PCI, SE and Continuous Wave Immersion (CWI) capabilities.
In addition to the above, there is a requirement for training to be provided to support the end user of the provided test capabilities to an expert 'train the trainer' level.

description: Data-transmission equipment

title: 712679450 - Electromagnetic Pulse Testing Capability (EMPTC) Prior Information Notice

description: 712679450 - Electromagnetic Pulse Testing Capability (EMPTC): Pulsed Current Injection (PCI) and Shield Effectiveness (SE) test capabilities.

description: Radio-frequency booster stations

Ministry of Defence

locality: Corsham

description: Defence

legalName: Ministry of Defence


description:
This contract will be awarded via the Open Tender procedure based on the most economically advantageous tender (MEAT) criteria which enables the Council to take account of criteria that reflect qualitative technical aspects of the tender submission as well as price when reaching an awarding decision.
The Council has adopted a sequential opening process for any tender exercise conducted per the following stages:
As part of Stage 1 the bidders will be required to complete a Single Procurement Document (SPD) as part of the Qualification envelope self-declaring that they meet the criteria requirements.
As part of Stage 2 the bidders will then be required to complete a Technical response based on Technical Specific questions related to the contract including Fair Work First and Community Benefits.
As part of Stage 3 the bidders will then be required to complete a Commercial response based on services required.
As part of the tender evaluation process the Council will then request evidence from the recommended bidders prior to being appointed.
It is anticipated that the form of contract will be South Lanarkshire Councils Standard Terms and Conditions.
The is anticipated that the contract term will be for 3 years with the option to extend for up to a further 24 months

title: Hire of Waste Disposal Skips

description:
South Lanarkshire Council have the on going requirement for the hire of Waste Disposal Skips.
Skips will be required at various locations within the geographical area of South Lanarkshire.

description: Refuse skips

South Lanarkshire Council

locality: Hamilton

postalCode: ML3 0AA

streetAddress: Almada Street

description: Regional or local authority

description: General public services

legalName: South Lanarkshire Council

description:
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=781652.
(SC Ref:781652)


title: CWC23140 - Washroom Services

name: Personnel Hygiene Services Ltd trading as PHS Group plc

description:
Wolverhampton City Council (the Council) requires a Provider to provide various washroom facilities and consumables, carryout installation, appropriate servicing, and maintenance at required intervals and provide excellent account management and a responsive customer service.
The contract will be available to use by Wolverhampton City Council (WCC) and Wolverhampton Homes (WH). The term of the contract is for 4 years.

region: UKG

description: Sanitary towels or tampons

description: Mats

description: Refuse disposal and treatment

description: Medical waste services

description: Facility related sanitation services

title: CWC23140 - Washroom Services

description: Hygiene services

Wolverhampton City Council

locality: Wolverhampton

postalCode: WV1 1RL

streetAddress: Civic Centre, St Peters Square

description: Regional or local authority

description: General public services

legalName: Wolverhampton City Council

locality: Caerphilly, Mid Glamorgan

postalCode: CF83 1XH

streetAddress: Western Industrial Estate

title: CWC23140 - Washroom Services


title: VMWare Licensing Renewal

description: This is a modification relying on PCR 2015 Reg 72(1)(b) and is to show the change in total value of the contract, an increase of 28%.

text: Total value of the contract/lot: 343,028.22 GBP

text: Total value of the contract/lot: 267 528,22 GBP

description: VMWare license maintenance and software support (note this stated supplies, however is services).

description: Software package and information systems

Isle of Wight Council

locality: Newport

postalCode: PO30 1UD

streetAddress: County Hall, High Street

legalName: Isle of Wight Council


title: Supply of Hybrid Permanent Magnet Undulators 9HPMU's) for Beamlines K16 & K21

description:
Located on the Harwell Science and Innovation Campus in Oxfordshire, Diamond Light Source (DLS) is a leading-edge facility for science, engineering and innovation. Diamond allows researchers from academia and industry to investigate the structure and behaviour of the world around us at the atomic and molecular level.
To continue delivery the world-changing science that Diamond enables, the facility is being upgraded to Diamond-II, a co-ordinated programme of development that combines a major
machine upgrade with new instruments and complementary improvements to optics, detectors, sample environment and delivery capabilities, and computing, as well as integrated and correlative methods. This will be transformative in speed and spatial resolution and will offer users streamlined access to enhanced instruments for life and physical sciences.
The scope of the contract is for a Supplier to design, manufacture, test and deliver to DLS two identical complete turn-key in-vacuum hybrid permanent magnet undulators (HPMUs), subject to this performance specification, together with all necessary drawings and documentation to ensure the ID can be operated and maintained without supplier support if necessary.

title: 9000915 - Supply of Hybrid Permanent Magnet Undulators (HPMU's) for Beamlines K16 & K21

description: Laboratory, optical and precision equipments (excl. glasses)

Diamond Light Source Ltd

locality: Didcot

postalCode: OX11 0DE

streetAddress: ADDRESS

description: Body governed by public law

description: Scientific Research

legalName: Diamond Light Source Ltd

Diamond Light Source

postalCode: OX11 0ED

streetAddress: Harwell Science and Innovation Campus

legalName: Diamond Light Source

Kyma S.p.A.

region: IT

locality: Trieste

countryName: Italy

legalName: Kyma S.p.A.

schemeEntered: Italy


title: Lot 1 Solid lithium ceramics

description: Lot 1 experiment: To address a critical aspect of tritium breeding technology based on solid lithium ceramics.

title: Lot 2 Lithium in liquid phase (1)

description: Lot 2 experiment: To address a critical aspect of tritium breeding technology based on lithium in liquid.

title: Lot 3 Molten salt of lithium (1)

description: Lot 3 experiment: To address a critical aspect of tritium breeding technology based on molten salt of lithium.

description: OX14 3DB

description: Research and development consultancy services

description: Research consultancy services

description: OX14 3DB

description: Research consultancy services

description: OX14 3DB

region: UKJ

description: Research consultancy services

title: Tritium Breeder Technology Experiments

description: The Tender Return Date for all Lots has been changed to Tuesday, 27th August 2024 at 17:00 hrs.

section: IV

streetAddress: Tenders must be submitted electronically on the CTM EU Supply portal (reference number 89512). Tenders must include a Priced and Unpriced (i.e. excluding ANNEK L) pdf document.

description: A programme of three small scale experiments to address a critical aspect of tritium breeding technology based on different methods: solid lithium ceramics (Lot 1), liquid metal (either as a pure metal or as part of mixture/eutectic (Lot 2) and molten salt of lithium (Lot 3). Each experiment has a budget cap of £800,000 Ex VAT.

performanceTerms: Refer to Procurement Documents for information.

reviewDetails:
VI.4.2)Body responsible for mediation procedures
VI.4.3)Review procedure
Precise information on deadline(s) for review procedures:
The authority will incorporate a minimum 10 calendar day standstill period at the point information on the award of the contract is communicated to tenderers.
This period allows unsuccessful tenderers to seek further debriefing from the authority before a contract is entered into applicants have 2 working days from the notification of the award decision to request. Additional debriefing and that information have to be provided within a minimum of 3 working days before the expiry of the standstill period. Such additional information should be sought from the contact named in this notice.
If an appeal regarding the award of a contract has not been successfully resolved, the Public Contracts Regulations 2015 (SI 2015 No. 102) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).
Any such action must be brought promptly.
(generally within 3 months).

description: Research and development services and related consultancy services

type: suitability

United Kingdom Atomic Energy Authority

locality: Abingdon

postalCode: OX14 3DB

streetAddress: Culham Campus

description: Body governed by public law

description: Fusion Research

legalName: United Kingdom Atomic Energy Authority

UK Atomic Energy Authority

streetAddress: Culham Science Centre

legalName: UK Atomic Energy Authority


description: Life Cycle Analysis for Polymer Banknotes.

description: Environmental services

description: Analysis services

procurementMethodRationale: The original contract award fell below the threshold of the PCR 2015 and was subject to a competitive procedure. The contract has subsequently been modified in line with the requirements of PCR regulation 72(1)(b(i) and 72(1)(b)(ii), following an increase in value not exceeding 50% of the value of the original award.

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

BANK OF ENGLAND

locality: LONDON

streetAddress: Threadneedle Street

description: Body governed by public law

description: Economic affairs

legalName: BANK OF ENGLAND

RICARDO-AEA LIMITED

locality: London

legalName: RICARDO-AEA LIMITED

High Court, Royal Courts of Justice

legalName: High Court, Royal Courts of Justice


description:
The relevant authority intends to award a contract to an existing provider under Direct Award C under the Health Care Services (Provider Selection Regime) regulations 2023.
The final contract value is still to be finalised as it is dependent on the national NHS planning guidance which is still to be released.  As an indication the 2023/24 contract value is £0.00.  Contract is paid on a cost per case basis
Contract Start Date: 01 April 2024
Contract End Date: 31 March 2025

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using Direct Award Process C.
Contract Start Date: 01/04/2024
Contract End Date: 31/03/2025
Contract Value: £0

description: The Provision of Social, Personal & Nursing Care for Adults within a Residential Setting (Care Home Services) North Cumbria

description: Residential nursing care services

locality: Newcastle Upon Tyne

postalCode: NE15 8NY

streetAddress: Stella House, Goldcrest Way

description: Body governed by public law

description: Health

legalName: North East and North Cumbria Integrated Care Board

Barchester Healthcare Homes Limited

legalName: Barchester Healthcare Homes Limited

locality: Newcastle upon Tyne

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the Standstill Period. Representations by providers must be made to decision makers by midnight on 04 April 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. A contract will not be awarded until after the 9th working day following standstill.
Written representation should be sent to:
Necsu.psrprocurement@nhs.net
Details of the individual(s) making the award decision:
Executive Area Director (North)
Finance Director (North)
The existing provider is satisfying the existing contract and will likely satisfy the proposed new contact.  The provider has been assessed against the relevant 5 key criteria and has passed requirements.
There were no conflicts of interests identified.


description: Principal contractor - Commercial (20% VAT)

description: Construction work

mainProcurementCategory: works

London Fire Brigade

postalCode: SE1 0LL

streetAddress: London Fire Brigade

description: Regional or local authority

description: General public services

legalName: London Fire Brigade

Breyer Group Plc

locality: Romford

postalCode: RM3 8ST

streetAddress: Breyer Group plc

legalName: Breyer Group Plc


description: As detailed in attached tender documents

name: Knowledgeable Project Manager onsite and readily contactable

name: Confirm that all work packages be carried out at a single site

name: Realistic timeline of each package and detailed descriptin of work to take place

description: Dundee University, Dundee, Scotland

description: Research services

title: One Off Contract for the process development of a recombinant E.coli Expressed Glycoconjugate Fusion Antigen

streetAddress: Online

description: Mary Kirkpatrick, duly authorised on behalf of the University

description: One off contract for the Development of E.Coli Expressed Glycoconjugate Fusin Antigen

performanceTerms: As specified in tender documents

description: Research services

University of Dundee

roles: buyer centralPurchasingBody

locality: Dundee

postalCode: DD1 4HN

streetAddress: Procurement, 3rd Floor, Tower Building, Nethergate

description: Body governed by public law

description: Education

legalName: University of Dundee

Dundee Sheriff Court

legalName: Dundee Sheriff Court

description:
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=786060.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(SC Ref:786060)
Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=786060


description:
Lincolnshire County council are looking for a countywide solution that can support adult, children and young persons and their families and affected others including children and young persons who have experienced substance misuse.
The main Service Outcomes are:
-	To improve the health and wellbeing of families and affected others
-	To increase confidence in their ability to cope.
-	To improve family relationships
-	To increase informed awareness of substance misuse and its impact
For further information please see the specification that is included in the Invitation to Tender documents.

title: Substance Misuse Families and Affected Others Support Services

description: Lincolnshire County Council is re-procuring its Substance Misuse Family and Affected Others Support Service under the Light Touch Regime, pursuant to Regulation 76(7) of the Public Contracts Regulations 2015 (PCR). The new contract is due to start on the 1st April 2025.

description: Social work and related services

Lincolnshire County Council

locality: Lincoln

postalCode: LN1 1YL

streetAddress: County Offices, Newland

description: Regional or local authority

description: General public services

legalName: Lincolnshire County Council


title: Lot 4 Extra Care North

description: Further details are set out in the procurement documents. Additional information: The Council is using the e-business portal known as the Chest. Applicants will need to register their details at the following link www.the-chest.org.uk. Applicants will need to electronically submit their completed tender documents, including online questionnaire, via the on-line portal by 11am on Monday 25 November 2024 as referred to in IV.2.2.

title: Lot 5 Extra Care Central West

title: Lot 6 Extra Care Central East

title: Lot 7 Extra Care South

description: Health and social work services

description: Other community, social and personal services

description: Health and social work services

description: Health and social work services

description: Health and social work services

title: TC1121 Home Care and Extra Care Services

description:
This procurement is for the provision of Home Care and Extra Care Services in Manchester.
MCC is looking to enter into contracts with providers for Extra Care Services for the following Lots:
Lot 4 Extra Care North
Lot 5 Extra Care Central West
Lot 6 Extra Care Central East
Lot 7 Extra Care South
Please note Providers will not be awarded more than 1 Extra Care Lot.

reviewDetails: The Council will incorporate a minimum 10 calendar day standstill period at the point information on the award of the contracts is communicated to tenderers prior to entering into the contracts. If an appeal regarding the award of a  contract has not been successfully resolved, the Public Contract Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland)

description: Health and social work services

Manchester City Council

locality: Manchester

postalCode: M60 2LA

streetAddress: Floor 5 (Mount Street Elevation),, Town Hall Extension, Albert Square

description: Regional or local authority

description: General public services

legalName: Manchester City Council

name: The High Court (England, Wales and Northern Ireland)

postalCode: WC2A 2LL

streetAddress: The Strand

description:
This procurement is for the provision of Home Care and Extra Care Services in Manchester.
Manchester City Council is looking to enter into contracts with providers for Extra Care Services for the following Lots:
Lot 4 Extra Care North
Lot 5 Extra Care Central West
Lot 6 Extra Care Central East
Lot 7 Extra Care South
Please note Providers will not be awarded more than 1 Lot.
Providers will be asked to rank their preferred lots. The highest scoring bidder will be awarded their preferred Lot and the remaining Lots will be awarded to the next 3 highest scoring bidders in line with their preferences where possible.
Please note there may be potential TUPE implications associated with each of the lots
The Council is using the e-business portal known as the Chest. Applicants will need to register their details at the following link www.the-chest.org.uk . Once registered, applicants will be emailed a log-in and password which will allow them to gain access to the documentation relating to this opportunity. Applicants will need to electronically submit their completed tender documents, including online questionnaire, via the on-line portal by 11am on Monday 25 November 2024 as referred to in IV.2.2. Any clarification queries must also be submitted via the Chest website by the date referred to in the tender documentation.
The contracts will be for 4 years, expected to commence 01 July 2025.
The successful supplier will be required to actively participate in the economic and social regeneration of the locality of, and surroundings of, the place of delivery of the contract. Therefore, selection and award criteria, specification requirements and contract performance conditions may relate in particular to social and environmental considerations as relevant to the subject matter of this project.
The Council reserves the right not to award the contracts, as a result of this Contract Notice. The Council shall not be liable for any costs or expenses incurred by any organisation in responding to this notice or in tendering for the proposed contracts.
All submissions must be in English, with any clarifications or discussions conducted in English. Tenders and supporting documents must be priced in pounds sterling and all payments under the proposed contract will be made in pounds sterling.


description:
This is an update to the PIN previously issued in July 2024 and following the market
engagement session held on the 5 th August 2024. Any further written submissions are
requested by the 16 th August and a new area of interest (point 15) in relation to an evaluation
strategy are included in this updated PIN.
Hackney council, and a number of other local authority areas in London, are anticipating
procuring an online PrEP Service to be in place during 2024/25 and to run for a period of up
to 2years. After the initial phase we envisage online PrEP being part of the online pan
London service that is likely to be commissioned by the London Sexual Health Programme.
We are keen to hear from providers who might want to be part of this pre-procurement
process. Commissioners do not have a defined blueprint about how the service or services
should be configured and delivered – we are keen to hear from the market.
Please note that this Prior Information Notice (PIN) is not a call for competition at this stage.
However, we would like to hear your ideas, particularly about how you might be involved in
helping us to deliver our mandatory Public Health responsibilities, in flexible, responsive,
cost-effective ways.

title: Online PrEP PIN

description: Health and social work services

London Borough of Hackney

locality: Hackney

postalCode: E8 1DY

streetAddress: Hackney Service Centre, 1 Hillman Street

description: Regional or local authority

description: General public services

legalName: London Borough of Hackney


name: Wirral Community Health and Care NHS Foundation Trust

description:
See above for short description of the service. Additional information: Contract term - Initial period of five years with a right to extend the contract for up to 36-months beyond the initial term by any number of defined periods as long as the total contract term does not exceed eight years
Maximum value for Year 1: up to £23,800,000
Following Year 1 the maximum annual value based on an expected uplift mirroring annual uplift of Public Health Grant (estimated at 2% per annum): up to £27,339,000 by Year 8.
Maximum value over 8 years: up to £204,275,000

description: Community health services

title: 0-19 years (up to 25 years with SEND) Public Health Nursing Service

label: Time limit for receipt of tenders or requests to participate

label: Conditions for opening of tenders

description: The 0 to 19 (up to 25 years with SEND) Public Health Nursing Service in Lancashire is essentially the universal Health Visiting and School Nursing offer. Health visitors support families from the antenatal period up to school entry. The service is delivered in a range of settings including families' own homes, local community or primary care settings. School nurses offer year-round support for children and young people both in and out of school settings. The service delivers the national Healthy Child Programme requirement - core statutory / mandated functions.

description: Health and social work services

Lancashire County Council

locality: Preston

streetAddress: Fishergate

description: Regional or local authority

description: General public services

legalName: Lancashire County Council

name: Royal Courts of Justice - The High Court

locality: Birkenhead


name: The Public Health Medicine Education Trust

title: Implementation of National Bereavement Care Pathways for pregnancy loss and the death of a child

region: UKN

title: National Bereavement Pathways

description: Education and training services

procurementMethodRationale:
SANDS have with exclusive rights to the National Bereavement Care Pathways. These pathways aim to improve the quality and consistency of NHS bereavement care received by every parent during and after pregnancy or baby.
SANDS lead a collaboration of organisations who together have developed the National Bereavement Care Pathway (NBCP) and are the only existing provider for implementation. The National Bereavement Care Pathways have been successfully implemented and evaluated in England and Scotland.  The main aim of this work is to adapt these national pathways for Northern Ireland use. SANDS will provide Project Management for the work and will organise several workshops to engage parents, families and stakeholders. They would also train Professionals in the use of the Standards and Care Pathways. As the final stage of the project, they would evaluate the effectiveness of the implementation process.

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

The Public Health Agency

locality: BELFAST

streetAddress: 12-22 Linenhall Street

description: Body governed by public law

description: Health

legalName: The Public Health Agency

SANDS

scheme: GB-CHC

legalName: SANDS

Public Health Agency

locality: Belfast

legalName: Public Health Agency

description: Regional or local authority

description: Health

locality: Belast


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

XPERT CARS

locality: Epsom

streetAddress: Xpert Cars Ltd

legalName: XPERT CARS


description: The contract will be for 24 months (with 3 month remedial period each year) with a further 36 month optional extension

description:
A contract has been awarded for the following - NWL has set itself challenging targets to achieve real and quantifiable water savings through its water efficiency strategy to reach a long-term goal of 110 litres per person per day by 2050 and a 9.7% reduction between 2025 and 2030. Water saving visits have been a key
component of our water efficiency strategy. The tried and tested approach successfully combines the provision and fitting of water saving products in customer's homes and effective water efficiency education with each customer. This approach has proven to deliver long-term behaviour change. Water's Worth Saving is our household retrofit water saving visit project. We are seeking to employ a contractor to deliver the project to our highest use customers across our Northern, Essex and Suffolk supply areas for the whole of AMP8 (2025 - 2030). Below is an overview of the core components for this project to
give you an idea of what the contractor will be responsible for, and some of the practical and logistical requirements and deliverables we expect:
•Inbound and outbound call handling
•Arranging appointments, including rescheduling
•Organise/plan technician routes/diaries around appointments,
•Organise/facilitate the transfer, storage and monitoring of stock
•Gaining an understanding of customers, who they are and how/why/when water is used the way it is
•Engaging with customer through relevant behavioural change messaging, making the interaction personal and tailored to the customer
•Delivery and installation of suitable water saving interventions, taking flow measurements,
and substituting alternative products
•Minor internal leak repairs (such as leaking toilets, tap washer replacements etc.)
•Remedial visits
•Monitoring call centre and field staff productivity
•Robust and quality assured data collection, for example collecting data from visit around
products installed, meter reads, any other areas of interest, on an electronic form
•Reporting, for example a weekly report of work complete, a monthly overview, and a final
project review report
•Collection of water consumption data to assess water savings
•Post intervention customer survey
•Post interventions follow up to customers,
•Quality assurance random sampling,
•Providing feedback and recommendations of improvement prior to review phase,
•Regular catch ups with the project team to cover aspects such as training, project progress and any support required.
The regulatory year runs from April to March with a requirement to report activity completed to regulators covering this period every year. The objective is to provide validated data on the
details of the work completed annually so that this data can be analysed and used for NWG's annual reporting. The project for the first year of the contract will be completed by January
2026 including a period for review of the final report and database by NWG, followed by any required amendments and clarification. Please note: Due to the nature of the project, we require the contractor to be able to deliver the work across all three operating areas, throughout the duration of the contract. This is due to mailing customers in several areas to ensure the target number of properties if achieved. We aim to achieve a minimum of 16,500
visits per year.

title: Household Water Saving Retrofit Audits

financialTerms: As stated in the procurement documents

performanceTerms: As stated in the procurement documents

tendererLegalForm: As stated in the procurement documents

description: Consulting services for water-supply and waste consultancy

depositsGuarantees: As stated in the procurement documents

reductionCriteria: As stated in the procurement documents

description: As stated in the procurement documents

minimum: As stated in the procurement documents

description: As stated in the procurement documents

description: As stated in the procurement documents

procurementMethodDetails: Negotiated procedure with prior call for competition

NORTHUMBRIAN WATER GROUP LIMITED

locality: DURHAM

streetAddress: Northumbria House

description: Water

legalName: NORTHUMBRIAN WATER GROUP LIMITED

TBC

locality: TBC

legalName: TBC

Northumbrian Water Ltd

locality: Durham

legalName: Northumbrian Water Ltd

description:
Applicants are asked to note that this procurement process will be conducted electronically with all documents and communication being managed through the Northumbrian Water
eSourcing Spend Management portal called 'Ariba'.
Expressions of interest for this tender must be sent to the e-mail address laura.mcmain@nwl.co.uk before the deadline date of 15th April 2024 at 12 noon. Once expression of interest has been received that contains the details below, applicants will be
given access to the Ariba portal within 48 hours from request.
This portal will contain all the tender documents associated with this procurement that are available at the time. An email link will also be provided to the email address you provide to access the portal.
The deadline for return of the completed PQQ is 19th April at 12 noon. When sending expression of interest, applicants must provide the following information:
1) Full company name
2) Main contact details of the person who will be given access to the Ariba portal - Name, job title, E mail address and telephone


description: Without PA

title: Without PA

description: Without PA

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

Moha Cars LTD

postalCode: NN5 4WE

streetAddress: 27 Kent Crescent

legalName: Moha Cars LTD


status: unsuccessful

statusDetails: unsuccessful

description: Option to extend by 2 years

description:
Transition Support for young people with SEND - Responsibility for Education, Health and Care Plans for some learners and enabling Young People and families to make the transition between different stages of education and training
Identification, Tracking and Monitoring - establishing the identities of all young people who are failing to participate Post 16, or are at risk of not participating, and must target resources to those that need it most. Local authorities are expected to work with schools to identify, as early as possible, those who are in need of this targeted support, work together on transition arrangements and refer to specialist services as appropriate.
NEETs and other Vulnerable Groups - Local Authorities are responsible for vulnerable Young People who are at risk of not engaging in education or training.

title: Young Persons Transitions

description: Social work services

Cornwall Council

locality: Truro

postalCode: TR1 3AY

streetAddress: County Hall, Treyew Road

description: Regional or local authority

description: General public services

legalName: Cornwall Council


description:
The tender is to award a contract to a single provider that will provide hostel services in RCT region. The Contract will be to deliver services in up to 2 locations.
Each hostel will be staffed 24/7.
The Hostels will provide a Psychologically Informed Environment (PIE) with staff delivering support that is designed to take into account the emotional and psychological needs of the individual. Individuals will assess as needing medium to high level of support including mental health issue, alcohol and or substance misuse issues, offending behaviour etc. Additional information: The initial term will be for 3 years but will have extension options for anadditional 5 x 1 years taking the total contract duration to a possible 8 years.

description:
Mill Street, Pontypridd. CF37 2SN
The Grange, 58 Tyfica Road, Pontypridd CF37 2DB

description: Accommodation services

title: Hostel Provision (Temporary supported accommodation) in Rhondda Cynon Taf

description:
Rhondda Cynon Taf is commissioning a hostel service. Which provide 22 units in total, over two locations
- Mill Street Hostel for single individuals 18 +
- The Grange Hostels is for single individuals 16-24 years of age.
The hostels are for high level complex individuals that require ongoing support to live independently. The Hostels are staffed 24/7, providing flexible housing related support to help individuals alleviate homelessness, primarily for those who have been assessed as needing Medium/High Supported Accommodation as a move on pathway.   The hostels will provide a Psychologically Informed Environment with staff delivering support that is designed to take into account the emotional and psychological needs of the individual.

performanceTerms: As per the tender specification

description: Accommodation services

languages: en cy

awardCriteriaDetails: Please see tender documentation on eTenderWales

Rhondda Cynon Taf CBC

locality: Pontypridd

postalCode: CF37 4TH

streetAddress: 2 Llys Cadwyn, Taff Street

description: Regional or local authority

description: General public services

legalName: Rhondda Cynon Taf CBC

High Court

locality: London

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description:
All communication for this procurement will be conducted via the eTenderWales portal. It is the tenderers responsibility to ensure their contact details within eTenderWales are accurate. If you have any questions or require any clarifications these must be submitted via the “Messages” function within the eTenderWales portal as soon as possible, and prior to the clarification deadline.
NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=143389
NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=146314
Under the terms of this contract the successful supplier(s) will be required to deliver Community Benefits in support of the authority’s economic and social objectives. Accordingly, contract performance conditions may relate in particular to social and environmental considerations. The Community Benefits included in this contract are:
We are committed to delivering its well-being objectives through the provision of goods, works and services. We have developed a number of Social Value Measures that bidders will be able to provide proposals against. Further information is available in the procurement documents.
(WA Ref:146314)
The buyer considers that this contract is suitable for consortia.


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Heritage Healthcare Milton Keynes

streetAddress: Heritage Healthcare Milton Keynes

legalName: Heritage Healthcare Milton Keynes


name: Allied Publicity Services (Manchester) Limited

description:
Corporate Communications Support for services for the NDA Estate, Participating Entities are listed below:
•	Sellafield Ltd
•	Nuclear Decommissioning Authority (NDA)
•	Nuclear Restoration Services Limited (NRS) - previously known as Magnox Limited and Dounreay Restoration Sites Limited
•	Nuclear Waste Services Limited (NWS) – Previously known as Low Level Waste Limited (LLWR) & Radioactive Waste Management Limited (RWML)
•	International Nuclear Services (INS); and Direct Rail Services (DRS)– trading as Nuclear Transport Solutions Limited (NTS)
•	National Nuclear Laboratory (NNL)
•	Great British Nuclear (GBN)

Duration 3 + 1 years

SCOPE: Main focus of services -
OUTPUTS
• Graphic design – provision of a graphic design service to help deliver the scope of work.
• Multi-media campaigns - Development and execution of multi-media communication/marketing campaigns which consider, but are not limited to, social media, publications, exhibitions, displays and conferences. All materials must be delivered in formats that work in both print and digital platforms, in relation to digital communications and accessibility.

• Strategic communication support – provision of support to the development of communication strategies as required. Previous examples have included support to the development of social media strategies.
• Brand management - The management and ongoing evolution of the existing client(s) brands, ensuring that guidelines are reviewed and updated as appropriate and that all materials produced are in line with agreed brand guidelines.

• Photography - The provision of public relations photography services, including aerial photography. Files delivered to the relevant PEs in accordance with the required standard (currently - raw file, art worked/postproduction files in low and high resolution).

• Video production - including storyboard development, filming (including art direction) and postproduction, with final files compatible with all broadcast and digital platforms. All rushes to be submitted to the relevant PEs.

• Animations – including storyboard development, art direction, and production, with final files compatible with all broadcast and digital platforms.

• Template production and maintenance - the development, delivery and testing of functional document templates, including ongoing maintenance and support.

• Exhibitions – the development and production of materials to support PE presence at exhibitions and conferences. This will include, but is not limited to, exhibition stands, virtual exhibition content, corporate literature, and branded goods. It also includes the development of exhibition material for display inside our facilities and offices. The scope also includes the maintenance and development of the Sellafield Story exhibition at The Beacon Museum, Whitehaven.

Other services needed as part of delivering the scope above:
• The management of key interfaces including web hosting providers, information security teams and existing IT providers.

• The execution of feedback and evaluation activities to measure the effectiveness of specific communication tactics and the success of the overall strategy, building in improvements as appropriate. This evaluation could include, but not be limited to, annual stakeholder surveys and community polling.

The following is an illustration of the types of work to be performed under this agreement. A large proportion of the work is reactive work packages, often lots of small value packages of work:

• Production of corporate publications included but not limited to annual reports, technical environmental reports, and internally focussed manuals.

• Development of creative wrapper and content in support of recruitment marketing activities.

• Translation services associated with the scope – Minimal requirement.
Language needed is often Welsh.

• Maintenance and development of existing public exhibitions in the Beacon Museum, Whitehaven, Cumbria. This includes but is not limited to; approximately 30 digital screens, approximately 120 display boards, and 9 interactive exhibits.

• Design and production of PowerPoint presentations for senior management to use at external industry and stakeholder events.

• Formatting brochures, leaflets and banner stands (content provided by the Participating Entities) in line with the prescribed corporate brand guidelines.

• Producing graphical illustrations to be used as part of a PowerPoint presentation.

• Producing print ready pdfs of display panels.

• Conversion of graphics from publications into jpg format for use by Participating Entities.

• The production of corporate videos and animations, including support to scripting and storyboarding, capture and edit of footage, postproduction, voice over (if required) and deliver to PEs Client. Examples of recent corporate videos can be seen on the PE websites and social media channels.

• The production of infographics to help the PEs provide complex information to internal and external stakeholders in an engaging and accessible way.

description: UK

description: Public relations services

title: Corporate Communications Support Services

description: Public relations services

Sellafield Ltd

locality: Warrington

streetAddress: Hinton House, Birchwood Park Avenue

description: Body governed by public law

description: Nuclear Decommissioning

legalName: Sellafield Ltd

Royal Courts Of Justice

streetAddress: Strand

legalName: Royal Courts Of Justice

locality: Manchester

postalCode: SK3 0ZP

streetAddress: Chetham House, Bird Hall Lane, Manchester


description: The Flying Start Programme requires provision of a part-time childcare place for all 2–3-year-old children residing in Flying Start catchments. The Service to be provided is the delivery of childcare places (defined as up to 5 x 2.5 hours of childcare a week for up to 39 weeks a year) in both Welsh and English to the standards as specified within the Welsh Government guidance for the Flying Start Programme. It is imperative that these services continue to provide to the specified requirements at the existing location in order to secure consistency for Flying Start children living in the area. This is an ongoing requirement as part of the Welsh Government Flying Start programme. The childcare provision delivered is regulated by CSSIW. Additional information: Please submit your responses on https://supplierlive.proactisp2p.com/Account/Login. Please search for the project through the reference number - ERFX1008462.

description: Child daycare services

description: Daycare services

title: Flying Start Childcare Placement Scheme

streetAddress:
County Hall, Cardiff
CF10 4UW

description: Senior Category Specialist

description: Child daycare services

Cardiff Council

locality: Cardiff

postalCode: CF10 4UW

streetAddress: County Hall, Atlantic Wharf

description: Regional or local authority

description: Child daycare services

legalName: Cardiff Council

description:
All responses must be submitted through https://supplierlive.proactisp2p.com/Account/Login. Please search for the project through the reference number - ERFX1008462.
NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=143007.
(WA Ref:143007)
The buyer considers that this contract is suitable for consortia.


description: As per the tender documents. Additional information: Please see tender documents

description: London Luton Airport

description: Security cameras

description: Cameras

title: L24029-T-TC  - Barrierless TDOZ project

streetAddress: London Luton Airport - Procurement Team Office

description: London Luton Airport are currently building a temporary drop off zone within the central terminal area.We are asking for bids for this temporary area and for the new drop off zone located on the ground floor of the Multi Storey car park when rebuilt. London Luton Airport requires a barrierless and cashless solution (similar to the solution that Gatwick and Heathrow Airports have in the UK). The system needs to be a full turnkey solution with the winning bidder’s solution being able to record vehicle registration plates, apply the tariff, take the payment in the initial phase, and transfer to LLA accounts.

performanceTerms: Please see tender documents

tendererLegalForm: Please see tender documents

reviewDetails: Please see tender documents

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

reductionCriteria: Please see tender documents

description: Please see tender documents

London Luton Airport Operations Limited

locality: Luton

postalCode: LU2 9NU

streetAddress: Percival House, Percival Way

description: Airport-related activities

legalName: London Luton Airport Operations Limited

London Luton Airport - The Legal team

legalName: London Luton Airport - The Legal team

description: Please see tender documents


description:
The purpose of this tender exercise is to select a service contractor whose delivery of Medical Gas Maintenance services will represent value for money, high quality service; combined with the ability to identify and implement service efficiencies across the Trust. Additional information: Please note that all expressions of interest must be submitted via the Proactis ProContract portal, paper and emailed expressions will not be accepted.
If you are not already a registered supplier on ProContract, please follow this link to register for free: https://procontract.due-north.com/Register
Once you have successfully expressed your interest via the portal you will be sent an email directing you to the ProContract site from which you will be able to access and download the tender documentation and any other relevant information.
All documents pertaining to this opportunity will be available for download via the ProContract portal from the outset. Please ensure you are able to download all files immediately after accessing the ProContract portal.
Tenderers should also note that final submissions must be made via ProContract, no other submission route is permitted. Failure to follow this path may result in the tender submission being disregarded.
The uploading process when submitting a Tender via ProContract may take some time. Tenderers should therefore start this process in sufficient time to allow for the complete uploading of their tender submission by the Tender Return Time and Date.

title: ABANDONED - Provision of Medical Gas Piped Maintenance Services

text:
ABANDONED - Decision to abandon this process and not to award a contract pursuant to this procurement.
Service provision to be reviewed and re-advertised in due course

description: Gas network equipment

scheme: CPVS

description: Metal

Northern Care Alliance NHS FT

locality: Salford

postalCode: M6 8HD

streetAddress: Salford Royal Hospital, Stott Lane

description: Body governed by public law

description: Health

legalName: Northern Care Alliance NHS FT

streetAddress: Mayo Building, Stott Lane

Northern Care Alliance

legalName: Northern Care Alliance


statusDetails: discontinued

description: The Contract will be for an initial term of three (3) years, with an option to extend for any period up to a further two (2) years as defined and at the sole discretion of the Council.

description:
Wiltshire Council ("the Council”) has decided to abandon the Procurement in line with section A.23.1 of the Invitation to Tender (ITT) which states:
“A.23	Council Rights
A.23.1	Without any liability to Tenderers, the Council reserves the right to:
•	Disqualify any tender that is not compliant with the instructions in this ITT;
•	Not to consider variant tenders;
•	Amend the procurement process, contract, specification, procurement timeline or withdraw this ITT at any point;
•	Cancel, withdraw or recommence the procurement at any stage; or
•	Not to award any contract as a result of the procurement.”
No contract will be awarded pursuant to the Procurement.
The reasons for the Council’s decision to abandon the Procurement are:
1.	On review, the Council has identified that the specification and the approach to compliance and quality assessments requires refinement, so that it can be ensured submissions meet our requirements in full.
2.	The decision to abandon the Procurement has been made upon the Council’s assessment that a new procurement exercise would be in the public interest in order to identify the most economically advantageous tender.

description: Air pollution monitoring or measurement services

title: ES1646 - Supply and Installation of Air Quality Monitoring Equipment

description: Supply and Installation of Air Quality Monitoring Equipment in locations across Wiltshire.

description: Air quality management

Wiltshire Council

locality: Trowbridge

postalCode: BA14 8JN

streetAddress: Wiltshire Council, County Hall, Bythesea Road

description: Regional or local authority

description: General public services

legalName: Wiltshire Council

High Court of England and Wales

streetAddress: The Royal Court of Justice, Strand

legalName: High Court of England and Wales


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Westmorland and Furness Council

locality: Kendal

postalCode: LA9 4DQ

streetAddress: Westmorland and Furness Council

description: Regional or local authority

description: General public services

legalName: Westmorland and Furness Council

Twilight Years LTD

locality: Barrow-in-Furness

streetAddress: Twilight Years

legalName: Twilight Years LTD