Contract register

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Plymouth City Council Contract Register

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Contract register

  1. 1. Plymouth City Council Contract Register For queries regarding any of the contracts listed below please e-mail procurement@plymouth.gov.uk The council advertises tender opportunities along with other local authorities online on www.devontenders.gov.uk . For further information on how to do business with the council please look through the rest of our webpages: www.plymouth.gov.uk/doingbusinesswiththecouncil This register has been presented in directorate order. The first pages show a list of corporate contracts held by the council. These contracts have been set up with the intention for all council departments to use them. Total Estimated Procurement Contract Value Period of Extension Contract Value Reference Contract Name Start Date End Date Directorate Section/Team Contract Awarded to: (pa) Contract Options (excluding ext Number options) Ext to 31- Community A101 Dom Care 13-Sep-04 £772,836.00 3 Years None £2,318,508.00 Community Care Caring First Mar-11 Services Community Civil Protection A109 Emergency Response 1-Apr-07 31-Mar-10 £1,670.00 3 Years None £5,009.00 WRVS Services team PLUSS - i) Supported Ext to 31- Community Learning Disability A110 Employment ii) Employment 1-Aug-05 £368,222.00 3 Years 8 Months £1,104,666.00 PLUSS Mar-09 Services Services Opportunities Plymouth Community Skills Community Learning Disability A21LD/PD 1-Apr-08 31-Mar-11 £23,694.00 3 Years None £71,081.00 SCOPE Enabling Services Services Community Learning Disability A22LD/PD Plymouth Skills Development 1-Apr-08 31-Mar-11 £98,618.00 3 Years None £295,853.00 SCOPE Services Services Community Learning Disability A28 Ridley Courtlands Centre 1-Apr-08 31-Mar-11 £14,617.00 3 Years None £43,851.00 Plymouth Guild Services Services Community Learning Disability A45LD Dove Project Day Care Service 1-Apr-08 31-Mar-11 £61,744.00 3 Years None £185,232.00 Dove Project Services Services Community Learning Disability Plymouth Highbury Trust A46LD Edith Freeman Day Service 1-Apr-08 31-Mar-11 £48,053.00 3 Years None £144,159.00 Services Services (Mencap) Amberley Day & Respite Care Community A5DC 1-Apr-06 6-Aug-10 £47,608.00 4 Years None £190,432.00 Community Care Amberley Res Home Centre Services Hire Agreement And Addendum To Hire Agreement - Supply, Community n/a 26-Sep-02 25-Sep-12 £11,762.00 10 years None £117,620.00 housing Blick Uk Ltd Installation And Maintenance Of Services Clocking Machines Supply And Maintenance Of Transport Housing n/a Public Information Terminals 10-Jun-03 10-Jun-13 £12,500.00 10 Years None £125,000.00 Development And Related Clear Channel Uk Ltd Within City Of Plymouth Regeneration n/a Plymouth And Academy Ndr 24-Sep-04 23-Sep-09 £26,020.00 5 Years None £130,099.00 - - The Capita Group plc, Ext to 31-Mar- 4 years 1 Community Stonham Housing S72 Cornerstone (Stonham) 1-Mar-05 £13,509.09 yes £54,036.36 Supporting People 10 month Services Association Please e-mail procurement@plymouth.gov.uk with any contract queries. Prospective suppliers can register their interest against contract opportunities on www.devontenders.gov.uk
  2. 2. Provision of an electronic 6250 set up <£1K Corporate Corporate 04050 1-Nov-04 Ongoing < 1000 N/A None Due North Ltd tendering portal (I.T. systems) pa Contract Contract Office Furniture (Devon Corporate Corporate 05001 Procurement Partnership 28-Jun-05 27-Jun-09 £120,000.00 4 Years None £520,000.00 Martin Luck Ltd Contract Contract Contract) 2 + 1 (total Provision of General Office of 3 year) Corporate Corporate 07101 1-May-09 31-Apr-12 - 3 years - Office Depot (UK) Ltd Stationery and Copier Paper extenion Contract Contract option Local Involvement Networks Strategic 07110 1-Apr-08 1-Apr-11 £156,000.00 3 Years 2 X 1 Year £468,000.00 Chief Executive Colebrook Housing (LINkS) - The Host Organisation Procurement The supply of Original 09246 (CP307- Manufacturer's toners and Corporate Corporate 1-Aug-09 31-Jul-10 TBC 1 year None TBC OfficeXpress Ltd 08) cartridges (2nd generation Contract Contract contract) The supply of Remanufactured 09247 (CP307- Corporate Corporate Bentham Ltd T/A Inkjets toners and cartridges (2nd 1-Aug-09 31-Jul-10 TBC 1 year None TBC 08) Contract Contract & Toners generation contract) Feminine/Medical Hygiene Schedule of Corporate Corporate 08378 Disposal Services and 1-Apr-08 30-Mar-11 schedule of rates 3 Years None PHS Group Rates Contract Contract Washroom Equipment OGC Contract - Management 3 Years 1 Corporate Corporate Expotel Hotel 07030 and Commercial Public Sector 1-May-07 31-May-10 £20,000.00 None £60,000.00 Month Contract Contract Reservations Ltd Business Travel Services OGC RM373 - Provision of Legal Corporate Corporate 09189 Services - Framework 26-Feb-09 TBC TBC TBC TBC TBC Bevan Brittan LLP Contract Contract Agreement 4 Years, 8 Corporate Revenues and 04033 Revenue and Benefits IT System 29-Jul-05 31-Mar-10 £107,143.00 2 Years £500,000.00 The Capita Group plc Months Resources Benefits Provision of a full Vending Corporate Corporate VH Graddon & Sons 04045 Machine Service (Food and 31-Mar-05 31-Mar-11 Rebate Scheme 3 Years 2 Years Rebate Scheme Contract Contract Vending Ltd Drink) 05027 Heavy Plant Contract 1-Dec-05 1-Dec-09 £268,000.00 4 Years 1 Year £860,000.00 Development Chelson Meadow Finnings UK Ltd Corporate Corporate 05030 Occupational Health Provision 1-Apr-06 31-Mar-10 TBC 2 Years 2 Years TBC NHS Contract Contract Subsidised at Subsidised at First Devon & Cornwall 05031 Park & Ride Services 1-Nov-05 1-Nov-10 5 Years None Development Transport £50000 £257000 Ltd no expiry City Centre City Centre 05035 Provision of Banner Advertising 3-Mar-06 £16,000.00 4 Years None £64,000.00 Bay Media date Company Company Provision of Temporary Agency Ext to Corporate Corporate 05040 1-Apr-06 £5,000,000.00 3 Years 1 Year £15,000,000.00 Pertemps Recruitment Staff 31/03/10 Contract Contract Please e-mail procurement@plymouth.gov.uk with any contract queries. Prospective suppliers can register their interest against contract opportunities on www.devontenders.gov.uk
  3. 3. Municipal Solid Waste Disposal 7 Years 1 2 X 2 Years Viridor Waste 05043 1-Mar-08 31-Mar-15 £4,400,000.00 £30,000,000.00 Development Waste Projects (Landfill) Month 6 Months Management Ltd All Services Associated with Compex Development & 05044 Processing Penalty Charge 5-Apr-06 4-Apr-11 £196,761.00 5 Years None £983,807.00 Development Parking Marketing Ltd Notices (Inc. I.T.) Ext to Corporate Corporate Kirtleys Removals & 05056 Provision of Removal Services 3-Apr-06 £133,333.00 3 Years 1 Year £400,000.00 02/04/10 Contract Contract Storage Supply & Installation of Childrens Education GS Catering Equipment 05072 Combination Ovens to Schools - 9-Nov-06 8-Nov-10 £250,000.00 3 Years Yes £750,000.00 Services Catering Limited contract extended 25 Years Pyramid Schools 06011 PFI Schools Project 27-Feb-07 1-Sep-33 £1,800,000.00 from 1 sept None £45,000,000.00 Chief Executive PFI Team Plymouth Ltd 08 Lease of Street Washer (City centre company contract - City Centre City Centre 06017 4-May-06 3-May-10 £30,000.00 4 Years None £120,000.00 INK Lease (UK) Limited Exempt Contract Form signed Company Company off) Supply, Installation and Maintenance of a Replacement O.Kay Engineering 06023 Trommel Screen and Main 1-Sep-06 1-Sep-11 £38,224.00 5 Years None £191,120.00 Development Waste Projects Services Ltd Electrical Distribution Board for Materials Recycling Facility Extra Care. Accommodation based housing support. Astor 1 Year 10 Community 06028 1-Nov-06 30-Sep-10 £47,375.17 3 Years £86,854.00 Supporting People Ridgeway House Court - Exemption agreed to Months Services Dec 2013 Integrated Community Community 06036 01-Apr-07 01-Apr-10 £525,000.00 3years None £1.6m Adult Social Care PLUSS Equipment Services Services Specialist Advocacy Service for Adult Social Care Community 06040 People with Learning 1-Apr-09 31-Mar-12 £107,200.00 3 Years No £324,827.00 (Learning Plymouth Highbury Trust Services Disabilities Disabilities) Specialist Advocacy Service for Adult Social Care Community 06040 People with Learning 1-Apr-09 31-Mar-12 £107,200.00 3 Years No £324,827.00 (Learning Plymouth Highbury Trust Services Disabilities Disabilities) 1 Year, 1 Strategic Plymouth Central 06052 Service Support to HM Coroner 20-Oct-06 31-Oct-09 £60,000.00 None - Chief Executive Month Procurement Ambulance Ltd Drug and Alcohol Tenancy Community 06053 1-Apr-07 31-Mar-12 £80,105.00 3 years 2 years £240,315.00 Supporting People Broadreach House Ltd Support (DATS) Services Please e-mail procurement@plymouth.gov.uk with any contract queries. Prospective suppliers can register their interest against contract opportunities on www.devontenders.gov.uk
  4. 4. Prolific & other Priority Offender Community 06054 Housing Support Worker 1-Apr-07 31-Mar-12 £34,343.00 3 years 2 years £103,029.00 Supporting People Broadreach House Ltd Services (PPOHSW) Preparation for Independent Living (from Children Services - Childrens 06061 1-Nov-06 16-Jun-10 £35,000.00 3 Years 2 Years £105,000.00 Childrens Services The Zone Sustainable Independence Services Project tender) Domiciliary Care Services in Ext to 31-Mar- Community Social Services 06068 3-Dec-07 £239,967.00 3 Years 1 Year £719,899.58 Caretime Services Ltd Extra Care Housing - St Paul's 11 Services Contracts Team Plymouth Carers Support Community Social Services Colebrook Housing 06069 1-Sep-07 31-Aug-10 £75,000.00 3 Years None £225,000.00 Service Services Contracts Team Society Ltd £34343 Housing Related Support for Drug & alcohol Community 06076 Substance Misuse and 1-Apr-07 31-Mar-12 - 4 Years 2 years Supporting People Broadreach House Ltd tenancy support - Services Offenders Contract to £80150 Residential Housing Related be extended Community 6077 Support for 21 units of 1-May-07 30-Apr-10 £48,184.53 3 years £150,000.00 Supporting People Westcountry HA in line with Services accommodation contract Provision of Bus Service for First Devon & Cornwall 06095 1-Apr-05 31-Mar-12 £85,714.00 7 Years None £600,000.00 Development Transport Urban Challenge Ltd 06097 Provision of Highway Services 1-Dec-08 30-Nov-15 - 7 Years 3 Years £150,000,000 Development TIE Amey plc Ernesettle Primary School Corporate 07003 Roofing Work (Tender run by TBC TBC TBC TBC TBC TBC PFI Team TBC Resources Bailey Partnership) Corporate Asset 07007 Fire Survey Commission TBC TBC TBC TBC TBC TBC TBC Resources Management ONGOING Community 07008 DIAC 1-Apr-07 until further £31,016.00 3 Years None £93,048.00 Community Care Plymouth Guild Services notice Corporate Corporate 07009 PPE and Workwear Supplies 1-Nov-07 31-Oct-10 £274,667.00 3 Years 1 Year £824,000.00 Arco Ltd Contract Contract Community Devon & Cornwall 07012 Care and Repair 1-Apr-07 31-Mar-10 £305,406.55 1 year 2 years £305,406.55 Supporting People Services Housing Association Provision of Transport 07016 1-Nov-07 31-Oct-10 £156,667.00 3 Years 2 Years £470,000.00 Development Transport SIAS Ltd Modelling Young Peoples Substance misuse specialist treatment Commisioning 07032 1-Apr-07 31-Mar-10 £273,300.00 3 Years None £819,901.00 Children's Service Harbour Centre service - Exempt contract form Team to be submitted Please e-mail procurement@plymouth.gov.uk with any contract queries. Prospective suppliers can register their interest against contract opportunities on www.devontenders.gov.uk
  5. 5. Removal, Storage and Safe Public Protection 07049 Disposal of Abandoned 1-Jan-08 31-Dec-10 £66,667.00 3 Years 2 Years £200,000.00 Development RPB Vehicle Solutions Ltd Service Vehicles Urban Traffic Management Control (UTMC) Common Intelligent 07059 27-Sep-07 26-Sep-10 £24,333.00 3yrs 1 Year £73,000.00 Development Tenet Technology Database - Supply, Installation Transport Systems & Commission The supply, installation and Intelligent 07063 commissioning of Plymouth 7th Jan 08 6th Jan 11 31348.00 3 years 1 Year £94,045.35 Development ESSA technology Transport Systems ANPR system ICT Consultancy - Estover Corporate 07066 1-Jun-10 1-Sep-12 28 months none £140,000.00 project Services Mouchel Campus resources Childrens Families First and Sutton 07069 Sutton Play Rangers Project 1-Jul-07 30-Jun-10 £30,000.00 3 yrs none £90,000.00 Early Years Services Play Stonehouse Playspace Childrens Stonehouse Playspace 07070 1-Jul-07 30-Jun-10 £30,000.00 3 yrs none £90,000.00 Early Years Association Services Association North Plymouth Playschemes Childrens North Plymouth 07071 1-Jul-07 30-Jun-10 £30,000.00 3 yrs none £90,000.00 Early Years Play Ranger Project Services Playschemes Management Orders (Property Yes - 2 Community Housing Strategy 07081 6-Jun-08 5-Jun-11 3 years ~500000 Property Services Management Services) years Services and Renewal Young Peoples Accommodation Community 07081 1-Apr-08 31-Mar-11 £241,381.00 3 Years 2 years £724,142.00 Supporting People DCHA Service Services ONGOING Community Social Services 07083 Hearing and Sight Centre 1-Apr-07 until further £34,390.00 3 Years None £103,170.00 Plymouth Guild Services Contracts Team notice n/a - Tamarside n/a - Tamarside Tamarside Community College 07085 1-Apr-08 31-Mar-11 £233,333.00 3 Years 2 Years £700,000.00 Community Community OCS Ltd Building Cleaning College College 07086 Mortgage Management TBC TBC £5K TBC TBC TBC TBC TBC TBC £176000 2 x 1 yr commission + Corporate Corporate 07090 Provision of Banking Services 1-Apr-08 31-Mar-12 - 4 Years the Co-operative bank extensions additional Contract Contract charges Support for Survivors/Victims of Community 07102 12-May-08 11-May-11 £386,999.00 3 5 Years £1,203,527.00 Supporting People Carr-Gomm Domestic Abuse Services Supply of Ergonomic IT peripherals (Mice, Keyboards Corporate Corporate 07103 23-Jun-08 22-Jun-09 Not yet Known 12 months None Not yet Known Osmond Group Ltd etc) for DSE user trial (ISD Contract Contract Department controlled) WC Refurbishment at Corporate Capital Planning 07105 27-Apr-09 23-Apr-10 £2,174,280.00 12 months ? £2,174,280.00 Mansells Montpellier Primary School Resources Team Please e-mail procurement@plymouth.gov.uk with any contract queries. Prospective suppliers can register their interest against contract opportunities on www.devontenders.gov.uk
  6. 6. Provision of a Support Brokerage and Support Service Community Social Services 07115 1-Apr-08 31-Mar-11 £236,870.00 3 Years 2 Years £710,611.00 A4e Management Ltd for Direct Payments and Services Contracts Team Individual Budgets Funding And Operation Of Bus First Devon And Cornwall 07124 Services Between Plymouth 26-Mar-07 25-Mar-12 £59,800.00 5 Years None £299,000.00 Development Transport Ltd And South East Cornwall Contract For The Supply Of A Complete Real-Time Bus Public transport Action Information 07135 20-Jun-03 19-Jun-13 £201,998.00 10 Years None £2,019,986.00 Development Passenger Information (RTPI) team Management Ltd System Security Systems: Supply, installation and maintenance of Corporate Corporate Universal Security (UK) 05037A 1-Feb-08 31-Jan-11 schedule of rates 3 Years 2 Years Schedule of rates CCTV, Door Entry, Fire Alarm Contract Contract Ltd and Intruder systems Security Systems: Supply, installation and maintenance of Corporate Corporate Western Electrical 05037B 1-Feb-08 31-Jan-11 schedule of rates 3 Years 2 Years Schedule of rates CCTV, Door Entry, Fire Alarm Contract Contract Wholesale Ltd and Intruder systems Security Systems: Supply, installation and maintenance of Corporate Corporate Securi-Guard Fire & 05037C 1-Feb-08 31-Jan-11 schedule of rates 3 Years 2 Years Schedule of rates CCTV, Door Entry, Fire Alarm Contract Contract Security Ltd and Intruder systems (Crownhill) - 40% of 'School Corporate Corporate Crownhill Taxi Services 05041A 4-Dec-06 29-Apr-10 £600,000.00 3 Years 1 Year £1,800,000.00 Taxi transport' Contract Contract Ltd (Taxifast) All Corporate Taxis, 60% of School Taxi transport Corporate Corporate 05041B 30-Apr-07 29-Apr-10 £1,876,000.00 3 Years 1 Year £5,628,000.00 Key Cabs Ltd T/A Taxifast plus All 'Minibus and Coach Contract Contract Services for Schools Transport' Liability and Fidelity Guarantee Corporate 05052A Insurance (Tender run by AON 24-Mar-06 23-Mar-11 £500,000.00 5 Years None £2,500,000.00 Risk Management AIG Europe (UK) Ltd Resources Ltd) Property, Motor, Engineering, Personal Accident and Other Corporate 05052B 24-Mar-06 23-Mar-11 £1,036,000.00 5 Years None £5,180,000.00 Risk Management Zurich Municipal Miscellaneous Insurances Resources (Tender run by AON Ltd) Museum Insurance (Tender run Corporate 05052C 24-Mar-06 23-Mar-11 £25,000.00 5 Years None £125,000.00 Risk Management Lloyds Underwriters by AON Ltd) Resources ULR Insurance (Tender run by Corporate 05052D 24-Mar-06 23-Mar-11 £2,972.00 5 Years None £14,860.00 Risk Management HCM Assist AON Ltd) Resources Provision of Local Bus Services 1 Year 10 First Devon and Cornwall 06051A 30-Dec-07 30-Oct-09 £298,844.00 3 Years £505,736.00 Development Transport (2007) - Contract A Months Ltd Provision of Local Bus Services 1 Year 10 06051B 30-Dec-07 30-Oct-09 £8,996.00 3 Years £15,224.00 Development Transport Plymouth Citybus Ltd (2007) - Contract B Months Domicilliary care provision - Ext to 31-Mar- Community Social Services 06056A Extra Care housing 1-Nov-06 £181,939.00 3 Years None £545,817.00 Caretime Services Ltd 11 Services Contracts Team (Runnymead) Domicilliary care provision - Ext to 31- Community Social Services 06056B Extra Care housing (Astor 12-Feb-07 £182,229.00 3 Years None £546,686.00 Caretime Services Ltd Mar-11 Services Contracts Team Court) Please e-mail procurement@plymouth.gov.uk with any contract queries. Prospective suppliers can register their interest against contract opportunities on www.devontenders.gov.uk
  7. 7. Cash in Transit Service - Corporate G4S Cash Services UK 06058 - Lot 1 2-Apr-07 1-Apr-10 £7,667.00 3 Years 2 Years £23,000.00 Cashiers Collection from Civic Centre Resources Ltd Cash Counting Services - Corporate 06058 - Lot 3 2-Apr-07 1-Apr-10 £38,333.00 3 Years 2 Years £115,000.00 Cashiers Plymouth Citybus Ltd Counting of Parking Monies Resources Cash in Transit Service - Corporate G4S Cash Services UK 06058 - Lot 4 Collection from Miscellaneous 2-Apr-07 1-Apr-10 £95,333.00 3 Years 2 Years £286,000.00 Cashiers Resources Ltd sites inc. Schools Cash in Transit Service - Corporate G4S Cash Services UK 06058 -Lot 2 2-Apr-07 1-Apr-10 £19,000.00 3 Years 2 Years £57,000.00 Cashiers Collection from Branch Offices Resources Ltd Corporate 06093A Bailiff Services 1-Apr-08 30-Mar-12 £40,000.00 2 Years 2 Years £80,000.00 Parking Equita Ltd Resources Smiths Certificated Corporate Revenues and 06094B Bailiff Services 1-Apr-08 30-Mar-12 £40,000.00 2 Years 2 Years £80,000.00 Bailiffs ** taken over by Resources Benefits Ross & Roberts Transportation - Northern £658,000 Corridor Partnership - Access £219,333 Between 07002A 10-Mar-08 9-Mar-11 3 Years 2 Years Between Development Transport Keycabs Ltd (t/a Taxifast) to Opportunities for contractors contractors Employment and Health Transportation - Northern £658,000 Corridor Partnership - Access £219,333 Between Dealtop (Plymouth) Ltd 07002B 10-Mar-08 9-Mar-11 3 Years 2 Years Between Development Transport to Opportunities for contractors (t/a Target Travel) contractors Employment and Health funding And Operation Of Bus 07084B Services Between Plymouth 7-Jun-07 6-Jun-12 £50,000.00 5 Years None £250,000.00 - - Vauxhall Leasing And South East Cornwall Supporting People Single Not yet Alabare Christian Care 07106A Homeless Services - Floating 1-Sep-08 31-Aug-11 £152,707 Y - 2 years £763,535 Not yet known Not yet known known Centres Ltd Support Supporting People Single Not yet Not yet Not yet 07106B Homeless Services - Temporary Not yet known Not yet known Not yet known Not yet known Not yet known Not yet known known known known Accomodation 08406B Lifestyle Services 1-Jun-08 31-May-11 £40,000.00 3 Years None £120,000 Grooms-Shaftesbury Security Services Corporate Corporate 08463/A 1-Apr-09 31-Mar-12 3 years 2 * 1 year Securi-guard Ltd - CCTV Monitoring Contract Contract Security Services o Site Patrols o Key Holding/Alarm Response o Lock/Unlock Services (inc Car Parks) Corporate Corporate Security Management 08463/B 1-Apr-09 31-Mar-12 - 3 years 2 * 1 year - o Support of at Risk Workers Contract Contract South West Ltd o Personal Protection o PCC Staff Cover and support in case of emergencies o Special Events. Please e-mail procurement@plymouth.gov.uk with any contract queries. Prospective suppliers can register their interest against contract opportunities on www.devontenders.gov.uk
  8. 8. Security Services o Site Patrols Corporate Corporate 08463/C o Key Holding/Alarm Response 1-Apr-09 31-Mar-12 - 3 years 2 * 1 year - Reliance Security Ltd Contract Contract o Lock/Unlock Services (inc Car Parks) Security Guarding and Corporate Corporate 08463/D Monitoring Services 1-Apr-09 31-Mar-12 3 years 2 * 1 year Pathfinder Security Ltd Contract Contract - Special Events Safeguarding Unit (Ginkgo Community 09204A 22-Oct-09 11-Nov-11 - 2 Years None £35,701 Gingko House Kendall Kingscott House) - Architectural Services Services Safeguarding Unit (Ginkgo Community 09204B 22-Oct-09 11-Nov-11 - 2 Years None £28,310 Gingko House Faithful & Gould House) - Cost Manager Services Safeguarding Unit (Ginkgo Community 09204C 22-Oct-09 11-Nov-11 - 2 Years None £7,613 Gingko House Rider Levett Bucknall House) - CDM Coordinator Services Agreement between PCC, Consortium For Purchase Of Corporate Corporate Devon CC, Torbay C, to n/a Weather Forecasting And 22-Aug-05 Ongoing N/A N/A N/A N/A Contract Contract collaborate on Advisory Services Forecasting services Devonport Devonport Consultants Contract - n/a 1-Nov-05 31-Oct-08 £36,264.00 3 Years 2 Years £108,792.00 Regeneration Regeneration Pellew Associates Research Officer Company Company Move on Floating Support Community S111 (From Childrens Services 1-Jan-07 31-Dec-11 £144,933.00 3 Years 2 Years £435,000.00 Supporting People The Zone Services Tenders) Anchor Trust - Exemption 1 Year 5 1 Year 6 Community S32 1-Apr-07 31-Mar-2011 - - Supporting People Anchor Trust agreed to Dec 2013 Months Months Services Plymouth Children's 09218 Sessional Training 01-Jun-09 31-Mar-2011 4999 10 months 4999 Safeguarding Kerry Whincup Services Children Board Information Advice and Guidance for Young People Childrens Commisioning Connexions Devon and 08341 1-Apr-08 31-Mar-11 £5,895,502.00 2 Years None £11,791,003.00 Service Services Team Cornwall Ltd CFSW - Construction 08487 ON HOLD - - - - - - - - Framework South West Childrens 06060 Supported Lodgings contract 1-Feb-07 31-Mar-10 £106,268.00 3 Years 2 Years £318,803.00 Child Services Devon Youth Association Services Extra care dom care St Ext to 31-Mar- Community 07019 19-Jun-07 £63,234.00 3 Years None £3,376,960.00 Community Care Caretime Services Ltd Barnabas 11 Services Woodland Court - Lift 08306 16-Jun-08 28-Feb-10 - 16 months None £342,840.00 Development Kone Plc Replacement Children's 08337 Job Broker 1-Apr-08 31-Mar-11 26365.00 3 Years None tbh Early Years Lark childrens centre Services Please e-mail procurement@plymouth.gov.uk with any contract queries. Prospective suppliers can register their interest against contract opportunities on www.devontenders.gov.uk
  9. 9. Maurice Baptist Church Community 08350 Crossroads Fun and Friendship 1-Apr-08 31-Mar-10 80364.70 2 Years - £160,729.40 Supporting people Maurice Baptist Church Services Centre Plymouth & District Mind - Community 08351 1-Apr-08 31-Mar-10 42246.00 2 Years - £84,492.00 Supporting people Plymouth & District Mind Befriending Services Plymouth & District Mind - Community 08352 1-Apr-08 31-Mar-10 173773.00 2 Years - £347,546.00 Supporting people Plymouth & District Mind Oasis Services Plymouth & District Mind - Community 08353 1-Apr-08 31-Mar-10 47988.00 2 Years - £95,976.00 Supporting people Plymouth & District Mind Welfare & Debt Advice Services Keystone Manor Street Children's Keystone Manor Street 08357 1-Apr-08 31-Mar-11 145295.00 3 Years None £435,884.00 Early Years Children's Centre Services Children's Centre Keystone Morice Town Children's Keystone Morice Town 08358 1-Apr-08 31-Mar-11 108871.00 3 Years None £326,614.00 Early Years Children's Centre Services Children's Centre Children's Whitleigh Children's 08359 Whitleigh Children's Centre 1-Apr-08 31-Mar-11 90519.00 3 Years None £271,557.00 Early Years Services Centre Children's Southernway Children's 08360 Southernway Children's Centre 1-Apr-08 31-Mar-11 57787.00 3 Years None £173,360.00 Early Years Services Centre Children's Crownlands Children's 08361 Crownlands Children's Centre 1-Apr-08 31-Mar-11 50524.00 3 Years None £151,572.00 Early Years Services Centre Children's Sweet Peas Children's 08362 Peverell Children's Centre 1-Apr-08 31-Mar-11 51089.00 3 Years None £153,268.00 Early Years Services Centre Children's 08363 YMCA Children's Centre 1-Apr-08 31-Mar-11 56356.00 3 Years None £169,069.00 Early Years YMCA Children's Centre Services Children's Plymbridge Children's 08364 Plymbridge Children's Centre 1-Apr-08 31-Mar-11 76933.00 3 Years None £230,799.00 Early Years Services Centre Children's 08365 DELL Children's Centre 1-Apr-08 31-Mar-11 112176.00 3 Years None £336,527.00 Early Years DELL Children's Centre Services Children's Tamar FOLK Children's 08366 Tamar FOLK Children's Centre 1-Apr-08 31-Mar-11 131422.00 3 Years None £394,266.00 Early Years Services Centre Children's Plum Tree Children's 08367 Plum Tree Children's Centre 1-Apr-08 31-Mar-11 70960.00 3 Years None £212,879.00 Early Years Services Centre Children's Plymstock Children's 08368 Plymstock Children's Centre 1-Apr-08 31-Mar-11 46642.00 3 Years None £193,925.00 Early Years Services Centre Please e-mail procurement@plymouth.gov.uk with any contract queries. Prospective suppliers can register their interest against contract opportunities on www.devontenders.gov.uk
  10. 10. Children's Green Ark Children's 08369 Green Ark Children's Centre 1-Apr-08 31-Mar-11 127670.00 3 Years None £383,011.00 Early Years Services Centre Children's 08370 Nomony Children's Centre 1-Apr-08 31-Mar-11 118982.00 3 Years None £356,945.00 Early Years Nomony Children's Centre Services Children's Four Woods Children's 08371 Four Woods Children's Centre 1-Apr-08 31-Mar-11 120310.00 3 Years None £360,931.00 Early Years Services Centre Children's 08372 Lark Children's Centre 1-Apr-08 31-Mar-11 116465.00 3 Years None £349,394.00 Early Years Lark childrens centre Services Children's 08374 Speech and Language 1-Apr-08 31-Mar-11 31584.00 2 Years 1 Year £63,168.00 Childrens Services PCT Services 08375 Tothill Showcase Park TBC TBC TBC TBC TBC TBC Children's Service Childrens Services Parks Department 08376 Local Neighbourhood Provision TBC TBC TBC TBC TBC TBC Children's Service Childrens Services Parks Department 31/03/2010 - emailed mary Childrens 08377 Return to Learn 1-Apr-08 £51,300.00 2 Years None £102,600.00 Childrens Services Hamoaze House mcintyre Services 29/01/10 Boringdon Primary School, temporary classroom not yet not yet Corporate 08379 TBC TBC 100000.00 not yet known Corporate Support not yet known replacement, procurement of known known Support technical services 08381 Early Birds Creche Services 1-Apr-08 31-Mar-11 18504.62 3 Years None 55,513.86 Children's Service Early Years Early Birds Plymouth Play 08382 Play Association 1-Apr-08 31-Mar-10 21000.00 1 Year 1 year £21,000.00 Lifelong Learning Early Years Association 1 Year 10 Community 08384 The gates Project 2-Jun-08 31-Mar-11 159136.00 None £291,240.00 Supporting People Shekinah Mission Months Services 1 Year 10 Community 08385 The SHIP Hostel 2-Jun-08 31-Mar-11 418989.00 None £766,808.00 Supporting People Plymouth City Council Months Services 2 Years 10 Community 08386 Devonport House 2-Jun-08 31-Mar-11 337880.00 None £956,247.00 Supporting People The Salvation Army Months Services 2 Years 10 Community Stonham Housing 08387 Harwell street 2-Jun-08 31-Mar-11 167981.00 None £475,409.00 Supporting People Months Services Association 2 Years 10 Community Westcountry Housing 08388 Plymouth House 2-Jun-08 31-Mar-11 269522.00 None £808,565.00 Supporting People Months Services Association Please e-mail procurement@plymouth.gov.uk with any contract queries. Prospective suppliers can register their interest against contract opportunities on www.devontenders.gov.uk
  11. 11. 2 Years 10 Community 08389 Zion House 2-Jun-08 31-Mar-11 52540.00 None £148,695.00 Supporting People The Salvation Army Months Services Primary Care Trust Health 08390 1-Apr-08 31-Mar-11 25000.00 3 Years - £75,000.00 Lifelong Learning Early years PCT Outreach Service Cost and Volume - Fostering 08391 TBC TBC TBC TBC TBC TBC TBC TBC TBC Services Services for Children's Centre - Plympton St 08394 1-Apr-08 31-Mar-11 - 3 Years None £122,268.63 Children and Early Years Ian Williams Ltd Maurice Primary School Young People Efford Primary School 1 year 8 Children and Interserve Project 08397 4-Sep-09 20-May-11 - None £7,009,571.29 Early Years (Construction Framework) months Young People Services Ltd 2 Years 10 Community Westcountry Housing 08401 Plymouth Mother and Baby Unit 2-Jun-08 31-Mar-11 £147,212.00 None £441,636 Supporting People Months Services Association Community 08403 The Eddystone Trust 1-Jul-08 31-Jul-10 £155,500.00 9 Months - £116,625 Supporting People Eddystone Trust Services Connexions (Devon & 08486 Contact Point 1-Mar-08 30-Apr-10 £28,500.00 2year - £57,000 - - Cornwall) Ltd Community 09249 Broadreach After Care 1-Sep-09 31-Mar-10 £77,453.00 7 months none £45,181 Adult Social Care Broadreach House Ltd Services Cost and Volume - Fostering 08485a TBC TBC TBC TBC TBC TBC TBC TBC TBC Services (framework) Cost and Volume - Fostering 08485b TBC TBC TBC TBC TBC TBC TBC TBC TBC Services (framework) Cost and Volume - Fostering 08485c TBC TBC TBC TBC TBC TBC TBC TBC TBC Services (framework) Cost and Volume - Fostering 08485d TBC TBC TBC TBC TBC TBC TBC TBC TBC Services (framework) Cost and Volume - Fostering 08485e TBC TBC TBC TBC TBC TBC TBC TBC TBC Services (framework) Ext from 01-Apr- 1 Year Childrens 08310 5-13 Service 31-Mar-11 £29,839.00 None £29,839.00 Children's Fund Hamoaze House 08 extension Services Ext from 01-Apr- 1 Year Childrens 08312 Transitional Dev. Project 31-Mar-10 £64,169.00 None 64169.00 Children's Fund Routeways Centre Ltd 08 extension Services Please e-mail procurement@plymouth.gov.uk with any contract queries. Prospective suppliers can register their interest against contract opportunities on www.devontenders.gov.uk
  12. 12. Ext from 01-Apr- 1 Year Childrens 08314 Inclusion(personal challenge) 31-Mar-10 £30,456.00 None £30,456.00 Children's Fund Routeways Centre Ltd 08 extension Services Contract (competition within Asset 08328 construction frameworks 31-Jan-08 31-Jan-11 £166,667.00 3 Years 1 Year £500,000.00 Development Ian Williams Ltd Management (Below £500,000)) Life Centre (The Architectural Community 08330 1-Aug-08 31-Jan-12 - 42 months none £1,319,500.00 Leisure SMC Charter Architects design services for) Services 08333 YMCA - John Kitto TBC TBC TBC TBC TBC TBC TBC TBC TBC Electronic Documents and 08339 Records Management System 5-Nov-08 4-Nov-13 - 5 Years None £475,000 Chief Executive ICT Bramble.cc Ltd (Corporate EDRMS) - OGC Housing Related and Victim Community 08373 Support for Survivors of 12-May-08 11-May-11 £404,567.00 3 Years None £1,213,702.00 Supporting People Carr Gomm Services Domestic Abuse Eastern Corridor: High Quality 08406 14-Nov-2009 ??? 13-Nov-17 TBC 8 year None TBC Development Transport Strategy Public Transport City Link Two Four 08407 Portal for Plymouth 1-Jun-08 1-May-11 £7,833.33 3 years £23,500 Childrens Lifelong Learning Communications Catering Contracts - Meat 2 years 1-Oct-09 30-Sep-12 - 3 years TBC TBC TBC Scorse Foods Ltd Products (1year x 2) 08409A Catering Contracts - Ambient & 2 years 1-Oct-09 30-Sep-12 - 3 years TBC TBC TBC 3663 Chilled Grocery Foods (1year x 2) 08409B Catering Contracts - Frozen 2 years 1-Oct-09 30-Sep-12 - 3 years TBC TBC TBC 3663 Foods (1year x 2) 08409C 2 years Catering Contracts - Milk & 1-Oct-09 30-Sep-12 - 3 years TBC TBC TBC Tamar View Fruiterers (1year x 2) 08409D Dairy Products Catering Contracts - Fresh Fruit 2 years 1-Oct-09 30-Sep-12 - 3 years TBC TBC TBC Tamar View Fruiterers & Vegetables (1year x 2) 08409E Catering Contracts - 2 years 1-Oct-09 30-Sep-12 - 3 years TBC TBC TBC 3663 Disposables (1year x 2) 08409F Sustainability in Early Years & Children’s 08415 1-Oct-08 31-Mar-11 £276,186.00 3 yr 2 yr £276,186 Early Years Trio Childcare Childcare Services Children’s 08416 Childminder Services 1-Oct-08 31-Mar-11 £8,326.59 3 yr 2 yr £24,980 Services Early Years PLA Please e-mail procurement@plymouth.gov.uk with any contract queries. Prospective suppliers can register their interest against contract opportunities on www.devontenders.gov.uk

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