description: Lot 1 will be aimed at smaller contractors across the whole of Essex with a Lot value of £0-£750k.

description: Lot 2 will secure contractors of a size that are capable of covering the whole of Essex and beyond with a Lot value of £500k-£4.5m.

description: Lot 3 will secure contractors of a size that are capable of covering the whole of Essex and beyond with a Lot value of £4m+.

description: Construction work

description: Building construction work

description: Construction work for buildings relating to education and research

description: Construction work

description: Building construction work

description: Construction work

description: Building construction work

title: PL0047 Essex Construction Framework 3

awardCriteriaDetails:
If the Bidder is bidding for Lot 1 they can only bid for and be appointed to Lot 1.
If the Bidder is bidding for Lot 2 they can also bid for Lot 3 and they can be appointed to both Lots.
If the Bidder is bidding for Lot 3 they can also bid for Lot 2 and they can be appointed to both Lots.

description:
Essex County Council (ECC) is looking to procure a four-year multi-supplier Framework Agreement for construction services to replace the existing Essex Construction Framework (ECF2) which expires in early 2024. The Essex Construction Framework 3 (ECF3) will provide design and construction services for education and other capital construction and major maintenance projects, and will be available to other Contracting Authorities as specified in Schedule 1g (attached to the ProContract Event). ECF3 may also be utilised by Essex Housing/LLP where identified as a suitable procurement route for any of their future schemes.
Construction relating to schools is currently the main project type procured through ECF2. Essex County Council (ECC) has a statutory duty to ensure there are sufficient school places for children within its area (including both mainstream and Special Educational Need). Once ECF2 expires, a replacement construction route is required to enable ECC to fulfil this statutory role and offer a best value route to market. As stated above, ECF3 will allow for third party usage and the framework spend has been allocated accordingly. The value estimated to go through ECF3 over a 4 year period is £400M.

Essex County Council

locality: Chelmsford

postalCode: CM1 1QH

streetAddress: County Hall, Market Road

description: Regional or local authority

description: Education

legalName: Essex County Council

High Court, Royal Courts of Justice

legalName: High Court, Royal Courts of Justice


currency: GBP

status: active

description:
The Active Recovery Beds will support a person's transfer to the most appropriate setting
and will include an element of reablement that cannot be provided in a person’s own home
for a short period of time. The core principle of the service is to maximise independence and
enable the person to resume living at home safely in a time efficient manner and where
possible with a reduced package of care.
The service is not for all hospital discharges. The focus of the service is to support those with
complex needs requiring an integrated response, wand who can improve to enable them to
live at home independently with a reduced package of statutory care.
The service will also be accessible to those in the community where a short period of stay in a
bed based reablement setting would prevent an unnecessary hospital admission. This means
the service being accessible to community services such as the Falls Response Service and
EMAS.
Costs will be fixed at £929.14 per bed per week for the duration of the contract. This cost
reflects the complexity of the service.
Each Provider will provide a minimum of 10 beds to be used solely for the Active Recovery
Bed service.
The duration of any contracts resulting from this procurement will commence 1st July 2023
for a maximum period of 9 months to 31st March 2024. There are no options to extend this
contract. Additional information: Please see tender documents published on Procontract

title: Active Recovery Beds 2023-24

label: Description of the procurement

text:
The duration of any contracts resulting from this procurement will commence 1st July 2023 for a maximum period of 9 months to 31st March 2024.  The Council will reserve the option to extend the contracts for up to 4 periods each of up to 6 months in duration beyond 31st March 2024. This would give a maximum total potential contract period of up to 2 years and 9 months. Any extended contract will end no later than 31st March 2026.  During the extension period(s) it is expected that, as per the initial contract period, 40 beds will be required consistently, and the increase of 20 additional beds will be required for no more than 3 months between January and March during any period of extension.
In addition, the Council will reserve the right to pause all or part of a contract for all or part of an extension period as demand for access to the service requires. This may result in a reduction of the number of Active Recovery Beds commissioned during all or part of any extension period. Providers will be given notice as to any decisions regarding any extension or pausing of contracts.
Uplifts to payment rates (if any) will be set by the Council on an annual basis and in line with other similar contracts between the provider and Council.

label: Estimated value

text: Value excluding VAT: £6,076,575

text: Value excluding VAT: £1,728,200

label: Duration of the contract or the framework agreement

text:
Start date
1 July 2023
End date
31 March 2026

text:
Start date
1 July 2023
End date
31 March 2024

scheme: CELEX

description:
The Lincolnshire Health and Care System is working to embed a home first culture and
approach to discharge and patient flow. There is a recognition that hospital acquired
functional decline results in less than optimal outcomes and people should be afforded the
opportunity to return directly home from hospital for longer term needs to be identified and
assessed in a more familiar setting.
Active Recovery Beds describe a pathway for a facility where people are ready to be
discharged from hospital but are not ready to return to their former home or level of
independence. They may require time, support, care and potentially therapies to enable
them to be re-abled to return home.
The Council wishes to commission a total of 40 Active Recovery Beds (July to December
2023) and 60 Active Recovery Beds (January to March 2024) in registered residential care
homes across the county. There will be between 10 and 20 Active Recovery Beds in each of
the three distinct geographic areas covering the East, South and West of Lincolnshire.
It is expected that the Council will contract with more than one Provider to meet the volume
requirement of Active Recovery Beds. Each care home will provide a minimum of 10 beds to
be used solely for the Active Recovery Bed service.

scheme: CPV

description: Health and social work services

reductionCriteria:
The Council requires that all Providers are registered with the Care Quality Commission
(CQC) and that care does not fall below the standards defined by the CQC’s Fundamental
Standards in the HSCA 2008 (Regulated Activities) Regulations 2014.
The Active Recovery Beds service requires 24/7 accommodation within a registered nursing
home or residential care home.
Each care or nursing home will provide a minimum of 10 beds to be used solely for the Active
Recovery Bed service. The beds will need to be co-located in a single unit on the same floor,
or within their own wing. Ideally the beds will be located on the ground floor, where this is
not possible beds must be fully accessible.
However, if there are insufficient bids to meet the conditions, the Council reserves the right
to award contracts for fewer beds to any one care home and to award contracts to beds
located on different floors/not adjacent.
The accommodation must support the re-ablement activity as outlined in the individuals care
plan. For example, an accessible kitchen area and laundry room.
All rooms used for this Service must be large enough in size to enable care and support to be
given safely and effectively by a minimum of two staff members, and any required equipment
such as a hoist.
The Provider is expected to have sufficient staff members available to support each Active
Recovery Bed and meet the needs of each individuals care plan and identified goals.
The Provider will be expected to comply with the terms and conditions of the Council’s
existing residential framework contract:
https://professionals.lincolnshire.gov.uk/downloads/file/2148/residential-frameworkagreement-
2022

procurementMethod: open

awardCriteriaDetails:
The evaluation of tender submissions will be based upon six stages, Business Information
Assessment and Award Criteria in respect of quality and highest concentration of beds,
location, and flexibility of provision.
Please see the tender documents for full details

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Lincolnshire County Council

locality: Lincoln

postalCode: LN1 1BA

countryName: United Kingdom

streetAddress: Orchard House, Orchard Street

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Lincolnshire County Council

initiationType: tender


measure: bids

name: London Borough of Haringey - Passenger Transport Services

rel: prev

status: cancelled

description: Regular Services

Attributes

type: quality

type: price

title: Regular Services

status: complete

description: Regular Services

description: Hire of passenger transport vehicles with driver

locality: London

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

network cars (tottenham) ltd

postalCode: N17 6QH

streetAddress: 435 high road

scale: sme

legalName: network cars (tottenham) ltd


status: planned

description:
Plymouth Community Homes is currently seeking expressions of interest for the Supply of Workwear and PPE for approximately 400 employees.  Potential suppliers will need to meet the following criteria:
•	To provide Workwear and Personal Protective Equipment including but limited to; t-shirts, polo shirts, sweatshirts, fleeces, trousers, weather wear, high-visibility clothing, footwear including safety shoes/boots, gloves, head, knee, face and eye safety products, respiratory and hearing protection
•	Online ordering portal
•	Emergency replacement uniform on the same working day
•	Clothing embroidery with company logo’s
•	Standard items delivered within 1-3 days
•	Eco-friendly packaging and materials
•	ISO 14001 accreditation
•	Provision of CE marked PPE and complies with the Personal Protective Equipment Regulations 2002
•	Dedicated Account Management Team
•	Clothing samples for sizing
•	Free of charge delivery and returns with a minimum 28 day return policy
Please note there is no further details/documentation available at present.
Please submit all expressions of interest via the e-tendering portal.

description: Special workwear

description: Workwear accessories

description: Protective footwear

title: Supply of Workwear and PPE

description: Contact email address amended

description: Protective and safety clothing

mainProcurementCategory: goods

Plymouth Community Homes

region: UK

locality: Plymouth

postalCode: PL6 5DH

streetAddress: Plumer House Tailyour Road

description: Body governed by public law

description: Housing and community amenities

legalName: Plymouth Community Homes


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

title: Fire Alarms, Warden call and Door Entry Servicing - North

id: 030248-2023-Fire Alarms, Warden call and Door Entry Servicing - Central-2

id: 030248-2023-Fire Alarms, Warden call and Door Entry - South-3

description: Housing 21 requires suppliers to provide fire alarms, warden call and door entry services across numerous courts in the north of England across an estimated of 166 courts. Housing 21 is developing in size and aims to double in size in five years (the contract value below includes an estimated value if the organisation doubles). Housing 21 aims to develop a long term relationship with the successful suppliers and this is shown by the contract term, five years with the possibility of a two year extension. Suppliers need to ensure that they have capacity to meet Housing 21 needs as the organisation expands as Housing 21 aims to double in size in five years, the estimated contract value including VAT is £2,100,000.00 (this spend is for a seven year term in total).

Criterion 1

type: cost

description: Northern and Western,Northumberland

description: Housing 21 is a leading, not for profit provider of Retirement Housing and Extra Care for older people of modest means. We operate in nearly 240 local authority areas, managing around 22,800 Retirement Living and Extra Care Living properties and providing over 38,000 hours of social care each week. Housing 21 requires suppliers to provide fire alarms, warden call and door entry services across numerous courts in England. Housing 21 is developing in size and aims to double in size in five years (the contract value below includes an estimated value if the organisation doubles). Housing 21 aims to develop a long term relationship with the successful suppliers and this is shown by the contract term, five years with the possibility of a two year extension. Suppliers need to ensure that they have capacity to meet Housing 21 needs as the organisation expands as Housing 21 aims to double in size in five years, the estimated contract value including VAT is £7,100,000.00 (7 year estimate).

description: Repair and maintenance services of firefighting equipment

Housing 21

locality: UK-UK-Birmingham: Building completion work.: Groun

postalCode: B16 8TP

streetAddress: Tricorn House, 51-53 Hagley Road

description: Body governed by public law

description: Housing and community amenities

legalName: Housing 21

Citrus Group NW Ltd

locality: Prescot

postalCode: L34 1PB

streetAddress: F1 Prescot Business Park, Sinclair Way, Prescot

legalName: Citrus Group NW Ltd

DFP Services Ltd

locality: Durham

postalCode: DH7 8RD

streetAddress: One West Durham, St Johns Road, Meadowfield Industrial Estate

legalName: DFP Services Ltd

Amalgamated Limited

locality: Swinton

postalCode: M27 8FF

streetAddress: Beech Court, M60 Office Park, Wynne Avenue

legalName: Amalgamated Limited

Housing and Care 21

locality: Birmingham

streetAddress: 10th Floor, Tricorn House, 51-53 Hagley Road

legalName: Housing and Care 21

awardID: 030248-2023-Citrus Group NW Ltd-1

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=815946825
 GO Reference: GO-20231013-PRO-24192728


description:
Plymouth City Council (PCC) is inviting Suppliers to engage with us in a forthcoming opportunity for the Events Production Services. We are asking events Suppliers for input from the market as to what might be the most attractive way of packaging and scoping a future procurement opportunity for an Events Production Services contract.
Your input may be used to finalise the development of the subsequent tender that may follow this SMT.
Suppliers are invited to access project documents through the following link:
https://procontract.due-north.com/Procurer/Advert/View?advertId=b0a7c444-ac87-ee11-8125-005056b64545&fromAdvertEvent=True

title: Soft Market Test (SMT) - Events Production Services

description: Event services

Plymouth City Council

postalCode: PL1 3BJ

streetAddress: Ballard House, West Hoe Road

description: Regional or local authority

description: General public services

legalName: Plymouth City Council


title: Passenger and Goods Lift Service and Maintenance

description: Norse Group has a requirement for Lift Maintenance Services across 21 properties in Norfolk. The property portfolio is diverse and includes multi stakeholder ownership, listed museums, fire service operational and training facilities, office buildings, public libraries, and premises providing social care to both adults and children with varying degrees of complex needs.

variantPolicy: notAllowed

description: Norwich and East Norfolk,North and West Norfolk,Breckland and South Norfolk

documentType: technicalSelectionCriteria

streetAddress: Norwich, UK

description: Norse Group has a requirement for Lift Maintenance Services across currently 21 properties in Norfolk.

electronicInvoicingPolicy: allowed

description: Lift-maintenance services

submissionMethod: electronicSubmission written

Norse Eastern Ltd

locality: Norwich

postalCode: NR6 6EQ

streetAddress: 280 Fifers Lane

description: Local Authority Trading Company (LATCO)

description: FM

legalName: Norse Eastern Ltd

Norse Commercial Services Limited

legalName: Norse Commercial Services Limited

R J Lift Services Ltd

locality: Stoke-on-Trent

postalCode: ST4 3PE

streetAddress: Unit One, Galveston Grove, Old Field Business Park , Fenton

scale: large

legalName: R J Lift Services 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=816725421
 GO Reference: GO-20231017-PRO-24204635


title: Advertising Services

description: This contract is  subject to renewal at the discretion of the university the end of this contract period.

description:
This procurement process is being conducted as a Restricted procedure; consisting of both Selection and Invitation to Tender stages.
Stage 1 - Selection Stage: An overall pass mark of 50 % shall apply to this stage. The intention is to arrive at a shortlist of a maximum of five qualified potential suppliers for formal invitation to tender. The maximum number of qualified potential suppliers will be based on the top five scores achieved. Where more than the maximum number of potential suppliers have achieved a top five score (i.e. a tie), all of those potential suppliers will be invited to the Invitation to Tender stage.
Stage 2 - Invitation to Tender (ITT) stage - A maximum of 5 qualified tenderers will be invited to submit formal tenders at this stage
Contract Term: The University proposes to enter into a Contract for seven years this will be the maximum contract period, including any potential extensions with the Potential
Supplier.
This will comprise of an initial contract period of three years with an option to extend by a further two years + two years subject to satisfactory performance and at the discretion of the University.
Contract Value: The estimated value of the initial 3-year contract term is in the region of £850,000-£1,200,000 GBP Per Annum (excluding VAT). Additional information: This contract is NOT suitable for splitting into lots. The risk of dividing the requirement into Lots would render the execution of the contract excessively technically difficult, not cost effective and would undermine proper execution of the contract.

name: Presentations response to quality requirments

description: It is anticipated that the majority of work will take place at the suppliers premises. However the contract will require the successful supplier to attend the a University of Southampton campus on a regular basis, to facilitate the delivery of the specification, e.g; contract management meetings and strategic planning meetings.

region: UKJ

description: Advertising services

title: Advertising Services

description:
Due to a planned system outage of our electronic tendering system (In-Tend) we are extending the deadline of the selection stage to  ensure there is access to the documents for the full selection stage period.
To allow for this change we are moving the estimated date of the ITT launch by the same number of days. We anticipate this will not impact the published ITT deadline for clarification or return.

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

label: Estimated date of dispatch of invitations to tender or to participate to selected candidates

description: This is likely to be re-procured in 7 years.

description:
The purpose of this contract is for an advertising agency to provide the University of Southampton with media buying that will include purchasing media space, and liaising with media partners, reporting on impact of services and media placement, and in-sector insights with the agency striving to give Southampton a competitive edge and providing the best possible outcomes for
campaigns whilst providing value for money. Paid Search is
managed in house through the university's digital performance analysis team, but we would expect to align our goals and conversion strategy with this team to maximize our market impact.
The Agency shall be capable of providing excellent customer service including strategic and implementation advice and be willing and capable of working in partnership with other agencies and specialists to deliver the media buying aspect of fully
integrated campaigns for the University of Southampton.

description: Advertising services

procurementMethod: selective

type: economic

minimum:
Potential suppliers are advised that a requirement of this procurement is to have in place, or commit to obtain prior to the commencement of the contract, the following minimum insurance levels:
Employers Liability: £5 million GBP per occurrence.
Public Liability: £5 million GBP per occurrence.
Professional Indemnity Insurance: £5 million GBP per occurrence.

description:
The selection criteria is as stated in the Selection Stage document set.
To support the financial assessment, the University will obtain a Business Risk Report for all Potential Suppliers and every organisation that is being relied on to meet this procurement, using an independent company called Creditsafe.
The University reserves the right to exclude a Tenderer or request provision of further assurances such as parent company/bank guarantee or performance bonds where a Tenderer's Business Risk Score is: "Moderate Risk"; "High Risk"; "Very High Risk"; or "Not Rated", based on the rating provided by Creditsafe.
Where a Business Risk Score from our external system is not available, then an alternative method of assessing financial standing will be used. This method is detailed within the Invitation to Tender document set.

type: technical

description:
The selection criteria is as stated in the Selection Stage document set
However, potential suppliers' attention is drawn to the MANDATORY requirements of the selection criteria:
e.g.
- Grounds for mandatory exclusion
- Grounds for discretionary exclusion
- Economic & Financial Standing
- Insurance
- Compliance with equality legislation
- Health & Safety
Additionally, potential suppliers' attention is drawn to the MANDATORY requirements of the award criteria.  Full information is provided in the draft Invitation to Tender document set, which is made available at the Selection Stage for information.
e.g.
- Legal requirements - Specification section 20
- Management Information - Specification section 23
- Advertising, competitive activity & registration - Specification Section 24, 25 & 26 Control of Contractors Health & Safety (CC3) Form
The following questions will be evaluated according to the scoring methodology detailed in File 2 of the selection stage documents. Their weightings are also detailed below with a minimum pass mark of 50%.
Section 6.4.1 Digital Advertising	20%
Section 6.4.2 Print and Out of Home (OOH)	10%
Section 6.4.3 International Advertising	15%
Section 6.4.4 TV Advertising	10%
Section 6.4.5 Brand Safety 	10%
Section 6.4.6 Media Mistakes	10%
Section 6.4.7 Stand-Out Campaign 	20%
Section 6.4.8 Data Protection		5%

procurementMethodDetails: Restricted procedure

UNIVERSITY OF SOUTHAMPTON

locality: SOUTHAMPTON

streetAddress: HIGHFIELD CAMPUS,UNIVERSITY ROAD

description: Body governed by public law

description: Education

legalName: UNIVERSITY OF SOUTHAMPTON

schemeEntered: UNIVERSITY OF SOUTHAMPTON

University of Southampton

locality: Southampton

postalCode: SO17 1BJ

streetAddress: University Road

legalName: University of Southampton

UNIVERSITY OF SOUTHAMPTON

streetAddress: Highfield Campus, University Road

description: Body governed by public law

description: Education

scheme: GB-UKPRN

Hunterlodge Group Ltd

locality: Rickmansworth, Hertfordshire,

postalCode: WD3 1AY

streetAddress: 171 High Street,

scheme: GB-COH

legalName: Hunterlodge Group Ltd

University Of Southampton

streetAddress: Highfield Campus, Unviersity road

legalName: University Of Southampton

title: Advertising Services

description:
E-Tendering Portal: The University is utilising an electronic tendering tool, In-Tend (https://intendhost.co.uk/ universityofsouthampton) to manage this procurement and to communicate with potential suppliers and/or tenderers (as appropriate).
All documentation in relation to this tender can be downloaded from In-Tend.
Potential suppliers/tenderers are advised that there will be no hard copy documents issued and all communications with the University, including the submission of Selection Stage and/or Invitation to Tender responses will be conducted via In-Tend.
Regular monitoring of the portal is the responsibility of the potential supplier/tenderer.
If you are not already registered as a supplier with the University of Southampton, you will need to register in In-Tend in order to access the procurement documentation.
Once you have logged in as a supplier: click on 'Tenders'; locate the relevant project; and click 'View Details'. Once you are in the project screen, you will be able to register your organisation against the project and access all documentation by clicking 'Express Interest'.
Potential suppliers/tenderers are advised that formal expressions of interest in the project must be by way of completion and return of the relevant documents via In-Tend.
Further instructions for the submission of responses are below:
To submit your return:
1. Log in
2. Click 'Tenders'
3. Locate the relevant project
4. View details
5. Click on the tab relating to the relevant project stage (e.g. 'Invitation to Tender')
6. Click on the 'Attach Documents' button and upload your return.
7. Check ALL your response documents are uploaded and displayed in the 'My Tender Return' panel. The system will only permit your organisation to make one return.
8. Click the red 'Submit Return' button.
Please note, to preserve the integrity of the procurement, all communications with the University must be made via the correspondence function within In-Tend.
Publication of Award Details: In accordance with Regulation 50, paragraph (2) of the Public Contracts Regulations 2015 and subject to Article 5 and Annex 5, Part D (13) of Directive 2014/24/EU of the European Parliament and of the Council (if applicable), the University intends to publish the value of any resulting contract at the award stage, and reserves the right to do so. By submitting a response, potential suppliers/tenderers are consenting to publication of this information unless otherwise agreed in advance with the University.
Costs and Expenses: Potential suppliers/tenderers are solely responsible for their costs and expenses incurred in connection with the preparation and submission of responses and participation in this and all future stages of this procurement. Under no circumstances will the University be liable for any costs or expenses borne by potential suppliers/tenderers or any of their supply chain, partners or advisers in this procurement process.
The University is not liable for any costs in the event of the cancellation of this procurement process.


title: Provision of Planned and Responsive Maintenance and Minor Works, Armagh Building Lot 1

description: The previous VEAT 2022/S 000-010146 issued on 15 April 2022 extended this contract until 31 May 2023 with an option for the EANI to extend, at its sole discretion, until 30 September 2023. This option has not been exercised. Instead, this notice shall extend the contract until 31 May 2024 with the further option for EANI, in its absolute discretion, terminate the contract by providing the contractor with written notice of its intention to terminate the contract.

description: The award of a contract by Education Authority Northern Ireland (EANI) without prior publication of a call for competition in the Official Journal of the European Union, in respect of the continued provision of Contract Lot 1: Term Service Contracts for Building Maintenance and Minor Works in the old Southern Education and Library Board area as further described in OJEU Contract Notice and as outlined in the previous VEAT issued on 12 December 2022.

region: UKN

title: Provision of Planned Maintenance and Minor Works, Armagh Building Lot 1

description: The award of a contract by Education Authority Northern Ireland (EANI) without prior publication of a call for competition in the Official Journal of the European Union, in respect of the continued provision of Contract Lot 1: Term Service Contracts for Building Maintenance and Minor Works in the old Southern Education and Library Board area as further described in OJEU Contract Notice and as outlined in the previous VEATs issued on 28 May 2021 and 15 April 2022.

description: Building construction work

procurementMethod: limited

mainProcurementCategory: works

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

procurementMethodRationale:
Due to the EANI’s desire to develop and design a procurement strategy for the future term service contract that takes cognisance of representations made by the market and additional works required for special educational needs schools it has become necessary to extend the contract until 31 May 2024 to facilitate the development and design of a new procurement. To ensure value for money and to assist the procurement strategy for the future term service contract, the EANI shall have, at its absolute discretion, the ability to terminate the contract by giving the contractor written notice of its intention to terminate. The EANI does not intend to extend the value of this contract beyond the modification value referenced in VEAT 2022/S 000-010146 published on 15 April 2022. Rather, this publication is to extend the time on the contract.
Regulation 72(1)(c) permits this extension due to unforeseen circumstances which a diligent contracting authority could not have foreseen, the overall nature of the contract is not altered and Modification value is does not exceed 50 % of the original contract value. This contingency includes sums to permit work in other Lots (as per the contract and Regulation 72 (1) (a)). To secure continuity, the provisions of the contract as referenced in VEAT 2021/S 105-278047 remain.
Regulation 72(1) (b) further permits this extension as a change of provider:
(i) cannot be made for economic and technical reasons as requirements of interchangeability or interoperability of services procured under the original procurement and given the need to ensure continued access to EANI schools and facilities and could result in partial/total closure of schools; and
(ii) will cause significant inconvenience and duplication of costs.
EANI envisages new contract award by 31/05/24.

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

Education Authority NI

locality: Belfast

postalCode: BT1 2NQ

streetAddress: 40 Academy Street

description: Body governed by public law

description: Education

legalName: Education Authority NI

Greystone Joinery Construction Ltd

locality: Dungannon

legalName: Greystone Joinery Construction Ltd

name: The UK does not currently have any such bodies with responsibilities for appeal/mediation procedures

name: The UK does not have any special review body with responsibility for appeal/mediation procedures in public procurement competitions

description: Building construction work

awardID: 012384-2023-Armagh Building Lot 1-1

rationale:
Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: nature of these circumstances:
It has become necessary to extend the contract until 31 May 2024 to facilitate the development and design of a new procurement. The EANI shall have, at its absolute discretion, the ability to terminate the contract by giving the contractor written notice of its intention to terminate. The EANI does not intend to extend the value of this contract beyond the modification value referenced in VEAT 2022/S 000-010146 published on 15 April 2022. Rather, this publication is to extend the time on the contract. To secure continuity, the provisions of the contract as referenced in VEAT 2021/S 105-278047 remain.
Regulation 72(1) (b) further permits this extension as a change of provider:
(i) cannot be made for economic and technical reasons for reasons of interchangeability and interoperability with the initial procurement; and
(ii) would cause significant inconvenience or substantial duplication of costs.
EANI envisages new contract award by 31/05/24.

description:
An extension to 31 May 2024 with the further option for EANI, in its absolute discretion, to
terminate the contract by providing the contractor with written notice of its intention to
terminate the contract.
The total value of the extension is 1.00GBP.
Further information in VII.2.2 below.


description: Hospital Discharge 65+

title: Hospital Discharge 65+

description: Hospital Discharge 65+

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

Clarity Homecare Milton Keynes

postalCode: MK2 2DD

streetAddress: Clarity Homecare Milton Keynes

legalName: Clarity Homecare Milton Keynes


description:
For the avoidance of doubt this is not a Call for Competition. This notice is to facilitate market engagement.
Staffordshire County Council (SCC) is seeking responses from the independent Best Interests Assessors marketplace about their ability to complete and supply Best Interests Assessments (BIA)- Deprivation of Liberty Safeguards (DoLS). The Council is looking to award against two Lots:-
Lot 1 Provision of end-to-end Best Interests Assessor Service
Lot 2 a Framework of Suppliers to deliver an Independent Best Interests Assessments Service.
Best Interests Assessments are a statutory function of the Local Authority as a part of the assessment process for the Deprivation of Liberty Safeguards.
The Deprivation of Liberty Safeguards (DoLS) are designed to protect the interests of  extremely vulnerable individuals accommodated in care homes and hospitals - people who have a mental disorder such as dementia or a profound learning disability who lack capacity to give informed consent to the accommodation arrangements made for their care and/or treatment and for whom deprivation of their liberty is considered after an independent assessment to be necessary in their best interests to protect them from harm. Under the current legislation the Local Authority is the supervisory body and as such has the statutory duty to ensure that assessments are undertaken and DoLS authorisations are in place.
SCC is holding a bidder event for interested parties via Teams at 10.00 - 11.00 on the 11th of October 2023. The event is open to all but primarily aimed at independent Best Interest Assessors. The event will give a brief overview of commissioning intentions and explain the procurement process. There will be an opportunity to raise questions.
If you would like to attend the event, please contact Lisa Dobric lisa.dobric@staffordshire.gov.uk who will send you a meeting invite.

title: Provision of Independent Best Interests Assessments Service.

description: Staffordshire

description: Health and social work services

description: Staffordshire

description: Health and social work services

description: Health and social work services

Staffordshire County Council

locality: Stafford

postalCode: ST16 2DH

streetAddress: No. 2 Staffordshire Place, Tipping Street, Stafford

description: Regional or local authority

description: General public services

legalName: Staffordshire County Council

noIdentifierRationale: notOnAnyRegister


name: Midlands and Lancashire Commissioning Support Unit

description: Care Home with Nursing - Physical Disability - 65+

description: Health services

postalCode: ST4 4LX

streetAddress: N H S North Staffordshire Heath Authority

description: Regional or local authority

description: General public services

Birkdale park Nursing Home

locality: Southport

postalCode: PR8 2AT

streetAddress: 6 Lulworth Road

legalName: Birkdale park Nursing Home


description: the provision of Market Survey and Cyber and Data Protection Landscape services in Adult Social Care

title: DHSC-NHS Adult Social Care Cyber Market Landscaping and Data Research

description: Electronic data exchange services

procurementMethodRationale: The requirement was not advertised as a competition was run via RM6126 DPS on Crown Commercial Services.

Department of Health and Social Care

roles: buyer reviewBody mediationBody

locality: London

postalCode: SW1H 0EU

streetAddress: 39 Victoria Street

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

description: Health

legalName: Department of Health and Social Care

IPSOS (MARKET RESEARCH) LTD

postalCode: E1W 1YW

streetAddress: CFO-IPSOS MORI, 3 Thomas More Square

legalName: IPSOS (MARKET RESEARCH) LTD


rel: canonical

title: Supply, Delivery & Installation of Scaffolding - South Ayrshire Council

name: Access Solutions (Scaffolding Contracts) Ltd

title: Supply, Delivery & Installation of Scaffolding - Easy Ayrshire Council

title: Supply, Delivery & Installation of Scaffolding - North Ayrshire Council

description: +1 +1

description: South Ayrshire Council (SAC), East Ayrshire Council (EAC) and North Ayrshire Council (NAC) require to establish a next generation Framework Agreement for the Hire, Delivery and Installation of Scaffolding for works across the three Council’s.

description: +1 +1

description: +1 +1

description: Equipment for scaffolding

description: Equipment for scaffolding

description: Equipment for scaffolding

title: CE-86-23 - Supply, Delivery & Installation of Scaffolding to East, North & South Ayrshire Councils

documentType: economicSelectionCriteria

description: Extension until 12pm, Wednesday 26th July.

label: Time limit

label: Conditions for opening of tenders

description: Yes – Expected contract publication June 2027

performanceTerms: Please refer to Procurement documents

description: Equipment for scaffolding

crossBorderLaw:
South Ayrshire Council
East Ayrshire Council
North Ayrshire Council

type: suitability

South Ayrshire Council

locality: Ayr

postalCode: KA7 1DR

streetAddress: County Buildings, Wellington Square

description: Regional or local authority

description: General public services

legalName: South Ayrshire Council

East Ayrshire Council

locality: Kilmarnock

postalCode: KA3 7BU

streetAddress: Corporate Procurement Team, London Road HQ

legalName: East Ayrshire Council

North Ayrshire Council

locality: Irvine

postalCode: KA12 8EE

streetAddress: Cunninghame House, Friars Croft

legalName: North Ayrshire Council

Ayr Sheriff Court

legalName: Ayr Sheriff Court

locality: Stirlingshire

postalCode: FK4 1QQ

streetAddress: Longcroft Trade Centre, 209 Glasgow Road

MJD & Sons ( Scaffolding) Ltd

postalCode: KA12 8NL

streetAddress: 103 Portland  Avenue

legalName: MJD & Sons ( Scaffolding) Ltd

Northseal scaffolding ltd

locality: galston

streetAddress: 3 cemetary road

legalName: Northseal scaffolding ltd

SC Scaffolding & Access Solutions Ltd

streetAddress: 6 Shanter Crescent , Drongan

legalName: SC Scaffolding & Access Solutions Ltd

Tommy Graham Scaffolding Ltd

postalCode: KA6 5EX

streetAddress: 3 School Brae, Annbank

legalName: Tommy Graham Scaffolding Ltd

Turner Access

region: UKM

locality: Glasgow

postalCode: G51 3EQ

streetAddress: 65 Craigton Road

description: (SC Ref:751704)


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Cumberland Council

locality: Carlisle

postalCode: CA1 1RD

streetAddress: Cumberland Council

description: Regional or local authority

description: General public services

legalName: Cumberland Council

Brown Glass Healthcare Services

locality: Wolverhampton

streetAddress: 2 Mayflower Gardens

legalName: Brown Glass Healthcare Services


name: Secretary of State for the Home Department

title: Derwentside IRC Procurement

title: Heathrow Immigration Removal Centre

description: No

description: Option to possibly extend for up to 1 year

description:
The Authority seeks a commercial partner to provide services at Heathrow Immigration Removal Centre (Colnbrook and Harmondsworth IRCs) with an operating capacity of 965 and accommodating both male and female detainees. Services required include: (but are not limited to):
a. Overall management of the site;
b. Security and guarding;
c. Welfare and general care;
d. Local escorting and hospital bed watches;
e. Provision of furniture and equipment;
f. Facilities Management and cleaning services;
g. Educational and Recreational
The potential length of contract will be 9 years from service commencement, with an option to possibly extend for up to 1 year. Additional information: Lot has not been awarded yet.

title: Derwentside Immigration Removal Centre

description: No

description: The potential length to extend possibly for up to 1 year.

description:
The Authority seeks commercial partners to provide services at Derwentside Immigration Removal Centre (IRC). Derwentside IRC with an operating capacity of 84, will accommodate female detainees.
a. Overall management of the site;
b. Security and guarding;
c. Welfare and general care;
d. Local escorting and hospital bed watches;
e. Provision of furniture and equipment;
f. Facilities Management and cleaning services;
g. Landscaping.
The potential length of contract will be 9 years from service commencement, with an option to extend for up to 1 year.

description: Heathrow Immigration Removal Centre, Colnbrook by pass, West Drayton, Middlesex, UB7 0FX

description: Security services

description: Derwentside Immigration Removal Centre, Corbridge Road, Consett, DH8 6QY

description: Security services

description:
Please note that the information provided is as per the original contract notice for Heathrow and Derwentside Immigration Removal Centres Procurement. However, the award information provided within this contract award is for Derwentside IRC only.
Contract for the provision of operational, management, maintenance and related services at Heathrow Immigration Removal Centre (consisting of Colnbrook IRC and Harmondsworth IRC) and; contract for the provision of operational, management, maintenance and related works and services at Derwentside Immigration Removal Centre.

description: Security services

procurementMethodDetails: Competitive procedure with negotiation

Home Office

postalCode: SW1P 4DF

description: Public order and safety

legalName: Home Office

locality: Home Office, 2 Marsham Street

description: Public order and safety

streetAddress: The Home Office, 2 Marsham Street

description: Public order and safety

Serco Ltd

locality: Hampshire

postalCode: RG27 9UY

streetAddress: 16 Bartley Wood Business Park

legalName: Serco Ltd

title: Derwentside IRC Procurement

description: Contract value is based on initial term of 9 years, at today's prices with no indexation applied.


description:
Buildings Maintenance Tender
Full details are contained within the tender documentation, available via the online tendering portal: https://uk.eu-supply.com

description: EX2 5AF

description: Repair and maintenance services of building installations

description: Miscellaneous repair and maintenance services

title: Buildings Maintenance Tender

description:
Devon Partnership NHS Trust are commencing a tender exercise for Buildings Maintenance services covering it's sites across the county of Devon, but also including sites in Bristol
The tender will be managed via the online portal: https://uk.eu-supply.com

description: Repair and maintenance services

Devon Partnership NHS Trust

roles: buyer reviewBody reviewContactPoint

locality: Exeter

postalCode: EX2 5AF

streetAddress: Wonford House

description: Regional or local authority

description: Health

legalName: Devon Partnership NHS Trust

locality: Wonford House

streetAddress: 39 Buckland Road


description: 2 x 6 Month Option Periods

description:
Provision of Hostile Vehicle Mitigation Planned Preventative Maintenance and Reactive Maintenance Service. Additional information: If you are interested in this opportunity, please contact SSG Commercial at DIOTS-SSGCommercial@mod.gov.uk to register your interest, quoting: "SSG/4/3/819 HVM."
A Confidentiality Agreement will be required prior to being invited into the ITT. Please also go to the Defence Sourcing Portal to register as a supplier.

description: South East England

description: Bollards

description: Security equipment

description: Provision of Hostile Vehicle Mitigation Planned Preventative Maintenance and Reactive Maintenance Service in several locations throughout the South East of England.

description: Repair and maintenance services of security equipment

Ministry of Defence

locality: Shrivenham

postalCode: SN6 8LA

streetAddress: Hackett Building 101, Defence Academy

description: Defence

legalName: Ministry of Defence

SSG Commercial

streetAddress: Hackett Building 101, Defence Academy of the UK

legalName: SSG Commercial


description:
Durham County Council invites applications to tender for a contract to deliver advocacy support for adults across County Durham to support individuals to express their views and wishes in a variety of circumstances to enable them to have choice, control, and independence so that their voices are heard.
Durham County Council is seeking a single Provider to deliver an advocacy service that will offer a single gateway and coherent service pathway, which will meet all relevant statutory advocacy obligations, information, and resources to support and empower individuals.
The services to be provided are:
•	Independent Care Act Advocacy (ICAA)
•	Independent Mental Health Advocacy (IMHA).
•	Independent Mental Capacity Advocacy (IMCA)
•	Paid Relevant Person Representative (RPR) - to be replaced by IMCA
•	Community Advocacy
Please access the tender documentation for free for full details of the specification and requirements via the NEPO Procontract (https://www.nepo.org) website and access the tender using DN661660.
If you have any problems accessing the documents via the system please contact the NEPO  helpdesk as detailed below.
The E-tendering System Support is provided by the NEPO portal administration organisation Proactis.
Please use the method detailed below that is appropriate to the issue that you are experiencing.
• Proactis Supplier Support Helpdesk Ticketing System
(http://proactis.kayako.com) - To be used by Suppliers for non-time critical issues i.e.password resets / account queries, finding information, accessing the tender, etc.
• Email (ProContractSuppliers@proactis.com) - To be used in same way as ticketing system.  Any emails to this address will auto-log a support ticket on Proactis Supplier Support Helpdesk

description: County Durham

title: Contract for the Provision of Advocacy Service

description:
Durham County Council invites applications to tender for a contract to deliver advocacy support for adults across County Durham to support individuals to express their views and wishes in a variety of circumstances to enable them to have choice, control, and independence so that their voices are heard.
Durham County Council is seeking a single Provider to deliver an advocacy service that will offer a single gateway and coherent service pathway, which will meet all relevant statutory advocacy obligations, information, and resources to support and empower individuals.
The services to be provided are:
•	Independent Care Act Advocacy (ICAA)
•	Independent Mental Health Advocacy (IMHA).
•	Independent Mental Capacity Advocacy (IMCA)
•	Paid Relevant Person Representative (RPR) - to be replaced by IMCA
•	Community Advocacy
Please access the tender documentation for free for full details of the specification and requirements via the NEPO Procontract www.nepo.org (https://www.nepo.org) website and access the tender using DN661660.

description: Health and social work services

Durham County Council

locality: DURHAM

postalCode: DH1 5UQ

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Durham County Council


measure: lowestValidBidValue

measure: highestValidBidValue

description: The contract may be extended by 1 year plus 1 year

description:
Tender submissions were accepted based on seven audit cycles in total, clearly setting out the
price for each cycle. Provision of the service will commence 1 January 2024 with the audit of
the 2023/24 accounts (1 April 2023 – 31 March 2024 financial year). This timing will allow for audit planning and interim audit work to be undertaken before the end of the relevant financial year.
The successful bidder fully demonstrated their ability to complete all audit requirements,
produce statutory accounts, audit report including audit opinion and file accounts with
Companies House for each of the companies, in accordance with the timetable advertised.

description: Financial auditing services

title: Provision of Statutory Financial Audit Services Including the Production of Full Statutory Accounts and Filing with Companies House 2023

description: Blackpool Council has appointed a suitable company in order to undertake full statutory financial audit services including the production of full statutory accounts and filing with Companies House for all of its entities.

description: Statutory audit services

Blackpool Council

locality: Blackpool

postalCode: FY1 1NA

streetAddress: PO Box 4

description: Regional or local authority

description: General public services

legalName: Blackpool Council

High Court Justice England and Wales

postalCode: WC2A 2LL

streetAddress: Strand

legalName: High Court Justice England and Wales

Xenidan Audit Ltd

region: UKI

postalCode: EC2R 8DD

streetAddress: 8th Floor Becket House, 36 Old Jewry

legalName: Xenidan Audit Ltd


description: Support Services for Children and Young People

description: Support Services for Adults

description: Social work services without accommodation

title: SC220310: Community Support Services for Children, Young People and Adults with Sensory Needs (Market Engagement)

description:
Kent County Council has a responsibility under The Care Act (2014) and to meet the needs of adults assessed as having eligible care and support needs, and under The Children’s Act 1989 and Child and Families Act (2014) to meet identified needs within a child’s Child in Need Plan, including people living with sensory impairments. To help meet some of these responsibilities, the Council currently purchase support services for children, young people, and adults with sensory impairments (hearing, vision and dual impairments) that assist them to live independently and reduce isolation on an ad-hoc basis. The types of support provided varies in response the needs of the people being supported and includes (but is not limited to) supporting adults with finances, correspondence, and accessing services and local facilities, and helping children and young people with communication skills and accessing their wider communities.
The Council are intending to procure a framework of providers to deliver contracted support services for people with hearing, vision and dual sensory impairments later this year and will be holding a remote (Zoom) session on the 8th June 2023 10:30 – 11:30am to provide information regarding the commissioning plans and gather feedback from the market.
In order to register your interest in attending and be sent the joining details, please submit an expression of interest via the advert on the Kent Business Portal by 6th June. A British sign language interpreter will be present for the session.
Future Procurement Process:
Please note that interested parties will not be prejudiced or advantaged by any response or lack thereof to this Market Engagement advert, and a response to this advert does not guarantee any invitation to participate in any future procurement. Kent County Council intend to procure any services commissioned through a tender process and further information relating to this procurement will be published on Contracts Finder and the Kent Business Portal at a future date. Interested providers are advised to create a supplier profile on the Kent Business Portal to receive notifications.

description: Social work services

Kent County Council

locality: Maidstone

postalCode: ME14 1XQ

description: Regional or local authority

description: General public services

legalName: Kent County Council


description: Derbyshire County Council are inviting interested parties to tender for the provision of a Benefit and Discount employee platform including the optional benefit of an Employee Assistance Programme (EAP) which will be available to all employees across all departments of the Council, excluding school employees.

description: Other community, social and personal services

description: Miscellaneous business and business-related services

title: CST062 - Benefit & Discount Employee Platform including the optional benefit of an Employee Assistance Programme

label: IV2.2) Time limit for receipt of tenders or requests to participate

label: IV.2.7) Conditions for opening of tenders

streetAddress: County Hall, Matlock

description: Senior Officers employed by the Council

reviewDetails: Derbyshire County Council will operate a minimum 10 (or 15 calendar day if non-electronic or fax methods used) standstill period at the point information on the award of the contract is communicated to the relevant economic operators.  Debriefing by the Council shall be in accordance with the Public Contracts Regulation 2015 (as amended) (the Regulations).  Such information should be requested from the addressee in Section 1.1.  If an appeal regarding the award of the contract has not been successfully resolved the Regulations provide for the aggrieved parties who are of the opinion that they have been harmed or are at risk of harm by a breach of the Regulations, to take action in the High Court (England, Wales and Northern Ireland).  Any such action must be brought as soon as possible.

description: Administration, defence and social security services

Derbyshire County Council

roles: buyer reviewBody

locality: Matlock

postalCode: DE4 3AG

description: Regional or local authority

description: General public services

legalName: Derbyshire County Council

Reward Gateway (UK) Ltd

locality: London

postalCode: W1T 7RQ

streetAddress: 265 Tottenham Court Road

legalName: Reward Gateway (UK) Ltd


description:
This PQQ (pre qualification questionnaire) is to ensure we have a preferred supplier list for those appointed suppliers to be able to supply powered and non powered screens direct to ST via RFP or through our supply chain partners.
Prospective suppliers will be evaluated through questions within various areas to ensure compliance and technical ability to supply meeting our requirements.
All Pass / Fail questions will need to be passed, a Fail will result in an unsuccessful application

region: UKF

region: UKG

description: Screens

title: CSOs powered and non powered screens

description: Screens

SEVERN TRENT WATER LIMITED

locality: COVENTRY

streetAddress: 2 St. Johns Street

description: Water

legalName: SEVERN TRENT WATER LIMITED

Severn Trent Water

locality: Coventry

legalName: Severn Trent Water


title: FEW1240 - Elmbrook school

description:
The general works includes the following
Enabling works including minor demolition. Roof Replacement and repairs inc. potential structural alterations. Replacement of the existing M&E system. Provision of new catering facility, DWC welfare facilities and hygiene room. MUGA repair/replacement. FF&E installation Decoration.
External soft and hard landscaping

title: FEW1240 - Elmbrook School

description: Construction work

procurementMethodRationale: Direct award  on the grounds of urgency.

description: Extreme urgency brought about by events unforeseeable for the contracting authority/entity and in accordance with the strict conditions stated in the directive

Leicester City Council

locality: Leicester

postalCode: LE1 1FZ

streetAddress: City Hall, 115 Charles Street

description: Regional or local authority

description: General public services

legalName: Leicester City Council

Stepnell Ltd

locality: Rugby

postalCode: CV21 2UU

streetAddress: Lawford Road

legalName: Stepnell Ltd

Construction and Technology Court

locality: Birmingham

postalCode: B4 6DS

streetAddress: Priory Courts, 33 Bull street

legalName: Construction and Technology Court

title: FEW1240 - Elmbrook school


description:
The Defence Business Services Team part of the Ministry of Defence (the "Authority") intends to amend a contract with Deloitte for the provision of Cloud and Payroll Integration services by amending both the design requirement and the term of the contract. The additional design services and five months extension of the contract has an estimated value of a total of £2 million ex VAT.
In accordance with the provisions of The Public Procurement (Amendment etc.) (EU Exit) Regulations 2020 SI No. 2020/1319, this procurement falls to be regulated under the provisions of the Public Contracts Regulations 2015 as amended (in particular by SI 2020/1319). . It is considered that the amendment of the contract without a new procurement procedure is lawful in accordance with regulation 72(1)(b) and 72(1)(c)of the PCR 2015 because changing the contractor at this stage cannot be made for economic and technical reasons relating to interchangeability and interoperability with existing services and  would cause significant inconvenience and substantial duplication of costs for the Authority. Furthermore the need for this modification has been brought about by circumstances which the Authority could not have foreseen. This modification and all previous modifications to the contract thus far have in each case not exceeded 50% of the value of the original contract, save in relation to the modification for which a Voluntary ex ante Transparency Notice was published on 24 Nov 2022.
In the alternative where this amendment is governed by Regulation 32 of the Public Contacts Regulations 2015, the Authority considers that the amendment of the contract without prior publication of a contract notice in the UK e-notification service (as required by relevant legislation) is lawful in accordance with regulation 32(b)(ii) of the PCR 2015 because competition is absent for technical reasons.
The amendments to the services include changes to the design and scope of the services to be provided which have been necessitated by the unforeseen amount of data discrepancies identified (during testing) between the Authorities HR and legacy Payroll system, exacerbated by complex underlying design issues identified in the legacy Payroll system, requiring the Authority needing time to carry out extensive data reconciliation, before testing can be completed and assurance achieved for Go Live.
Due to the delay, there is also an unforeseen need immediately post Go Live, to implement mandated, statutory, legislative changes, the majority of which were not expected as they have been delayed exceptionally beyond what could be reasonably anticipated.
As a result of the additional time required to implement these changes in design and scope and the requirement to de-risk delivery due to known events which impact delivery (such as known MOD pay awards and dependant Oracle system upgrades), the additional service of migrating legacy data onto the new system has had to be amended and implementation delayed until the earliest time by which the Authority reasonably considers it safe to do so as to minimise the impact to the Authority's continuing Payroll and Expenses obligations.
Further consideration also needs to be given to the timeliness with which the Authority is, as part of it its estates strategy, closing down the site that hosts the on premise data centre which provides the existing Payroll services in quarter three of 2023 and as such decommissioning the legacy Payroll system, so it is imperative that the Payroll service is transitioned to Oracle Cloud well in advance of this date to de-risk both projects by continuing to provide a Payroll service and vacate the site as per the lease agreement.
Whilst it may be possible in theory to compete the additional design services and subsequent legacy data migration services and award to a third party provider, this cannot be achieved in the short timeframe available and or without significant risk to the Authorities service provision, estates strategy and substantial additional cost to the Authority.
Furthermore, only Deloitte's have the current specific functional and technical know-how of the Authority's Payroll, as well as use tools available to support data migration and Payroll Comparison Testing, used to date, to verify and validate and assure the current build and provide further assurance once the mandated changes are made within the necessary timeframe

title: Provision of Payroll & Expenses Systems Integrator

description: Provision of a System Integrator to implement Oracle Human Capital Management Payroll and Oracle Expenses

description: Computer support and consultancy services

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

MINISTRY OF DEFENCE

locality: LONDON

streetAddress: MAIN BUILDING WHITEHALL

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

description: Defence

legalName: MINISTRY OF DEFENCE

Deloitte LLP

legalName: Deloitte LLP


id: 23-T01 General Maintenance & Handyman Services Essex

description:
The Authority is looking to appoint one supplier who will be able to meet our requirements to provide a cost effective, reactive general maintenance and handyman service for the Essex region within EEAST.
General maintenance work is normally non urgent and the types of jobs that will be required are unblocking toilets, repairing, or replacing door closures, putting up notice boards or removing them, hanging doors, assembling furniture or moving furniture, replacing lightbulbs, minor repairs to estate etc.

description: Essex

region: UKH

description: Miscellaneous repair and maintenance services

streetAddress:
East of England Ambulance Service NHS Trust
Procurement Department
Lakeview House
Priory Business Park
Fraser Road
Bedford
MK44 3WH

description: tenders@eastamb.nhs.uk

description:
The Authority East of England Ambulance Service NHS Trust, is looking to appoint one supplier who will be able to meet our requirements to provide a cost effective, reactive general maintenance and handyman service for the Essex region within EEAST.
General maintenance work is normally non urgent and the types of jobs that will be required are unblocking toilets, repairing, or replacing door closures, putting up notice boards or removing them, hanging doors, assembling furniture or moving furniture, replacing lightbulbs, minor repairs to estate etc.

performanceTerms: As per the tender documents

description: Building services

East of England Ambulance Service

locality: Melbourn Herts

postalCode: SG8 6NA

streetAddress: Whiting Way,

description: Body governed by public law

description: Health

legalName: East of England Ambulance Service

locality: Bedford

postalCode: MK44 3WH

url: https:// www.eastamb.nhs.uk

name: HQ East of England Ambulance Service NHS Trust

locality: Melbourn, Herts

streetAddress: Whiting Way

streetAddress: MK44 3WH


description:
South Western Railway (SWR) invite expressions of interest for the supply and delivery of full design work and material to enable the fitment of Single Variable Rate sanding equipment to ten Class 158 units and 29 Class 159 units; to include an agreed level of strategic spare material. Interested parties should include an equipment warranty period, and provide, for SWR retention, technical documentation, schematic drawings, fault finding guides and material specifications.
The installation of the modification will be carried out by SWR between December 2022 and April 2023 at Bournemouth Depot, therefore SWR will require detailed designs, installation, and testing instructions. Interested parties should also provide an option for on-site support at Bournemouth depot during first in class fitment and testing. For the avoidance of doubt, interested parties are not required to include costs for installation.
A specification of requirements will be provided as part of the tender process.

description: SWR are expecting to combine requirements with another train operator to demonstrate leverage value and collaboration opportunities. Additional information: SWR are expecting to combine requirements with another train operator to demonstrate leverage value and collaboration opportunities.

description: Delivery of associated products and activities are at SWR's Bournemouth Depot.

region: UKK

description: Transport equipment and auxiliary products to transportation

title: Design & Supply of material (excludes installation) to enable the fitment of Single Variable Rate Sanding Equipment to 10 x Class 158 Units and 29 x Class 159 Units

description:
South Western Railway (SWR) invite expressions of interest for the supply and delivery of full design work and material to enable the fitment of Single Variable Rate sanding equipment to 10 x Class 158 units and 29 x Class 159 units; to include an agreed level of strategic spare material. Interested parties should include equipment warranty period, and provide, for SWR retention, technical documentation, schematic drawings, fault finding guides and material specifications.
The installation of the modification will be carried out by SWR between December 2022 and April 2023 at Bournemouth Depot, therefore SWR will require detailed designs, installation, and testing instructions. Interested parties should also provide an option for on-site support at Bournemouth depot during first in class fitment and testing. For the avoidance of doubt, interested parties are not required to include costs for installation.
A specification of requirements will be provided as part of the tender process.

description: Railway and tramway locomotives and rolling stock and associated parts

FIRST MTR SOUTH WESTERN TRAIN LIMITED

streetAddress: 8th Floor,The Point, 37 North Wharf Road

description: Railway services

legalName: FIRST MTR SOUTH WESTERN TRAIN LIMITED

High Court

legalName: High Court

FIRST RAIL HOLDINGS LIMITED

description: Railway services

legalName: FIRST RAIL HOLDINGS LIMITED


name: Sutton, Achieving for Children and Kingston

description: Adults - Royal Borough of Kingston

title: Adults - Royal Borough of Kingston

description: Adults - Royal Borough of Kingston

description: Transport services (excl. Waste transport)

locality: Kingston upon Thames

postalCode: KT1 1EU

streetAddress: Royal Borough of Kingston

description: Regional or local authority

description: General public services

SNA Transport Limited

streetAddress: SNA Transport Ltd

legalName: SNA Transport Limited


description: The current contract end date is 21 November 2023 with the option to extend for a further 6 months until 20 May 2024.

description:
The contract modification will facilitate the continuity of services to support the on-going development and enhancement of the current Online School Admissions portal which is part of the EdIS Delivery Programme.
The EdIS Programme services that are provided via the current contract have been uniquely configured to reflect the varying project delivery requirements of the Education Authority and its associated bodies.
The anticipated modification increase equates to GBP 625 000. The original contract value was GBP 1 250 000. The Education Authority shall observe a period of no less than 10 days, beginning with the day after the date of publication, before modifying the contract as set out in this notice.

title: ETS-21-009 Online School Admissions

description:
The Education Authority is placing this transparency notice to alert economic operators of its plans to modify a contract in accordance with Regulation 72(1)(b) of the Public Contracts Regulation 2015. This modification will increase the value of existing Online School Admissions contract by 50% of the original contract award amount.
This contract modification will facilitate the continuity of services to support the on-going development of the Online School Admissions portal which is part of the EdIS Delivery Programme.

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

procurementMethodRationale:
The contract modification will facilitate the continuity of services to support the on-going development and enhancement of the current Online School Admissions portal which is part of the EdIS Delivery Programme. The EdIS Programme services that are provided via the current contract have been uniquely configured to reflect the varying project delivery requirements of the Education Authority and its associated bodies.
The anticipated modification increase equates to GBP 625 000. The overall new modified contract value is GBP 1 875 000. No aspect of the modification will alter the overall nature of the current contract as the scope of services will remain unaltered and any expenditure will not be permitted to exceed 50% of the value of the original contract agreement, this will be carefully monitored to ensure compliance.
Regulation 72(1)(b) permits an amendment to an existing contract: for additional works, services or supplies by the original contractor that have become necessary and were not included in the initial procurement, where a change of contractor (i) cannot be made for economic or technical reasons such as requirements of interchangeability or interoperability with existing equipment, services or installations procured under the initial procurement, or (ii) would cause significant inconvenience or substantial duplication of costs for the contracting authority.

Education Authority

locality: Belfast

postalCode: BT1 2NQ

streetAddress: 40 Academy Street

description: Body governed by public law

description: Education

legalName: Education Authority

Version1 Solutions Ltd

locality: Redditch

streetAddress: Grosvenor House, Prospect Hill

legalName: Version1 Solutions Ltd

name: The UK does not have a review body with responsibility for appeal/mediation procedures in public procurement competitions. Instead; any challenges are dealt with by the High Court, Commercial Division, to which proceedings may be issued regarding alleged breaches of the Public Contracts Regulation


description: Taxi Passenger Transport without Passenger Assistance

London Borough of Lewisham

locality: Lewisham

postalCode: SE6 4RU

streetAddress: Lawrence House

description: Regional or local authority

description: General public services

legalName: London Borough of Lewisham

Mayday Cars

postalCode: SE9 6SN

streetAddress: Mayday Cars

legalName: Mayday Cars


description: There is an option to extend for up to 2 x 24 month periods.

description: The provision of a winter maintenance service to cover the gritting and snow clearance of roads and footpaths, and also the cleansing of all 25,000 road gullies over the winter period (1st Nov to 31st March). It will be for a 4 year contract period, starting 1st Sept 2023 with an Operational start of 1st Nov 23, but with the option to extend for up to 2 x 24 month periods. The Council will be providing the gritter vehicles, but the contractor will have to provide the vactor units (vehicles to clear out the gullies) plus the labour (expected to be 4 operatives at any one time).

description: Snow-clearing services

description: Ice-clearing services

title: Provision of Winter Gritting and Gully Emptying Service

streetAddress:
South Shields Town Hall
NE33 2RL

description: Tenders will be received electronically via the Due North portal and will be opened by the Head of Legal Services or delegated representative

description: Gully cleaning and emptying services

South Tyneside Council

locality: SOUTH SHIELDS

streetAddress: Town Hall,Westoe Road

description: Regional or local authority

description: General public services

legalName: South Tyneside Council

locality: South Shields

postalCode: NE33 2RL

Aimrange NE Ltd

locality: Blyth

postalCode: NE24 5TF

legalName: Aimrange NE Ltd

description: The value represents the initial 4 year term of the contract


description: Care Home with Nursing - Fast Track/End of Life - 65+

description: Health services

locality: Stoke-on-Trent

postalCode: ST4 4LX

streetAddress: N H S North Staffordshire Heath Authority

description: Regional or local authority

description: General public services

legalName: Midlands and Lancashire Commissioning Support Unit

Birkdale park Nursing Home

locality: Southport

postalCode: PR8 2AT

streetAddress: 6 Lulworth Road

legalName: Birkdale park Nursing Home


description:
Unit 3 Scimitar Park
Roydon Road
Harlow
Essex
CM19 5GU

description:
The Authority had a requirement for the purchase, validation and through life support for Lighting and Power Distribution System (LAPDS). LAPDS is a plug-in, outdoor distribution system that supplies the power needs of temporary domestic and technical accommodation installations globally. It distributes three-phase and single-phase mains power (230V and 110V) available for catering, air conditioning, heating and welfare facilities. LAPDS can be supplied from generators via a Generator Interface Unit or from a permanent Host Nation Supply (HNS).
The Operational Infrastructure Delivery Team (OI DT), part of the Land Equipment Operating Centre in DE&S, is responsible for the procurement and in-service support of equipment used by the British ARMY during operations. The Project Aim is to deliver additional Lighting and Power Distribution System (LAPDS) to replenish stocks and support Exercises and Operations until the future projects Manoeuvre Shelter (MAN S) and Static Infrastructure and Project (SIP) delivers a replacement. There are currently not enough In-Service LAPDS assets to meet the current operational reserve and support the increased demands and usage for LAPDS on Exercises and Operations. Therefore, this procurement is required to ensure the capability is uplifted to fulfil anticipated demands for on-going and future Operations and Exercises.
To provide potential providers with guidance on the desired scope, key requirements are summarised below. The key requirements set out are not exhaustive but does give an indication of the Users Key Requirements.
Equipment Key Requirements:
a)	LAPDS shall be able to operate in Core Region environments.
b)	The system shall be capable of being transported and stored at the lowest value of atmospheric pressure for the highest elevation contemplated for NATO forces.
c)	The system shall remain safe, with no drop in performance, when exposed to precipitation
d)	LAPDS shall operate when under the effects of snow loading
e)	LAPDS shall be protected from the effects of Lightning Strikes and Electrical Storms.
f)	The System shall be suitable for transport, operation, maintenance and storage by personnel with a wide range of user characteristics
g)	LAPDS shall be able to interface with current UK forces and civilian power generation equipment.
h)	The System and associated elements shall be capable of disposal by the authority safely and economically at the end of its in-service life.
-Logistical Support Key Requirements:
ILS Elements to support initial equipment procurement, to include;
a)	Supportability Analysis
b)	Initial Spares identification and supply
c)	Technical Documentations to support Trials, Training and initial delivery.
d)	Training provision
ILS Elements to support the equipment throughout its In-Service life, to include:
e)	Continued spares support
f)	Upkeep of Technical Documentation
g)	OEM Repair capability

description: Electric motors, generators and transformers

procurementMethodDetails: Restricted

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

description: Purchase

Ministry of Defence

locality: Bristol

postalCode: BS34 8JH

streetAddress: MOD Abbey Wood, Elm 1C

legalName: Ministry of Defence

Blakley Electrics

locality: Crayford

postalCode: DA1 4QX

streetAddress: 1 Thomas Road, Optima Park

legalName: Blakley Electrics


title: Consumable Ordering

title: Post Design Services

description: Provision of continuous availability and capability of Air Purification systems required to support nuclear powered submarines. To ensure the delivery of equipment availability covering Specific Master Equipment’s and Consumables, the provision of post design services, the provision of SQEP technical resource, the procurement of Spares, and the repair of damaged spares to a serviceable new condition inclusive of relevant testing and calibration. Additional information: The Contracting Authority intends to use an e-Tendering system in this procurement exercise, please visit www.contracts.mod.uk for full details and to register your interest in this procurement.

title: Consumable Ordering

description: Provision of up to 10 Different Air Purification Consumables, orders are to be placed as required, and delivery location determined. Additional information: The Contracting Authority intends to use an e-Tendering system in this procurement exercise, please visit www.contracts.mod.uk for full details and to register your interest in this procurement.

title: Post Design Services

description: Provision of post design services, the provision of SQEP technical resource, the repair of damaged spares to a serviceable new condition inclusive of relevant testing and calibration, and the testing of specific equipment's. Additional information: The Contracting Authority intends to use an e-Tendering system in this procurement exercise, please visit www.contracts.mod.uk for full details and to register your interest in this procurement.

relatedLot: Lot 1

description: HMNB Clyde

description: Strategic submarine nuclear fuelled

description: Attack submarine nuclear fuelled

relatedLot: Lot 2

description: Delivery of Consumable to HMNB Devonport or HMNB Clyde

description: Submarines

description: Support equipment

relatedLot: Lot 3

description: Submarines

description: Repair and maintenance services

description: Submarines

description: Strategic submarine nuclear fuelled

description: Attack submarine nuclear fuelled

description: Submarines

description: Support equipment

description: Submarines

description: Repair and maintenance services

title: 703089450/PEDT/0025-Air Purification Equipment Support (APES) Framework

description:
The Authority has taken the decision not to proceed with the above Framework Procurement.
This Procurement Strategy has been abandoned and will be reviewed.

awardCriteriaDetails:
Lot 1- Water Front Support Inclusive of Service and Asset Availability, Lot 2 - Consumable Ordering
Lot 3 - Post Design Services

description:
The Navy has an ongoing requirement for in-service provision of Submarine Air Purification equipment availability and capability for vessels that are under the control of Navy Command Head Quarters (NCHQ).
The requirement for Submarine Air Purification Equipment Support (APES) is covered by several Master Equipment’s and materials fitted to submarines. This is inclusive of the Trafalgar, Vanguard and Astute class submarines and any new classes of submarine that may be introduced during the lifetime of the air purification project.

description: Submarines

description: The tenderer has to indicate in the tender any share of the contract it may intend to subcontract to third parties and any proposed subcontractor, as well as the subject-matter of the subcontracts for which they are proposed. The tenderer has to indicate any change occurring at the level of subcontractors during the execution of the contract. The contracting authority/entity may oblige the successful tenderer to award all or certain subcontracts through the procedure set out in part 7 of the DSPCR 2011. The successful tenderer is obliged to specify which part or parts of the contract it intends to subcontract beyond the required percentage and to indicate the subcontractors already identified.

description:
Suppliers Instructions How to Express Interest in this Tender:
1. Register your company on the eSourcing portal (this is only required once)
- Browse to the eSourcing Portal
- Click the “Click here to register” link
- Accept the terms and conditions and click “continue”
- Enter your correct business and user details
- Note the username you chose and click “Save” when complete
- You will shortly receive an email with your unique password (please keep this secure)
2. Express an Interest in the tender
- Login to the portal with the username/password
- Click the "PQQs Open to All Suppliers" link. (These are Pre-Qualification Questionnaires open to any registered supplier)
- Click on the relevant PQQ to access the content.
- Click the “Express Interest” button in the “Actions” box on the left-hand side of the page.
- This will move the PQQ into your “My PQQs” page. (This is a secure area reserved for your projects only)
- Click on the PQQ code, you can now access any attachments by clicking the “Settings and Buyer Attachments” in the “Actions” box
3. Responding to the tender
- You can now choose to “Reply” or “Reject” (please give a reason if rejecting)
- You can now use the ‘Messages’ function to communicate with the buyer and seek any clarification
- Note the deadline for completion, then follow the onscreen instructions to complete the PQQ
- There may be a mixture of online & offline actions for you to perform (there is detailed online help available)
If you require any further assistance please consult the online help, or contact the eTendering help desk.

description: Strategic submarine nuclear fuelled

description: Attack submarine nuclear fuelled

description: Purchase

Ministry of Defence

streetAddress: SDA PEDT, MOD Abbey Wood, #3114 NH3 Ash 1C

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

description: Defence

scheme: ocid


name: Board of Trustees of the Royal Botanic Gardens Kew

description: Service provision required for Kew to update its Economic Valuation in 2023.

description: Financial and insurance services

title: Economic Evaluation of Kew

description: Financial and insurance services

procurementMethodRationale:
The Royal Botanic Gardens Kew recently ran an open competition, and now intends to award a contract for the provision of Economic Evaluation of Kew, at an estimated value of £141,500.
The pre-tender estimate indicated that the value of the Contract fell below the Threshold for advertising on the Finder a Tender Service (FTS).  Acting in good faith, the Contract opportunity was published on both Contracts Finder and the Delta eProcurement platform.   Subsequently the bids received, and the proposed contract award, were above the legal threshold for advertising on FTS.  The competition was nevertheless conducted in accordance with the principles of Public Sector Procurement, and compliant with Regulation 110 of the Public Contracts Regulations 2015
This notice is not a request for expressions of interest - please do not apply to be invited to tender.  This notice is published for reasons of transparency.
This was an Open competition of Contracts Finder and Delta in compliance with Regulation 110 of the Public Contracts Regulations 2015.

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

locality: RICHMOND

streetAddress: Kew Green

description: Body governed by public law

description: Environmental protection

Oxford Economics Ltd

locality: Oxford

legalName: Oxford Economics Ltd

TBC

locality: Kew, Richmond

legalName: TBC

description: If you wish to challenge this decision please ensure that you contact Joanna McKelvey, the Royal Botanic Gardens, Kew Head of Procurement & Contract Management, on procurement@kew.org, clearly detailing the basis of the challenge, within 10 calendar days of the publication of this notice.


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Cumberland Council

locality: Carlisle

postalCode: CA1 1RD

streetAddress: Cumberland Council

description: Regional or local authority

description: General public services

legalName: Cumberland Council

BLUE OCEAN SERVICES LIMITED

locality: London

postalCode: SE6 4UE

streetAddress: 339 Stanstead Road

legalName: BLUE OCEAN SERVICES LIMITED


name: Forestry Commission, acting through Forestry England (hereinafter referred to as Forestry England)

title: Supply and delivery of Christmas Trees - Northern England

title: Supply and delivery of Christmas Trees - Southern England

title: Supply and delivery of Christmas Trees - Pot Grown

status: unsuccessful

statusDetails: discontinued

description: 65+ years

title: Northern England Christmas trees

description: Supply and delivery of Christmas trees in Northern England (Cumbria, Northumberland, Country Durham and Yorkshire) Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/2XP49494YJ

title: Southern England Christmas trees

description: Supply and delivery of Christmas trees to the New Forest in the South of England.

title: Pot grown Christmas trees

description: Supply and delivery of pot grown Christmas Trees to our sites across England.

region: UKD

region: UKC

description: Christmas tree

description: SOUTH EAST (ENGLAND)

description: Christmas tree

description: SOUTH EAST (ENGLAND),NORTH WEST (ENGLAND),NORTH EAST (ENGLAND)

description: Christmas tree

title: Supply and delivery of Christmas trees

description: This contract is for the supply and delivery of Christmas trees to our sites across England.

description: Christmas tree

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

Emiran HealthCare

locality: Newport Pagnell

streetAddress: Suite 50B, Interchange Business Centre

legalName: Emiran HealthCare

postalCode: BS16 1EJ

streetAddress: 620 Bristol Business Park

description: Forestry

Harburn Estate

locality: West Calder

postalCode: EH22 8RN

streetAddress: Harburn House

legalName: Harburn Estate

The High Court

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The High Court

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=793322713
 GO Reference: GO-202374-PRO-23334654


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

title: Single Use Vaginal Speculum, stainless steel, cusco style with lock

title: Single Use SIMS style Vaginal Speculum

title: Single Use Plastic Vaginal speculum with illumination system

title: Single Use Plastic Cervical Dilator

title: Vaginal Pessary - Single Use, Ring

title: Vaginal Pessary, Single Use, Shelf

title: Vaginal Pessary, Malleable

title: Vaginal Pessary, silicone, range of type, re-usable same patient

title: Thread Retriever

title: Endometrial Sampler

title: Amniotic Hook

title: Umbilical Cord Clamp

title: Vaginal Pessary, Single Use, Shelf

title: Vaginal Pessary, Malleable

title: Thread Retriever

title: Endometrial Sampler

title: Amniotic Hook

title: Umbilical Cord Clamp

title: Single Use SIMS style Vaginal Speculum

title: Single Use Plastic Cervical Dilator

title: Vaginal Pessary - Single Use, Ring

description:
NHS Wales Shared Services Partnership’s (NWSSP) current Framework Agreement AW31998 extension expired on 31st July 2022. In the
interim NWSSP intends to maintain supply of Single Use Vaginal Speculum, plastic, with & without lock in a range of sizes with the
current provider until the tender process is concluded

description:
NHS Wales Shared Services Partnership’s (NWSSP) current Framework Agreement AW31998 extension expired on 31st July  2022. In the
interim NWSSP intends to maintain supply of Single Use Vaginal Speculum, stainless steel, Cusco style with lock in a range of sizes with the
current provider until the tender process is concluded

description:
NHS Wales Shared Services Partnership’s (NWSSP) current Framework Agreement AW31998 extension expired on 31st July 2022. In the
interim NWSSP intends to maintain supply of Single Use Plastic Vaginal Speculum with illumination system with the current provider
until the tender process is concluded

description:
NHS Wales Shared Services Partnership’s (NWSSP) current Framework Agreement AW31998 extension expired on 31st July 2022. In the
interim NWSSP intends to maintain supply of Single Use Plastic Vaginal Speculum with Smoke extractor with the current provider until
the tender process is concluded

description:
NHS Wales Shared Services Partnership’s (NWSSP) current Framework Agreement AW31998 extension expired on 31st July 2022. In the
interim NWSSP intends to maintain supply of Single Use Plastic Supporting Wall Vaginal Speculum with the current provider until the
tender process is concluded

title: Single Use Plastic Cervical Dilator

description:
NHS Wales Shared Services Partnership’s (NWSSP) current Framework Agreement AW31998 extension expired on 31st July 2022. In the
interim NWSSP intends to maintain supply of Single Use Plastic Cervical Dilator with the current provider until the tender process is
concluded

title: Vaginal Pessary - Single Use, Ring

description:
NHS Wales Shared Services Partnership’s (NWSSP) current Framework Agreement AW31998 extension expired on 31st July 2022. In the
interim NWSSP intends to maintain supply of Vaginal Pessary, Single Use, Ring in a range of sizes with the current provider until the
tender process is concluded

title: Vaginal Pessary, Single Use, Shelf

description:
NHS Wales Shared Services Partnership’s (NWSSP) current Framework Agreement AW31998 extension expired on 31st July 2022. In the
interim NWSSP intends to maintain supply of Vaginal Pessary, Single Use, Shelf in a range of sizes with the current provider until the
tender process is concluded

description:
NHS Wales Shared Services Partnership’s (NWSSP) current Framework Agreement AW31998 extension expires on 31st July 2022. In the
interim NWSSP intends to maintain supply of Vaginal Pessary, Silicone, re-usable same patient, range of types e.g., Cube, Gellhorn, Oval,
Donut, Dish etc , various sizes with the current provider until the tender process is concluded

title: Thread Retriever

description:
NHS Wales Shared Services Partnership’s (NWSSP) current Framework Agreement AW31998 extension expires on 31st July 2022. In the
interim NWSSP intends to maintain supply of Thread Retriever (for IUD) with the current provider until the tender process is concluded

title: Amniotic Hook

description:
NHS Wales Shared Services Partnership’s (NWSSP) current Framework Agreement AW31998 extension expired on 31st July 2022. In the
interim NWSSP intends to maintain supply of Amniotic Hook with the current provider until the tender process is concluded

title: Umbilical Cord Clamp

description:
NHS Wales Shared Services Partnership's (NWSSP) current Framework Agreement AW31998 extension expires on 31st July 2022.  In the interim
NWSSP intends to maintain supply of Umbilical Cord Clamp with the current provider until the tender process is concluded

title: Single Use SIMS style Vaginal Speculum

description:
NHS Wales Shared Services Partnership’s (NWSSP) current Framework Agreement AW31998 extension expired on 31st July 2022. In the
interim NWSSP intends to maintain supply of Single Use Sims style Vaginal Speculum in a range of sizes with the current provider until
the tender process is concluded

title: Vaginal Pessary, Malleable

description:
NHS Wales Shared Services Partnership’s (NWSSP) current Framework Agreement AW31998 extension expired on 31st July 2022. In the
interim NWSSP intends to maintain supply of Vaginal Pessary (Malleable) in a range of sizes with the current provider until the tender
process is concluded

title: Endometrial Sampler

description:
NHS Wales Shared Services Partnership’s (NWSSP) current Framework Agreement AW31998 extension expires on 31st July 2022. In the
interim NWSSP intends to maintain supply of Endometrial Sampler with the current provider until the tender process is concluded

description: Gynaecological hospital services

description: Gynaecological hospital services

description: Gynaecological hospital services

description: Gynaecological hospital services

description: Gynaecological hospital services

description: Gynaecological hospital services

description: Gynaecological hospital services

description: Gynaecological hospital services

description: Gynaecological hospital services

description: Gynaecological hospital services

description: Gynaecological hospital services

description: Gyneacologic or obstetric services

description: Gynaecological hospital services

description: Gynaecological hospital services

description: Gynaecological hospital services

title: All Wales Womens Health Obs & Gynae Consumables

description:
NHS Wales Shared Services Partnership’s (NWSSP) current Framework Agreement AW31998 for Womens Health Obs & Gynae
Consumables expired on 31st July 2022. In the interim NWSSP intends to maintain supply with the current
providers until the tender process is concluded. The anticipated award date of the new Framework Agreement is 1st December 2022.  Therefore, this VEAT notice will be to cover the period 1st August 2022 to 30th November 2022.

description: Other gynaecologicals

description: Body governed by public law

description: Health

Williams Medical Supplies Ltd

streetAddress: Craiglas House, The Maerdy Industrial Estate

title: Single Use SIMS style Vaginal Speculum

title: Single Use Plastic Cervical Dilator

title: Vaginal Pessary - Single Use, Ring

title: Vaginal Pessary, Single Use, Shelf

title: Vaginal Pessary, Malleable

title: Thread Retriever

title: Endometrial Sampler

title: Amniotic Hook

title: Umbilical Cord Clamp

title: Vaginal Pessary, Single Use, Shelf

title: Vaginal Pessary, Malleable

title: Thread Retriever

title: Endometrial Sampler

title: Amniotic Hook

title: Umbilical Cord Clamp

title: Single Use SIMS style Vaginal Speculum

title: Single Use Plastic Cervical Dilator

title: Vaginal Pessary - Single Use, Ring

description: (WA Ref:127902)


title: L21051-T-TS - Car Parking Products Distribution Framework - Lot 1 and Lot 2

title: Lot 1 All distribution channels excluding Airline InPath distribution channels.

description: after 3 years

title: Lot 2 relates to Airline InPath distribution channels.

description: after 3 years

description: relates to Airline Inpath distribution channels.

description: Car park services

description: Car park services

streetAddress: procurement offices or remotely using the procurement portal

description: in 3 years time December 2024

periodRationale: not applicable this will be less than 4 years

description: LLA is inviting proposals from Car Parking Consolidators within the contract and this document, also defined as Suppliers to drive incremental car parking bookings for LLA. LLA requires the winning bidders to integrate with LLA’s ecommerce API to obtain products and pricing, and to ensure cancellation criteria are met. LLA requires the use of the Framework Contract to drive bookings throughout the duration of the contract and requires successful bidders to be flexible in their approach to receiving LLA’s parking inventory. LLA reserves the right to switch on and turn off inventory at the car park and or product level. This will be done via the API and will occur automatically as and when required.

financialTerms: as per tender document

performanceTerms: as per tender document

tendererLegalForm: as per tender document

description: Car park services

depositsGuarantees: as per tender document

reductionCriteria: as per tender document

description: as per tender document

London Luton Airport Operations Limited

locality: luton

streetAddress: percival house, Percival way

description: Airport-related activities

legalName: London Luton Airport Operations Limited

London Luton Airport Legal Team

postalCode: LU2 9NU

streetAddress: Pervical house, percival way

legalName: London Luton Airport Legal Team

locality: Luton

locality: Manchester

postalCode: M90 3RR

streetAddress: 4M, Manchester Airport, United Kingdom M90 3RR

streetAddress: Percival House, Percival Way

description: as per tender document