description: The Government Digital Service (GDS) is seeking to work with other government departments to strengthen the availability of different options / challenges they can present customers to enable them to pass online identity checks. GDS want to consume Knowledge Based Verification (KBV) questions from the DWP, and this opportunity will deliver on behalf of DWP into GOV.UK Login.

title: Knowledge Based Verification Questions for Gov.UK One Login & DWP

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

Department for Work and Pensions

locality: Blackpool

postalCode: FY4 5ES

streetAddress: Peel Park, Brunel Way

legalName: Department for Work and Pensions

Deloitte LLP

postalCode: EC4A 3HQ

streetAddress: 1 New Street Square

legalName: Deloitte LLP

DWP

legalName: DWP

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: Additional unforeseen development work required to complete the Knowledge Based Verification solution build.

description:
2.1) Description of the modifications
The modification notice is published to uplift the contract value by £329,653.60 excluding VAT.
The Department will rely on Regulation 72(1)(b), where additional services by the original contractor have become necessary and were not included in the initial procurement, but where a change of contractor (i) cannot be made for economic or technical reasons such as requirements of interchangeability or interoperability with existing services procured under the initial procurement, and (ii) would cause significant inconvenience or substantial duplication of costs for the contracting authority; and (iii) any increase in price must not exceed 50% of the value of the original contract.
Reliance on regulation 72(1)(b) requires the Authority to publish a “modification notice” on FTS (UK e-tendering services) describing the modification made and the exception relied on.
The modification fall below the 50% limit imposed by Regulation 72(1)(b).

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


currency: GBP

status: active

description: A Service and Maintenance contract and optional enhancements may be purchased as required.

description: Supply, delivery, installation and commissioning of equipment as specified within the Invitation to Tender document. Additional information: Commercial / Competitive Price - 20%G1: Proposed Solution – Essential Requirements - Pass/Fail G2: Technical: Functionality - 58%G3: Future proofing – Capability of Being Modified - 2%HS: Health and Safety - Pass/Fail W1: Warranty - 3%T1: Training  - 2%SU: Sustainability - 10%D1: Delivery - 5%

Technical

type: quality

type: price

variantPolicy: allowed

description: AMRC (University of Sheffield) – Factory of the Future, Advanced Manufacturing Park, Wallis Way, Catcliffe, Rotherham S60 5TZ

scheme: CPV

description: Machine tools

description: Miscellaneous special-purpose machinery

description: Miscellaneous general and special-purpose machinery

description: Workshop equipment

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

scheme: CELEX

description: 3950/AMRC/GM/23        Fibre Reinforced Thermoplastic Tape Development CellThe University of Sheffield wishes to invite tenders for a Fibre Reinforced Thermoplastic Tape Development Cell on behalf of the Advanced Manufacturing Research Centre, Composite Centre at Catcliffe, South Yorkshire.Scope of RequirementThe AMRC Composites Centre has a requirement for an open access Fibre Reinforced Thermoplastic Tape Development Cell. This equipment will be used on commercial and grant funded projects that work with both academia and industry to deliver cutting edge research into fibre reinforced thermoplastic composites.The equipment consists of 2 major components, which need to be supplied by the same company as part of this tender.Fibre reinforced thermoplastic tape development lineSlitting machine for thermoplastic tapes Tender Process and Documentation:This procurement is an EU open procedure conducted in accordance with the Public Contracts Regulations 2015

electronicInvoicingPolicy: allowed

reviewDetails: The contracting authority will incorporate a minimum 10 day standstill period at the point information on the award of contract is communicated to tenderers. This period allows unsuccessful tenderers to seek a further debriefing before the contract is entered into. If an appeal regarding the award of contract cannot be resolved, the Public Contracts Regulations 2015 (as amended) provide for aggrieved parties to take action in the High Court (England, Wales and Northern Ireland). Any such action should be brought promptly (generally within 30 days).

description: Machine tools

submissionMethod: electronicSubmission written

procurementMethod: open

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

The University of Sheffield

locality: Sheffield

postalCode: S10 2TN

countryName: United Kingdom

streetAddress: Arts Tower

description: Body governed by public law

scheme: COFOG

description: Education

legalName: The University of Sheffield

High Court of Justice

locality: London

streetAddress: 7 Rolls Building, Fetter Lane

legalName: High Court of Justice

initiationType: tender


name: Secretary of State for Health and Social Care acting as part of the Crown through UK Health Security Agency

title: Lot 1 Atracurium besilate 50mg/5ml solution for injection

description: the supply of Supportive Medicines for Intensive Treatment Units

variantPolicy: notAllowed

title: Lot 10 Remifentanil 2mg powder for concentrate for solution for injection

title: Lot 11 Metaraminol 10 mg/ml Solution for Injection/Infusion

title: Lot 12 Magnesium sulfate 50% (magnesium 2mmol/ml) solution for injection 10ml

title: Lot 2 - Meropenem 1g powder for solution for injection

title: Lot 3 - Midazolam 5mg/ml Solution for Injection/Infusion 10ml (50mg/10ml)

title: Lot 4 Noradrenaline (Norepinephrine) 1 mg/ml for injection 8ml (8mg/8ml)

title: Lot 5 Paracetamol 10 mg/ml solution for injection 100ml (1g/100ml)

title: Lot 6 Propofol 20 mg/ml Emulsion for injection 50ml (1g/50ml)

title: Lot 7 Rocuronium 10 mg/ml solution for injection 5ml (50mg/5ml)

title: Lot 8 Tinzaparin sodium 4,500 anti-Factor Xa IU/ml pre-filled syringe for inject

title: Lot 9 Cisatracurium 5 mg/ml Solution for injection 30ml (150mg/30ml)

relatedLot: Lot 1

region: UK

description: Pharmaceutical products

relatedLot: Lot 10

description: Pharmaceutical products

relatedLot: Lot 11

description: Pharmaceutical products

relatedLot: Lot 12

description: Pharmaceutical products

relatedLot: Lot 2

description: Pharmaceutical products

relatedLot: Lot 3

description: Pharmaceutical products

relatedLot: Lot 4

description: Pharmaceutical products

relatedLot: Lot 5

description: Pharmaceutical products

relatedLot: Lot 6

description: Pharmaceutical products

relatedLot: Lot 7

description: Pharmaceutical products

relatedLot: Lot 8

description: Pharmaceutical products

relatedLot: Lot 9

description: Pharmaceutical products

title: Supportive Medicines Stockpile

description: The supply of Supportive Medicines for Intensive Treatment Units.

description: Pharmaceutical products

roles: buyer centralPurchasingBody

postalCode: E14 4PU

streetAddress: 10 South Colonnade

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

description: Health

The High Court

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The High Court

description:
Responding to this notice: suppliers who do not respond to this procurement exercise in the following manner may be disqualified from the procurement process provided that the following conditions will operate in addition to and not replace any other conditions stated in the procurement documents which may result in disqualification.
1) Submission of expression of interest and procurement specific information.
This procurement exercise will be conducted on the eTendering portal at https: //health-family.force.com/s/Welcome Candidates wishing to be considered for this procurement exercise must register and provide additional procurement specific information (if requested), through the eTendering portal as follows
1.1) If not already registered, candidates should register on the eTendering portal at https://health-family.force.com/s/Welcome and click the link to register:
— ‘accept the terms and conditions’;
— enter your correct business details;
— click ‘Submit’ when complete;
— you will shortly receive an email from the Salesforce platform asking you to finalise your registration.
1.2) Once registered, candidates must express interest as follows:
(a) login to the eTendering portal;
(b) select ‘Find Opportunities’;
(c) select the opportunity that you are interested in;
(d) ‘Register interest’;
(e) select ‘confirm’;
(f) once you have expressed interest, it will move to ‘My Proposals and Quotes’, where you can download additional documentation (if required) and construct your reply as instructed.
You must then publish your reply using the ‘Publish’ button.
1.3) For any support in registering on the portal or submitting your expression of interest please contact the Atamis Help-desk at +44 800 9956035 or support-health@atamis.co.uk .
2) General supplier information.
To manage and assess supplier information the contracting authority requests candidates provide their company profile in the Governments supplier information database, supplier registration, as follows
2.1) If not already registered, candidates must go to the following web page https://supplierregistration.cabinetoffice.gov.uk and select ‘Register’ at the top right of the page. Key in details as requested to search for your company. If you do not have a D-U-N-SÂ® Number, click on the link at the right of the page to obtain a number from D&B. Candidates must obtain a Dun and Bradstreet (D&B) D-U-N-SÂ® Number to enable registration on Supplier Registration.
2.2) Once registration is complete you are able to create and update your registered company profile. Candidates should ensure all the mandatory fields of their sid4gov profile are completed and up to date for each procurement exercise. D&B data will be supplied automatically by D&B.
2.3) For further help or information concerning supplier registration, please contact the Helpdesk at:support@nqc.com or telephone +44(0)1614137982. Documentation availability candidates are advised that the contracting authority has taken measures to protect confidential information contained within the full suite of procurement documents by restricting access to those documents. The contracting authority will only provide access to the full suite of procurement documents to candidates who satisfy the selection criteria and complete the non-disclosure agreement provided via Atamis eTendering portal in accordance with the instructions provided by the contracting authority. The contract(s) is for the benefit of the contracting authority and NHS bodies along with any other non-NHS bodies which are necessary for the delivery of services or goods to NHS bodies, local authorities, other government departments or non-departmental public bodies charged with the delivery of healthcare or health related services in the United Kingdom, Crown Dependencies and British Overseas Territories including, without limitation, the National Assembly for Wales, the Northern Ireland Assembly and Scottish Ministers.


description: One Year Option Period.

description: The supply of Furniture for HM Ships and Subs.

title: LSMS014 - Supply of Furniture

status: complete

description: Furniture

procurementMethod: limited

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale:
The Maritime Spares Delivery Team (MS), part of the UK Ministry of Defence (the “Authority”), intends to award a contract to Varivane Industries Limited for the provision of Supply and Support of Furniture exclusively for use on board HM Ships and Submarines for a period of 2 years from February 2024. The estimated contract value is circa £6M ex VAT.
In accordance with regulation 4 of the Defence and Security Public Contracts (Amendment) (EU Exit) Regulations 2019 (SI 2019/697) this procurement falls to be regulated under the provisions of the Defence and Security Public Contracts Regulations 2011 as amended (in particular by SI 2019/697 and SI 2020/1450). Prior publication of a contract notice in the Official Journal of the European Union is no longer appropriate. It is considered that the award of the contract without prior publication of a contract notice in the UK e-notification service (as required by the relevant legislation) is lawful in accordance with [Regulation 16(1)(a)(ii) of the DSPCR 2011 for technical reasons. Varivane Industries Limited, has the specific know-how, tools and means access to codified drawings to provide this requirement and are the only supplier who have the tooling and expertise to be able to fulfil the contract. The Authority does not have access to the proprietary information, technical drawings and specifications for the articles necessary to carry out or compete this requirement as Varivane has not licensed out any of the necessary information to a third party.

description: The products involved are manufactured purely for the purpose of research, experiment, study or development under the conditions stated in the directive

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

Ministry of Defence

locality: Bristol

postalCode: BS34 8JH

description: Defence

legalName: Ministry of Defence

scale: sme

Defence Equipment and Support

legalName: Defence Equipment and Support


measure: bids

measure: lowestValidBidValue

measure: highestValidBidValue

name: The Newcastle Upon Tyne Hospitals NHS Foundation Trust

status: cancelled

description:
Equipment to digitise Dental X-ray
FE004607 - Planmeca ProScanner 2.0
2144110101 - Durr VistaScan Mini View 2.0
FE001393 - Planmeca Romexis DICOM 15
FE004310 - Planmeca Romexis 2D Standard 15
30019082 - Planmeca Image Plate Size 1 (QTY 2) 8
30019085 - Planmeca Image Plate Size 2 (QTY12) 8
2130104150 - Durr Image Plate IQ Size 1 (QTY 2) 7
2130104255 - Durr Image Plate IQ Size 2 (QTY12) 7
2130104450 - Durr Image Plate IQ Size 4 7
2130-084-00 - Durr Light Protection Cover Plus S4 (100 pieces) 7
2130-074-03 - Durr VistaScan Bite Protection S4 (100 pieces) 7

description: Software package and information systems

title: Equipment To Digitise Dental X-ray

description: Equipment To Digitise Dental X-ray

description: Dental X-ray

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

procurementMethodRationale:
For approximately 20 years, Newcastle Dental School has operated a number of products utilising Planmeca Romexis software. This include a DPT units on all floors and three within Dental Radiology and units at outreach community clinics. A Small Volume Cone Beam CT and 3 Intra-oral Xray tubes. The Trust also have a VistaScan digital scanner within radiology, to acquire occlusal radiographs for the entire Dental Hospital which is already integrated into Romexis. All Radiology staff, clinicians, clinical trainers, Dental Nurses and students have all been trained using this equipment and software, so continuity of service is vital.

In terms of output the Dental Hospital sees 3500 new patients every month, of those 42, 000 patients there is the potential for all of them to require plain film imaging or CT Cone Beam.

The key requirement for this project was failover and provision of service through redundancy. This can be achieved by ensuring portability of products between I.T systems and maintaining the existing infrastructure of Romexis as a capture/delivery software. The VistaScan is able to be integrated into Romexis and accessed by any client that is on the same network, this is the same for the ProScanner 2.0. As such if there were to be a failure of a portion of the network, or “capture PC” (PC designated as a standalone client connected to a VistaScan or ProScanner 2.0), because of existing infrastructure it could quickly and easily be switched to an alternative existing client. Maintaining existing software also minimises the training requirement of staff members, clinical trainers, and students already accustomed to its operation. This equates to approximately 500 individuals.

roles: buyer reviewBody

locality: NEWCASTLE UPON TYNE

postalCode: NE7 7DN

streetAddress: Regent Point

description: Body governed by public law

description: Health

Planmeca

locality: Coventry

postalCode: CV6 4QH

streetAddress: Oak Court, Pilgrims Walk, Prologis Park,

scale: large

legalName: Planmeca


description: FIXED WIRE TESTING FOR EAST KENT HOSPITALS - Please see specification

description: Miscellaneous repair and maintenance services

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

title: ELECTRICAL - FIXED WIRE TESTING

description: Fixed Wire Testing for East Kent Hospitals - Buckland, QEQM, WHH, K&C, Victoria Hospital

description: Repair and maintenance services

mainProcurementCategory: services

2Gether Support Solutions Limited

locality: Kent

postalCode: TN24 0LZ

streetAddress: William Harvey Hospital, Kennington Road, Ashford

description: Regional or local authority

description: Health

legalName: 2Gether Support Solutions Limited

name: East Kent Hospitals University NHS Foundation Trust

locality: Canterbury

postalCode: CT1 3NG

streetAddress: Trust Headquarters, Kent and Canterbury Hospital, Ethelbert Road


name: Millmead Children's Centre Partnership Limited

description: The procurement process will be a negotiated procedure without a call for competition.  There is a need to award contracts in these areas for 18 months, with an optional break clause after 12 months whilst the wider scoping is undertaken of Family Hub services in Kent and this opportunity will then be competitively tendered.

title: Children's Centres VEAT Notice

description:
Kent County Council is seeking to directly award two contracts for provision of family hubs in Margate, Thanet and Sheerness, Sheppey in the county of Kent.
The Family Hub concept is to provide families with a single access point to integrated family support services. Services will include those that we recognise in Kent as Early Help, linking across Children, Young People and Education, Public Health and the NHS with emphasis on being a one stop shop for help and support for families with social, emotional, physical and financial needs.

description: Health and social work services

procurementMethodRationale:
Kent County Council is seeking to directly award two contracts to Millmead Children’s Centre Partnership Ltd and Children and Families Ltd CIC.  This is based on regulation 32 (2) (b) (ii) of the Public Contracts Regulations 2015.
(2) The negotiated procedure without prior publication may be used for public works contracts, public supply contracts and public service contracts in any of the following cases:—
(b) where the works, supplies or services can be supplied only by a particular economic operator for any of the following reasons:—
(ii) competition is absent for technical reasons,
Specifically, that there is a need to secure the delivery of Family Hub services in these areas because The Lower Super Output Areas (LSOA) are in two of the most deprived areas in Kent and nationally. Deprivation data from 2019 shows that one of the LSOA’s within Sheerness, is 48th most deprived LSOA nationally (out of a total of 32,844 LSOA’s nationally) making it within the top 0.2 % of most deprived LSOA’s in the country.
Similarly, one of the LSOA’s within the Dane Valley Ward  is the 8th most deprived within Kent (423rd nationally) and nationally sitting within the top 1.3% of most deprived LSOA’s.
The location of the two commissioned sites as highlighted above are in areas of high deprivation and as such have a high level of need for support services. It is believed that there is currently no other available provision that could be in place prior to the contracts ending in March 2024 to support this need in these deprived areas. Continuing to pilot the Family Hub model in these areas, while the model is finalised is critical to ensuring that the deprivation is not compounded and that the Council is able to gain further insights to aid the development of the model.

Kent County Council

locality: Maidstone

postalCode: ME14 1XQ

streetAddress: County Hall

description: Regional or local authority

description: County Council

legalName: Kent County Council

locality: Margate

postalCode: CT9 3RU

streetAddress: Dane Valley Rd

Children and Families Ltd CIC

locality: Sheerness

postalCode: ME12 1AW

streetAddress: Seashells Sheerness Children& Families Centre, Rose St

legalName: Children and Families Ltd CIC

Kent County Council

streetAddress: Sessions House

description:
Please note that the date stated in V.2.1 are indicative.  At the time of publishing this notice no contracts have as yet been entered in to.
Please note that the contract values published in V.2.4 are for 18 month contracts.  The 12 month values are:
Millmead - £233,233.81
Seashells - £214,517.27


description: general repairs & maintenance of H&F housing stock.

description: Construction work for houses

title: Additional works - structural & capital repairs, voids & disrepair

description: Construction work for houses

mainProcurementCategory: works

procurementMethodRationale: Compliant award via Framework

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

London Borough of Hammersmith & Fulham

postalCode: W6 9JU

streetAddress: London

description: Regional or local authority

description: General public services

legalName: London Borough of Hammersmith & Fulham

Axis Europe PLC

postalCode: E15 4PN

streetAddress: 3 Tramway House, Tramway Ave, Stratford

legalName: Axis Europe PLC

Royal Courts of Justice

legalName: Royal Courts of Justice


description: contract may be extended for up to five years at the councils sole discretion

description: Hertsmere Borough Council (the Council) wishes to enhance the opportunities for residents and visitors to charge their electric vehicles in the Hertsmere region. As such is inviting submissions from experienced operators  for the provision and operation of at least 25 electric vehicle chargers for the benefit of town centre users (businesses, employees, visitors, and residents) at the following locations: •	Council owned car parks •	Council owned leisure centres •	Council owned properties including, but not limited to, Elstree Film Studios, Bushey Country Club, Wyllyotts Theatre, Radlett Centre•	Destination points (on street parking bays in town and district centres)The Council will expect to see a well thought out geographical network that is futureproofed that will minimise or eliminate the risk of becoming redundant technology at the end of the agreement with the provider. It is expected that as a part of the agreement that the provider will upgrade, repair, and maintain all electric charging points throughout the course of the contract to the highest standard to meet this expectation with a turnkey service that enables minimal confusion and easy accessibility for our visitors and residents. The council is expecting to receive a long term revenue income from this contract.The estimated total value of the Contract is stated in II.1.5) of this notice and is for the initial term inclusive of the approximate value for extensions .   The Contract will be awarded for an initial term of ten years, with the option to extend the Contract  up to five further years. Please note that the contract requirements will be subject to available financial resources, supplier performance and flexibility to meet changing demands.Organisations should be aware that due to the nature of the Services provided, any Contract formed as a result of this procurement process shall be executed as a deed. Organisations should seek independent legal advice on the implications of this prior to submitting their bid, where appropriate.

description: Road transport services

title: HBC1223 Provision of EV chargers

description: Hertsmere Borough Council (the ‘Council’) is currently out to procurement for the provision of Electric Vehicle chargers. Further information in regards to this opportunity can be found in II.2.4) Description of the procurement field (FaTs Contract Notice refers). Organisations wishing to take part in this project are invited to "express interest" which will give access to the full procurement documents in the e-tendering system. Please see VI.3) Additional information for further information. Any questions relating to this procurement must be made via the correspondence area in the e-Tendering system, in accordance with the procurement documents and can be addressed to the main contact as shown in the details above.

performanceTerms: As stated in the procurement documents

description: Transport services (excl. Waste transport)

Hertsmere Borough Council

locality: Borehamwood

postalCode: WD6 1WA

streetAddress: Elstree Way

description: Regional or local authority

description: General public services

legalName: Hertsmere Borough Council

High court

legalName: High court

description: To access this procurement opportunity please visit www.supplyhertfordshire.uk and follow the on-screen guidance. In accordance with Regulation 53 of The Public Contracts Regulations 2015, the Council`s procurement documents are available within the e-Tendering system.This is a one stage procurement process. Therefore, if you wish to be considered as a tenderer you must complete and submit a tender by the specified closing date and time. Tender submissions cannot be uploaded after this return deadline.If you are experiencing problems In-Tend offer a help section which includes a dedicated UK support desk which can be contacted via email: support@in-tend.com or Telephone: +44 1144070065 for any website/technical questions, Monday to Friday, 8:30-17:30.The Council reserves the right at any time to cease the procurement process and not award a Contract or to award only part of the opportunity described in this notice. If the Council takes up this right, then they will not be responsible for or pay the expenses or losses, which may be incurred by any organisation or tenderer as a result.The Council undertakes to hold confidential any information provided in the proposal submitted, subject to the Council`s obligations under the law including the Freedom of Information Act 2000. If the organisation considers that any of the information submitted in the proposal should not be disclosed because of its sensitivity then this should be stated with the reason for considering it sensitive. The Council will then endeavour to consult with the applicant about such sensitive information when considering any request received under the Freedom of Information Act 2000 before replying to such a request.The Council reserves the right to carry out additional financial checks on all organisations bidding for this opportunity at any time during the procurement process. This is to ensure that they continue to meet the Council`s requirements and remain financially viable to fulfil the requirements under the [Contract/Framework Agreement].


name: LLW REPOSITORY LIMITED TRADING AS NUCLEAR WASTE SERVICES

title: Interim GDF Programme Director

description: The terms of the secondment agreement may only be varied by agreement in writing between the Employer and LLW Repository Ltd trading as Nuclear Waste Services.

description:
The Interim Geological Disposal Facility (GDF) Programme Director provides day to day leadership of the GDF programme, ensuring key deliverables are met. Key deliverables are identified in the GDF programme baseline and include the delivery of the next stage of business cases and sanctioning of those via the appropriate governance routes.
The secondment agreement is for 12 months, with the time commitment per week flexing to meet workload demand.

title: Interim GDF Programme Director

description: 12-month secondment agreement for an Interim Geological Disposal Facility (GDF) Programme Director.

description: Services furnished by business, professional and specialist organisations

procurementMethodRationale:
An Interim GDF Programme Director was required urgently, following the departure of the previous role holder. A recruitment process for a permanent replacement has commenced, but this may take up to 12 months: advertising and selection (3 months), onboarding (6 months, including resignation period) and 3-month handover. The resource was required immediately; any pause in service could have resulted in disruption to the GDF programme,  leading to associated cost increases.
The Programme Director role requires experience and knowledge of running governmental business cases, major projects, digital solutions, shaping and improving programmes, nuclear sector familiarity and NDA-specific governance. The seconded individual has significant expertise in these areas, bolstered by the time he has spent within NWS under the separate Business Transformation Support contract, gaining an excellent understanding of NWS and the context within which we operate.
In the absence of suitable in-house capability and recognising that a new procurement process would be economically impractical and would not result in obtaining properly qualified and experienced resource of the required calibre in the timescales needed, the secondment agreement was awarded directly. This ensures stability in the management of the GDF programme while a permanent replacement for the GDF Programme Director is recruited.

locality: SEASCALE

streetAddress: Pelham House, Pelham Drive, Calderbridge

description: Body governed by public law

description: Nuclear decommissioning

noIdentifierRationale: notOnAnyRegister

DBD Limited

locality: Warrington

postalCode: WA3 6GA

streetAddress: Ground Floor 401 Faraday Street, Birchwood

scheme: GB-COH

legalName: DBD Limited

title: Interim GDF Programme Director


title: Lot 1	Health & Justice sector

description:
The key objective is to create a Framework, across multiple Lived Experience specialities
(including where a Provider may be able to support more than one category):

-	Health & Justice sector
-	Armed Forces sector
-	Sexual Assault Referral Services (SARCs)
-	Children & Young People services
-	Domestic Abuse & Sexual Violence
-       Learning Disability, Neurodiversity & Autism

This Framework can be used by any NHS organisation in England including ICBs, CSUs, NHS Trusts and Foundation Trusts.

The Provider will provide Lived Experience services on a Call-off basis for NHS England and/or Participating Authorities (any NHS organisation) as required.

Please note, that this Procurement is to create a Framework and not to immediately award any Call-Off Contracts. The process for awarding call-off contracts is described further in procurement documentation.  This procurement will establish a Framework and as such there is no guaranteed contract value, however the process that is being undertaken will allow Call-Off contracts to be awarded via this framework.

title: Lot 2	Armed Forces sector

title: Lot 3	Sexual Assault services

title: Lot 4	Children & Young person’s services

title: Lot 5	Domestic Abuse & Sexual Violence

title: Lot 6	Learning Disability, Neurodiversity & Autism

region: UKC

region: UKD

region: UKE

region: UKF

region: UKG

region: UKH

region: UKI

region: UKJ

region: UKK

description: Administrative healthcare services

description: Administrative healthcare services

description: Administrative healthcare services

description: Administrative healthcare services

description: Administrative healthcare services

description: Administrative healthcare services

title: Lived Experience Framework - NHS England

description:
NHS England Central Health & Justice team, is seeking to establish a multi-Provider Framework Agreement for the provision of Lived Experience services.

The aim of this framework agreement is to implement a compliant and streamlined route to
market for NHS organisations to facilitate the procurement of a wide range of services
relating to procuring lived experience input across:
- Health & Justice sector
- Armed Forces sector
- Sexual Assault Referral Services (SARCs)
- Children & Young People services
- Domestic Abuse & Sexual Violence
- Learning Disability, Neurodiversity & Autism

This Framework can be used by any NHS organisation in England including ICBs, CSUs, NHS Trusts and Foundation Trusts.

To express interest and participate in the tender, please register and apply via Atamis esourcing
portal https://health-family.force.com/s/Welcome. ATAMIS Project reference is:
C226225

description: Administrative healthcare services

NHS England

locality: Leeds

postalCode: LS2 7UE

streetAddress: Quarry House, Quarry Hill

description: Body governed by public law

description: Health

legalName: NHS England

The High Court

streetAddress: Strand

description:
Estimated total value indicated in II.1.5.1 is  is only an indicative for the entire spent throughout the life of the framework agreement.

Further Framework Windows are anticipated in the future for other specialist sectors. The Commissioner reserves the right to amend or add new lot(s) from time to time to ensure patient needs are met throughout the lifetime of this framework

We cannot guarantee to successful suppliers any business through this framework agreement. Spend and volumes may vary


status: planned

description:
Network Rail is trying to understand the market interest and capability to deliver comprehensive services of ballast blending as described in the scope. With the main requirement being receiving used track ballast (product graded) and new ballast, by rail, carry out the required processing and supply a blended ballast, consisting of no more than 50% used ballast, in line with Network Rail’s track ballast specification, subsequently loaded to rail wagons.
The Supplier must have rail-linked facilities and the relevant permits required to deliver the Services.
The Procurement Documents can be downloaded from Network Rail's BravoNR sourcing platform via this link.
https://networkrail.bravosolution.co.uk/web/login.html
From the welcome screen, access the 'View Current Opportunities' link and select
#36634 - Ballast Blending Market Research

description: Ballast

description: Railway materials

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

Network Rail Infrastructure Ltd

postalCode: SE1 8SW

streetAddress: Waterloo General Offices

description: Railway services

legalName: Network Rail Infrastructure Ltd


rel: prev

description: 0-15 years

title: 0-15 years

description: 0-15 years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Oasis Care

postalCode: E7  9HZ

streetAddress: 246-250, Romford Road

legalName: Oasis Care


name: Dorset & Wiltshire Fire and Rescue Authority

description:
Dorset & Wiltshire Fire & Rescue Authority has a requirement for a HR, Payroll and Recruitment System.
The Authority proposes to enter into a contract with the Successful Bidder for a period of four years. The contract will commence on, or as near as possible to this date. The initial term will expire 31st March 2028. The Authority may extend the contract for further period(s) not exceeding six years (applied in three, two-year renewal periods).

description: Software package and information systems

description: Personnel and payroll services

title: HRMIS Software, Core HR, Payroll and Recruitment System

description: Time accounting or human resources software package

locality: Salisbury

postalCode: SP1 3NR

streetAddress: Five Rivers Health and Wellbeing Centre, Hulse Road

description: Regional or local agency/office

description: General public services

name: Dorset and Wiltshire Fire and Rescue Authority

streetAddress: Five Rivers, Health and Wellbeing Centre


title: Cabling, Networking and Wireless

description: Extension option of 2 years

description: Cabling, Wireless and networking. Additional information: Mandatory site visits

title: Audio Visual, digital signage and AV for large spaces

description: 2 year extension option

description: Audio visual for classrooms and offices, digital signage (compatible with Trilby TV) and AV for large spaces such as halls and open plan reception areas

title: Devices and Servers

description: Two year extension option

description: Devices and Servers

description: Networks

description: Networking, Internet and intranet software package

description: Audio-visual equipment

description: Multimedia equipment

description: Computer equipment and supplies

description: Servers

description: Installation services of computers and office equipment

title: Harris Federation ICT Project Partners

description: ICT project delivery

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

procurementMethod: selective

procurementMethodDetails: Competitive procedure with negotiation

Harris Federation

locality: Croydon

postalCode: CR0 1LH

streetAddress: 4th Floor Norfolk House, Wellesley Road, Croydon

description: Body governed by public law

description: Education

legalName: Harris Federation

description: Mandatory site visits to sample schools


description: University of the West of England has a requirement for a cloud-based Curriculum Management system (CMS). The CMS System is required to support the life cycles of our programmes and courses from first conception through all areas of approval, quality assurance, marketing, delivery, and retirement.

title: Curriculum Management Software (Worktribe)

description: Miscellaneous software package and computer systems

procurementMethodRationale:
The continuity of a Curriculum Management System is business-critical to the University and is essential to our student experience.
This is a 5 year contract extension 2023-2027 of a previous publically tendered system.

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

University Of The West Of England

locality: BRISTOL

streetAddress: Frenchay Campus,Coldharbour Lane

description: Body governed by public law

description: Education

legalName: University Of The West Of England

Worktribe Limited

postalCode: BS8 3NB

streetAddress: Engineers House, The Promenade, Clifton Down

legalName: Worktribe Limited

University of the West of England

postalCode: BS16 1QY

streetAddress: Frenchay Campus

legalName: University of the West of England


description:
The scope of these Works includes:
1. The installation of primary mechanical & electrical equipment within a new energy centre in the South-West corner of the Bloomsbury site, known as the South-West Energy Centre (SWEC) to house primary mechanical and electrical plant with additional accommodation for back-of house support functions. Note that the base build construction of the energy centre will be procured separately.
2. The installation of primary mechanical & electrical equipment within a secondary plant building in the North-East corner of the Bloomsbury site known as the East Road Building (ERB) to house High Voltage (HV) and Low Voltage (LV) substation B, associated LV distribution, emergency LV generation, primary sprinkler plant, and additional engineering support functions. Note that the base build construction of the energy centre will be procured separately.
3. The alteration of existing building services infrastructure and the installation of new building services to deliver the agreed services strategy across the estate. Inclusive of, but not limited to a Primary low temperature hot water (LTHW) plant rooms and distribution. b. Primary chilled water plant to the West and South-West of the Bloomsbury Estate. c. HV and LV substations and distribution. d. A new relocated intake substation (ISS) in the South-East of the Bloomsbury Estate. e. LV emergency power generation and distribution to the Bloomsbury Estate. f. Primary sprinkler plant and water storage. g. Decommissioning and demolition of obsolete building services infrastructure. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/X3Q76FZ8NA

description: LONDON

description: Electrical wiring and fitting work

description: Electrical installation work of heating and other electrical building-equipment

description: Heating, ventilation and air-conditioning installation work

description: Electrical installation work

title: British Museum SWEC Main Works M&E Contractor

description:
The British Museum is undertaking a major development at its Bloomsbury Estate. The Energy Centre Programme is designed to improve energy supply and generation, rationalise primary services distribution, and provide improved resilience in the building services infrastructure that serves the Museum’s main site. The programme is also a key enabler which will support ongoing asset and infrastructure renewal and the emerging aspirations of the British Museum’s masterplan.
The M&E Contractor will undertake the role of Principal Contractor to provide all M&E services within the new South West Energy Centre, within the new East Road Building, within existing and new substations and all associated services infrastructure. The scope also includes elements of civils and builders work including trenching for new and relocated services and threading services through the existed listed building fabric.

description: Engineering works and construction works

procurementMethodDetails: Restricted procedure

The Trustees of the British Museum

locality: London

postalCode: WC1B 3DG

streetAddress: The British Museum, Great Russell Street

description: Body governed by public law

description: Recreation, culture and religion

legalName: The Trustees of the British Museum

Public Procurement Review Service

legalName: Public Procurement Review Service

Chartered Institute of Arbitrators

postalCode: WC1A 2LP

streetAddress: 12 Bloomsbury Square

legalName: Chartered Institute of Arbitrators

description:
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-London:-Engineering-works-and-construction-works./X3Q76FZ8NA
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/X3Q76FZ8NA
 GO Reference: GO-20231215-PRO-24786921


description: 2 year extension possible

description:
e-ITT for the provision of Planned and Responsive Maintenance of Lifts, etc.
Closing Date for Submission of Tenders
12.00 NOON, 23 JANUARY 2024
To be returned electronically via the Council's e-tendering solution "Pro-Contract" hosted on the South East Business Portal (SEBP)
To provide Planned and Responsive Maintenance service for passenger and platform lifts, stairlift, through floor lifts and step lifts to a variety of properties across the New Forest District Council area. Properties include 3 offices blocks, sheltered housing, general needs housing and tenanted properties. These sites are scattered across the district and include sites within the New Forest National Park.
All correspondence is via the Council’s e-tendering portal ProContract hosted on the South East Business Portal (SEBP).

description: Lifts

New Forest District Council

locality: Lyndhurst

postalCode: SO43 7PA

streetAddress: Appletree Court, Beaulieu Road

description: Regional or local authority

description: General public services

legalName: New Forest District Council


description:
The period of the agreement for the Unity Solution software is an initial term of 10 years (120 months), with extension options of 3 years (36 months) and 2 years (24 months) respectively; this provides a maximum duration of 15 years (180 months).
The period of the agreement with the Technical Delivery Partner delivering system integration, implementation and support services will be for an initial contract term of 5 years (60 months), with a 2-year (24 months) extension option, allowing for a maximum term of 7 years (84 months).
Variant bids shall be accepted by the Authority under the specific conditions. Acceptable variants shall be in relation to a deviation from modular deployment to department by department. Full details shall be shared at the next stage of the procurement process (ITSIT stage).

description: Renewal will be subject to the future shared services strategy for government.

description:
HMRC is the contracting authority for this procurement and will utilise the Competitive Procedure with Negotiation (CPN) to carry out this procurement exercise in line with the Public Contracts Regulations 2015 (PCR 2015). For the purposes of this procurement, the requirements have been subdivided into two categories. The first of these categories relates to software, which covers the provision of a software package that delivers all the functional and non-functional requirements. The second category pertains to a Technical Delivery Partner (TDP) for system integration, which is required to support the in-scope Unity cluster organisations to transition from their legacy technologies to the new Unity Technology Solution, to be provided by the aforementioned software supplier.
HMRC is aware that the organisations who seek to provide software services are likely to be different to those who provide system integration services. Additionally, given the size, scale, and business criticality of the requirements, HMRC is intending to establish strategic working relationships with the suppliers leading delivery of the services (TDP and software). HMRC intends to establish two contracts via this one joint procurement exercise: one system integration (TDP) contract and one software contract.
Suppliers are required to submit a joint bid for this procurement and HMRC will only accept consortium bids comprising of one primary software supplier and one system integrator (TDP). Bids that propose alternative contracting models (e.g. a prime contractor model) will not be accepted, however, HMRC reserves the right to implement an alternative contracting model if it is not satisfied with the progress/outcome of joint negotiations including regarding the collaboration agreement, or where it sees merit in doing so.
An initial contract term of 5 years (60 months) is proposed for the system integration services (TDP) contract, with a 2-year extension option, allowing for a maximum term of 7 years (84 months). For the software contract, the contract will possess an initial term 10 years (120 months), with extension options of 3 years (36 months) and 2 years (24 months) respectively; this provides a maximum duration of 15 years (180 months).
The estimated contract value for the system integration services (TDP) contract is £100m - £115m, whilst the estimated contract value for the software agreement is £355m - £385m.
Suppliers are asked to familiarise themselves with the structure of the CPN, which will be applied within this procurement as follows:
Stage 1: Suppliers are asked to complete the Standard Selection Questionnaire (SQ), which will constitute a request to participate in this procurement process. All SQ submissions will be evaluated in line with a scoring matrix (please see further details in procurement documents) and a selection of suppliers will be shortlisted to participated in the subsequent stages of this procurement process. HMRC intends to shortlist a maximum of five bidders at this stage (please see further details in the procurement documents).
Stage 2: Those suppliers who have been shortlisted following the conclusion of Stage 1 will be invited to submit initial tenders in line with the requirements of the procurement documentation, which will be provided as part of the invitation to submit initial tenders (ITSIT). All tenders submitted at this stage are to be deemed capable of acceptance and the Authority reserves the right to evaluate these initial tenders and award the contract without any subsequent negotiations.
Stage 3: Following the submission of initial tenders, it is the intention of the Authority to conduct negotiations with all bidders. The practicalities of these negotiations will be outlined within the procurement documentation for those organisations who are invited to submit an initial tender. HMRC reserves the right to reduce the number of tenders to be negotiated by applying the award criteria, either prior to and/or during the negotiation phase of the procurement; the use of this approach will be confirmed within the documentation provided by the authority at stage 2 of this process.
Stage 4: Following the conclusion of negotiations, bidders will be invited to submit final tenders. These will be evaluated in line with the award criteria to determine the winning bidder(s), subject to agreement on all contractual terms and government approvals.
HMRC recognises that there is a limited market offering relevant software solutions, when compared to those who may be able to provide system integration support. System integration providers will not be entitled to submit a bid alongside more than one software supplier, however, there will not be a restriction on the number of system integration providers with whom a software supplier may elect to work alongside for the purposes of submitting a joint bid response to this procurement.
HMRC intends to invite up to five of the highest-scoring suppliers, following evaluation of their SQ responses, to submit initial tenders for this procurement. To ensure that the procurement process enables the authority to explore a range of technological solutions, a maximum of three requests to participate will be shortlisted from suppliers who are proposing to utilise the same ERP software solution to deliver the services, regardless of the proposed deployment method and/or configuration. The other organisations to be shortlisted will be sourced from those who possess the highest total SQ score and are proposing the use of an alternative ERP software solution to that which has been proposed by the three organisations whom have already been shortlisted. Additional information: Timelines:
Indicative Procurement Timelines are set out within the Selection Questionnaire procurement documents.
Contract Structure:
Please see Procurement Documents for more information on the contract structure.

description: Industry specific software package

description: Transaction-processing software package

description: Administration software package

description: Financial analysis software package

description: Financial systems software package

description: Procurement software package

description: Programming services of systems and user software

description: Time accounting or human resources software development services

description: Enterprise resource planning software development services

description: System and support services

description: Software support services

description: Software configuration services

description: Software maintenance and repair services

description: Data storage services

description: Computer-related management services

description: Computer-related professional services

description: Computer support services

description: Payroll management services

description: Sales and purchases recording services

description: Personnel and payroll services

title: Consolidated ERP Solution: Unity Programme - Technology (including ERP) & Technical Delivery Partner

description:
In March 2021, Government Business Services launched the 'Shared Services Strategy for Government (SSfG): 2022 and Beyond'. This strategy created the concept of five clusters of departments, each cluster sharing a common set of process, common cloud-based ERP and ancillary systems and a single shared service centre to deliver corporate services across Finance, Procurement, Human Resources (HR) and Payroll.
This direction has led each cluster to set up a programme team with associated governance and steering oversight to:
1. Combine the process design and operational model thinking to deliver a centralised single shared service model; and
2. Define and deliver a standard systems architecture that can support the in-scope business process (Finance, Procurement, HR and Payroll).
The Unity Cluster programme has been commissioned to deliver the SSfG strategy for the following Departments and their associated agencies and relevant Arms Length Bodies (ALBs):
• HM Revenue and Customs (HMRC);
• Department for Transport (DfT); and
• Department for Levelling Up, Housing and Communities (DLUHC).
The objectives of the Unity programme are to:
• Design and operate a centralised Finance, Procurement, HR and Payroll shared service function;
• Operate a standard set of processes that are fit for the purposes of all Unity Departments;
• Design, build, deploy and operate a standard, single set of systems that are scaled to the future and that deliver performant services underpinning the business processes; and
• Migrate data from the Unity Departments' existing systems to the new target Unity systems such that each business process continues to operate without disruption.
To achieve this, each department in scope will undertake the following:
1. Business Transformation - deliver the business change to move existing business process & transactional services to a new standard process catalogue in a shared service function, called Unity Business Services ('UBS'); and
2. Technical Transformation - deliver the technical change to move existing technical services and associated data to a new software solution, the 'Unity cluster architecture', that will be supported and managed by a dedicated technical team named Unity Technical Services ('UTS') and its technical partners.
This procurement seeks to procure the goods (i.e. Software) and services (i.e. technical professional services) that are required to enable the Technical Transformation of the Unity cluster.
The Business Transformation and associated change management, as described above, is NOT in scope for this procurement.
The Authority is seeking to procure a combined single instance Software-as-a-Service (SaaS) Solution along with a Technical Delivery Partner delivering systems integration services, on behalf of the departments within the Unity Programme, to ensure the delivery of high quality, value for money (VfM), shared Finance, Procurement, HR and Payroll services which meet the needs of service users.
In order to meet the objectives of the SSfG, outcomes and user needs of the Departments within the Unity Programme, the Programme is seeking to purchase a Cloud-based service, leveraging the capabilities offered by a SaaS ERP platform and associated technologies.

performanceTerms: Criteria as stated in the procurement documents

type: suitability

description:
In accordance with Regulations 57, 58 and 60 of the Public Contracts Regulations 2015, tenderers will be assessed in accordance with the Public Contract Regulations 2015, on the basis of information provided in response to the Selection Questionnaire.
The suite of SQ Procurement Documents, including draft specification and specific details of the "Competitive Procedure with Negotiation" relating to this procurement exercise can be found on HMRC's Ariba e-Sourcing system at the following link.
http://hmrc.sourcing-eu.ariba.com/ad/selfRegistration
Additional instructions for registering on HMRC's Ariba e-Sourcing platform can be found at the following link:
 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/602155/SAP_Ariba_Sourcing_Professional_Suppliers_Guide_-_March_2017.pdf

H M Revenue & Customs

locality: LONDON

streetAddress: 100 PARLIAMENT STREET

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

description: General public services

legalName: H M Revenue & Customs

name: High Court - Royal Court of Justice, The Strand  London

description:
Registering on Ariba:
IMPORTANT INSTRUCTIONS:
Due to our joint bid approach and restrictions within our e-procurement system (Ariba), specifically with regards the ability to process Consortium bids, we are stipulating that we must have ONE BIDDER submit the joint bid via Ariba on behalf of their respective consortium/partnership. This is to mitigate against technical restrictions within our e-procurement system only. Each unique bid which is submitted must be through a UNIQUE Ariba account. For example, if a bidder wishes to submit a variant bid, they would be required to create up to 3 unique Ariba accounts for their respective variants - a single account to manage more than 1 bid IS NOT permitted.
STEP 1
To register for an HMRC Ariba account please follow the link below in full. Please note that to access HMRC's version of Ariba for the first time you must enter via the below link regardless of whether you have an existing account for the wider Ariba procurement network.
http://hmrc.sourcing-eu.ariba.com/ad/selfRegistration
Please Note: For those Suppliers who are already registered on HMRC's Ariba e-Sourcing portal, please skip STEP 1 and go straight to STEP 4.
STEP 2
If your organisation does not have an existing account on the wider Ariba supplier network, fill out all mandatory fields on the form including 'Company Information' and 'User Account Information' and select 'Register' (marked in red). If your organisation already has an existing account on the wider Ariba supplier network. Select 'Login' (marked in blue) to enter your credentials and submit your organisation for HMRC approval.
STEP 3
This step assumes that a supplier is new to the wider Ariba supplier network and is setting up an account for the first time. If you have followed the process for an organisation with an account on the wider Ariba supplier network, please skip to Step 4. After submitting your details on the landing page, you will be redirected to a second page asking you to confirm your email address. The system will send an auto-generated email to the email address you registered the account with. To move to the next step of the process please follow the 'Click here to activate your Ariba account' link in the email.
STEP 4
Following the email link in STEP 3 redirects you to HMRC's instance of Ariba where you will be asked to provide further profile information as part of our Supplier Profile Questionnaire. You must complete and submit this information in order to participate in HMRC procurement 'events'. Following the verification link will also submit your profile to HMRC's Ariba Systems team for approval. Your account will only be fully activated once approval from the Ariba Systems Team has been received.
STEP 5
Completing and submitting your company profile will send your account for approval to the HMRC Ariba Systems Team. Once your account has been verified and approved by this team you will receive an email as below. In the  event of your account not being approved a member of the team will contact you stating why this is the case. The most common reason usually being that your organisation has an existing account on HMRC's instance of Ariba.
STEP 6
The registration process is now complete. Following the link to http://proposals.seller.ariba.com will allow you to log into your account as below. Entering your login details on this page will take you directly through to your Ariba Commerce Cloud dashboard. It is on this page that events which you have been granted access to will appear.
STEP 7
In order to gain access to an e-Sourcing 'event' that you have seen advertised in Find a Tender Service or on Contracts Finder you must have successfully registered for an account on HMRC's instance of the Ariba eProcurement suite. If you have an account on the wider Ariba supplier network this will not be sufficient to access HMRC procurement 'events' and you will need to follow the process detailed earlier in this pack - 'How to Register'. When you have successfully registered and been approved on HMRC's instance of Ariba you will be sent an automatically generated system ID via an email like the below. This number will begin 'AN...' and is required in order for HMRC Commercial Officers to be able to add you to e-Sourcing procurement events.
STEP 8
Details of the Commercial Officer running the procurement exercise can be found in the 'About the Buyer' section of Find a Tender Service and Contracts Finder. This area provides the Officer's name and contact details. Should you wish to access the event please email the buyer in question at the email address stated on the notice detailing the following information quoting the title of the 'event' that you would like to access:
• Your Ariba Registration ID ('AN...')
• Your name
• Your organisation's name
• Your contact details
• The Commercial Officer will then be able to grant you access to the 'event' including full tender documentation and supporting documents.
Additional information and guidance about how to register on HMRC's Ariba e-Sourcing system can be found at the following link:
https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/602155/SAP_Ariba_Sourcing_Professional_Suppliers_Guide_-_March_2017.pdf
PLEASE NOTE: If you have any difficulties either registering on the HMRC Ariba eProcurement system, please email sapariba.hmrcsupport@hmrc.gsi.gov.uk or unityprogramme@hmrc.gov.uk.


description: 18-64 (Mental Health)

title: 18-64 (Mental Health)

description: 18-64 (Mental Health)

description: Social work and related services

Westmorland and Furness Council

locality: Kendal

postalCode: LA9 4DQ

streetAddress: Westmorland and Furness Council

description: Regional or local authority

description: General public services

legalName: Westmorland and Furness Council

Mk Hospital@Home

locality: Kendal Town

postalCode: LA9 4HW

streetAddress: 134 - 136 Highgate House

legalName: Mk Hospital@Home


description:
Luton Borough Council, in conjunction with Lady Zia Wernher School, is proposing to expand the School, with work expected to start on site Feb 2024 and be completed by September 2024
The work is to be carried out in one single phase, all is referred to as Phase Two. (Phase One has previously been completed)
Phase Two – Refurbishment of the existing phase 2 buildings internal reconfiguration, refurbishment and redecoration, construction of extensions to create classrooms, specialist activity rooms, hydrotherapy room and ancillary spaces along with new extended main entrance lobby with additional new carpark, drop off & play areas. (As detailed on drawings)
Luton Borough Council Educational Estates Team is funding the works and the organisation also holds the freehold of the site.
Increasing demand for specialist SEN places is currently a national issue. The position in Luton mirrors that and Luton Borough Council gives careful consideration as to how to expand Luton schools to meet this demand.
Luton is a compact urban authority and there are few sites suitable for providing additional school places. The Leagrave Centre dates from approximately the 1950s and was constructed as an educational centre. In recent years it has been used as an educational and conference venue along with offices for the educational service. The site has not seen additions to the original buildings but has been modernized and is well maintained.
This proposal is to provide within the SEN unit various specialist facilities for children with specific learning needs. It is intended that this will be achieved through the refurbishment of the existing southern wing and hall area with minimal intervention to a small number of adjacent spaces. The GIFA of the existing building is circa 1797.29 sqm with the areas in question being 589.21sqm.

title: The Leagrave Centre SEN Phase 2

description: Construction work for buildings relating to education and research

Luton Council

locality: Luton

postalCode: LU1 2BQ

streetAddress: Town Hall, George Street

description: Regional or local authority

description: Housing and community amenities

legalName: Luton Council

Luton Borough Council

legalName: Luton Borough Council


description: The main aim of the service is for appropriately qualified, registered and experienced Educational Psychologists to assess the Special Educational Needs (SEND) of children and young people (0-25) and make recommendations about outcomes and provision to the Local Authority in contribution to the Education Health Care Assessment under the Children and Families Act 2014

electronicCataloguePolicy: required

title: Educational Psychologists

type: open

description: Education and training services

Tameside Metropolitan Borough Council

locality: Tameside

postalCode: OL6 0GS

streetAddress: Tameside Metropolitan Borough Council Tameside One PO BOX 317, Ashton under Lyne, OL6 0GS

description: Regional or local authority

description: General public services

legalName: Tameside Metropolitan Borough Council

Trafford Council

locality: Trafford

postalCode: M32 0TH

streetAddress: Trafford Council, Trafford Town Hall, Talbot Road, Stretford, M32 0TH

legalName: Trafford Council

Stockport Council

locality: Stockport

postalCode: SK1 3UR

streetAddress: Fred Perry House, Edward Street, Stockport SK1 3UR

legalName: Stockport Council

Rochdale Council

locality: Rochdale

postalCode: OL16 1XU

streetAddress: Rochdale Borough Council Number One Riverside Smith Street Rochdale OL16 1XU

legalName: Rochdale Council

Bury Council

locality: Bury

postalCode: BL9 0SW

streetAddress: Bury Council, Town Hall, Knowsley Street, Bury, Lancashire, BL9 0SW

legalName: Bury Council

Salford Council

locality: Salford

postalCode: M27 5AW

streetAddress: Salford City Council, Salford Civic Centre, Chorley Road, Swinton, Salford, M27 5AW

legalName: Salford Council

STAR Procurement

locality: Stretford

legalName: STAR Procurement


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Chiltern Healthcare

postalCode: MK2 2DD

streetAddress: Chiltern Healthcare

legalName: Chiltern Healthcare


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

description: Regional or local authority

description: General public services


name: The British Broadcasting Corporation (BBC)

id: LOT 1 STUDIO CAMERA SYSTEMS AND ACCESSORIES

description: This lot includes all types of cameras, CCUs, MCUs and other peripherals found in a studio and outside broadcast environment, including PTZs and box cameras.

description: This lot covers cameras and accessories that are used for single person operation and personal digital production across most BBC genres – usually but not exclusively for location shoots. These cameras are provided with either an integral fixed lens or will permit the use of changeable professional broadcast lenses and accessories suitable for a more experienced operator.

description:
These are cameras which do not meet minimum EBU R118 defined HD requirements and are primarily targeted for consumer and non-broadcast use, but are used in the creative process.
This includes a comprehensive range of consumer cameras, camcorders, interchangeable lenses, peripherals and supports.

id: LOT 4: PROFESSIONAL BROADCAST LENSES AND ASSOCIATED ACCESSORIES

description: Lenses for cameras in Lots 1 and 2, which can accept a variety of lenses with or without adaptors which are used for different applications, making the cameras more versatile (for example, wider zoom range and greater ability in low-light).

description: This lot covers a comprehensive range of advanced camera battery systems, including batteries, chargers, power supplies and associated accessories.

description:
This lot covers all accessories that may be bought separately from cameras in lots 1 and 2.
Examples include:
•	Tripods and other camera mounts
•	Viewfinders and on-camera monitors
•	Lights to be used as accessories with cameras
•	Audio kits to be used as accessories with cameras
•	Luggage and covers for cameras
•	Media cards and card readers

description: Television cameras

relatedLot: LOT 2: FIELD CAMERAS AND ACCESSORIES

description: Television cameras

description: Television cameras

description: Television cameras

relatedLot: LOT 5: ADVANCED CAMERA BATTERY SYSTEMS

description: Television cameras

relatedLot: LOT 6: ALL OTHER CAMERA ACCESSORIES

description: Television cameras

title: Professional and Consumer Cameras and Accessories Framework Agreement

description:
The BBC is seeking to establish a roster of non-exclusive, best value for money pan-BBC framework agreements for the provision of Professional and Consumer Cameras and Accessories.
The aim of the framework is to provide competitive agreements covering a broad and diverse range of equipment, high service levels, high quality comprehensive technical back up and support, warranty and guidance on equipment use, inclusive in product pricing, together with part exchange provision, for a full range of products.
The lot structure is as follows:
LOT 1: STUDIO CAMERA SYSTEMS AND ACCESSORIES
LOT 2: FIELD CAMERAS AND ACCESSORIES
LOT 3: CONSUMER/PROSUMER CAMERAS AND ACCESSORIES
LOT 4: PROFESSIONAL BROADCAST LENSES
LOT 5: ADVANCED CAMERA BATTERY SYSTEMS
LOT 6: ALL OTHER CAMERA ACCESSORIES
The spend range over the term of 4 years for all lots is estimated to be between £4 - £6 million. The spend ranges are not committed spend ranges, and are therefore "only an estimation" of spend that could be made through the Framework Agreement.

reviewDetails: As stated in the Public Contracts Regulations 2015. The applicable review time limits shall be as stated in Regulations 92 and 93 Public Contracts Regulations 2015.

description: Television cameras

description:
Where there is more than one economic operator, the BBC reserves the right to require a grouping of economic operators to take a particular legal form or to require a single economic operator to take primary liability or to require that each party undertakes joint and several liability.
Please register your interest in this project by taking the following steps:
1) Register your company on the Jaggaer e-Tendering portal (this is only required once):
1.1 Go to https://bbc.bravosolution.co.uk
1.2 Click the link on the login page to register;
1.3 Accept the terms and conditions and click 'Continue';
1.4 Enter your correct business and user details;
1.5 Note the username you chose and click 'Save' when complete;
1.6 You will shortly receive an email with your temporary password.
2) Express an interest in the tender:
2.1 Login to the portal with the username/password;
2.2 Click the 'PQQs/ITTs Open to all Suppliers' link. (These are Pre-Qualification
Questionnaires or Invitations to Tender open to any registered supplier).
2.3 Click on the relevant PQQ/ITT to access the content;
2.4 Click the 'Express Interest' button at the top of the page. This will move the PQQ/ITT into your 'My PQQs/My ITTs page. (This is a secure area reserved for your projects only;
2.5 You can now access any attachments by clicking 'Buyer Attachments' in the 'PQQ/ITT Details'box.
3) Responding to the tender:
3.1 Click 'My Response' under PQQ/ITT Details', you can choose to 'Create Response' or to 'Decline to Respond' (please give a reason if declining);
3.2 You can now use the 'Messages' function to communicate with the buyer and seek any clarification;
3.3 Note the deadline for completion, and then follow the onscreen instructions to complete the PQQ/ITT. There may be a mixture of online and offline actions for you to perform (there is detailed online help available)
3.4 You must then submit your reply using the 'Submit Response' button at the top of the page. If you require any further assistance, please consult the online help, or contact the Jagger e-Tendering help desk.

postalCode: W1A 1AA

streetAddress: Broadcasting House, Portland Place

description: Body governed by public law

description: Broadcasting

name: Business and Property Courts of England and Wales – TCC

streetAddress: Rolls Building, 7 Rolls Building, Fetter Lane

description: In the case of technology requirements, the BBC may involve its technology partner (Atos IT Solutions and Services Limited) to assist in the scoping and drafting of invitations to tender and/or the evaluation of tenders. However, the final decision as to which is the most economically advantageous (by reference to the award criteria) will be made by the BBC. The awarding authority reserves the right not to award a contract and to annul the procurement process at any stage. Tenders and all supporting documents must be priced in sterling and all payments will be made in sterling. The contract shall be subject to English law. The awarding authority does not bind itself to accept the lowest, or any tender and reserves the right to accept part of a tender unless the tenderer expressly stipulates otherwise in the tender document.


name: NHS Bristol, North Somerset and South Gloucestershire Integrated Care Board

description:
Bristol, North Somerset and South Gloucestershire Integrated Care Board (BNSSG ICB) is extending a number of current Community Mental Health Supporting Services contracts by 1-2 years.  This is being undertaken in order to align the services to the emerging BNSSG Community Mental Health Programme (CMHP) and avoid gaps in services prior to the final design and configuration of the ICB's community mental health offer being fully established.
If the ICB does not award contract extensions it would significantly increase health inequalities, leaving gaps within the pathway, and without a clear alterative in place. Without a clear direction of travel, services may lose staff at a time when people with mental health problems are at their most vulnerable.  Ending of contracts would not support the system's strategic direction and would not support people with mental health needs, who are particularly disadvantaged.
All the relevant Providers are providing a service of acceptable quality that meets the needs and expectation of the ICB and patients. The ICB has no concerns regarding the proposed providers' ability to deliver the service.  As a result of all the material factors noted above, the negotiated procedure without prior publication is justified under regulation 32(2)(b)(ii) 'competition is absent for technical reasons'.
The 24/25 value of this notice, which is split across 14 separate contracts, is £8,106,053.  The 25/26 value of this notice, which is split across 20 separate contracts (inclusive of the aforementioned 14), is £11,419,814.  The total value of this notice for the period 1 April 2024 to 31 March 2026 is £19,525,867.
The services to which this aggregated Notice applies to are:
1.	Bristol Changes
2.	Bristol Hearing Voices Group
3.	Bristol Mind (Mindline)
4.	HOPE (Second Step)
5.	Missing Link (Women's Crisis House)
6.	Nilaari
7.	Self Injury Support Group
8.	St Mungos (Assertive Contact and Engagement Service)
9.	Windmill Hill City Farm
10.	Mothers for Mothers
11.	North Somerset Homestart
12.	Rockabye
13.	Bristol Dementia Service (DPT)
14.	Beside (Second Step)
15.	Cruse
16.	North Somerset Wellbeing Service (Second Step)
17.	Sanctuary (Second Step)
18.	Community Rehabilitation (Second Step)
19.	Safe Haven (Second Step)
20.	The Harbour
Further detail on the split of the individual contracts is provided in VI.3. Additional information Additional information: The services are healthcare services falling within Schedule 3 to the Public Contracts Regulations 2015 ("the Regulations") which are not subject to the full regime of the Regulations, but are instead governed by the "Light Touch Regime" contained within Chapter 3, Section 7 of the Regulations (Regulations 74 to 77).

description: Medical practice services

description: Community health services

title: Community Mental Health Framework Supporting Services

description:
Bristol, North Somerset and South Gloucestershire Integrated Care Board (BNSSG ICB) is extending a number of current Community Mental Health Supporting Services contracts by 1-2 years.  This is being undertaken in order to align the services to the emerging BNSSG Community Mental Health Programme (CMHP) and avoid gaps in services prior to the final design and configuration of the ICB's community mental health offer being fully established.
All the relevant Providers are providing a service of acceptable quality that meets the needs and expectation of the ICB and patients. The ICB has no concerns regarding the proposed providers' ability to deliver the service.  As a result of all the material factors noted above, the negotiated procedure without prior publication is justified under regulation 32(2)(b)(ii) 'competition is absent for technical reasons'.
The 24/25 value of this notice, which is split across 14 separate contracts, is £8,106,053.  The 25/26 value of this notice, which is split across 20 separate contracts (inclusive of the aforementioned 14), is £11,419,814.  The total value of this notice for the period 1 April 2024 to 31 March 2026 is £19,525,867.
Further detail on the split of the individual contracts is provided in VI.3. Additional information

reviewDetails: As described in VI.3, deadline for lodging of appeals should be in accordance with Regulation 87 and Regulation 91 of the 2015 Regulations.

description: Health services

procurementMethodRationale:
Bristol, North Somerset and South Gloucestershire Integrated Care Board (BNSSG ICB) is extending a number of current Community Mental Health Supporting Services contracts by 1-2 years.  This is being undertaken in order to align the services to the emerging BNSSG Community Mental Health Programme (CMHP) and avoid gaps in services prior to the final design and configuration of the ICB's community mental health offer being fully established.
If the ICB does not award contract extensions it would significantly increase health inequalities, leaving gaps within the pathway, and without a clear alterative in place. Without a clear direction of travel, services may lose staff at a time when people with mental health problems are at their most vulnerable.  Ending of contracts would not support the system's strategic direction and would not support people with mental health needs, who are particularly disadvantaged.
All the relevant Providers are providing a service of acceptable quality that meets the needs and expectation of the ICB and patients. The ICB has no concerns regarding the proposed providers' ability to deliver the service.  As a result of all the material factors noted above, the negotiated procedure without prior publication is justified under regulation 32(2)(b)(ii) 'competition is absent for technical reasons'.
The 24/25 value of this notice, which is split across 14 separate contracts, is £8,106,053.  The 25/26 value of this notice, which is split across 20 separate contracts (inclusive of the aforementioned 14), is £11,419,814.  The total value of this notice for the period 1 April 2024 to 31 March 2026 is £19,527,867.
The services to which this aggregated Notice applies to are:
1.	Bristol Changes
2.	Bristol Hearing Voices Group
3.	Bristol Mind (Mindline)
4.	HOPE (Second Step)
5.	Missing Link (Women's Crisis House)
6.	Nilaari
7.	Self Injury Support Group
8.	St Mungos (Assertive Contact and Engagement Service)
9.	Windmill Hill City Farm
10.	Mothers for Mothers
11.	North Somerset Homestart
12.	Rockabye
13.	Bristol Dementia Service (DPT)
14.	Beside (Second Step)
15.	Cruse
16.	North Somerset Wellbeing Service (Second Step)
17.	Sanctuary (Second Step)
18.	Community Rehabilitation (Second Step)
19.	Safe Haven (Second Step)
20.	The Harbour
Further detail on the split of the individual contracts is provided in VI.3. Additional information

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

locality: Bristol

streetAddress: 360 Bristol - Three Six Zero, Marlborough Street

description: Body governed by public law

description: Health

Bristol Changes

postalCode: BS5 0AX

streetAddress: Barton Hill Settlement, 41-43 Ducie Road, Lawrence Hill

scheme: GB-CHC

legalName: Bristol Changes

Bristol Hearing Voices Network

postalCode: EC2A 4NE

streetAddress: 86-90 Paul Street

legalName: Bristol Hearing Voices Network

BRISTOL MIND

postalCode: BS2 0EZ

streetAddress: 35-37 Old Market Street, Old Market

legalName: BRISTOL MIND

Second Step (Safe Haven)

postalCode: BS2 8PE

streetAddress: 9 Brunswick Square

legalName: Second Step (Safe Haven)

Missing Link (Women's Crisis House)

postalCode: BS1 4JQ

streetAddress: Link House, 5 Queen Square

legalName: Missing Link (Women's Crisis House)

NILAARI AGENCY

postalCode: BS5 0NZ

streetAddress: 184 Stapleton Road

Mothers for Mothers

streetAddress: New Fulford Family Centre, 237 - 239 Gatehouse Ave

Bristol Dementia Service (DPT)

streetAddress: Central & East, Brookland Hall (C&E Community Team / Access Point), Conduit Place, St Werburgh's

name: NHS Bristol, North Somerset and South Integrated Care Board

streetAddress: 360 Bristol - Three Six Zero Marlborough Street

description:
Community Mental Health Services
Individual contract information.
Please note that contractual figures are based on 23-24 contract values and contract values may alter slightly with annual uplifts.
1. Provider: Bristol Changes
a.	Provides peer support groups within Bristol and LGBTQIA+ and Women of Colour Online Peer Support Groups for BNSSG.
b.	Value
24-25 Contract value	£114,866
25-26 Contract value	£114,866
Total Contract value	£229,732
c.	Bristol Changes will be renewed for 2 years running until March 31st 2026
2. Provider: Bristol Hearing Voices Group
a.	Peer led support group. The aim of BHVN is to promote positive explanations of voice hearing, intrusive thoughts, and other unusual experiences, and to give people a framework for developing their own ways of coping.
b.	Value:
24-25 Contract value	£3,394
25-26 Contract value	£3,394
Total Contract value	£6,788
c.	Bristol Hearing Voices Group will be renewed for 2 years running until 31st March 2026
3. Provider: Bristol Mind (Mindline)
a.	Wednesday- Sunday 8pm- midnight, phone line for people experiencing mental distress.
b.	Value:
24-25 Contract value	£77,389
25-26 Contract value	£77,389
Total Contract value	£154,778
c.	Bristol Mindline will be renewed for 2 years running until 31st March 2026.
4. Provider: HOPE - (Second Step)
a.	Provides emotional and practical support to men aged 30-64, who are experiencing distress due to financial hardship, debt, job loss or benefit worries
b.	Value:
24-25 Contract value	£331,469
25-26 Contract value	£331,469
Total Contract value	£662,938
c.	HOPE will be renewed for 2 years running until 31st March 2026.
5. Provider: Missing Link (Women's Crisis House)
a.	The women's crisis house supports women experiencing mental health problems where hospital admission might be the only other alternative available
 The service works to a social rather than medical model of care and support
b.	Value: £
24-25 Contract value	£508,252
25-26 Contract value	£508,252
Total Contract value	£1,016,504
c.	Missing Link Women's Crisis house will be renewed for 2 years running until 31st March 2026
6. Provider: Nilaari
a.	Community Link Worker Service To provide culturally-sensitive Community Link Workers to improve access to, experience of, and outcomes from mental health services for minoritised communities in Inner City & East Bristol.
b.	Value:
24-25 Contract value	£105,000
25-26 Contract value	£105,000
Total Contract value	£210,000
c.	Community Link Worker Service contract will be renewed for 2 years running until 31st March 2026
7. Provider: Self Injury Support Service
a.	Works in partnership with Acute Psychiatric Liaison Services to refine a referral process for people who present to A&E with self-harm to relevant information and support services. This Service will aim to provide preventative support reducing mental health deterioration.
b.	Value:
24-25 Contract value	£125,164
25-26 Contract value	£125,164
Total Contract value	£250,328
c.	Self Injury Support Service will be renewed for 2 years running until 31st March 2026
8. Provider: St Mungos (Assertive Contact and Engagement Service)
a.	Mental health outreach support for people who may struggle to engage with services.
b.	Value
24-25 Contract value 	£957,837
25-26 Contract value	£957,837
Total Contract value	£1,915,674
c.	ACE will be renewed for 2 years running until 31st March 2026.
9. Provider: Windmill Hill City Farm
a.	A mental health drop in group and volunteer support in an outdoor environment on a City farm.
b.	Value:
24-25 Contract value	£14,938
25-26 Contract value	£14,938
Total Contract value	£29,876
c.	Windmill Hill City Farm will be renewed for 2 years running until 31st March 2024
10. Provider: Mothers for Mothers
a.	Perinatal support phone line and support calls to families over 6-10 weeks with the aim of signposting on to other services in Bristol.
b.	Value: £
24-25 Contract value	£59,001
25-26 Contract value 	£59,001
Total Contract value	£118,002
c.	Mothers for Mothers will be renewed for 2 years running until 31st March 2026
11. Provider: North Somerset Homestart
a.	Home visiting support for parents of children up to 5 years of age
b.	Value:
24-25 Contract value	£27,098
25-26 Contract value	£27,098
Total Contract value	£54,196
c.	North Somerset Homestart will be renewed for 2 years running until 31st March 2026
12. Provider: Rockabye
a.	Ante natal and post-natal parenting groups in North Somerset and South Glos children's centres. Coaching and training to staff in Bristol children's centres
b.	Value:
24-25 Contract value	£24,528
25-26 Contract value	£24,528
Total Contract Value	£49,056
c.	Rockabye will be renewed for 2 years running until 31st March 2026.
13. Provider: Bristol Dementia Service (DPT)
a.	The Dementia Wellbeing Service delivers an integrated person-centered primary care led model for people with dementia and their family/carers through the  Bristol Dementia Partnership  which brings together the Alzheimer's Society and Devon Partnership NHS Trust, to delivers the community dementia services in the Bristol in conjunction with Primary care.
b.	Value:
24-25 Contract value	£5,694,117
25-26 Contract value	£5,694,117
Total Contract Value	£11,388,234
c.	Bristol Dementia Service will be renewed for 2 years running until 31st March 2026
14. Provider: Beside (Second Step)
a.	The Beside is a Suicide Bereavement Liaison Service that identifies and make contact with individuals who have been bereaved by suicide and support them during this period, up to and including the inquest. This service is joint commissioned with BSW ICB.
b.	BNSSG ICB Value only:
24-25 Contract value	£63,000
25-26 Contract value	£63,000
Total Contract Value	£126,000
c.	The Beside service will be renewed for 2 years running until 31st March 2026
15. Provider: CRUSE
a.	Provides bereavement counselling and 1:1 support.
b.	Value:
25-26 Contract value	£53,835
Total Contract Value	£53,835
c.	 Cruse Bereavement will be renewed for 1 year running until 31st March 2026.
16. Provider: Second Step (North Somerset Wellbeing Service)
a.	Provides a programme of activities to promote social inclusion and wellbeing in North Somerset. This service is joint commissioned with North Somerset Local Authority
b.	Value:  BNSSG ICB only
25-26 Contract value	£139,345
Total Contract value	£139,345
c.	North Somerset Wellbeing service provided by Second Step will be renewed for 1 year running until 31st March 2026
17. Provider: Second Step (Sanctuary)
a.	The Sanctuary is a safe space available for anyone experiencing emotional distress out of core service hours where they might otherwise have to attend A&E.  It is open in the evenings Thursday - Monday.
b.	Value:
25-26 Contract value	£256,164
Total Contract Value	£256,164
c.	The Sanctuary will be renewed for 1 year running until 31st March 2026.
18. Provider: Second Step (Community Rehabilitation)
a.	Provides a ten bedded accommodation unit, out of provider team and support in the community for people with mental health rehabilitation support needs
b.	Value:
25-26 Contract value	£2,532,668
Total Contract Value	£2,532,668
c.	Community Rehabilitation Service provided by Second Step will be renewed for 1 year running until 31st March 2026
19. Provider: Second Step (Safe Haven)
a.	Insert service details
b.	Value:
25-26 Contract value	£267,816
Total Contract Value	£267,816
c.	Second Step Safe Haven will be renewed for 1 year running until 31st March 2026.
20. Provider: The Harbour
a.	Provides counselling to people with a serious illness, their careers and those who have recently been bereaved.
b.	Value:
25-25 Contract value	£63,933
Total Contract Value	£63,933
c.	The Harbour will be renewed for 1 year running until 31st March 2026.
24-25 Total number contracts	14
24-25 Total contract MH spend	£8,106,053
25-26 Total number contracts	20
25-26 Total contract MH spend	£11,419,814


name: Foreign Commonwealth and Development Office

description: 3-year contract, plus 1+1 extensions.

description: Replacement of a chiller with a new unit, plus service maintenance works to the unit for 5 years.

description: British Embassy Stockholm.

region: SE

title: Replacement of a Chiller for the British Embassy Stockholm

description:
The replacement of an ‘end of life’ chiller unit which includes removal of the old air-cooling unit and connecting pipes, electrical wiring located in the basement of the British Embassy Stockholm. This is an expansion of the system, which would be a cost-effective option rather than continue servicing the existing chiller. The delivery of the requirement would be structured into two phases, which are:
Phase 1 - include the design and layout works for the electrical wiring, ventilation pipe works of the new unit that will be connected to the existing HVAC layout systems within the premises.
Phase 2 - Cost management include service works and maintenance of the new chiller air cooler unit installed.

description: Installation work of refrigeration equipment

postalCode: SW1A 2AH

streetAddress: King Charles Street

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

description: General public services

FCDO

legalName: FCDO


description: 65+ (Sensory)

title: 65+ (Sensory)

description: 65+ (Sensory)

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

Eagles Wing Healthcare Solutions ltd

postalCode: CA2 5XF

streetAddress: Enterprise Management Ltd

legalName: Eagles Wing Healthcare Solutions ltd


name: Sutton, Achieving for Children and Kingston

description: London Borough of Sutton

title: London Borough of Sutton

description: London Borough of Sutton

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

St Joseph’s Travels Ltd.

locality: Horley

postalCode: RH6 8EF

streetAddress: 4 Meath Green Avenue

legalName: St Joseph’s Travels Ltd.


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

Care MK

postalCode: MK6 4JH

streetAddress: Unit 8, The Farthing Enterprise Centre

legalName: Care MK


description: Additional resources may be required in order to complete the project.

description: Project Management, Business Analysis and Operational Improvement services for the delivery of City Campus

title: Business Analysis and Project Management Services

description: Project management consultancy services

procurementMethodRationale: The contract involves repetition of similar services entrusted to the economic operator to which the university awarded an original contract.  The services are in conformity with a basic project for which the original contract was awarded.  A change of supplier would oblige the university to acquire services having different technical characteristics which would result in disproportionate difficulties to consistent project delivery, including protection of intellectual property rights.

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

LEEDS TRINITY UNIVERSITY

locality: LEEDS

streetAddress: Brownberrie Lane,Horsforth

description: Body governed by public law

description: Education

legalName: LEEDS TRINITY UNIVERSITY

OPTIMO BUSINESS LIMITED

locality: Rothwell

legalName: OPTIMO BUSINESS LIMITED

Leeds Trinity University

locality: Leeds

legalName: Leeds Trinity University


description:
In respect of the above, and as part of its early market engagement strategy for this procurement, Leeds Trinity University seeks advice from prospective suppliers with a view to developing the scope and specifications needed to plan and conduct its procurement procedures.
All relevant information exchanged or resulting from this preliminary market consultation will be documented and may be communicated to other candidates and tenderers participating in any resultant procurement procedure
For the avoidance of doubt, no call for competition has yet been made. The university does not intend to use this early engagement notice as a means to shorten any tender period
The consultation:
The university offers prospective suppliers the opportunity to review and critique its draft tender documents, thereby giving early insight to procurement intention. The documents are very much open to change, and the university will take on board relevant information exchanged in the consultation period and will amend drafted tender documents as appropriate
Prospective suppliers are asked to consider the criteria, questions, and weightings, and to suggest any new or improved basis to ensure tenders it receives will demonstrate best value for money to the university.
Attention is also drawn to the tender timetable. The university wishes to allow prospective suppliers plenty of time in which to prepare their most compelling tenders. The university is also mindful to allow sufficient time for service mobilisation between contract award and start of the timetabled service.
The university wishes to receive guidance from prospective suppliers about any industry related mandatory standards, qualifications, or other legislative requirements that are applicable.
Expressions of interest and responding
In the first instance, please indicate your interest and address queries by e-mail to Mark Hayter, Head of Procurement (
m.hayter@leedstrinity.ac.uk
)
We intend to host an in-person pre-tender engagement meeting at the university on Thursday 25th January 2024, starting at 1000h. Attendees will need to be pre-registered
We envisage being in a position to publish our invitation to tender on Monday 29th January 2024.

title: University Shuttle Bus 2024

description:
The university currently operates a Shuttle Bus service, inclusive of vehicle and driver, for the transportation of passengers via predetermined routes connecting the university's Horsforth Campus to Horsforth Rail Station and the local community. This is a non-fare service for the benefit of the university's students, staff , and visitors
The current contract expires at the end of this academic year, and tenders will soon be invited for the next contract period, which may endure until 31st July 2031.

description: Hire of buses and coaches with driver

LEEDS TRINITY UNIVERSITY

description: Body governed by public law

description: Education