title: Southway Housing Trust

name: SMCSM Ltd T/A ServiceMaster Contract Services Manchester

title: Rooftop Housing Association

description: Southway Housing Trust Contract No: 15708 Quality Weighting: 50% Price Weighting: 50% Rooftop Housing Association Contract No: 16266 Quality Weighting: 60% Price Weighting: 40%

name: Price is not the only award criterion and all criteria are stated only in the procurement documents - Please see Description above for split

description: UNITED KINGDOM

description: Cleaning services

description: Accommodation, building and window cleaning services

description: Office, school and office equipment cleaning services

title: Fusion21 Cleaning and Washroom Services DPS

description: The scope includes commercial cleaning, daily, reactive and periodic cleaning, window cleaning, deep cleaning, student accommodation summer turnaround cleaning, residential communal/estate cleaning, sanitary disposal, air fresheners, dust control mats, soap dispensers, hand dryers, toilet roll dispensers, cleaning materials and cleaning equipment. The DPS will be in place for a minimum of 4 year plus the potential of a 4 year extension. The DPS is open for application until 01 March 2025. This notice is for the award of contracts made under the DPS between 01 March 2023 and 01 March 2024 and covers contract awards being made on behalf of the following member organisation's, following a further competition process. Detail on each of the respective contract awards can be found within this notice. 1.) Southway Housing Trust 2.) Rooftop Housing Association.

description: Cleaning services

Fusion21 Members Consortium

locality: Prescot

postalCode: L34 1PJ

streetAddress: Kings Business Park, Kings Drive

description: An association formed by one or more bodies governed by public law

description: General public services

legalName: Fusion21 Members Consortium

locality: Cheshire

postalCode: M33 6LB

streetAddress: Glebelands Ct 10 Glebelands Road

CORE FACILITIES GROUP LTD

locality: Gloucestershire

postalCode: GL2 5EA

streetAddress: Core House Goodridge Business Park, Goodridge Avenue

legalName: CORE FACILITIES GROUP LTD

High Court of England and Wales

locality: London

legalName: High Court of England and Wales

title: Southway Housing Trust

title: Rooftop Housing Association

description:
To view this notice, please click here:
https://fusion21.delta-esourcing.com/delta/viewNotice.html?noticeId=846367396
 GO Reference: GO-2024318-PRO-25525664


status: active

description:
The fundamental client brief for the Learning Centre is to offer
new teaching spaces and facilities for learning but this is
qualified by the requirement for any new building delivered
within the current Kew masterplan to comply with the 2021-
2030 Manifesto for Change. This requires the building to
achieve the highest possible level of energy efficiency from the
building fabric and its services installation and for the
embodied carbon employed in the structure of the building to
be minimised and ideally repaid by the renewable energy
created by the building within its service lifespan.
To respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/FH3259B86B
If you experience any technical difficulties from accessing the above url, then please contact the Delta eSourcing Helpdesk on call 0800 923 9236 or email helpdesk@delta-esourcing.com.

variantPolicy: notAllowed

description: LONDON

region: UKI

title: RBGKEW1297 - Learning Centre

currency: GBP

scheme: CELEX

description:
Thank you for your recent expression of interest in the forthcoming tender exercise for the provision of new construction works at The Royal Botanic Gardens, Kew.
The Learning Centre will take account of the most recent
developments in learning to ensure it is an inspirational space
for users of all ages and appeals to a broader range of audience
than the current space
The fundamental client brief for the Learning Centre is to offer
new teaching spaces and facilities for learning but this is
qualified by the requirement for any new building delivered
within the current Kew masterplan to comply with the 2021-
2030 Manifesto for Change. This requires the building to
achieve the highest possible level of energy efficiency from the
building fabric and its services installation and for the
embodied carbon employed in the structure of the building to
be minimised and ideally repaid by the renewable energy
created by the building within its service lifespan.

scheme: CPV

description: Construction work

submissionMethod: electronicSubmission written

procurementMethod: open

mainProcurementCategory: works

procurementMethodDetails: Open procedure

Royal Botanic Gardens, Kew

locality: LONDON

postalCode: TW9 3AE

countryName: United Kingdom

streetAddress: The Herbarium, Kew Green, Richmond,

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

scheme: COFOG

description: Environmental protection

legalName: Royal Botanic Gardens, Kew

name: Head of Procurement & Contract Management, Royal Botanic Gardens, Kew

locality: Richmond

streetAddress: , Royal Botanic Gardens,, Kew Green

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-LONDON:-Construction-work./FH3259B86B
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/FH3259B86B
 GO Reference: GO-2024318-PRO-25525689

initiationType: tender


measure: bids

title: CaRe4Me Leeds

status: cancelled

description:
The Contract Authority; NHS West Yorkshire Integrated Care Board intends to award a contract under Direct Award Process A. The authority is publishing this notice in Find a Tender in accordance with the NHS Provider Selection Regime.
The West Yorkshire ICB (Leeds Office) has entered into a Joint Working Agreement (JWA) with Astra Zeneca. The project aims to optimise cardio-renal management for people living with chronic kidney disease (CKD) with a focus on stages 3-4 in adults using SGLT2i as an add on to standard care with ACEi and ARBs, as evidenced in the NICE TA 775. Four individual contracts have been awarded to 4 PCNs (or a lead organisation for the PCN) to participate in the project for 1 year from 1 March 2024 – 28 February 2025 with a contract value of £19,000 per contract.

No realistic alternative provider

type: quality

type: cost

title: project_969 2024/25 Chronic Kidney Disease

status: complete

description: Health services

procurementMethod: limited

mainProcurementCategory: services

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

procurementMethodRationale: No realistic alternative provider.

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

locality: Wakefield

postalCode: WF1 1LT

streetAddress: White Rose House, West Parade

description: Body governed by public law

description: Health

South and East Leeds GP Group

locality: Leeds

postalCode: LS14 1HX

streetAddress: 1st Floor Park Edge Practice, Asket Drive

scale: large

legalName: South and East Leeds GP Group

Morley and District PCN

locality: Tingley

postalCode: WF3 1RQ

streetAddress: Leigh View Medical Practice Bradford Road

legalName: Morley and District PCN

Bellbrooke Surgery

postalCode: LS9 6AU

streetAddress: Bellbrooke Avenue

legalName: Bellbrooke Surgery

West Leeds PCN

locality: Pudsey

postalCode: LS28 7BR

streetAddress: Manor House, 23 Robin Lane

legalName: West Leeds PCN

WYICB PSR Review Panel

streetAddress: White Rose House,

legalName: WYICB PSR Review Panel

name: NHS England Independent Patient Choice and Procurement Panel

locality: SE1 8UG

streetAddress: London

title: CaRe4Me Leeds

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
Details of the individual making the decision: Tim Ryley, Accountable Officer for the Leeds Office of WYICB
Details of conflicts of interest: No conflicts of interest were identified


measure: lowestValidBidValue

measure: highestValidBidValue

name: Car Hire (Day of Swansea) Ltd t/a Days Rental

name: Dawsongroup Environmental  Municipal Civil Limited

name: Leeds Commercial Ltd T/A LC Vehicle Hire

name: Farnworth 2000 Limited T/A PSD vehicle rental

title: Lot 1 Hire of Cars and MPV's

description: St Helens Council as lead Council for the Liverpool City Region group (LCR) which also include Knowsley, Sefton, Wirral and Liverpool local authorities are seeking to invite tenders for the provision of vehicle hire services as detailed in the tender documents. The provision of vehicles on hire are intended to be for business use only and need to meet the requirements of the hirer within the Customers' departmental regulations. The opportunity will be divided into Lots, LOT 1 - 6 Passenger & Light Commercial Hire, LOT 7 -Adapted Minibuses, Lot 8 - Heavy Commercial & Plant Hire. LOT 1 - 6 will be awarded on a fixed rate ad-hoc Call Off arrangement as and when required for use by the Liverpool City Region (LCR) which include St. Helens, Sefton, Knowsley, Wirral and Liverpool Council's and will be managed via the Council's respective Fleet Manager or their representative. The hire contract will also be utilised by schools within the borough of St Helens, they will be responsible for organising their hire requirements directly with the hire company The period of the contract shall be awarded for a 22 month period and is due to commence from 6 July 2024

title: Hire of 4 x 4's

description:
Passenger/Light Commercial & Heavy Commercial & Plant Hire
LOT 2 - Hire of C4 x 4's awarded on a fixed rate ad-hoc Call Off arrangement as and when required for use by the Liverpool City Region (LCR) which include St. Helens, Sefton, Knowsley, Wirral and Liverpool Council’s

title: Hire of Vans up to 3500Kg

description:
Passenger/Light Commercial & Heavy Commercial & Plant Hire
LOT 3 - Hire of Vans up to 3500kg awarded on a fixed rate ad-hoc Call Off arrangement as and when required for use by the Liverpool City Region (LCR) which include St. Helens, Sefton, Knowsley, Wirral and Liverpool Council’s

title: Hire of Tippers up to 3500kg

description:
Passenger/Light Commercial & Heavy Commercial & Plant Hire
LOT 4 - Hire of Tippers up to 3500kg awarded on a fixed rate ad-hoc Call Off arrangement as and when required for use by the Liverpool City Region (LCR) which include St. Helens, Sefton, Knowsley, Wirral and Liverpool Council’s

title: Hire of Minibuses up to 17 seats

description:
Passenger/Light Commercial & Heavy Commercial & Plant Hire
LOT 5 - Hire of Minibuses up to 17 seats awarded on a fixed rate ad-hoc Call Off arrangement as and when required for use by the Liverpool City Region (LCR) which include St. Helens, Sefton, Knowsley, Wirral and Liverpool Council’s

title: Hire of Petrol Cars

description:
Passenger/Light Commercial & Heavy Commercial & Plant Hire
LOT 6 - Hire of Petrol Cars awarded on a fixed rate ad-hoc Call Off arrangement as and when required for use by the Liverpool City Region (LCR) which include St. Helens, Sefton, Knowsley, Wirral and Liverpool Council’s

title: Hire of Adapted Minibuses

description:
Passenger/Light Commercial & Heavy Commercial & Plant Hire
LOT 7 - Hire of Adapted Minibuses suppliers are not required to supply rates but will be entered onto a framework for each vehicle they are able to provide.  A mini competition will be conducted when a vehicle is required with all suppliers registered in the relevant vehicle category

title: Hire of Heavy Commercial Vehicles

description:
Passenger/Light Commercial & Heavy Commercial & Plant Hire
LOT 8 - Hire of Heavy Commercial Vehicles suppliers are not required to supply rates but will be entered onto a framework for each vehicle they are able to provide.  A mini competition will be conducted when a vehicle is required with all suppliers registered in the relevant vehicle category

region: UK

description: Transport services (excl. Waste transport)

title: Vehicle Hire Self Drive - St Helens Borough Council

St.Helens Council

locality: Sale

postalCode: M33 7ZF

streetAddress: 4th Floor, Waterside House, Waterside Plaza

description: Regional or local authority

description: General public services

legalName: St.Helens Council

St Helens Council

locality: St Helens

legalName: St Helens Council

Arnold Clark Finance Ltd

locality: Glasgow

legalName: Arnold Clark Finance Ltd

Autohorn Fleet services Ltd

locality: York

postalCode: YO32 2RJ

scale: sme

legalName: Autohorn Fleet services Ltd

C P Davidson & Sons Ltd

locality: Chorley

postalCode: PR7 3BL

legalName: C P Davidson & Sons Ltd

locality: Swansea

postalCode: SA4 4LL

Dawsongroup Bus and Coach Limited

locality: Milton Keynes

postalCode: MK15 8JH

legalName: Dawsongroup Bus and Coach Limited


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

description: Marine Directorate require to engage a classification society to ensure that its vessels remain in class by undertaking regular surveys following maintenance and major repairs to ensure that work has been done to appropriate standard to ensure safety.

type: price

description: Five vessels operating in seas around Coastal areas of Scotland and beyond.

region: UKM

description: Marine services

title: Classification of Marine Vessels

description: Content or data standardization and classification services

procurementMethodRationale: The classification society engaged must have offices in proximity to our vessels operational home ports to ensure that the vessel downtime can be minimised. These ports are Aberdeen, Leith, Glasgow and Hull, the latter port being where refits take place at present. Only one supplier has offices in all of these cities.

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

Scottish Government

roles: buyer centralPurchasingBody

locality: Aberdeen

postalCode: AB11 9DB

streetAddress: Marine Directorate, Marine Scotland, 375 Victoria Road, Torry

description: General public services

legalName: Scottish Government

Lloyds Register

postalCode: EC3M 4BS

streetAddress: 71 Fenstreet Street

legalName: Lloyds Register

Sheriff Court House

locality: Edinburgh

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sheriff Court House

description: (SC Ref:761172)


status: unsuccessful

statusDetails: discontinued

description: An initial period of up to 3 years with the option to extend for up to a further 12 months.

description:
Ofgem requires a successful tenderer to provide occupancy sensors in each of Ofgem’s office locations.  The locations at present are as follows:
* London – 10 South Colonnade, Canary Wharf, London, E14 4PU
* Glasgow – 32 Albion Street, Glasgow, G1 1LH
* Cardiff – Ty William Morgan, 6-7 Central Square, Cardiff, CF10 1EP
The successful tenderer will need to provide and implement desk, room, flow and environmental sensors in order for the Ofgem team to receive data to understand the office utilisation and monitor the internal environment.  The sensors should be a standalone system that does not require integration with the Ofgem IT infrastructure.
Each site will need a full survey to confirm the exact number of sensors required with input from the successful tenderer to give an indication of the requirements in relation to the sensors host device and optimal location for the router in each location. Additional information: Please see attached 2024-013 Occupancy Sensors ITT for further information.

description: Electric sensors

title: Supply, Delivery and Installation of Office Sensors

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: 4 years

description: This procurement is for the supply, delivery and installation of a variety sensors in each of Ofgem’s office locations throughout the UK.

electronicInvoicingPolicy: allowed

description: Sensors

mainProcurementCategory: goods

Ofgem

locality: London

postalCode: E14 4PU

streetAddress: 10 South Colonnade, Canary Wharf

description: Body governed by public law

description: General public services

legalName: Ofgem

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

description:
Please see attached 2024-013 Occupancy Sensors ITT for further information.
(MT Ref:232181)


id: Market Engagement for Managed Equipment Service for Cardiac Catheter Laboratories on behalf of MFT

status: planned

description:
Manchester University NHS Foundation Trust is currently developing their service specification and contracting process for the Provision of Managed Equipment Service for Cardiac Catheter Laboratories.
This Preliminary Market Consultation Questionnaire seeks the views and opinions of stakeholders and organisations that may be interested in delivering a fully Managed Equipment Service.
This engagement exercise and any subsequent responses are in no way legally binding on any party.
Participation in the engagement exercise is not a mandatory requirement for participating in any potential future procurement; however, responses received will assist to inform the Contracting Authority as to the level of interest from the market and will be used to evidence a procurement strategy decision.
The Services described in this questionnaire and the draft specification, relates to the Contracting Authority's intention to establish a contract agreement for an estimated 12 years with potential option to extend at the Contracting Authority's discretion. An indicative overall total contract value of up to £301m for the full 12 year term.
The Questionnaire and current draft Service Specification can be obtained from contracts finder link - https://www.contractsfinder.service.gov.uk/Notice/d97b1dd2-7dc8-42a2-b095-e7e342ddf933 or purchasing@mft.nhs.uk.
Please return your completed questionnaire by 12:00 noon, 17/04/2024 via email purchasing@mft.nhs.uk.
Any clarification question should be submitted via the same email address by no later than 10/04/2024. Additional information: The fully Managed Equipment Service will involve:
- Financing, installation, and upkeep of all necessary equipment and materials;
- Procuring and managing consumable medical supplies and ensuring adequate stock;
- Hiring and training staff to maintain seamless access to qualified personnel; and
- Coordinating with any involved third parties to ensure integrated service delivery.
Please see activity levels for October 2022-2023 provided as part of the Draft Specification.

description: Wythenshawe Hospital & from years 2026/27 also Manchester Royal Infirmary

description: Installation services of medical and surgical equipment

description: Fully Managed Equipment Service for Cardiac Catheter Laboratories Located within Wythenshawe Hospital on behalf of Manchester University NHS Foundation Trust.

description: Cardiology services

locality: Manchester

postalCode: M13 9WL

streetAddress: Cobbett House, Oxford Road

description: Body governed by public law

description: Health

noIdentifierRationale: notOnAnyRegister

purchasing@mft.nhs.uk

streetAddress: Cobbett House, Oxford Rd


description: This will be renewed at the end of the framework agreement

description: Framework Agreement for Electrical Installation Services for CFL Vessels in a marine environment. Works may be completed in dry dock, at port or when travelling.

description: Marine installations

description: Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment

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

description: Installation services of marine engines

description: Electrical installation work

description: Electrical wiring work

description: Electrical fitting work

description: Other electrical installation work

description: Notice will be published at the end of the current framework which will be at least 24 months

CalMac Ferries Limited

locality: Gourock

postalCode: PA19 1QP

streetAddress: Ferry Terminal

description: Body governed by public law

description: Ferry Operator

legalName: CalMac Ferries Limited

Greenock Sherift Court

locality: Greenock

legalName: Greenock Sherift Court

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 26384. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
(SC Ref:761344)


name: North East and North Cumbria Integrated Care Board

description:
North East Autism Society - Under 18 Pre & Post Diagnosis Assessment Service
The relevant authority intends to award a contract to an existing provider under Direct Award C under the Health Care Services (Provider Selection Regime) regulations 2023.
The final contract value is still to be finalised as it is dependent on the national NHS planning guidance which is still to be released.  As an indication the 2023/24 contract value is £29,638.00.
Contract Start Date: 01 April 2024
Contract End Date: 31 March 2025

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

region: UKC

title: CHILDRENNE(NEWCASTLE).AR.2324.01 / Children North East - Newcastle

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using Direct Award Process C.
Contract Start Date: 01/04/2024
Contract End Date: 31/03/2025
Contract Value: £29,463

description: Community health services

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

locality: Newcastle upon Tyne

postalCode: NE15 8NY

streetAddress: Stella House, Goldcrest Way

description: Body governed by public law

description: Health

scheme: GB-NHS

North East Autism Society

locality: Chester le Street

scheme: GB-CHC

legalName: North East Autism Society

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the Standstill Period. Representations by providers must be made to decision makers by midnight on 28 March 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. A contract will not be awarded until after the 9th working day following standstill.
Written representation should be sent to:
Necsu.psrprocurement@nhs.net
Details of the individual(s) making the award decision:
Executive Area Director (North)
Director of Finance (North Tyneside)
The existing provider is satisfying the existing contract and will likely satisfy the proposed new contract.  The provider has been assessed and passed against the relevant 5 key criteria and mandatory requirements.


description: Please see description of scanner in Section II.1.4

region: UKD

title: Xtreme CT II Micro CT Scanner

description:
Specification of requirements is as follows:
Xtreme CT II scanner as follows :
- X-Ray-Tube 68 kVp, max 100 W, cone beam, 60 µm spot size
- Detector system (CCD 4608x400), data acquisition electronics
- Best Resolution

description: CT scanners

procurementMethodRationale: The Xtreme CT II scanner requested is the only device capable of performing high-resolution bone scanning for research purposes in humans.  This is required for planned studies including investigations of bone microstructure which cannot be imaged by any other method.  Its resolution of 58μm is much higher than alternatives such as our current pQCT (400μm), DXA (500μm), clinical CT (CT:500-600μm) and MRI (250-1,500μm).  There are no other high-resolution scanners, and SCANCO are the manufacturers and sole suppliers of the device.

Manchester Metropolitan University

locality: MANCHESTER

streetAddress: All Saints,Grosvenor Square

description: Body governed by public law

description: Education

scheme: GB-UKPRN

legalName: Manchester Metropolitan University

SCANCO MEDICAL AG

region: CH

locality: BRUTTISELLEN

countryName: Switzerland

streetAddress: FABRIKWEG 2

legalName: SCANCO MEDICAL AG

The Royal Courts of Justice

legalName: The Royal Courts of Justice


title: Pre-Op Cataracts

description:
Pre Op Cataracts
Patients with the presence of cataract following a routine GOS or private sight tests can access the service;unless they are already under the care of an ophthalmologist for another active ocular condition.
PwLD
The service is for the provision of eye examinations appropriate to the patients needs for adults and young
people with learning disabilities.
The relevant authority intends to award a contract to an existing provider under Direct Award C under the Health Care Services (Provider Selection Regime) regulations 2023.
The final contract value is still to be finalised as it is dependent on the national NHS planning guidance which is still to be released.  As an indication the 2023/24 contract value is £121,574.
Contract Start Date: 01 April 2024
Contract End Date: 31 March 2025

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

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

title: Pre-Op Cataracts

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using Direct Award Process C.
Contract Start Date: 1 April 2024
Contract End Date: 31 March 2025
Contract Value: £116,326

description: Health services

description: Body governed by public law

description: Health

legalName: North East and North Cumbria Integrated Care Board

Primary Eyecare Services Limited

scheme: GB-COH

legalName: Primary Eyecare Services Limited

title: Pre-Op Cataracts

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the Standstill Period. Representations by providers must be made to decision makers by midnight on 28th March 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. A contract will not be awarded until after the 9th working day following standstill.
Written representation should be sent to:
Necsu.psrprocurement@nhs.net
Details of the individual(s) making the award decision:
Director of Finance, NENC ICB
Executive Area Director, South and Central - NENC ICB
The existing provider is satisfying the existing contract and will likely satisfy the proposed new contract.  The provider has been assessed and passed against the relevant 5 key criteria and mandatory requirements.


title: QHM-2024-551 Cruse Bereavement

description:
Bereavement Counselling
The relevant authority intends to award a contract to an existing provider under Direct Award C under the Health Care Services (Provider Selection Regime) regulations 2023.
The final contract value is still to be finalised as it is dependent on the national NHS planning guidance which is still to be released.  As an indication the 2023/24 contract value is £15,543 P/A.
Contract Start Date: 01 April 2024
Contract End Date: 31 March 2029

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

title: QHM-2024-551  Cruse Bereavement

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using Direct Award Process C.
Contract Start Date: 01/04/2024
Contract End Date: 31/03/2027
Contract Value: 46908

description: Bereavement Counselling

description: Health services

locality: Newcastle Upon Tyne

description: Body governed by public law

description: Health

Cruse Bereavement Support

locality: Richmond, Surrey

legalName: Cruse Bereavement Support

title: QHM-2024-551 Cruse Bereavement

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the Standstill Period. Representations by providers must be made to decision makers by midnight on 28 March 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. A contract will not be awarded until after the 9th working day following standstill.
Written representation should be sent to:
Necsu.psrprocurement@nhs.net
Details of the individual(s) making the award decision:
 Executive Area Director (North)
 Director of Finance (North Tyneside)
The existing provider is satisfying the existing contract and will likely satisfy the proposed new contract.  The provider has been assessed and passed against the relevant 5 key criteria and mandatory requirements.
 There were no conflicts of interests identified for Cruse Bereavement.


description:
harmacy Services Provision for Cambridgeshire Community Services NHS Trust.

CCS are a forward-thinking and innovative NHS trust seeking a similarly innovative and enthusiastic supplier partner to collaboratively deliver high quality pharmacy services to patients across Cambridgeshire as well as Norfolk, Suffolk, Bedfordshire and Milton Keynes for some services.
The requirement is multi-faceted and notably includes:
• Supply of stock medicines for clinical services across the footprint of the Trust, including integrated Contraception and Sexual Health (iCaSH) clinics, Dental Services, Eye Services, Dynamic Health (musculoskeletal - MSK), Children and Adult Community Health Services and prison services.
• Supply of a range of pre-packed medicines and over-labelled medicines.
• Dispensing of medicines to patients. In particular, dispensing of anti-retrovirals (ARVs) for the HIV clinics, including a clinical check by a specialist pharmacist, for collection by patients from the respective HIV clinics.
• Home delivery of dispensed medicines to the patients' home or other authorised delivery address within the UK.
• Provision of financial management, prescription activity and clinical management information monthly, or as required.

All information relating to the Procurement and responses are to be submit via Atamis.

To express interest and participate in the tender, please register and apply via Atamis e-sourcing portal https://health-family.force.com/s/Welcome.

Should Tenderers have any queries, or having problems using the portal, they should contact Helpdesk at:

Phone: 0800 9956035

E-mail: support-health@atamis.co.uk

title: Pharmacy Service Provision

description: Pharmacy services

type: suitability

description: As per the Atamis Documents a SQ is required to be complete by the bidder.

roles: buyer reviewBody

locality: St Ives

postalCode: Pe27 4LG

streetAddress: Unit 7/8 Meadow Lane

description: Health Service

description: Health


title: 84H-22-073 Derwentside Healthcare Ltd

description:
Weekend Support for Vulnerable People.
The relevant authority intends to award a contract to an existing provider under Direct Award C under the Health Care Services (Provider Selection Regime) regulations 2023.
The final contract value is still to be finalised as it is dependent on the national NHS planning guidance which is still to be released.  As an indication the 2023/24 contract value is £320,644.
Contract Start Date: 01 April 2024
Contract End Date: 31 March 2025

description: Health and social work services

title: 84H-22-073 Derwentside Healthcare Ltd

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using Direct Award Process C.
Contract Start Date: 1 April 2024
Contract End Date: 31 March 2025
Contract Value: £322,568

description: Weekend Support for Vulnerable People

description: Health and social work services

description: Body governed by public law

description: Health

Derwentside Healthcare Ltd

locality: Burnopfield, Newcastle Upon Tyne

postalCode: NE16 6HU

streetAddress: Cedars Medical Group, Cedar Crescent

legalName: Derwentside Healthcare Ltd

title: 84H-22-073 Derwentside Healthcare Ltd

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the Standstill Period. Representations by providers must be made to decision makers by midnight on 28 March 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. A contract will not be awarded until after the 9th working day following standstill.
Written representation should be sent to:
Necsu.psrprocurement@nhs.net
Details of the individual(s) making the award decision:
Director of Finance
Executive Area Director, South & Central
The existing provider is satisfying the existing contract and will likely satisfy the proposed new contract.  The provider has been assessed and passed against the relevant 5 key criteria and mandatory requirements.
There were no conflicts of interests identified.


description: ICT-02-24 - Geographic Information System (GIS) Technology

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

procurementMethodRationale: Crown Commercial Service, Vertical Application Solutions, RM6259 Framework Agreement,                                                                                Call of Schedule 6 Lot Lot 3

South Ayrshire Council

locality: Ayr

postalCode: KA7 1DR

streetAddress: County Buildings, Wellington Square

description: Regional or local authority

description: General public services

legalName: South Ayrshire Council

ESRI (UK)

locality: Aylesbury

postalCode: HP21 7QG

streetAddress: Millennium House, 65 Walton Street

legalName: ESRI (UK)

Ayr Sheriff Court

legalName: Ayr Sheriff Court

description: (SC Ref:761348)


name: Chelsea and Westminster Hospital NHS Trust

description:
The provision of Facilities Management Soft Services as listed in II.1.4. The process will be conducted as a Competitive Dialogue procedure where a minimum of 3 bidders will be shortlisted from a successfully completed supplier questionnaire. There will be a number of stages including Invitation to Participate in Dialogue (ITPD), Invitation to Submit Detailed Solutions (ISDS) then potentially shortlisted to a minimum of 2 bidders who will participate in continuing dialogue (ITCD) and submission of a final tender (ISFT). The procurement will include collaborative workshops, joint process review and potentially reviewing service models to be delivered in a more efficient manner. There will be a strong focus on achieving net zero, social value aspirations and service innovation & excellence.

The procurement will be further shaped by a market engagement exercise and all potential participants are requested to complete the expression of interest survey and submit to the FRC by 12/04/2024 5pm. The survey can be found at https://www.surveymonkey.com/r/FRC14.

description: Chelsea & Westminster Hospital (Fulham Road and supporting sites, but excluding West Middlesex University Hospital site)<br/>Royal Marsden Hospital (Chelsea, Sutton & Cavendish Square sites)

description: Facilities management services

title: Procurement of Facilities Management Soft Services

description:
The provision of Facilities Management Soft Services comprising
•	General management
•	Healthcare Cleaning Services
•	Portering Services
•	Patients Catering Services
•	Linen & Laundry Services
•	Retail Catering Operations
•	Waste Management Services
•	Reception (Chelwest only
•	Helpdesk Services
•	Security Services
•	Window cleaning
•	Pest Control
•	Car Parking.

description: Facilities management services

procurementMethod: selective

procurementMethodDetails: Competitive procedure with negotiation

postalCode: SW10 9NH

streetAddress: 369 Fulham Road

description: Body governed by public law

description: Health

name: Chelsea and Westminster Hospital NHS Foundation Trust

postalCode: SW10 0XD

streetAddress: Unit G3, Harbour Yard, Chelsea Harbour


rel: prev

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

ACS

postalCode: MK6 2EW

streetAddress: 77 Talland Avenue

legalName: ACS


description:
This is a voluntary ex ante transparency (VEAT) notice, indicating that Defra (on behalf of the Animal and Plant Health Agency (APHA)) intends to enter into a contract with Checkit Europe Ltd for cloud and sensor monitoring, onsite planned maintenance and UKAS-accredited onsite calibration of the existing (Checkit) remote temperature and environmental monitoring system.

Defra intends to award this contract following the expiry of a voluntary standstill period, 10 days from the date of publication of this notice.

description: Addlestone, Surrey (+ various other APHA locations).

title: Monitoring+Maintenance of a Remote Temperature + Environmental Monitoring System

description: Environmental monitoring other than for construction

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale:
Based on the information detailed below, the conclusion is that Checkit Europe Ltd is the only supplier able to provide these Services (and replacement equipment) to APHA. To the best of our knowledge and investigations it is concluded that, given the Supplier’s exclusive rights (IPR) to the equipment, and therefore the Services, only the incumbent Supplier can maintain the existing Remote Temperature and Environmental Monitoring (RTEM) system within APHA.

- Checkit has confirmed that they own IP in the equipment and software provided to / accessed by APHA under the current contract. Further investigation by APHA has confirmed that there are no re-sellers of CAM+ Equipment providing related temperature monitoring services (so a restricted competition amongst current distributors would not be a valid route to market).

- To enable connection between the equipment and Supplier software, it would appear that a new supplier would have to install their own equipment to APHA laboratories, which links to their own software package. This would involve replacing approximately 824 items of Equipment across the APHA estate. To unnecessarily remove and replace functioning Equipment would not only be a considerable expense and have a negative sustainability impact but would also, critically, have a significant and unacceptably disruptive effect on business-as-usual APHA scientific activities across the whole laboratory estate. (This would include containment facilities that can only be accessed by maintenance personnel during planned shutdowns, which only happen once per year.)

description: The works, supplies or services can be provided only by a particular economic operator due to protection of exclusive rights, including intellectual property rights

Defra Network eTendering Portal

postalCode: SW1P 4DF

streetAddress: Seacole Building, 2 Marsham Street

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

description: Environmental protection

legalName: Defra Network eTendering Portal

Checkit Europe Ltd.

locality: Cambridge

postalCode: CB3 0FA

streetAddress: Broers Building,  21 J J Thomson Ave., Cambridge,

legalName: Checkit Europe Ltd.

Public Procurement Review Body

legalName: Public Procurement Review Body


title: Corporate Finance Application Support & Cloud Hosting

description:
The Unit 4 Agresso (Business World Enterprise Resource Planning) application is the system used by the entire council for the management of its finances. The application is essential IT infrastructure as it provides accounting functionality which enables budget allocation and management across the whole council.
This award is lawful pursuant to Regulation 32 (2)(c) of the Public Contract Regulations 2015 insofar as is strictly necessary where, for reasons of extreme urgency brought about by events unforeseeable by the contracting authority, the time limits for the open or restricted procedures or competitive procedures with negotiation cannot be complied with, and in accordance with  Regulation 32(2)(b)(ii) because competition is absent for technical reasons.
The following details the justification for this:
Unit 4 timing of announcements regarding product changes, coupled with a 12-month timeframe to switch solutions, creates the urgency of the situation. The system is an essential part of the councils IT infrastructure would have a detrimental effect of the running of the council services.  Unit 4 have mandated the switch and withdrawn support of the on-premise solution. It will not be possible for the application and the data to be hosted on premise in the future due to the availability of support for third party hosting. The Council could not have foreseen these events and no other economic provider would be able to provide this service
At the present time it would be impossible for the council to procure and implement an alternative economic operator to provide this service. This is because, the supplier will no longer support the current on premise software beyond December 2024 and council risks a non-supported financial system.  Therefore it is key that the council upgrades to the cloud software so stability of provision is ensured over the next few years to allow proper consideration of the above mentioned aspects.

description: Software-related services

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

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

DUDLEY MBC

locality: DUDLEY

streetAddress: Council House,Priory Road

description: Regional or local authority

description: General public services

legalName: DUDLEY MBC

Unit 4 Business Software Ltd

locality: Bristol

postalCode: BS1 9HS

legalName: Unit 4 Business Software Ltd

The High Court Royal Court of Justice

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The High Court Royal Court of Justice


title: Corporate Finance Application Support and Cloud Hosting

description: Borough of Telford & Wrekin

description: Software-related services

procurementMethodRationale:
The Unit 4 Agresso (Business World Enterprise Resource Planning) application is the system used by the entire council for the management of its finances. The application is essential IT infrastructure as it provides accounting functionality which enables budget allocation and management across the whole council.
This award is lawful pursuant to Regulation 32 (2)(c) of the Public Contract Regulations 2015 insofar as is strictly necessary where, for reasons of extreme urgency brought about by events unforeseeable by the contracting authority, the time limits for the open or restricted procedures or competitive procedures with negotiation cannot be complied with, and in accordance with  Regulation 32(2)(b)(ii) because competition is absent for technical reasons.
The following details the justification for this:
Unit 4 timing of announcements regarding product changes, coupled with a 12-month timeframe to switch solutions, creates the urgency of the situation. The system is an essential part of the councils IT infrastructure would have a detrimental effect of the running of the council services.  Unit 4 have mandated the switch and withdrawn support of the on-premise solution. It will not be possible for the application and the data to be hosted on premise in the future due to the availability of support for third party hosting. The Council could not have foreseen these events and no other economic provider would be able to provide this service
At the present time it would be impossible for the council to procure and implement an alternative economic operator to provide this service. This is because, the supplier will no longer support the current on premise software beyond December 2024 and council risks a non-supported financial system.  Therefore it is key that the council upgrades to the cloud software so stability of provision is ensured over the next few years to allow proper consideration of the above mentioned aspects.

Telford & Wrekin Council

locality: TELFORD

postalCode: TF3 4JA

streetAddress: Darby House, Lawn Central

description: Regional or local authority

description: General public services

legalName: Telford & Wrekin Council

Unit 4 Business Software Limited

streetAddress: C/o DAC Beachcroft L1p, Portwall Lane

legalName: Unit 4 Business Software Limited

Borough of Telford & Wrekin

locality: Telford, Shropshire

streetAddress: Darby House

legalName: Borough of Telford & Wrekin


description: RAF Odiham

title: Supply of Air Crew Lights

description: Supply of Air Crew Lights

description: Electronic and electrical spare parts for military aerospace equipment

procurementMethodDetails: Restricted

description: Purchase

Ministry of Defence

streetAddress: MOD Abbey Wood North, Teak Level 1, Bristol, BS34 8QW

description: Defence

legalName: Ministry of Defence

Ian Edgar (Liverpool) Ltd

locality: Macclesfield

postalCode: SK11 0LR

streetAddress: Units 1-3 Heather Close, Lyme Green Business Park, Macclesfield, Cheshire

legalName: Ian Edgar (Liverpool) Ltd


description: Provision of XXX

title: Contract Variation to Call Off Contract Awarded via ESPO 664-21 With Ernst & Young LLP for the design and development of London-wide VAWG Prevention Principles in 2023/24

description: Business and management consultancy and related services

Mayor's Office for Policing And Crime

locality: London

postalCode: SE1 0LL

streetAddress: 169 Union Street

legalName: Mayor's Office for Policing And Crime

Ernst and Young LLP

legalName: Ernst and Young LLP

Royal Courts of Justice

legalName: Royal Courts of Justice

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: a change of contractor would result in duplication of costs, as the existing provider is already working on related projects with the Contracting Authority.

description: A contract was awarded to EY in September 20203 following a further competition on the ESPO Framework 664-21. The contract is now being varied by £100k for the services as described.


description: For Optional Items, an additional £115347.00 Excluding VAT, if all options are taken. Note, these are options and are not guaranteed. The details of these options can be found it Appendix A- Specification and Appendix B- Price Schedule, Section B.

description:
UKRI wishes to establish a Contract for the provision of Artemis Material Science Endstation Upgrade.
The site address for delivery of the goods and/or services is:
UK Research and Innovation Science and Technology Facilities Council
Rutherford Appleton Laboratory
Harwell Campus
Didcot
OX11 0QX
The estimated value of the opportunity is:
For the Base System, £1,800,000.00 Excluding VAT
For Optional Items, an additional £200,000.00 Excluding VAT, if all options are taken. Note, these are options and are not guaranteed.
Therefore the total estimated potential value for this tender opportunity is £2,000,000.00 Excluding VAT.
The ideal delivery date is 12 months after the start of the contract, with installation taking place within 12 weeks after delivery.

description: Oxfordshire

title: UKRI-3368 Artemis Material Science Endstation Upgrade

description:
UKRI has taken the decision to extend the deadline for this tender to allow all Bidders ample time to prepare their response. The Closing date and time for all Potential Suppliers to submit their response (The Deadline) is now 7th May 2024 at 14:00 BST. The deadline for clarifications has also been extended.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://ukri.delta-esourcing.com/tenders/UK-UK-Swindon:-Machine-tools-operated-by-laser-and-machining-centres./F97ZE3V9YX
To respond to this opportunity, please click here:
https://ukri.delta-esourcing.com/respond/F97ZE3V9YX
 GO Reference: GO-2024418-PRO-25800802

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

text: Date: 07/05/2024 Time: 14:00

text: Date: 23/04/2024 Time: 14:00

description:
UKRI has taken the decision to extend the deadline for this tender to allow all Bidders ample time to prepare their response. The Closing date and time for all Potential Suppliers to submit their response (The Deadline) is now 31st May 2024 at 14:00 BST. The deadline for clarifications has also been extended, this information can be found in the ITT documents.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://ukri.delta-esourcing.com/tenders/UK-UK-Swindon:-Shipping-operations./J683JM55X5
To respond to this opportunity, please click here:
https://ukri.delta-esourcing.com/respond/J683JM55X5
 GO Reference: GO-2024521-PRO-26130584

text: Date: 31/05/2024 Time: 14:00

text: Date: 28/05/2024 Time: 14:00

description: Machine tools operated by laser and machining centres

UK Research & Innovation

locality: Swindon

postalCode: SN2 1UH

streetAddress: Polaris House, North Star Avenue

description: Body governed by public law

description: Research

legalName: UK Research & Innovation

postalCode: SN2 1FL

locality: Oxford

streetAddress: Science & Technology Facilities Council, Rutherford Appleton Laboratory, Harwell

postalCode: SN2 2FL

streetAddress: Polaris House, North Star House

SPECS Surface Nano Analysis GmbH

locality: Berlin

countryName: Germany

streetAddress: Voltastrasse 5 13355

legalName: SPECS Surface Nano Analysis GmbH

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
To view this notice, please click here:
https://ukri.delta-esourcing.com/delta/viewNotice.html?noticeId=879221314
 GO Reference: GO-2024730-PRO-27088517


title: Watercoolers Framework

description: In accordance with regulations.

description:
National Framework Partnership has established a Watercooler Services framework with the aim to provide contracting authorities with a convenient and efficient means of procuring essential drinking water solutions. NFP looks forward to receiving competitive tender submissions from qualified and experienced suppliers.
The selected contractor(s) shall provide the following services:
Supply and installation of Watercoolers, Hot Water Boilers, Premium combinatory taps, Bottles and Fountains.
Routine servicing and maintenance.
Provision of breakdown cover and emergency repair services.
Provision of consumables (e.g., cups, filters) as required.
Dedicated customer service support.

description: Water heaters and heating for buildings; plumbing equipment

title: Watercoolers

description:
National Framework Partnership, acting on behalf of Hyde Housing Association, has established a national framework relating to Water Coolers. The framework covers rental, installation, servicing, breakdown cover, and associated services.
Any contracting authority, as defined in Regulation 2 of the Public Contracts Regulations 2015, may utilise the framework. A full list can be found under client FAQs at www.nationalframeworkpartnership.co.uk or in the most recent ONS file here: https://www.ons.gov.uk/economy/nationalaccounts/uksectoraccounts/datasets/publicsectorclassificationguide.

description: Water coolers

Hyde Housing Association Ltd

postalCode: SE1 9EQ

streetAddress: 30 Park Street

description: Body governed by public law

description: Housing and community amenities

legalName: Hyde Housing Association Ltd

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

Bwt Uk Limited

locality: High Wycombe

postalCode: HP12 3SU

streetAddress: Bwt House, Coronation Road

legalName: Bwt Uk Limited

Culligan (uk) Limited

locality: Reading

postalCode: RG1 3BD

streetAddress: Fourth Floor, Abbots House

legalName: Culligan (uk) Limited

Alpine Vending Co Limited

locality: Wirral

postalCode: CH47 4FF

streetAddress: Unit 24, & 25 Carham Road

legalName: Alpine Vending Co Limited

title: Watercoolers Framework


name: NHS Lancashire and South Cumbria Integrated Care Board

title: Bereavement Support Service

description:
Bereavement Support Service
Contract Start Date: 01/04/24
Contract End Date: 31/03/25
The approximate lifetime value of the contract is  £65,425.63 however the final contract value is still to be finalised.
The ICB are intending to award a contract to an existing provider following direct award process C.

title: Bereavement Support Service

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.
The contract was awarded on the 4th April 2024.
Contract Start Date: 01/04/24
Contract End Date: 31/03/25
The lifetime value of the contract is £65,818.19.

description: Bereavement support service in Lancashire

description: Health services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by 02/04/24 . This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

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

locality: Preston

streetAddress: Level 3, Christ Church Precinct,County Hall, Fishergate Hill

description: Body governed by public law

description: Health

Cruse Bereavement Support

locality: Richmond

postalCode: TW9 2GW

streetAddress: Unit 01 One Victoria Villas

legalName: Cruse Bereavement Support

title: Bereavement Support Service

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 02/04/24. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Written representations should be sent to lscicb.procurement@nhs.net
Details of Decision Makers:
The recommendation to award the contract via this route has been made by the ICB commissioning lead for the service and was then endorsed at the ICB Commissioning Resource Group on the 29th February 2024.The final decision to award the contract was made by the LSC ICB Executive Team on the 12th March 2024.
                                                                                This award is in compliance with direct award route c as there is an existing provider for the services and the existing provider is satisfying the original contract, will likely satisfy the proposed new contract and the services are not changing considerably. In completion of the service and provider assessment, the relative importance of the  key criteria (Quality and Innovation, Value, Integration, Collaboration, and Service Sustainability, Improving Access, Reducing Health Inequalities, and Facilitating Choice, and Social Value) were considered against the current contract specification and the ICB are assured that the provider is satisfying the requirements within the specification in relation to the key criteria. The ICB are also satisfied that the provider meets the basic selection criteria.
                                                                                There were no conflicts of interest identified.


description:
Stroke Recovery Service with Integrated Communication Support across Lancashire: The service help stroke survivors make safe choices to support their recovery. The service also provides information and support to individuals on a range of issues and signpost to other services or agencies as required.
Contract Start Date: 01/04/2024
Contract End Date: 31/03/2025
The approximate lifetime value of the contract is £645,590 however the final contract value is still to be finalised.
The ICB are intending to award a contract to an existing provider following direct award process C.

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.
The contract was awarded on the 4th April 2024.
Contract Start Date: 01/04/2024
Contract End Date: 31/03/2025
The lifetime value of the contract is £682,723.34.

description: Health services

streetAddress: Level 3, Christ Church Precinct, County Hall, Fishergate Hill

description: Body governed by public law

description: Health

legalName: NHS Lancashire and South Cumbria Integrated Care Board

The Stroke Association

postalCode: EC1V 2PR

streetAddress: 240 City Road

legalName: The Stroke Association


title: Lymphoedema Service

description:
Lymphoedema Service in Central Lancashire for both Children and Adults: Delivery of specialist intervention to patients who have non-malignant or primary lymphoedema to residents of Central Lancashire (inc children and Young people) and West Lancashire.
Contract Start Date:01/04/2024
Contract End Date: 31/03/2026
The contract value has been entered as 0.01 within this notice as this is a cost per case contract.
The ICB are intending to award a contract to an existing provider following direct award process C.

title: Lymphoedema Service

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.
The contract was awarded on the 4th April 2024.
Contract Start Date:01/04/2024
Contract End Date: 31/03/2026
This is a cost per case contract.

description: Lymphoedema Service in Central Lancashire and West Lancashire for both Children and Adults

description: Health services

description: Body governed by public law

description: Health

St Catherine's Hospice

postalCode: PR5 5XU

streetAddress: Lostock Lane,Lostock Hall

legalName: St Catherine's Hospice

title: Lymphoedema Service


title: Night Sitting Service

description:
Night Sitting Service in Lancashire
Contract Start Date: 01/04/24
Contract End Date: 31/03/25
The approximate lifetime value of the contract is £267,938.43 however the final contract value is still to be finalised.
The ICB are intending to award a contract to an existing provider following direct award process C.

title: Night Sitting Service

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.
The contract was awarded on the 4th April 2024.
Contract Start Date: 01/04/24
Contract End Date: 31/03/25
The  lifetime value of the contract is 269,546

description: Night Sitting Service in Lancashire

description: Health services

description: Body governed by public law

description: Health

Marie Curie

postalCode: SW11 7BW

streetAddress: One Embassy Gardens, 8 Viaduct Gardens

legalName: Marie Curie

title: Night Sitting Service


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Westmorland and Furness Council

locality: Kendal

postalCode: LA9 4DQ

streetAddress: Westmorland and Furness Council

description: Regional or local authority

description: General public services

legalName: Westmorland and Furness Council

woke healthcare Ltd

locality: Barrow-in-Furness

streetAddress: Unit 3b Victoria Hall

legalName: woke healthcare Ltd


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Westmorland and Furness Council

description: Regional or local authority

description: General public services


description: GWR intends to award a contract to Motorola Solutions UK Limited pursuant to Regulation 50(1)(c) and (e) of the Utilities Contracts Regulations 2016 for the supply of Motorola VideoManager 12.1  Video Management Software (VSM) (software as a service) for its existing fleet of approximately 2100 Motorola Body Worn Video Devices VB400 Body Camera (BWVD) for a period of 24 months. The contract will also provide the ability to purchase replacements for vandalised/damaged devices

region: UKK

title: Body Worn Video Devices (BWVD) & Video Management Software (VMS)

description: It is our intention to undertake a new contract. The contract is for the provision to provide replacement of vandalised/end of life devices and renewal of VMS system for First TOCs (Train Operating Companies), for a period of two years. Such contract is to continue providing the solution pending review and definition of options for a potentially longer term alternative solution and subsequent procurement process.

description: Surveillance and security systems and devices

procurementMethodRationale:
•	the services can only be supplied by a particular economic operator due to the protection of exclusive rights, including intellectual property rights. Regulation 50(1) (e) Utilities Contracts Regulations 2016 (UCR); and
•	the supply is a partial replacement of existing BWVDs on an ad hoc basis. A change of supplier would oblige the GWR to acquire supplies having different technical characteristics which would result in incompatibility or disproportionate technical difficulties in operation and maintenance. Regulation 50(1) (e) UCR.
Due to a number of factors not least industry reform, business continuity and system resilience, affordability, and minimization of change impact, this contract award and extension is deemed to be the optimal approach to provide a sustainable solution for the period concerned as it is clear that any change in contracting partner at this juncture would cause significant inconvenience and substantial duplication of costs. Such award and extensions allows for the continuation of services to support business continuity at a lower cost with a minimal relative additional cost of implementation.
The BWVDs are only compatible with Motorola VideoManager 12.1, and therefore no reasonable alternative or substitute solution exists. The software algorithm programme for the VMS is propriety to Motorola group.
A change of supplier at this juncture would result in the supply having different technical characteristics which would result in incompatibility or disproportionate technical difficulties in the operation and maintenance of the fleet of BWVDs. To move the services away from the current service partner would involve significant and costly technical migration and implementation activities. Any technical or software architecture changes would mean that existing investment would be lost, along with commercial benefits due to supporting and or adding more than one system at this juncture.
This contract extension will ensure business continuity as there will be no operational disruption of the services.

FIRST GREATER WESTERN LIMITED

locality: WILTSHIRE

postalCode: SN1 1HL

streetAddress: MILFORD HOUSE 1 MILFORD STREET, SWINDON,

description: Railway services

legalName: FIRST GREATER WESTERN LIMITED


name: NHS Supply Chain Operated by Supply Chain Coordination Ltd (SCCL)

title: Adult Disposable Continence with Integral fixation

description:
Adult disposable continence with integral fixation consists of the following sub lots:
• Pull Ups
• All In Ones
• Belted
As evidence of compliance to the specification, applicants maybe required to submit ward ready samples for each tendered product.
Please note, product testing may be used at any point during the tender process and throughout the life of the framework agreement. Additional information: The route to market for our customers via NHS Supply Chain supports Hospitals and community
The estimated value of this LOT is£37,440,000  in the first year and £149,760,000 over the total Framework Agreement term of four years (Ex Vat) however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

title: Adult Disposable Continence pads for use with fixation pants

description:
Adult disposable continence pads for use with fixation pants
• Shaped (Including male)
• Rectangular and inserts
• Faecal
As evidence of compliance to the specification, applicants maybe required to submit ward ready samples for each tendered product.
Please note, product testing may be used at any point during the tender process and throughout the life of theframework agreement." Additional information: The route to market for our customers via NHS Supply Chain supports Hospitals and community
The estimated value of this LOT is £34,020,000 in the first year and £136,080,000 over the total Framework Agreement term of four years (Ex Vat) however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

description:
Fixation Pants (SPU) for use with disposable pads
• Fixation Pants Basic
• Fixation Pants Comfort
As evidence of compliance to the specification, applicants maybe required to submit ward ready samples for each tendered product.
Please note, product testing may be used at any point during the tender process and throughout the life of theframework agreement. Additional information: The estimated value of this LOT is £3,960,000 in the first year and £15,840,000 over the total Framework Agreement term of four years (Ex Vat) however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.
The route to market for our customers via NHS Supply Chain supports Hospitals and community

title: Paediatric Disposable Continence Products

description:
Disposable Accessory Products
• Procedure Pads
• Sheets
As evidence of compliance to the specification, applicants maybe required to submit ward ready samples for each tendered product.
Please note, product testing may be used at any point during the tender process and throughout the life of theframework agreement. Additional information: The route to market for our customers via NHS Supply Chain supports Hospitals and community
The estimated value of this LOT is £1,760,000 in the first year and £7,040,000 over the total Framework Agreement term of four years (Ex Vat) however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

title: Disposable Accessory Products

description:
Disposable Accessory Products
• Procedure Pads
• Sheets
As evidence of compliance to the specification, applicants maybe required to submit ward ready samples for each tendered product.
Please note, product testing may be used at any point during the tender process and throughout the life of the framework agreement. Additional information: The route to market for our customers via NHS Supply Chain supports Hospitals and community
The estimated value of this LOT is £6,190,000 in the first year and £24,760,000 over the total Framework Agreement term of four years (Ex Vat) however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

title: Adult Washable Continence Products

description:
Adult Washable Continence Products
• Adult Washable Underwear
• Adult Washable Swimwear
As evidence of compliance to the specification, applicants maybe required to submit ward ready samples for each tendered product.
Please note, product testing may be used at any point during the tender process and throughout the life of the framework agreement. Additional information: The route to market for our customers via NHS Supply Chain supports Hospitals and community
The estimated value across LOT 6, 7 & 8 is £335,000 in the first year and £1,340,000 over the total Framework Agreement term of four years (Ex Vat) however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

title: Paediatric Washable Continence Products

title: Washable Accessory Products

description:
Washable Accessory Products
• Washable Accessories
As evidence of compliance to the specification, applicants maybe required to submit ward ready samples for each tendered product.
Please note, product testing may be used at any point during the tender process and throughout the life of the framework agreement. Additional information: The route to market for our customers via NHS Supply Chain supports Hospitals and community
The estimated value across LOT 6, 7 & 8 is  £335,000 in the first year and £1,340,000 over the total Framework Agreement term of four years (Ex Vat) however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

title: Sensor Technology

description:
Sensor Technology
• Senor pads
• Sensor Strip
• Accessories
As evidence of compliance to the specification, applicants maybe required to submit ward ready samples for each tendered product.
Please note, product testing may be used at any point during the tender process and throughout the life of the framework agreement. Additional information: The route to market for our customers via NHS Supply Chain supports Hospitals and community
There are no estimated spend figures on this LOT at present as this is a new product not currently sold via NHS Supply Chain

description: Various Locations in the UK

description: Medical equipments, pharmaceuticals and personal care products

description: Disposable non-chemical medical consumables and haematological consumables

description: Incontinence kit

description: Personal care products

description: Disposable nappies

description: Home delivery of incontinence products

description: Various Locations in the UK

description: Incontinence kit

description: Personal care products

description: Disposable nappies

description: Home delivery of incontinence products

description: Various Locations in the UK

description: Incontinence kit

description: Personal care products

description: Disposable nappies

description: Home delivery of incontinence products

description: Various Locations in the UK

description: Incontinence kit

description: Personal care products

description: Disposable nappies

description: Home delivery of incontinence products

description: Various Locations in the UK

description: Incontinence kit

description: Personal care products

description: Disposable nappies

description: Home delivery of incontinence products

description: Various Locations in the UK

description: Underwear

description: Special clothing and accessories

description: Home delivery of incontinence products

description: Various Locations in the UK

description: Underwear

description: Special clothing and accessories

description: Home delivery of incontinence products

description: Various Locations in the UK

description: Underwear

description: Special clothing and accessories

description: Home delivery of incontinence products

description: Various Locations in the UK

description: Incontinence kit

description: Personal care products

description: Disposable nappies

description: Home delivery of incontinence products

title: Disposable and Washable Continence Care and Associated Products

description:
The precise quantities of the products that will be required by NHS Supply Chain under the terms of this Framework Agreement are unknown at the date of this notice. However, it is anticipated that initial expenditure will be approximately £83,705,000 in the first year of the Framework Agreement (such values may vary depending on the requirements of those bodies purchasing under the Framework Agreement). The estimated value over the total Framework Agreement term of four years is in the region of £334,820,000 excluding VAT.
These are approximates only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

description: Disposable nappies

postalCode: SE1 8UG

streetAddress: Wellington House, 133-155 Waterloo Road

description: National or federal agency/office

description: Health

description:
The purpose of this notice is to draw attention to a procurement that NHS Supply Chain intends to commence during the subsequent 12 months. The invitation to tender will be the subject of a separate notice and it is that notice to which potential suppliers will need to respond at the appropriate time.
NHS Supply Chain is currently considering the use of Lots for this procurement. However, it reserves the right not to as part of any future tender process. Further information in respect of the Lot strategy will be set out in the notice for the forthcoming procurement.
The following certification will be a requirement of the upcoming tender exercise and Applicants may be required to include evidence of this within their tender submission:
- ISO 9001: 2015 accredited by the United Kingdom Accreditation Service (or equivalent) to cover all segments of the Applicant’s and the product’s supply chain. This should include, but not be limited to, manufacturing, storage and distribution.  If Quality Assurance Standard certificates are not in the name of the Applicant then the Applicant must supply a copy of agreements setting out the authority and responsibilities of all parties in the supply chain.
- Declaration of Conformity and UKCA Certification to demonstrate compliance to UK Medical Device Regulations 2002 or Declaration of Conformity and CE Certification to d-Declaration of Conformity and UKCA Certification to demonstrate compliance to UK Medical Device Regulations 2002 or Declaration of Conformity and CE Certification to demonstrate compliance to Medical Devices Directive 93/42/EEC or Medical Device Regulation 2017/745 (where applicable).
- MHRA registration of any medical devices, in compliance with the Medical Devices Regulations 2022 (SI 2022 No 618, as amended) (UK MDR 2022).
- The Insurance set out below, acceptable evidence of which should be an Insurance Certificate or a signed Broker’s letter.
> Employers liability Insurance cover of £5m per claim in the name of the Applicant
> Public Liability Insurance cover of £5m per claim in the name of the Applicant
> Product Liability Insurance cover of £5m in the name of the Applicant
NHS Supply Chain will assess the Applicant’s economic and financial standing (or that of the entity or entities the Applicant is relying upon). Documentary evidence of this will be required at tender stage.
All Applicants for this future tender must have a compliant Carbon Reduction Plan to be considered for the Framework Agreement (PPN 06/21).
This future Framework Agreement will include some qualitative evaluation questions on Social Value with a minimum weighting of 10% towards the award (PPN 06/20).
All Applicants bidding to be on any NHS Supply Chain Frameworks must submit an Evergreen Assessment as part of the tendering process. This must be completed annually, and the maturity score will be valid for 12 months.
https://www.england.nhs.uk/nhs-commercial/central-commercial-function-ccf/evergreen/
As a minimum (and further requirements may be set out in the tender documents), Applicants are required to have a Modern Slavery Assessment (MSAT) completed within 12 months of the future tender close date (PPN 02/23).
As part of its pre-tender strategy, NHS Supply Chain anticipates engaging with suppliers of these products via an expression of interest and a Request for Information (RFI). Please follow the guidance below:
PORTAL ACCESS
- Login with URL https://nhssupplychain.app.jaggaer.com//
- Click on “SQs Open to All Suppliers”.
EXPRESSION OF INTEREST
- Find “SQ_531 Disposable and Washable Continence Care” and click on the blue text.
- Click on the ‘EXPRESS INTEREST’ button in the top right corner.
RFI
- The Request for Information Document will be available in the Qualification envelope and attachments tab. The closing date for responses to the RFI will be indicated here.
- Responses to the RFI should be returned as an attachment to a message in the SQ.


description: 18-64 (Physical Disability)

title: 18-64 (Physical Disability)

description: 18-64 (Physical Disability)

description: Social work and related services

Westmorland and Furness Council

description: Regional or local authority

description: General public services

Reliacare Limited

locality: Ulverston

streetAddress: Carlton House, Urswick Road

legalName: Reliacare Limited


title: Lot 1 SM  Delivery of Support for Economically Inactive People in Staffordshire Moorlands (E33)

variantPolicy: allowed

description:
Lot 2 HP
Delivery of Support for Economically Inactive People in High Peak (E33) Additional information: Lot 2 HP
Delivery of Support for Economically Inactive People in High Peak (E33)

title: Lot 3 SM Delivery of Skills to progress in work and to fund local skills needs in Staffordshire Moorlands (E38, E39 & E41)

title: Lot 4 HP Delivery of Skills to progress in work and to fund local skills needs in High Peak (E38, E39 & E41)

region: UKG

description: Education and training services

region: UKF

description: Education and training services

description: Education and training services

description: Education and training services

title: Employability and skills project

description:
High Peak Borough Council and Staffordshire Moorlands District council wish to appoint a suitably experienced and competent provider through a competitive tender exercise to complete the roll out of the employability and skills project.
The purpose of this specification is to enable High Peak Borough Council and Staffordshire Moorlands District Council (working as a Strategic Alliance) to commission a service provider(s) to deliver an Employability and Skills programme as part of our UK Shared Prosperity Funding across both the Staffordshire Moorlands and High Peak local authority areas in 2024/25.
The UK Shared Prosperity Fund (UKSPF) is a central pillar of the UK government's Levelling Up agenda and a significant component of its support for places across the UK. The objectives of the UKSPF are:
•	Boost productivity, pay, jobs and living standards by growing the private sector, especially in those places where they are lagging.
•	Spread opportunities and improve public services, especially in those places where they are weakest.
•	Restore a sense of community, local pride and belonging, especially in those places where they have been lost.
•	Empower local leaders and communities, especially in those places lacking local agency.

description: Education and training services

High Peak Borough Council

locality: Buxton

postalCode: SK17 6EL

streetAddress: Town Hall

description: Regional or local authority

description: General public services

legalName: High Peak Borough Council

High Court of Justice England and Wales

streetAddress: The strand

legalName: High Court of Justice England and Wales


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Cumberland Council

locality: Carlisle

postalCode: CA1 1RD

streetAddress: Cumberland Council

description: Regional or local authority

description: General public services

legalName: Cumberland Council

Bellcare Domiciliary Care Services Ltd

locality: Workington

streetAddress: Offices 8 & 10 Tarn Howe, Lakes Road

legalName: Bellcare Domiciliary Care Services Ltd


description:
The Council is committed to the delivery of a Home Improvement Agency (HIA) Services which supports people to remain in their own home, aligned to the Rutland Adult Social Care strategy for prevention and wellbeing. The Council wishes to work in partnership with the Provider to demonstrate quality services which deliver ‘value for money’ for the residents of Rutland.
The aims of this contract are:
To provide a HIA Service for Rutland which delivers on the following outcomes:
•	Preventing admissions to hospital
•	Preventing admission to residential care
•	Supporting discharge
•	Preventing readmission
•	Preventing accidental falls
•	Reduce carer strain
•	Improve quality of life
Further information on the requirement and relevant performance standards are available within the Specification.
The anticipated contract commencement date is 01 10 2024.
The Council proposes to enter one contract for an initial period of 60 months with the preferred supplier, with an option to extend for a further period of 36 months, making 96 months in total.
Any proposed extension is subject to satisfactory performance by the supplier and in accordance with the Council’s business requirements.
Any proposed extension to the contract will be agreed in writing between the Council and the supplier.
The budget for this contract, including any potential extension, is £808,203.38 in its entirety (exclusive of VAT). Please Note: The Council reserves the right to reject any submissions that are over budget without further evaluation.
To view this opportunity please visit ProContract and search for opportunity DN715797.

description: Other community, social and personal services

title: TENDER FOR HOME IMPROVEMENT AGENCY IN RUTLAND

description: Health and social work services

Welland Procurement

locality: Oakham

postalCode: LE15 6HP

streetAddress: Rutland County Council Catmose

description: Regional or local authority

description: General public services

legalName: Welland Procurement

Royal Courts of Justice

postalCode: WC2A 2LL

streetAddress: Strand

legalName: Royal Courts of Justice


title: Hampshire Mainland

title: Hampshire Mainland

description:
This Lot will be for the provisions of scrap vehicles to various sites across Hampshire (Mainland Only)
Vehicles supplied under this agreement must have been manufactured from 2008 and onwards, to ensure training on the vehicles is relevant and applicable with HIWFRS needs, techniques and technology.
Vehicles will also be depolluted and supplied in relation to the legislation governing the licensed Authorised Treatment Facilities (ATF) and in accordance with End-of-Life Vehicle (ELV) Regulations, as per European Regulations Directive 2000/53/EC dated 18th September 2000 (End of Life Regulations). The only exclusion to this will be the airbags and seatbelt pretensioners as these are required in place and intact for training.
The Motor Salvage Operator (as defined in the Scrap Metal Dealers Act 2013 and Scrap Metal Dealers Act 2013 (Commencement and Transitional Provisions) Order 2013 (SI 2013/ 1966)) must be registered and licenced by the Local Authority within whose areas they have their site for the scrapping and or dismantling of vehicles.
The requirements will cover the following vehicle types below but not limited to:
- Cars 100% of yearly total mixed 3 and 5 door Saloons, Hatchback
- Any car no older than 15 years old since manufacture

name: Health and Safety in Collection and Delivery

title: Isle of Wight

description:
This Lot will be for the provisions of scrap vehicles to a Fire site on the Isle of Wight.
Vehicles supplied under this agreement must have been manufactured from 2008 and onwards, to ensure training on the vehicles is relevant and applicable with HIWFRS needs, techniques and technology.
Vehicles will also be depolluted and supplied in relation to the legislation governing the licensed Authorised Treatment Facilities (ATF) and in accordance with End-of-Life Vehicle (ELV) Regulations, as per European Regulations Directive 2000/53/EC dated 18th September 2000 (End of Life Regulations). The only exclusion to this will be the airbags and seatbelt pretensioners as these are required in place and intact for training.
The Motor Salvage Operator (as defined in the Scrap Metal Dealers Act 2013 and Scrap Metal Dealers Act 2013 (Commencement and Transitional Provisions) Order 2013 (SI 2013/ 1966)) must be registered and licenced by the Local Authority within whose areas they have their site for the scrapping and or dismantling of vehicles.
The requirements will cover the following vehicle types below but not limited to:
 - Cars 100% of yearly total mixed 3 and 5 door Saloons, Hatchback
 - Any car no older than 15 years old since manufacture
Further details can be found within the specification of the tender documents.

description: Motor vehicles

description: Motor vehicles

title: End of Life Training Vehicles

description:
THIS A NOTICE ON BEHALF OF HAMPSHIRE AND ISLE OF WIGHT FIRE RESCUE SERVICE (HIWFRS)
HIWFRS have openly tendered to establish a framework for the purchase of vehicles that have reached the end of their life (scrap vehicles) and can be used in real life training scenarios for firefighters.
The Framework consists of a single lots:
Lot 1 - Hampshire Mainland
The value of the framework will be for a period of 4 years

description: Motor vehicles

description: Suppliers and any appointed sub-Supplier, comply with the Scrap Metal Dealers Act 2013 and Scrap Metal Dealers Act 2013 (Commencement and Transitional Provisions) Order 2013 (SI 2013/ 1966)

name: Hampshire and Isle of Wight Fire Rescue Authority

locality: Eastleigh

postalCode: SO50 9SJ

streetAddress: Head Quarters, Leigh Road

description: Body governed by public law

description: General public services

name: Hampshire and Isle of Wight Fire Rescue Service

postalCode: SO59 9JS

streetAddress: Headquarters, Leigh Road

description: Body governed by public law

description: Public order and safety

The High Court of England and Wales

locality: London

legalName: The High Court of England and Wales

description: Body governed by public law

description: Public order and safety

Silverlake Garage (motor salvage) Ltd

locality: Southampton

postalCode: SO32 2HL

streetAddress: Rowash Botley Road, Shedfield

legalName: Silverlake Garage (motor salvage) Ltd

title: Hampshire Mainland

description:
For the sake of transparency, this was originally tendered with 2 lots:
Lot 1 - Hampshire Mainland
Lot 2 - Isle of Wight
No bids were received for lot 2, therefore no award of contract.


title: McGraw-Hill Access Platforms for Science, Engineering, Medicine & Business - 2024 to 2027

title: McGraw-Hill Access Platforms for Science, Engineering, Medicine & Business 2024 - 2027

description: Jisc Services Limited has entered into a contract with McGraw-Hill's Access platforms which cover medicine, engineering and science,  and incorporate multimedia, reference, interactive teaching and learning tools. The agreement is to offer subscriptions to McGraw-Hill's Access to Jisc members, not for Jisc’s own use.

reviewDetails:
Jisc Services Limited incorporated a standstill period at the point information on the award of
the contract was shared by means of a VEAT notice. This notification provided information on the award decision. The standstill period, which was for a minimum of 10 calendar days, provided time for suppliers to challenge the award decision before the contract was entered into. The Public Contracts Regulations 2015 article 91 provides for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).

description: Education and training services

procurementMethodRationale: The supplier is the rightsholder to the IP of the content and the sole supplier of this unique resource. Therefore, Jisc is clear that the arrangement falls within the protection of exclusive rights, including intellectual property rights, contained within Regulation 32 (2) (b) (iii) of the Public Contracts Regulations 2015, permitting Jisc to enter into the direct award.

description: The works, supplies or services can be provided only by a particular economic operator due to protection of exclusive rights, including intellectual property rights

Jisc Services Limited

locality: Bristol

postalCode: BS1 6NB

streetAddress: 4 Portwall Lane

description: Body governed by public law

description: Education

legalName: Jisc Services Limited

McGraw Hill Education, Inc

region: US

locality: New York

countryName: United States

streetAddress: 2 PENN PLAZA 9TH FLOOR, NEW YORK, 10121, USA

legalName: McGraw Hill Education, Inc

MCGRAW HILL LLC

streetAddress: 1325  Avenue of the Americas, New York, NY 10019 USA

legalName: MCGRAW HILL LLC

currency: USD


description:
The Residential Life team at Bangor University would like to invite participation in a Pre-Market Engagement exercise to seek the views of the market for the provision of a cloud-based software solution for the management of sales, reservations, management and similar for a approximately 2600 student bedrooms located primarily in two locations in Bangor, North Wales.
Respondents will be required to clearly outline how they will meet the requirements, provide relevant pricing information that includes the build phase, alongside a clear time-bound project plan from initiation to go-live.
Public facing elements of the solution are required to be entirely bilingual (Welsh/English to reflect the unique bilingual nature of Bangor University with a strong preference for a product that is bilingual throughout.
Any system will need to facilitate compliance with the Renting Homes Act (Wales) 2016 and its associated landlord obligations.
This pre-market engagement exercise will be used to assist Bangor University in gaining a better understanding of the feasibility of the requirements, the most appropriate procurement and operational approach, the capacity of the market to deliver the requirements and an opportunity for the market to highlight any possible risks or issues that may not have previously been considered.

description: Industry specific software package

title: Pre-Market Engagement Exercise for an Accommodation Management software solution

description: Software package and information systems

Prifysgol Bangor / Bangor University

locality: Bangor

postalCode: LL57 2DG

streetAddress: Corporate Procurement Unit

description: Body governed by public law

description: Education

legalName: Prifysgol Bangor / Bangor University

description:
Suppliers are invited to attend a market engagement event on either 19th or 24th April at Bangor University. Please email e.wells@bangor.ac.uk to confirm your preferred date and for further information.
NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=139702.
(WA Ref:139702)


title: QHM-2024-5150 Alzheimer's Day Centre and Support Worker

description:
Alzheimer's Day Centre and Support Worker
The relevant authority intends to award a contract to an existing provider under Direct Award C under the Health Care Services (Provider Selection Regime) regulations 2023.
The final contract value is still to be finalised as it is dependent on the national NHS planning guidance which is still to be released.  As an indication the contract value is  £574,796.31 .
Contract Start Date: 01 April 2024
Contract End Date: 31 March 2027

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using Direct Award Process C.
Contract Start Date: 1 April 2024
Contract End Date: 31 March 2025
Contract Value: £577,973.46

description: Community health services

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

locality: Newcastle Upon Tyne

postalCode: NE15 8NY

streetAddress: Stella House, Goldcrest Way

description: Body governed by public law

description: Health

legalName: North East and North Cumbria Integrated Care Board

Hospital of God

locality: Hartlepool

legalName: Hospital of God

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the Standstill Period. Representations by providers must be made to decision makers by midnight on 02 April 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. A contract will not be awarded until after the 9th working day following standstill.
Written representation should be sent to:
Necsu.psrprocurement@nhs.net
Details of the individual(s) making the award decision:
Director of Finance, NENC ICB
Executive Area Director, South and Central - NENC ICB
The existing provider is satisfying the existing contract and will likely satisfy the proposed new contract.  The provider has been assessed and passed against the relevant 5 key criteria and mandatory requirements.
There were no conflicts of interests identified