description: This requirement is for the provision of a dispersed, intensively managed emergency accommodation service for homeless people as described in the tender documentation. Additional information: If a contract is awarded as a result of this competition it will be for an initial 36 month period (Initial Period) with an option to extend for any period or periods up to and including 24 months. The estimated contract value provided in section II.1.5 in this notice is the Housing Executive’s estimated value for the maximum Contract Period including all potential extension periods.

description: Accommodation management services

title: T1683 - Provision of a Dispersed, Intensively Managed Emergency Accommodation Service for Homeless People

performanceTerms: Please refer to the tender documents

description: Accommodation and office services

Northern Ireland Housing Executive

locality: Belfast

postalCode: BT2 8BP

streetAddress: 2 Adelaide Street

description: Body governed by public law

description: Housing and community amenities

legalName: Northern Ireland Housing Executive

Royal Courts of Justice

streetAddress: Chichester Street

legalName: Royal Courts of Justice

description: Suppliers Instructions — How to Express Interest in this Invitation to Tender: Register your company on the etendersni website (this is only required once) and click on ‘View current opportunities’ to locate this invitation to tender. The Housing Executive reserves the right to abandon the competition at any time. Please refer to the tender documentation for further details. There is no guarantee that any agreement or contract will be put in place in relation to this notice. No compensation etc. will be paid if a tender or resulting agreement is withdrawn and / or the procurement process stopped for any reason. Bidders should take part in this process only on the basis that they fully understand and accept this position.


status: active

description: The Contract may be extended incrementally by a further 12 plus 12 months subject to satisfactory review and budget availability.

description:
It shall be the duty of the successful Contractor to carry out the testing of all portable and fixed appliances, as defined in this Specification.  This will include:
Testing the portable and fixed appliances to protect the value of Blackpool Borough Council’s (BC) assets.
Maintaining a working environment for the building users and tenants that fulfils BC’s obligations as defined in the lease(s).
Making adequate arrangements for the Health and Safety of persons in or around the buildings and to fulfil all safety requirements particularly in regard to the Health & Safety at Work etc. Act. 1974.
Scope of Works/Services
The scope of work comprises the following:-
(a)	Testing of all portable appliances every year to include plug in sockets on desks.
(b)	Testing of fixed appliances at an interval to be agreed with Blackpool Council
(c)	Visually inspect & thermal image equipment in server rooms as per COP 5th edition
(d)	Replacing incorrect rating fuses
(e)	Replacing damaged 13A plugs
(f)	Remaking connections to plugs where necessary.
It is anticipated that the term of the contract will be from 1st February 2025 to 31st January 2027 with the option to extend for a futher 12 plus 12 months.

Quality

type: quality

type: price

variantPolicy: notAllowed

title: Provision of Portable and Fixed Appliance Testing 2025

scheme: CELEX

description:
Blackpool Council is looking to appoint a single supplier to carry out testing of electrical equipment – portable and fixed appliances.
Blackpool Council wish to appoint a Contractor who can clearly demonstrate the ability to meet our requirements and who offers the most economically advantageous bid.
Please note that the qualifications deemed satisfactory for engineers employed on this contract will be qualified electricians who hold C&G 18th Edition and also hold City and Guilds 2377-22 or equivalent.

scheme: CPV

description: Repair and maintenance services of electrical building installations

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Blackpool Council

locality: Blackpool

postalCode: FY1 1NA

countryName: United Kingdom

streetAddress: PO Box 4

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Blackpool Council

The Royal Court of Justice

locality: London

legalName: The Royal Court of Justice

initiationType: tender


currency: GBP

description: Sheffield Teaching  Hospitals NHS Foundation Trust is seeking a Governance Data Management System which supports the management of: incidents (clinical and non-clinical); risks; claims and inquests; complaints, concerns and enquiries;	safety alerts; learning from deaths (management of structured judgement reviews) and deprivation of liberty safeguards authorisations.

title: Governance Data Management System

performanceTerms: Contract performance conditions as stated in the procurement documents.

description: Software package and information systems

submissionMethod: electronicSubmission written

type: economic

description: Selection criteria as stated in the procurement documents.

type: technical

mainProcurementCategory: goods

locality: Sheffield

postalCode: S10 2JF

streetAddress: Royal Hallamshire Hospital, Glossop Road

description: Body governed by public law

description: Health

High Court

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: High Court


measure: bids

title: Children's Complex Panel

status: cancelled

description:
This notice is confirmation of an award having been made due to an urgent circumstance. The Contract Authority; NHS West Yorkshire Integrated Care Board has awarded a contract under the PSR Urgent Award process. The authority is publishing this notice in Find a Tender in accordance with the NHS Provider Selection Regime.
For the provision of a service to meet the needs of a child/young person. The providers are chosen via a complex panel which includes the child/young person’s social workers. This service is for the registered General Practice population of Wakefield District. £0 cost per individual young person, depending on their needs  Period of 12 month award 01/02/2024 – 31/01/2025.

name: To address immediate risks to safety and quality of care

type: cost

title: Children's Complex Panel - NHS West Yorkshire Integrated Care Board - Ref_ con_4859

status: complete

description: Children's Complex Panel

description: Health services

procurementMethod: limited

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

procurementMethodRationale:
This contract has been awarded under the urgent circumstances provision of the Provider Selection Regime (PSR). 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.
The Childrens Complex Panel, specifically seek to place a child/young person with the most appropriate provider to meet their needs. There is no time to award any other way than urgently in these cases.
The individual(s) making the award decision: CYP Senior Commissioning and Transformation Manager Wakefield
No conflicts of interest were declared.

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

locality: Wakefield

postalCode: WF1 1LT

streetAddress: White Rose House, West Parade

description: Body governed by public law

description: Health

eQuiPT Therapy Services LTD

region: UK

locality: Barnsley

postalCode: S70 2EG

streetAddress: 73 Regent St

scale: sme

legalName: eQuiPT Therapy Services LTD

WYICB PSR Review Panel

legalName: WYICB PSR Review Panel

name: NHS England Independent Patient Choice and Procurement Panel

postalCode: SE1 8UG

streetAddress: London

title: Children's Complex Panel


rel: prev

description:
The solutions available to clients through this framework will include as a minimum:
• providing actionable data, trends and analytics,
• national, regional and local benchmarking,
• enabling collaborative working e.g. regional collaborative working on data and/or resources,
• deployment of whole workforce analytics to improve intelligence and decision making,
• root cause analysis tools to identify workforce demand and risks,
• facilitate the deployment of people programmes to tackle identified causes of workforce demand and risks in the areas of retention, wellbeing, recruitment and absence management,
• technology review and upgrades to streamline processes and provide real time intelligence,
• the development and utilisation of a collaborative workforce,
• bespoke training programmes, project management resource and managed service support (onsite and remote) during implementation and ongoing.
The tools and solutions provided by the supplier under this framework will enable clients to achieve:
• a workforce resourced through the most cost effective route, leading to more patient care hours and/or reduced costs,
• an ability to manage a large workforce with intelligent measures and trends,
• best practice processes leading to improved workforce control and governance,
• improved visibility of requirements for workforce planning and risk,
• adherence to the NHS People Plan,
• an exemplar of workforce management in the NHS.

description: Time accounting or human resources software package

description: Payroll management services

description: Recruitment services

description: Placement services of personnel

description: Supply services of personnel including temporary staff

description: Supply services of medical personnel

description: Personnel and payroll services

title: National Framework Agreement for the Provision of Workforce Transformation Solutions

reviewDetails: The Countess of Chester Hospital NHS Foundation Trust operated a standstill period at the point information on the award of the framework agreement was communicated to tenderers. That notification provided full information on the award decision. The standstill period, which was for a minimum of 10 calendar days, provided time for unsuccessful tenderers to challenge the award decision before the framework agreement was entered into.

description: Human resources management consultancy services

locality: Chester

streetAddress: Liverpool Road

Liaison Financial Services Ltd

locality: Redditch

postalCode: B97 4HP

streetAddress: Estate House, Evesham Street

scale: large

legalName: Liaison Financial Services Ltd

description: Payroll management services

description: Recruitment services

description: Placement services of personnel

description: Supply services of medical personnel

description: Personnel and payroll services

rationale:
Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: This extension in duration is required to allow users of the framework to conclude a
procurement as otherwise they would suffer significant inconvenience.

description:
This notice is being published to extend the duration of the framework agreement only. All
other aspects of the Contract Award Notice (reference 2021/S 055-140253) published in
March 2021 remain the same.
This framework agreement will be extended for an initial period of 12 months, with the option
to extend for a further 12 months. This will give a total possible extension of 24 months.
A further notice will be published if the optional further 12 month extension is taken.


description: 3 further periods of one year each

description: As per the short description

region: UKH

title: Analytical Services for Chemical Investigation Programme 4

description:
The Chemicals Investigation Programme 4 is a regulatory obligation under WINEP. The programme of sampling and analytical analysis will begin 1st April 2025.  Anglian Water will be taking samples as per the provided schedule in (Appendix A) but will require the analytical capabilities of other suppliers to the EA required technical specification.
The Supplier will be required to collect from Anglian Water's main laboratory and occasionally other sites, register and analyse the samples in line with the Technical Specification. The supplier will be required to achieve the required Limits of detection/Quantification for the matrices as per the Technical Specification.  The Supplier must also provide the analytical results within agreed levels of services in the format specified by Anglian Water.

description: Laboratory services

procurementMethod: selective

procurementMethodDetails: Negotiated procedure with prior call for competition

ANGLIAN WATER SERVICES LIMITED

locality: HUNTINGDON

streetAddress: Lancaster House Lancaster Way

description: Water

scheme: GB-COH

legalName: ANGLIAN WATER SERVICES LIMITED

Anglian Water Services

locality: Huntingdon

legalName: Anglian Water Services


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

title: Hard Wire Testing, Fixed Appliance Testing and installation of Electrical Heating

name: CEC Electrical and Building Maintenance Contractors Limited

description: UNITED KINGDOM

description: Electrical services

description: Electrical services

Housing 21

locality: Birmingham

postalCode: B16 8TP

streetAddress: 51 - 53 Hagley Road, Tricorn House

description: Body governed by public law

description: Housing and community amenities

legalName: Housing 21

ABCA Systems Ltd

locality: Newcastle Upon Tyne

postalCode: NE27 0QJ

streetAddress: Cobalt 8, 14 Silver Fox Way, Cobalt Business Park

legalName: ABCA Systems Ltd

CB services group

locality: Brentwood

streetAddress: 4, Langford Court, Langford Bridge Farm, Ongar Road

legalName: CB services group

locality: Devon

postalCode: PL3 5BN

streetAddress: 4 Rockingham Road, Plymouth

Citrus Group Limited

locality: Prescot

postalCode: L34 1PB

streetAddress: F1 Prescot Business Park, Sinclair Way

legalName: Citrus Group Limited

Electrical Test Midlands Limited

locality: Cannock

postalCode: WS11 8JB

streetAddress: 20 Morston Court, Blakeney Way, Kingswood Lakeside

legalName: Electrical Test Midlands Limited

Independent Testing Company INC Ltd

locality: Worksop

postalCode: S80 4ES

streetAddress: 26 Elmton Road, Creswell

legalName: Independent Testing Company INC Ltd

SWH Electrical Solutions Ltd

locality: North Shields

postalCode: NE29 7FN

streetAddress: Unit 2 Mandale Road, Wallsend Road

legalName: SWH Electrical Solutions Ltd

Housing 21

streetAddress: Tricorn House, 51-53 Hagley Road

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=897537742
 GO Reference: GO-2024124-PRO-28757226


description: Initial term of 4 years with possible 1 year extension

description: Ashford Borough Council is looking to procure a supplier to provide Interpretation and Translation Services as required by the Housing Service for clients who English is not their first language.  This may be working with individuals, families or larger groups and maybe working directly with members of the Housing Service (or other Services within the council) or partner agencies as required.

description: Interpretation services

title: Translation and Interpretation Services

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: At the expiry of the contract.

electronicInvoicingPolicy: allowed

description: Translation services

Ashford Borough Council

locality: ASHFORD

streetAddress: Civic Centre

description: Regional or local authority

description: General public services

legalName: Ashford Borough Council

noIdentifierRationale: notOnAnyRegister

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service


status: planned

description:
If your organisation is interested in assisting with the Council’s market assessment, then please register your interest to access the soft market test questionnaire via https://www.supplyingthesouthwest.org.uk/ Project reference DN752882.
Please complete the 'Soft Market Questionnaire Response' document, and return it electronically in excel format via the Portal, by 12:00 noon, 15th January 2025.
As a result of the completed questionnaires, some potential providers may be invited to soft market engagement sessions with key Council representatives early in 2025.
The Council reserves the right to limit the number of potential providers invited to these engagement sessions. However, this does not mean that potential providers not invited to attend such a meeting will be excluded from the procurement at that stage.
Any further information surrounding this soft market assessment including any information on the soft market engagement sessions and the Council’s aims, objectives and priorities will be made available to all registered parties via https://www.supplyingthesouthwest.org.uk, Project reference DN752882.
This Prior Information Notice (PIN) is an indication of potential future procurement activity and is subject to change. The PIN, soft market test questionnaire and any subsequent market engagement sessions form no part of any pre-qualification or selection process and as such, this implies no commercial commitment by the Council.
Participation in this market engagement exercise is not a requirement for participation in the forthcoming procurement, which shall be formally commenced through publication of a contract notice(s) nearer the time.
Pursuant to Regulation 40 of the Public Contracts Regulations 2015 (as amended) (“PCR 2015”), the Council is seeking to conduct preliminary market engagement before commencing the procurement procedure(s) with the aim of helping the council better prepare the procurement strategy and process, test its assumptions about the scope of the future services.

description: Plymouth

description: Refuse and waste related services

description: Refuse disposal and treatment

description: Operation of a refuse site

title: Food Waste Treatment Services - Soft Market Engagement

description:
Plymouth City Council (“The Council”) is currently working on a major project for the implementation of a mandatory weekly food waste service to all Plymouth households by 1 April 2026. The project is a legislatively driven initiative in accordance with section S45A of the Environment Act 1990, brought into legislation by the Environment Act 2021.
As part of this requirement, there will be a need for Transportation, and Treatment of Municipal Food Waste by Anaerobic Digestion (AD).
For that reason, the Council is seeking to engage with the market place, and understand the solutions that may be currently available in the market for these services. The Council is therefore conducting a soft market assessment to explore these elements and better understand business, technological and innovative solutions that are available. In addition, this will allow The Council to gauge the level of market interest, and on what terms solutions can be delivered.

description: Sewage, refuse, cleaning and environmental services

Plymouth City Council

locality: Plymouth

postalCode: PL1 3BJ

streetAddress: Ballard House, West Hoe Road

description: Regional or local authority

description: General public services

legalName: Plymouth City Council


name: North East and North Cumbria Integrated Care Board

title: NECS537 Non-Surgical Vasectomy Service - South Tyneside

description:
Community vasectomy service for non-complex cases for patients who are aged 18 or over and who are permanently or temporarily registered to a GP in the NHS NENC ICB - South Tyneside.
The relevant authority intends to award this contract under the urgent circumstances provision 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 is an activity based contract with a procedure tariff of £260.43 per patient.
The expected lifetime value of the contract is £30,074
Contract Start Date: 19 January 2025
Contract End Date: 18 January 2026

region: UKC

title: NECS537 Non-scalpel vasectomy service - South Tyneside.

description: Community vasectomy service for non-complex cases for patients who are aged 18 or overand who are permanently or temporarily registered to a GP in the NHS NENC ICB - South Tyneside.

description: Health services

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

locality: Sunderland

postalCode: SR5 3XB

streetAddress: Pemberton House, Colima Avenue

description: Body governed by public law

description: Health

scheme: GB-NHS

Claypath and University Medical Group

locality: County Durham

postalCode: DH1 1QW

streetAddress: 26 Gilesgate, Durham,

legalName: Claypath and University Medical Group

description:
This contract has been awarded under the urgent circumstances provision of the Provider Selection Regime (PSR). 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.
Regulation 14 has been applied because the urgency was not foreseeable by and not attributable to the relevant authority.
The current contract will end on 18 January 2025. This was due to end on 31 March 2025. This contract award will be from 19 January 2025 to 18 January 2025. During this time, a full review of the service which will inform the procurement of the future service.
South Tyneside Alliance Committee, Investment Oversight and Vacancy Control Panel approved the recommendation to award an Urgent Modification/Urgent Award for 12 months to ensure we have an interim solution whilst a full procurement is undertaken.


name: London Borough of Haringey - Passenger Transport Services

description: Regular Services

title: Regular Services

description: Regular Services

description: Hire of passenger transport vehicles with driver

locality: London

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

DIVERSITY CARE AND ACCOMMODATIONS LTD

postalCode: N18 2JB

streetAddress: Unit 13 A M C Business Centre

legalName: DIVERSITY CARE AND ACCOMMODATIONS LTD


title: Provision of Drug and Alcohol Prevention, Harm Reduction, Treatment and Recovery Services

description: Hull City Council (The Authority) has awarded contract(s) to provide the provision of Drug and Alcohol Prevention, Harm Reduction, Treatment and Recovery Services. The contract was awarded via Direct Award - Option C under the Provider Selection Regime (PSR) . The contract is anticipated to commence 1st April 2025 ending by 31st March 2029. The Authority has estimated the value of the services to be £26,951,138 for the core amount. There is an estimated amount of additional funding which may become available, the total value of  the contract may be £44,079,918. This is a Provider Selection Regime (PSR) 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 Contract Regulations do not apply to this award.

description: Health services

text: This is a Provider Selection Regime (PSR) 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 adherence to the standstill period. The standstill period concluded on 16th December 2024 with no representations made.

text: 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 16th December 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

description: Health services

Hull City Council

locality: Hull

postalCode: HU1 2AA

streetAddress: The Guildhall, Alfred Gelder Street

description: Regional or local authority

description: General public services

legalName: Hull City Council

Change Grow Live Services Limited

locality: Brighton

legalName: Change Grow Live Services Limited

Humber Teaching NHS Foundation Trust

locality: Willerby

legalName: Humber Teaching NHS Foundation Trust

Town Clerk

legalName: Town Clerk

description:
This is a Transparency - Intention to Award Notice - to inform market of the Relevant Authority’s intention to Award a Contract under the Health Care Services (Provider Selection Regime) Regulations 2023, Direct Award - Option C. This service can only be delivered by existing commissioned suppliers for the drug and alcohol prevention, harm reduction, treatment and recovery services. The lifetime value of the contract(s) covering all Lots is expected to be £44,079,918. For clarity this includes potential funding subject to funds available, the estimated cost deducting the funding is £26,951,138.
1.A statement that the relevant authority is intending to award a contract following Direct Award Process Option C.
2.The name and address of the registered office or principal place of business of the provider(s) to whom an award is to be made.
Change Grow Live Service Limited - North Suite, First Floor, 1 Jubilee Street, Brighton, East Sussex, England, BN1 1GE
Humber Teaching NHS Foundation Trust - Willerby Hill, Beverley Road, Willerby , East Riding of Yorkshire, HU10 6ED
3.A description of the relevant health care services to which the contract relates, including the most relevant CPV code
Public Health Services - Hull City Council
85100000 - Health Care Services.
4.The approximate lifetime value of the contract(s).
£44,079,918 split by each contract is:
ReNew Drug and Alcohol Treatment and Recovery Service - £39,740,892
Primary Care Interventions and Shared Care - £4,339,026
5.Details of the award decision-makers.
Governance - Hull City Council - Public Health Directorate
6.A statement explaining the award decision-makers' reasons for selecting the chosen provider, with reference to the key criteria.
Considered by public health service and guidance obtained to use PSR Regulations:
The providers have a proven track record of delivering the current contract to a sufficient standard in Hull.  Reviews of 5-years’ worth of performance data, quarterly contract meetings and annual contract reviews were undertaken and reports which included narrative around additional factors that were considered (for example, the impact of COVID-19, responses to short-notice grant funding initiatives).
The Service Review was shared with external partners contributing to our decision making as well as colleagues in procurement and legal.  The Review was then cross-referenced with the Key Evaluation Criteria to assess whether the provider was satisfying the existing contract and whether they would be able to satisfy the new contract.  The weighting for each of the criteria was as follows:
1.	Quality and Innovation – 30%
2.	Value – 20%
3.	Integration, collaboration and service sustainability - 20%
4.	Improving access, reducing health inequalities, and facilitating choice - 15%
5.	Social value - 15%
As further assurance that the provider would be able to satisfy the new contract to a sufficient standard, Quality Assurance questions based on the updated service specification were issued covering the following domains:
•	Aims and Objectives of the Model
•	Summary of Interventions and components
•	Approach, policies and best practice
•	Venues, Service times and supporting rationale
•	Involvement of Lived Experience
•	Organisational Structure, lines of accountability and subcontracting
•	Safeguarding
•	Health intelligence, engagement in research, and innovative approaches
•	Ensuring the health and social gains achieved are sustained and continue to positively impact on service users and the wider community
•	Contribution to local health and social care retention and development
8.Any declared conflicts or potential conflicts of interest.
None declared


description: This is an extension of the term of an existing contract/restatement of an existing contract pending its re-procurement.

description: London

region: UKI

title: Business World Cloud, Support & Maintenance Contract 24

description: The Council of London Borough of Ealing intends to restate contract with Unit4 covering the services described below. The proposed contract term is a minimum of 4 Years., Unit 4 Business World Enterprise Resource Planning (ERP) and Financial Planning & Analysis (FP & A) applications is the system used by the Ccouncil for the management of its finances. The application is essential IT infrastructure, it provides accounting functionality which enables budget allocation and management across the whole council. The Council of London Borough of Ealing was forced to extend the contract term due to the decision of Unit 4 Business World Enterprise Resource Planning (ERP) and Financial Planning & Analysis (FP & A) the provider to migrate the existing on-premise application to the Cloud. The Council is planning to commence a new procurement process as soon as possible to reprocure the services. Because of the migration of the current service to the cloud, the time required for a new procurement process and the time to migrate to an alternative service provider the Council is estimates that it will need circa four years to install a new Service/||Provider.

reviewDetails:
Award of a contract without prior publication of a call for competition in the cases listed below;

Negotiated procedure without prior call for competition on the grounds that:

(1)	the works, supplies or services can be supplied only by a particular economic operator for the following reason:

Competition is absent for technical reasons, there is no reasonable alternative or substitute, and the absence of competition is not the result of an artificial narrowing down of the parameters of the procurement [32(2) (b)]; and

(2)	for reasons of extreme urgency brought about by events unforeseeable by and not attributable to the contracting authority, the time limits for the open or restricted procedures or competitive procedures with negotiation cannot be complied with [32(2)(c)].

description: Financial systems software development services

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale:
nit 4 Business World Enterprise Resource Planning (ERP) application is the system used by the 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. Originally, the Council purchased a core software site license for unlimited users in perpetuity. Subsequently in 2022 added Unit 4’s FP&A under the current then contractual arrangements. It currently pays for annual support and maintenance of the software multiple applications, which the Council spent significant time and money to tailor to its requirements and make it fully inter-operational to meet its daily needs. In October 2023, Unit 4 informed the Council that it would provide only SaaS solutions, a cloud-based platform, going forward and that with effect from 31 December 2024, the on-premise solution of the software would no longer be supported or maintained.
On 12 January 2024, the council’s Finance Applications Strategy Board decided that it did not have the time to re-procure the service solution within the set time limits and in order to secure continuity of the services solution to proceed with migration to Unit 4 SaaS solution and to make a direct award to Unit 4, provided that this was compliant with the Public Contract Regulations 2015.
The proposed award is for a term of circa - 4 years to enable the Council to go back to the market and re-procure a service solution.  Legal advice confirms that the proposed award is lawful in accordance with the Public Contract Regulations 2015 (i) regulation 32(2)(b)(ii), because competition is absent for technical reasons. The following details the justification for the decision to award the contract without prior call for competition: Unit 4 timing of announcements regarding the hosting of software solution, coupled with a 12-month timeframe to switch solutions, created a lot of pressure on the Council leaving little choice to test the market and change solutions to an alternative provider. The system is an essential part of the councils IT infrastructure, any delay in procuring a new provider or in migrating to a new software solution will have a detrimental effect on the running of the council’s services. Unit 4 have imposed the switch on the Council giving the council very short notice and aims to gradually withdrawn support for the on-premises solution. It will not be possible for the application and the data to be hosted on premise in the future due to the non-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 within the timeframe required by the Council. At the present time it would be impossible for the Council to procure and implement an alternative economic operator to provide this service within the timeframe imposed on it by Unit 4. Migration to the new cloud-based platform will take up to 3 years, Unit 4 would support the existing infrastructure during the migration to the Cloud but would not provide support during a transition to a new supplier post December 2024, which would make the transfer of the system to a new provider difficult given the essential nature of the finance applications. This is because, Unit 4 Business World Enterprise Resource Planning (ERP) and Financial Planning & Analysis (FP & A) will no longer support the current on-premises software beyond December 2024 and the Council risks a non-supported financial system.  The council has spent £2m via external consultants to make bespoke changes to the Unit4 ERP application. There are over 100 bespoke processes/applications which would need to be addressed as part of the procurement of a new provider, which would need to be migrated to the new provider. .  Therefore, the Council decided in light of the circumstances to accept the migration of the service to the Cloud and

description: No tenders or no suitable tenders/requests to participate in response to negotiated procedure with prior publication of a contract notice

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

London Borough of Ealing Council

postalCode: W5 2HL

streetAddress: 14-16 Uxbridge Road

description: Regional or local authority

description: General public services

legalName: London Borough of Ealing Council

Unit 4 Business Software Limited

locality: Bristol

postalCode: BS1 9HS

streetAddress: Dac Beachcroft Llp Portwall Place, Portwall Lane

legalName: Unit 4 Business Software Limited

London Borough of Ealing Council

roles: reviewBody reviewContactPoint


title: Lot 1 – Onboarding and IDV

description: will be re-procured close to end of contract term

description: The full details for this Lot can be found within the tender documentation

title: Lot 2 - Workflow and CRA

description: This will be re-procured close to the end of the contract term

title: Lot - 3 Data

description: Will be re-procured close to the end of the contract

title: Lot 4 Screening

description: Will be re-procured close to end of contract term

description: UNITED KINGDOM

description: Financial analysis software package

description: UNITED KINGDOM

description: Financial analysis software package

description: UNITED KINGDOM

description: Financial analysis software package

relatedLot: Lot 4 Screening

description: UNITED KINGDOM

description: Financial analysis software package

title: Invitation to Tender for  Fraud and Financial Crime Tooling

description: Will be re-procured near the end of contract term

description: British Business Bank plc (British Business Bank or BBB) is seeking to appoint a provider of Fraud & Financial Crime Technology solution as described in the specification.

description: Fraud audit services

type: suitability

description: Selection criteria as stated in the procurement documents

scheme: CPVS

description: For computer software

British Business Bank Plc

locality: Sheffield

postalCode: S1 2GQ

streetAddress: Steel City House, West Street

description: Body governed by public law

description: Economic affairs

legalName: British Business Bank Plc

British Business Bank

legalName: British Business Bank

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-Sheffield:-Fraud-audit-services./3454AH2X68
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/3454AH2X68
 GO Reference: GO-2024124-PRO-28759825


name: The Minister for the Cabinet Office acting through Crown Commercial Service

title: Transport Professional Services

description:
Lot 1 is based around Transport related professional services, consultancy, project management. Services include Scope & Feasibility studies, Training and behavioural change, development of an organisations approach to Mobility as a Service, Design consultancy for Transport infrastructure and Type Approval, assurance, testing and evaluation.
CPV codes and full scope are still in development

title: Transport Data Services

description:
Lot 2 is based around Transport related data services. Capabilities will include the collection, processing, analysis and dissemination of data relating to Transport Systems. This pertains to data such as traffic flow, vehicle movement, public transit schedules, passenger counting and infrastructure utilisation.
CPV codes and full scope are still in development

title: Parking Management

description:
Lot 3 is based around the Parking sector, bringing capabilities from service providers for outsourcing of their Parking requirements on-street or off-street. This includes Professional Services, Parking Enforcement Services, Back office platforms & Applications, Parking Operational Management and Parking Infrastructure
CPV codes and full scope are still in development

title: Environmental Monitoring & climate resilience

description:
Lot 4 is for Technology deployed across transport networks and in rural and urban areas to understand and address issues that affect the environment. Outdoor systems that provide insight and data regarding the environment and climate. Includes Professional Services, Data and Software Services, Environmental Monitoring Solutions (Weather, air, light, water, noise, dust and vibration, and animal and ecological technology.
CPV codes and full scope are still in development

title: Enforcement, Security and Compliance

description:
Lot 5 is based around Enforcement, Security, Compliance and emergency service technologies and services. This Includes road traffic law enforcement devices (RTLED) and vehicle based compliance solutions, enabling systems that enable a record produced or measurement made by a prescribed device for enforcement action. Technology systems and services to prevent trespass, property damage and theft, anti-social behaviour and enhance security. Technologies for incident safety, or for emergency response.
CPV codes and full scope are still in development

title: Electric Vehicle Infrastructure

description:
Lot 6 is for Electric Vehicle Charging Infrastructure, enabling systems. Includes Professional Services, Vehicle Charging points, Energy generation & storage, Infrastructure and ancillaries.
Capabilities for each solution may include some or all of; supply of equipment, system installation and configuration, integration with existing systems, installation and decommissioning Services, Servicing and Maintenance Services, ongoing technical support, and term service maintenance.
CPV codes and full scope are still in development

title: Systems & Platforms

description:
Lot 7 is a lot, further divided into a sub-lotting structure, with a scope of;
Lot 7a - System Integration - Combining client hardware, software, and other components to create a unified Transport. Activities include system Integration, Project Management, configuration, maintenance & Support, security & compliance
Lot 7b - Smart Ticketing - System Integration specifically for Smart Ticketing / Integrated Travel. Covers Ticketing, Payment Systems, Customer Services, Back Office Tools and Ticketing solutions
Lot 7c - Transport Network Management - Lot 8 covers back office requirements within Transport. This involves intelligent asset management capabilities, system packages, software and services to support network operation and management.
CPV codes and full scope are still in development

title: Passive & Active Infrastructure

description:
Lot 8 is a lot, further divided into a sub-lotting structure, with a scope of;
Lot 8a - Systems and equipment to support the delivery, installation, and support of wired, wireless, and mobile transport communications;
Lot 8b - Supply of goods, and where required, services of installation for Equipment cabinets, street furniture, fencing and security, equipment storage, minor structures, ancillaries
Lot 8c - Lighting and Electrical - Permanently deployed lighting solutions for all transport modes and uses, including Professional Services that covers lighting design and review, street and exterior lighting equipment and associated equipment
Lot 8d - Traffic Management Technologies - Requirements may include management of traffic during works, events, management of Traffic Regulation Orders and other associated services. Permanently deployed solutions and temporary are in scope.
Lot 8e - Detectors, Informing & communication technologies, covering detectors, like CCTV, Informing systems like Variable Message Signs, and Communication Technologies, like emergency telephony, radio and satellite phones.
CPV codes and full scope are still in development

description: Transport equipment and auxiliary products to transportation

description: Miscellaneous transport equipment and spare parts

description: Technical testing, analysis and consultancy services

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

description: Research and development services and related consultancy services

description: Research and development consultancy services

description: Design and execution of research and development

description: Market and economic research; polling and statistics

description: Data services

description: Occupational clothing, special workwear and accessories

description: Lighting equipment and electric lamps

description: Radio, television, communication, telecommunication and related equipment

description: Time registers and the like; parking meters

description: Industry specific software package

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

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

description: Navigational and meteorological instruments

description: Industry specific software package

description: Environmental services

description: Security, fire-fighting, police and defence equipment

description: Emergency and security equipment

description: Industry specific software package

description: Electric motors, generators and transformers

description: Electricity distribution and control apparatus

description: Industry specific software package

description: Office and computing machinery, equipment and supplies except furniture and software packages

description: Office machinery, equipment and supplies except computers, printers and furniture

description: Computer equipment and supplies

description: Software package and information systems

description: Industry specific software package

description: Networking, Internet and intranet software package

description: Information systems and servers

description: Insulated wire and cable

description: Lighting equipment and electric lamps

description: Networks

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

description: Installation services of communications equipment

title: Transport Technology

description:
Crown Commercial Service, as the Authority, intends to put in place an agreement for the provision of Transport Technologies for use by Central Government and UK public sector bodies.
A high level lotting structure being proposed is;
-	Lot 1 - Transport Professional Services
-	Lot 2 - Transport Data Services
-	Lot 3 - Parking Management
-	Lot 4 - Environmental Monitoring & Climate Resilience
-	Lot 5 - Enforcement, Security & Compliance
-	Lot 6 - Electric Vehicle Infrastructure
-	Lot 7 - Systems & Platforms
-	Lot 7a - System Integration
-	Lot 7b - Smart Ticketing
-	Lot 7c - Transport Network Management
-	Lot 8 - Passive & Active Infrastructure
-	Lot 8a - Network Devices
-	Lot 8b - Cabinets, Furniture, Storage & Ancillaries
-	Lot 8c - Lighting & Electrical
-	Lot 8d - Traffic Management Technologies
-	Lot 8e - Detectors, Informing systems & Communication technologies

Crown Commercial Service invites suggestions and feedback on the proposed structure of the Transport Technology  structure, service lines or processes detailed in the Lots from the market including industry experts, specialists and suppliers.
To participate in market engagement please access the linked specification document from our website, and the included survey. We will not be accepting direct communication and feedback for this exercise. We ask people accessing this engagement to not contact our corporate email inbox, or members of CCS teams. Please provide all feedback directly into the survey format.
To access the specification, principles of the agreement and the questionnaire, go to our website: https://www.crowncommercial.gov.uk/agreements/RM6347
The survey covers your organisation, and gives space to provide feedback directly against aspects of the proposed structure.
If for any reason you are unable to access the questionnaire please get in touch with transporttechnology@crowncommercial.gov.uk so we can support access.

locality: Liverpool

postalCode: L3 9PP

streetAddress: 9th Floor, The Capital, Old Hall Street

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

description: Public Procurement

description:
Crown Commercial Service invites suggestions and feedback on the proposed structure of the Transport Technology  structure, service lines or processes detailed in the Lots from the market including industry experts, specialists and suppliers.
To participate in market engagement please access the linked specification document from our website, and the included survey. We will not be accepting direct communication and feedback for this exercise. We ask people accessing this engagement to not contact our corporate email inbox, or members of CCS teams. Please provide all feedback directly into the survey format.
To access the specification, principles of the agreement and the questionnaire, go to our website: https://www.crowncommercial.gov.uk/agreements/RM6347
The survey covers your organisation, and gives space to provide feedback directly against aspects of the proposed structure.
If for any reason you are unable to access the questionnaire please get in touch with transporttechnology@crowncommercial.gov.uk so we can support access.
A Future Opportunity on contract finder can be found here: https://www.contractsfinder.service.gov.uk/Notice/d8f95677-28ec-4538-936b-857906f3e0e6
This prior information notice replaces the previous PIN issued on the 08/03/2024
https://www.find-tender.service.gov.uk/Notice/007519-2024.
This prior information notice replaces the previous PIN issued on the 08/03/2024
https://www.find-tender.service.gov.uk/Notice/007543-2024
This prior information notice replaces the previous PIN issued on the 27/11/2024
https://www.find-tender.service.gov.uk/Notice/038262-2024
This prior information notice replaces the previous PIN issued on the 03/12/2024
https://www.find-tender.service.gov.uk/Notice/038864-2024


description: The duration of the contract is 24 months (The Initial Term), with the option to extend for a further 36 months, meaning the duration of the contract may be extended to a maximum of 60 months.

description:
The Purpose of the Client’s generators is to provide resilience in the event the property’s electrical supply is disrupted e.g. due to mains power failure or localised electrical infrastructure failure.

The Objective of the Client’s generators is to ensure the Client’s critical operations, including, but not limited to operating theatres, aren’t hindered due to lack of electrical supply.

In order to satisfy the Purpose and Objective, the service shall include, but not be limited to, the following:

a) service and maintain the Client’s generator sets to a high standard to ensure all of the Client’s generators operate to a high level of reliability, efficiency and availability.
b) ensure that temporary generators are supplied and installed as part of the Contractor's proposed disaster recovery solution to provide resilience within the minimum timeframes in the event any of the Client’s generator set(s) fail or be unavailable for any reason.
- Installation shall include, but not be limited to, doing everything necessary to enable the Contractor’s temporary generator set to provide electricity supply to the Client’s property.
c) Make suggestions/recommendations to increase reliability whilst providing value for money.

In addition to the requirements set out in the Scope, the Contractor shall ensure the Client’s generator sets are serviced and maintained in accordance with the following:

a) Health Technical Memorandum 06-01 (HTM 06-01)
b) Health Technical Memorandum 06-02 (HTM 06-02)
c) relevant manufacturer’s recommendations
d) relevant industry standards
e) good industry practice. Additional information: Award criteria
Criteria below:
Quality criterion - Name: Technical / Weighting: 55
Quality criterion - Name: Social Value / Weighting: 10
Price - Weighting: 35

description:
- Queens Medical Centre, Derby Road, Nottingham, NG7 2UH
- City Hospital, Hucknall Road, Nottingham NG5 1PB
- Ropewalk House, 113 The Ropewalk, Nottingham, NG1 5DU

region: UKF

description: Repair and maintenance services of generators

description: Generators

description: Emergency generator

title: Servicing and Maintenance of Permanent Generators and Hire of Temporary Generator Sets

description:
A contractor is required to provide comprehensive planned generator servicing and maintenance  (henceforth collectively “the service”) to Nottingham University Hospitals Trust (The Client)’s generator sets, including, but not limited to, the following:

a. Planned Preventative maintenance comprising both a:
		i.  Minor Service as defined in the specification, and
		ii. Major Service as defined in the specification, which shall include, but not be limited to, oil change and provision of
                   temporary generator sets as a minimum

b.    Load bank testing to be completed after major service

c.    Ad-hoc call-out services and reactive maintenance (E.g. call out to attend the property in the event of a fault with the Trust’s generator(s)

d.    Disaster recovery solution which shall include, but not be limited to, provision of temporary generator sets on a hire basis in the event of failure/fault with the Client’s generator set(s).

performanceTerms: As set out in the procurement documents

reviewDetails: Nottingham University Hospitals NHS Trust (The Client) will incorporate a minimum 10 calendar days standstill period at the point of information on the award of the contract, as communicated to Bidders. Applicants who are unsuccessful shall be informed by the Client as soon as possible after the decision has been made as to the reasons why the applicant was unsuccessful. If an appeal regarding the award of the contract has not been successfully resolved, The Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by breach of the rules to take legal action. Any such action must be brought within the applicable limitation period. Where a contract has not been entered into, the Court may order the setting aside of the award decision or order for any document to be amended and may award damages, make a declaration of ineffectiveness, order for a fine to be paid, and/or order the duration of the contract be shortened. The purpose of the standstill period referred to above is to allow the parties to apply to the Courts to set aside the award decision before the contract is entered into.

description: Repair and maintenance services of machinery

description: As set out in the procurement documents

Nottingham City Campus, Hucknall Road

locality: Nottingham

postalCode: NG5 1PB

streetAddress: NG5 1PB

description: NHS Trust

description: Health

legalName: Nottingham City Campus, Hucknall Road

Royal Courts of Justice

roles: reviewBody mediationBody

postalCode: WC2A 2LL,

streetAddress: Strand

legalName: Royal Courts of Justice

description: If you have any problems with the Electronic Portal., you should contact the helpdesk on 0800 9956035 or by sending an email to support-health@atamis.co.uk . The helpline is open Monday to Friday between 8 am and 6 pm excluding public and bank holidays.


title: HR and Payroll

description: A contract has already been awarded for a new HR and Payroll system.  This contract is to bridge the gap until the new system is implemented.  Only SAP can provide this contract

title: HR and Payroll

description:
Regulation 32(2)(b)(ii) of the Public Contracts Regulations 2015 - Use of the negotiated
procedure without prior publication - for the Support and Maintenance of the Council’s SAP HR
and Payroll system.

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

procurementMethodRationale: The contract for a new HR and Payroll system has already been concluded and awarded.  This contract is to bridge the gap of the delayed implementation.  Only SAP can provide this

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

Leeds City Council

locality: Leeds

postalCode: LS1 1UR

streetAddress: Civic Hall, 3rd Floor West,

description: Regional or local authority

description: General public services

legalName: Leeds City Council

SAP (UK) LIMITED

locality: Feltham

postalCode: TW14 8HD

streetAddress: Clockhouse place, Bedfont Road

legalName: SAP (UK) LIMITED

title: HR and Payroll


name: Essex Partnership University NHS Foundation Trust

description:
The IPS service is for adults with mental health needs and adults who have vocational needs or aspirations to gain employment. The target group for these services are adults with mental health needs, who are receiving support through secondary mental health services or have a diagnosed Serious Mental Health Illness. Suffolk IPS team is delivered by Essex Partnership Foundation University Trust (EPUT) but embedded within Norfolk and Suffolk NHS Foundation Trust (NSFT) clinical treatment teams. Suffolk IPS team has been well established within the Suffolk area since 2019.The service covers IPS support for clients within three clinical treatment teams, YOUTH Team, Adult IDT and EIP. They have also begun expanding into Primary Care Networks (PCN) although this is in early implementation stages.
To direct award EPUT IPS from 1st April 2025 to 31st March 2026, with a view to starting competitive tender process for April 2026 onwards.
NHS Suffolk and North East Essex Integrated Care Board are awarding the contract named within this notice under the Direct Award C process which is outlined within the Health Care Services (Provider Selection Regime) Regulations 2023.  The provider named in this notice is an existing provider and has been reviewed through a Key Criteria assessment to ensure the awarding body is satisfied with current performance and reasonably expects the provider to be able to satisfy the contract which is the subject of this notice.  The contract which is the subject of this notice has not changed considerably when compared with the existing / previous contract delivered by the named provider.
The ICB may wish to introduce additional services during the lifetime of the contract ("Contract modifications"). Such contract modifications will be contemplated where additional requirements are similar and or complementary to the services already included in the Specification, at any given time. Such expansion would be by the addition of services commissioned by the Authority as named in the Contract Notice. To this end, after the award of contract, there is a possibility that the contract may be varied as allowable in accordance with the Health Care Services (Provider Selection Regime) Regulations 2023. Additional information: The existing provider is satisfying the original contract and will likely satisfy the proposed contract to a sufficient standard.

description: Suffolk locality.

title: Suffolk Individual Placement Support (IPS)

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 Contract Regulations 2015 do not apply to this award.
This contract has now been formally awarded using direct award process C.
Contract award date:  13th August 2024
The dates between which the services are intended to be provided are:  1st April 2025 to 31st March 2026.
Lifetime value of the contract is anticipated to be: Value excluding VAT:  £741,323
There was no review during the standstill period.

description: The IPS service is for adults with mental health needs and adults who have vocational needs or aspirations to gain employment. The target group for these services are for adults with mental health needs, those who are receiving support through secondary mental health services or have a diagnosed Serious Mental Health Illness. Suffolk IPS team delivered by Essex Partnership Foundation University Trust (EPUT) but embedded within Norfolk and Suffolk NHS Foundation Trust (NSFT) clinical treatment teams.

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 decision makers by 16th December 2024. They should be submitted in writing to procurement@snee.nhs.uk.   This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Award decision-makers: Suffolk Mental Health MDT
•	No conflicts of interest, or potential conflicts of interest, were declared by any decision makes.
The decision to award this contract in line with Direct Award Process C was based on evaluation against the five required key criteria as follows:
•	Quality and Innovation - Assured - SNEE ICB are assured that the provider is delivering a safe and effective service as required by the specification and contract they are currently delivering.  This criterion was reviewed in line with the Quality Impact Assessment.
•	Value - Assured - SNEE ICB are assured that the provider is delivering value to the integrated care system and the cost of change would not be outweighed by the potential benefit of a new provider.
•	Integration, Collaboration and Service Sustainability - Assured - SNEE ICB are assured that the provider is positively impacting on the integrated care system through their integration and collaboration delivered as a requirement of the specification or alternative elements linked to the delivery.
•	Improving Access, Reducing Health Inequalities and Facilitating Choice - Assured - SNEE ICB are assured that the provider is meeting needs of the population to ensure equitable access and choice as required by the specification and contract.  This criterion was reviewed in line with the Equality Impact Assessment.
•	Social Value - Assured - SNEE ICB are assured that the provider is delivering in line with the SNEE Green Plan, supporting with the implementation of carbon reduction and increase in initiatives which positively impact on the wider determinants of health.  This criterion was reviewed in line with the Sustainability Impact Assessment.

NHS Suffolk and North East Essex ICB

locality: COLCHESTER

streetAddress: Aspen House, Stephenson Road

description: Body governed by public law

description: Health

legalName: NHS Suffolk and North East Essex ICB

locality: Runwell, Wickford

postalCode: SS11 7XX

streetAddress: The Lodge, Lodge Approach

name: NHS Suffolk & North East Essex Integrated Care Board

locality: Colchester

postalCode: CO4 9QR

streetAddress: Aspen House, Stephenson Road, Severalls Business Park


description:
The integrated pathway consists of four elements, two connected to the community optician and two connected with the cataract hospital:
• Community Optician - Pre referral assessment and patient lifestyle questionnaire completed.
• Hospital - competes a pre-operative appointment.
• Hospital completed cataract surgery.
• Community Optician - completes a post operative appointment.
This is a Provider Selection Regime (PSR) Contract Award Notice (via Direct Award Process B).
This is a zero value contract.
The contract start date is 01.04.2024
The contract end date is 31.03.2029
This is an existing provider.

description: Sussex

description: Optician services

title: Integrated Cataract Pathway

description: Optician services

NHS Sussex Integrated Care Board

locality: Lewes

postalCode: BN7 2FZ

streetAddress: Sackville House, Brooks Close

description: Body governed by public law

description: Health

legalName: NHS Sussex Integrated Care Board

HASTINGS VISIONPLUS LIMITED

locality: HASTINGS

postalCode: TN34 1PH

streetAddress: UNIT QR40 PRIORY MEADOW SHOPPING CENTRE, QUEENS ROAD

legalName: HASTINGS VISIONPLUS LIMITED

NHS England

locality: LONDON

postalCode: SE1 6LH

streetAddress: Skipton House, 80 London Road

legalName: NHS England

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.
The award decision maker for NHS Sussex Integrated Care Board is the Deputy Director Acute Services.
There are no declared or potential conflicts of interest of individuals making the decision and how these were managed.


description:
NWUPC are seeking the input of the market on a number of areas to help inform the
structure of the tender and the scope of requirements through the use of an engagement
survey which is available at the following link:
https://app.onlinesurveys.jisc.ac.uk/s/enp/nwupc-medical-simulation-training-equipment-lab3032-nw
Prior to completing the survey, please read the supporting information slide deck available at:
https://www.nwupc.ac.uk/nwupc-updates/market-engagement-opportunity-medical-simulation-and-training-equipment-lab-3032-nw/

description: Medical equipments

title: Medical Simulation and Training Equipment.

description:
The North Western Universities Purchasing Consortium (NWUPC) is a not-for-profit
organisation owned by its Full members consisting of 25 Universities. Our mission is to
deliver value through responsible procurement. NWUPC are conducting market
engagement for a brand-new framework agreement for Medical Simulation and Training Equipment for NWUPC Members and other participating regional consortia; APUC, HEPCW, LUPC,NEUPC and SUPC. A full list of Members can be found at the following links:
NWUPC https://www.nwupc.ac.uk/our-members
APUC http://www.apuc-scot.ac.uk/#!/members
HEPCW http://www.hepcw.ac.uk/about-us-2/
LUPC http://www.lupc.ac.uk/member-list
NEUPC http://www.neupc.ac.uk/who-are-our-members
SUPC https://www.supc.ac.uk/about-us/our-members/our-members
To this end, NWUPC are seeking the input of the market on a number of areas to help inform
the structure of the framework agreement.

description: Medical equipments

roles: buyer centralPurchasingBody

locality: Salford

postalCode: M6 6FP

streetAddress: Salford Innovation Forum, Room 210, 51 Frederick Road

description: Sub-central contracting authority

description: Education

description: All communication must be via the EU Supply portal.


description:
This notice is placed to set out NHS England South West's (the Commissioner's) intention to follow the Most Suitable Provider Process.
NHS England South West is commissioning a Prison to Community Specialist Clinical Pathways, that consists of specialist clinical services to people in prison or who are leaving prison. There are two elements to the service
Enhanced Reconnect (ER) is a psychologically led service providing complex case management with a wide range of government services as an individual leaves prison and is transferring to existing community services. It is a service that works with people considered to present a particularly high risk because of their offences, including serious violent, sexual or terrorism related offences.
Medication to Manage Sexual Arousal Service (MMSA) provides assessment and prescribing of medication that can support an individual to manage problematic sexual arousal and sexual pre-occupation. It is offered to people convicted of sexual offences, and it aims to improve their well-being.
Provision will be for relevant people in prison or who are leaving prison aged 18 and over, via established referral pathways.
The contract will commence on 1st April 2025.
The contract will expire on 31st March 2026.
The annual contract value is £893,000.
Those delivering the services must be qualified and registered with the relevant bodies, such as GMC and Health and Care Professional Council (HCPC).
The provider must have experience of delivering the Enhanced Reconnect and Medication to Manage Sexual Arousal pathways within the South West and have established links and networks to enable collaborative working and integrated delivery.
The Provider must be able to mobilise by the contract start date, 1st April 2025.
Services will be contracted using the latest version of the NHS Standard Contract.
This exercise is being carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioner. Additional information: The Specification can be found in the procurement portal, Atamis (see details below for access), along with a Most Suitable Provider Questionnaire which requires completion in order to express interest.
The questionnaire covers organisational details, a set of compliance questions, financial information and a statement as to why you believe you are a suitable provider.
Providers who believe they are suitable to deliver these services and express an interest will be assessed against the basic selection criteria and key criteria under the Provider Select Regime (PSR).
The basic criteria includes:
a.	The provider's ability to pursue a particular activity
b.	Economic and financial standing
c.	Technical and professional ability
The key criteria for review will be as follows:
a.	Quality and innovation
i.	Provider to give an example of an improvement in care delivery relevant to the service(s) that they have implemented within the last three years
ii.	Evidence of robust clinical governance and safeguarding policies for the service, including arrangements for effective governance around Forensic Psychiatry.
b.	Value
i.	Assurance that the provider will be able to meet all of the requirements of the service over the life of the contract within the stated annual and overall financial envelope
ii.	Assurance of the provider's financial planning and resilience, including the management of financial risk.
c.	Integration, collaboration and service sustainability
i.	Evidence of collaborative working and integrated delivery within the clinical service pathway within the geographical areas of the South West, including with prison providers and prison healthcare providers.
ii.	Review of provider workforce structure for this contract, including Forensic Psychiatry and Clinical Psychology.
iii.	Evidence of recruitment, retention and training strategies.
d.	Improving access, reducing health inequalities and facilitating choice
i.	Evidence of the provider's understanding of the stakeholders they will need to work with to deliver a high-quality service.
ii.	Health inequalities reporting and evidence of improvement.
e.	Social value
i.	Evidence that the provider over the last five years has taken measures to reduce their carbon emissions and/or contributed to the local community with recruitment opportunities and career development
ii.	Evidence of staff wellbeing policy.
The Commissioner will undertake a desktop assessment, which will be informed by the Commissioner's knowledge of the provider landscape, the information provided within the Most Suitable Provider Questionnaire, and any further information which the Commissioner may request, at its discretion, from any interested provider, during the assessment process to help decision-making.
The basic selection criteria will be assessed on a "Pass" / "Fail" basis. The key criteria is weighted equally and will be assessed on the basis of "assured" / "not assured". Interested providers must "pass" all basic selection criteria questions and receive "assured" for all key criteria to be considered as a suitable provider. Any provider who cannot meet these requirements will be deemed as a provider who is not suitable to deliver the services. Further details of the desktop assessment process be provided to those who submit an expression of interest.

region: UKK

description:
This notice is placed to seek expressions of interest in being considered as the Most Suitable Provider for the delivery of 'Prison to Community Specialist Clinical Pathways'.
NHS England South West (the Commissioner) is seeking to secure a Prime Provider who has the capability and capacity to deliver 'Prison to Community Specialist Clinical Pathways' services, in line with the specified requirements across the South West geographical footprint.
Prison to Community Specialist Clinical Pathways consists of, Enhanced Reconnect (ER) and Medication to Manage Sexual Arousal Service (MMSA), both of which will be open to relevant people in prison or leaving prison aged 18 and over via established referral pathways.
This provision will continue the work of the MMSA pathway and ER which has been running since 2021 as a pilot scheme.
Services will work closely with prison healthcare services, criminal justice services, local authorities, and any other relevant agencies.
The contract will commence on 1st April 2025.
The contract will expire on 31st March 2026.
The maximum annual contract value is £893,000.
The Provider must be able to mobilise by the contract start date, 1st April 2025.
Services will be contracted using the latest version of the NHS Standard Contract.
This exercise is being carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioner.

description: Health services

locality: London

postalCode: SE1 8UG

streetAddress: Wellington House, 133-155 Waterloo Rd,

description: Body governed by public law

description: Health

description:
Interested providers should review the Specification, found within Atamis, to determine whether they believe they are capable and suitable to deliver this service.
Interested providers will be able to view this opportunity via the live opportunities list on the 'Health Family' e-procurement system, Atamis. Click on 'View our Live Opportunities' from the home page, available on the following link: https://health-family.force.com/s/Welcome.
Once you have found the opportunity (via the search function, using the title or reference number), to gain full access to the relevant information, you will need to click on 'Register interest' - this will take you to the log-in page.
If you are not already registered on the system, you will need to do so before gaining full access to the documentation.
Where deemed suitable, providers can express an interest. They must do this by submitting a response to the questionnaire (provided within Atamis), and returning this via the correspondence function within Atamis by COP Friday 20th December 2024.
Award decisions will be recommended by the NHS England Health & Justice Commissioner. Award decisions will be made by the NHS England South West System Oversight & Co-ordination Leadership Team, with key decision makers being
Managing Director - System Commissioning Development, Director of Commissioning Finance, Director of Collaborative Commissioning.
The intention is to award a contract using the most suitable provider process.
This is a Provider Selection Regime (PSR) intended approach 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.


rel: canonical

description: Without prejudice to any other condition of the Contract at the end of the duration of the Contract the Authority shall have the option to extend the Contract for up to a further one year or part thereof.

description:
The intent of the contract is to enable eligible personnel to be returned to full duties whilst minimising delays. All referrals under this contract will be managed via the Private Healthcare Pathway (PHCP) initiative, which is delivered by HQ Army Recruitment and Initial Training Command (ARITC).
The treatment pathway for patients using the PHCP can vary in length and scope depending on the nature of the injury or illness. However, the common first step is that a patient requires clinical imaging (which can include CT scan, Xray, MRI and/or Ultrasound). The objective is for this procurement to be outsourced, to deliver consistency in service levels, cost, and time.
This procurement will not cover the subsequent steps in the PHCP process (i.e., referral to a clinical specialist, ongoing treatment, surgery, etc).

title: Provision of Private Healthcare Pathway Imaging

description: This requirement is for rapid access to a high-quality diagnostic imaging capability when a patient requires clinical imaging (which can include CT scan, Xray, MRI and/or Ultrasound).

description: Medical imaging services

Ministry of Defence

locality: Andover

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

description: Defence

legalName: Ministry of Defence

postalCode: SP11 8HJ


description:
Moat is seeking to award up to five contractors to the Framework Agreement for General Building Works. The framework agreement will consist of both planned and reactive works which will include, but not limited to:
• Damp & Mould,
• Disrepairs,
• Major Voids (exceeding £20k),
• Major Revenue Works (falling outside of the repairs contract),
• Aids & Adaptations,
• Insurance Works, Decants, Technically Complex Works & Minor Projects (Up To £250k).
This list is indicative only and other works may be issued under this framework at the discretion of the contract administrator.

electronicCataloguePolicy: required

region: UKJ

description: Construction work

description: Building construction work

description: Building installation work

description: Building completion work

description: Repair and maintenance services

description: Repair and maintenance services of building installations

description: Miscellaneous repair and maintenance services

description: Pest-control services

title: General Building Framework

description: Building construction work

mainProcurementCategory: works

Moat Homes Limited

locality: Dartford

postalCode: DA2 6QE

streetAddress: Mariner House, Galleon Boulevard, Crossways

description: Body governed by public law

description: Housing and community amenities

legalName: Moat Homes Limited

High Courts of England and Wales

streetAddress: Royal Courts of Justice

legalName: High Courts of England and Wales


description: Oxfordshire

title: UKRI-4368 Service and Repair of MAG W 2200 C turbo vacuum pumps

description: Repair and maintenance services

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

UK Research & Innovation

roles: buyer reviewBody

locality: Oxford

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

description: Body governed by public law

description: Research

legalName: UK Research & Innovation

Leybold UK Ltd

locality: Chessington

postalCode: KT9 2QL

streetAddress: Leatherhead Road, Unit 9, Silverglade Business Park

legalName: Leybold UK Ltd

description:
To view this notice, please click here:
https://ukri.delta-esourcing.com/delta/viewNotice.html?noticeId=907500889
 GO Reference: GO-2024124-PRO-28759854


description: One 12 months extension 01 December 2024 to 30 November 2025.

description:
Kent County Council is procuring through Primary Care, the fitting, monitoring, checking, and removal of intrauterine devices (IUDs), intrauterine systems (IUSs) and sub-dermal implants (SDIs), collectively known as long-acting reversible contraception (LARC), for contraceptive purposes only. The Council is aiming to procure a service which is available in each Kent geographical Primary Care Network area, to ensure access for services throughout the county.
The service will be provided in primary care settings across Kent, by practitioners who hold
valid and up-to-date Letters of Competence (LoC), as issued by the Faculty of Sexual and Reproductive Healthcare (FSRH), for the procedures undertaken, or by potential providers who have suitability to pursue the professional activity, including the ability to:
- achieve and maintain competence to deliver LARC as specified by the FSRH as part of a primary care pathway.
- have appropriate treatment rooms and facilities for delivery of LARC as specified by FSRH latest clinical guidance, within each geographical GP PCN/ neighbourhood quadrant.
- ensure that patients with needs relating to uncomplicated STIs should have their care managed by appropriately skilled healthcare professionals, as defined by the latest standards specified by the British Association for Sexual Health and HIV (BASHH).
This service is applicable to the Provider Selection Regime 2023 and specifically managed as a Direct Award B procurement.

title: Long Acting Reversible Contraception in Primary Care Settings Direct award B SC230146

description: General-practitioner services

Kent County Council

locality: Maidstone

postalCode: ME14 1XQ

streetAddress: County Hall

description: Regional or local authority

description: Health

legalName: Kent County Council


description: Three one-year extensions (12+12+12)

description:
National Highways  utilises numerous communication technologies in order to ensure the Strategic Road Network (SRN) is managed in both a safe and efficient manner. One of the key  technologies leveraged is Airwave, which underpins National Highways Mission-Critical Communications (MCC) capability.
Airwave is a mission-critical radio network based on the TETRA standard with call pre-emption and prioritisation capabilities and end-to-end encryption to provide highly reliable and secure voice communications to users with nationwide coverage. The MCC radio services provided by Airwave enables Traffic Officers (TOs) and Service Providers (SPs) to broadcast clear and concise communications across secure and reliable channels with one another and to Regional Operating Centres (ROCs); in addition to facilitating interoperability with the Emergency Services across the entire strategic road network (SRN).
Airwave provisions the effective management of incidents on the SRN, reduces delays in traffic and supports NH in performing key strategic maintenance and upgrade projects on the SRN.
Airwave is currently the only mission-critical communications network available on a national scale that provides the above services and is the only method of radio communication supported by the UK Emergency Services for interoperation, which is required by National Highways role as a Category 2 Responder.

title: Traffic Manager Radio Service (Airwave)

description:
Airwave is the fundamental technology that provisions National Highways (NH) with their Mission-Critical Communications (MCC) capability, providing internal critical voice communications between Traffic Officers and the emergency services.
The Airwave service aims to ensure NH has continuity of service  capability that facilitates a safe working environment on the Strategic Road Network (SRN) and ensures NH can communicate securely with the 3 Emergency Services whilst also meeting its obligations as a Category 2 Responder.

reviewDetails: National Highways will incorporate a 10 calendar day standstill period from the date of publication of this notice before awarding this contract. Review procedures and timelines are as set out in the Public Contracts Regulations 2015.

description: Radio services

procurementMethodRationale: There is only one operator capable of providing this service. This supplier,  Airwave Solutions Ltd, is dictated by The Home Office.

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

National Highways

locality: Guildford

description: National or federal agency/office

description: General public services

legalName: National Highways

Airwave Solutions Limited

postalCode: SW1E 5LB

streetAddress: Nova South,  160 Victoria Street

legalName: Airwave Solutions Limited

High Court of Justice

legalName: High Court of Justice


title: General Naval Architecture Support

description: The contractor shall provide a Naval Architect to undertake all services as required by NTS during the operation of vessels including but not limited to Engineering consultancy, design review, in order to provide an independent review of any design proposals from third parties engaged by NTS or its sub-contractors.

title: Specialist Support to Vessel Licensing for Japan

description: The contractor shall provide a Naval Architect to undertake all services as required by NTS to support it obtaining Kaisa licensing from the Japanese authorities.

relatedLot: Lot 2

description: Engineering support services

relatedLot: Lot 1

description: Engineering support services

title: The Provision of Naval Architecture Services

periodRationale: 4 year framework

description:
Naval Architecture Services for the provision of General Naval Architecture, vessel licensing, vessel inspection & refurbishment and IMDG cargos/ INF Cargo.

Suppliers are invited to bid via the Atamis tendering portal: https://atamis-2464.my.site.com/s/Welcome

description: Engineering support services

International Nuclear Services Ltd

locality: Warrington

postalCode: WA3 6GR

streetAddress: Hinton House, Risley

description: Body governed by public law

description: Nuclear Transport

legalName: International Nuclear Services Ltd


measure: lowestValidBidValue

measure: highestValidBidValue

title: SSAMS 713402451

description:
MOD Voluntary Transparency Notice for the Ships Sensors and Monitoring Systems (SSAMS) Interim In-Service Support Contract
1.	United Kingdom Ministry of Defence (the “Authority”) intends to place a contract with BAE Systems Surface Ships Limited (company number 06160534) (the “Company”) for In-Service Support for Ships Sensors and Monitoring Systems (SSAMS) equipment fitted to the Royal Navy’s Type 45 Destroyers and Queen Elizabeth Class Carriers.
2.	The planned term of the contract is for 3 years with three one-year option years (up to 6 years total).  The estimated value of this contract is up to Band E1 (£4.5M – £10M).
3.	The contract will cover spares, repairs, technical support and on-board technical assistance for the following systems:
•	Meteorological and Oceanographic (METOC) System
•	Air Group Management Application (AGMA) System
•	Aircraft Movement Electrocic Information Equipment (AMEIE)
•	Visual Surveillance System (VSS)
4.
In accordance with regulation 4 of The Defence and Security Public Contracts (Amendment) (EU Exit) Regulations 2019 (SI 2019/697) this procurement falls to be regulated under the provisions of the Defence and Security Public Contracts Regulations 2011 as amended (by SI 2019/697 and SI 2020/1450). Prior publication of a contract notice in the Official Journal of the European Union is no longer appropriate. It is considered that the award of the contract without prior publication of a contract notice in the UK e-notification service (in accordance with the relevant legislation) is lawful in accordance with regulation 16(1)(a)(ii) of the Defence and Security Public Contracts Regulations 2011 for technical reasons.
a. The full support of METOC, AGMA, AMEIE and VSS Systems is reliant upon the Company’s knowledge as the Design Authority for the original design, manufacture and integration phases; and the comprehension and learning acquired through delivery of systems integration throughout the ships. In consequence, the information necessary to effect repairs and provide technical support and advice for the systems, and maintain safety compliance, rests solely with the Company.
b. Overall Configuration Control of Software, System Architecture and Hardware must be strictly and effectively managed, to ensure the system elements remain correctly integrated and interoperable, precluding the sub-division of support of software and hardware support for each system.  For the reasons set out in paragraph 4a, only the Company will be able to meet these requirements.
	Because of the reasons listed only the Company can perform the contract.
5.	This VEAT Notice is not a request for Expressions of Interest (EoI) so please do not apply to be invited to tender.  This notice advises that the Authority has decided to negotiate a contract with the named supplier on a single source basis and is published for reasons of transparency.  If you are interested in becoming a sub-contractor for this requirement, you should apply directly to the Company named above.

title: 5000000

description: Repair and maintenance services

description: No tenders or no suitable tenders/requests to participate in response to negotiated procedure with prior publication of a contract notice

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

Ministry of Defence

locality: Bristol

description: Defence

name: Ships Sensors and Monitoring Systems ( SSAMS )

title: SSAMS 713402451


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Eagle Cab Ltd

locality: Staines-upon-Thames

streetAddress: 17D Clarence Street

legalName: Eagle Cab Ltd


description: before the end of the initial term, the parties may agree to extend the contract for up to 2 times 12 month periods. Such agreement must be provided in writing and signed by both Parties

description: Development of a Capacity Building Programme

title: Communities Capacity Building Programme

description: services contract for capacity building programme to  be utilised by the communities team at SNG

description: Other community, social and personal services

procurementMethodRationale: No suitable tenders received following conclusion of an Open tender procedure, as per regulation 32 (2)

description: No tenders or no suitable tenders/requests to participate in response to open procedure

Sovereign Housing Association Ltd

locality: BASINGSTOKE

streetAddress: Sovereign House, Basing View

description: Body governed by public law

description: Housing and community amenities

scheme: GB-MPR

legalName: Sovereign Housing Association Ltd

Mobilise Public Ltd

legalName: Mobilise Public Ltd

Public Procurement Review Service

legalName: Public Procurement Review Service


title: Financial Management System Migration to Cloud

description: This covers the migration of the University's existing financial management system to a cloud solution. Unit4 made a formal announcement that they were migrating their ERP system to the cloud. The current on-premise solution being provided to the University is no longer going to be available and they have put specific and unmovable deadlines in place to migrate. The University is therefore planning a transition from the Unit4 on-premise solution to the updated cloud offering.

description: Leicestershire, Rutland and Northamptonshire

description: This notice covers the University's move from the existing on premise financial management system to a cloud solution.

description: Software package and information systems

procurementMethodRationale: Unit4 is migrating its on-premise ERP solution to the Cloud, providing their current customers with tight deadlines for which the on-premise solution will no longer be supported. Unit4's Enterprise Resource Planning (ERP) system is currently being used by the entire University for the management of all financial activity including: Core Financial Processes, Core Accounting, Logistics - Procurement, Sales Orders and Invoicing, Projects, Reporting and Management Information, Data, Research Costing and Pricing. In addition to this there are around 50 integrations and around 150 customisations on the current system. Taking the above into account highlights how the ERP application is business critical IT infrastructure and linked to both staff and student facing activities; it is essential to the running of the University. It is therefore not currently viable in terms of the timescales provided along with the amount of personnel resource and financial budget required, to change the provider of the system. At the present time it would be impossible for the University to procure an alternative economic operator (including thorough analysis of stakeholder requirements, developing a high level solution design, developing a detailed specification, determining procurement strategy, undertaking market assessment, due diligence, going to tender and awarding) followed by the subsequent implementation, provide the full range of services and train all University users. It has been concluded that the timeline does not allow for change without detrimentally impacting the operations of the University. The University's award of this contract directly to Unit4 is duly justified in accordance with regulation 32(2)(b)(ii) of the Public Contracts Regulations 2015. On the basis of the above facts, the University is of the view that competition is absent for technical reasons. The proposed Contract term is 5 years with no further extension options. The planned award date is 17 December 2024.

Loughborough University

locality: Loughborough

postalCode: LE11 3TU

streetAddress: Epinal Way

description: Body governed by public law

description: Education

legalName: Loughborough University

Unit4 Business Software Limited

postalCode: BS1 9HS

streetAddress: c/o Dac Beachroft LIp Portwall Place, Portwall Lane

legalName: Unit4 Business Software Limited

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=907457027
 GO Reference: GO-2024124-PRO-28759952