measure: lowestValidBidValue

measure: highestValidBidValue

description:
to provide a key community-based resource that supports the avoidance of unplanned hospital admissions for patients with palliative/end of life care needs.
This service seeks to put robust arrangements in place for End of Life medications to be easily available for patients being cared for in their usual place of residence.
The service will provide access to an agreed stock list of palliative care medicines from one or more community pharmacies, 24 hours/day, 365 days per year.
Participating community pharmacy / pharmacies will deliver prescribed palliative care medication to the patients place of residence within 2 hours of prescription being received by them.
To ensure a standardised service across Wandsworth, participating community pharmacy/ pharmacies will be required to continually stock an approved stock list of palliative care drugs (that may include specified brands of drug).

description: Health and social work services

title: Supply of Palliative Care Medication in the Community

description: To establish an operational framework to ensure the availability and supply of palliative care medication in the community across the London Borough of Wandsworth.

description: Health and social work services

Mayfield Surgery

streetAddress: 246 Roehampton Lane

description: Body governed by public law

description: Health

legalName: Mayfield Surgery

Pearl Chemist Limited

legalName: Pearl Chemist Limited

Wandsworth GP Federation

legalName: Wandsworth GP Federation

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.
BHCIC Board has formally awarded this contract to the Pearl Chemist Limited for three years with a 12 month notice of termination from 1/4/2024 to 31/3 2027 using Direct Award Process A. This is a cost and volume contract.


status: active

description: Optional 24 Month Extension

description:
e-ITT for the Provision of the Emptying and Maintenance of Car Park Gullies and Soakaways, Septic Tanks, Sewerage Treatment Systems and Pumping Stations for New Forest District Council (2025-2028)
Closing Date for Submission of Tenders
12.00 NOON, 09 JAN 2025
to be returned electronically via the Council's e-tendering solution "Pro-Contract" hosted on the South East Business Portal (SEBP)
Scope Overview:
Empty and maintain the Car Park Gullies and Soakaways, Septic Tanks, Sewerage Treatment Systems and Pumping Stations across the District.
See Appendix B – Outcome Specification for further details.
By confirming an expression of interest in this contract opportunity, tenderers will automatically receive a link to the tender information including the full specification, contract terms and tenderer response forms.
All correspondence is via the Councils e-tendering portal ProContract hosted on the South East Business Portal (SEBP).

variantPolicy: notAllowed

currency: GBP

scheme: CELEX

scheme: CPV

description: Cleaning and sanitation services in urban or rural areas, and related services

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

New Forest District Council

locality: Lyndhurst

postalCode: SO43 7PA

countryName: United Kingdom

streetAddress: Appletree Court

description: Body governed by public law

scheme: COFOG

description: General public services

legalName: New Forest District Council

initiationType: tender


measure: bids

status: cancelled

description: Provision of a HSCN service

type: price

region: UKK

title: HSCN Transition Service

status: complete

description: One year contract to support the transition of the HSCN from current supplier to new supplier.

description: Information technology services

procurementMethod: limited

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

procurementMethodRationale: Transition of service to new supplier has been delayed and therefore service continuation from current supplier required for a further year before new contract commences.

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

NHS DORSET ICB

locality: DORCHESTER

streetAddress: Vespasian House

description: Regional or local authority

description: Health

legalName: NHS DORSET ICB

noIdentifierRationale: notOnAnyRegister

MLL

locality: Dorchester

scale: large

scheme: GB-COH

legalName: MLL

Royal Courts of Justice

locality: London

legalName: Royal Courts of Justice


rel: prev

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

Attributes

type: quality

description: Health services

NHS Cheshire and Merseyside ICB

locality: Warrington

postalCode: WA1 1QY

streetAddress: No 1 Lakeside

description: Regional or local authority

description: General public services

legalName: NHS Cheshire and Merseyside ICB

Green Heys and Kemp Lodge Care Home

locality: Liverpool

postalCode: L22 3XG

streetAddress: Green Heys Care Home

scale: sme

legalName: Green Heys and Kemp Lodge Care Home


description:
Trivallis are seeking to appoint an experienced Contractor to undertake the Design and Build of 18 dwellings together with, site preparation, external and drainage works including any required offsite drainage and highway works, along with all associated works and delivery of Social Value and Wellbeing Initiatives.
The works will take place at the former Ysgol Gynradd Gymraeg Tonyrefail site, located at School Street, Tonyrefail, Rhondda Cynon Taf CF39 8LE.
This tender exercise is intended to assist Trivallis in selecting a single, suitable Contractor to deliver the Design and Build required within the contract.
We particularly welcome responses from small and medium sized enterprises (SMEs).

description: Development of residential real estate

description: Development services of real estate

description: Site-development work

description: Development of non-residential real estate

title: Development Build - Ysgol Gynradd Gymraeg, Tonyrefail

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

electronicInvoicingPolicy: allowed

description: Site-development work

mainProcurementCategory: works

Trivallis

roles: buyer centralPurchasingBody

locality: Pontypridd

postalCode: CF37 2SW

streetAddress: Ty Pennant, Mill Street

description: Regional or local authority

description: Housing and community amenities

legalName: Trivallis

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description:
NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=146288
The Contractor shall ensure that all contracts with Subcontractors and Suppliers which the Contractor intends to procure following the Award date, and which the Contractor has not, before the date of this Contract, already planned to award to a particular Subcontractor or Supplier, are advertised through the Sell2Wales portal (www.sell2wales.gov.wales) and awarded following a fair, open, transparent and competitive process proportionate to the nature and value of the contract.
Under the terms of this contract the successful supplier(s) will be required to deliver Community Benefits in support of the authority’s economic and social objectives. Accordingly, contract performance conditions may relate in particular to social and environmental considerations. The Community Benefits included in this contract are:
The Requirement
Trivallis are an organisation that work to improve the social, cultural, environmental and economic well-being of Rhondda Cynon Taff. Trivallis need to address the long-term impact of their decisions, to work better with people, communities and each other. It is imperative that the winning bidder can support the delivery of social value when delivering the contract.
Please also summarise below how your company could aid in improving their CSR (e.g. reducing CO2 emissions, helping local communities).
Responses to this section will be shared with our Development team within Trivallis who may contact the successful bidders to implement the principles.
To align with the Trivallis commitment to well-being impact and community benefits, we have developed a Wellbeing Impact document detailing the requirement: O. Wellbeing Impact Document
As part of the contract delivery, our contracted partners must implement Wellbeing initiatives equivalent to 0.25% of the specified contract spend.
It is crucial to note that failure to provide a compliant option in response to this question will render the tender bid non-compliant, resulting in exclusion from the tender process.
Your response must detail how you propose to meet this requirement.
(WA Ref:146288)


description: United Utilities are seeking to award Framework Agreements for the supply and delivery of MCC Panels to support key build projects throughout AMP8 across United Utilities water and wastewater sites. The Goods to be tendered include the design, manufacture, delivery, configuration, testing, commissioning and documentation of MCC Panels.

description: North West England

region: UKD

description: Electrical apparatus for switching or protecting electrical circuits

title: PRO004839 Goods Framework The Supply and Delivery of MCC Panels

submissionMethod: electronicSubmission written

procurementMethod: selective

type: suitability

description: Please refer to procurement documents

mainProcurementCategory: goods

procurementMethodDetails: Negotiated procedure with prior call for competition

United Utilities Water Limited

postalCode: WA5 3LP

streetAddress: Lingley Mere Business Park

description: Water

legalName: United Utilities Water Limited

High Court of England & Wales

streetAddress: City of Westminster

legalName: High Court of England & Wales


name: University Hospitals Birmingham NHS Foundation Trust

status: planned

description:
UHB IT Services provides a number of secure remote access solutions which underpin remote working for staff and other external users. These solutions cater for a variety of user cases.
UHB is seeking information from potential suppliers for:
1)	A secure remote access solution that can provide virtual desktop and virtual application availability which will replace an aging Citrix and Nutanix HCI solution.
2)	A secure VPN connection solution that offers access to the corporate network using Trust provided devices from any internet-enabled location.

region: UKG

title: UHB Secure Remote Access Solutions

text: Suppliers wishing to participate in this market engagement exercise and express an interest in this requirement should respond to the questionnaire via the online form on the Health Family Single eCommercial System Portal (Atamis) by 13:00 on Monday 13th January 2025.https://health-family.force.com/s/WelcomePlease search for C323981To View documents please register interest and then navigate "My Proposals and quotes"

text: Suppliers wishing to participate in this market engagement exercise and express an interest in this requirement should respond to the questionnaire via the online form on the Health Family Single eCommercial System Portal (Atamis) by 13:00 on Tuesday 15th October 2024.https://health-family.force.com/s/WelcomePlease search for C308330To View documents please register interest and then navigate "My Proposals and quotes"

description: University Hospitals Birmingham (UHB) is one of the largest NHS trusts in the UK, providing acute and specialist services to a population of over 2.2 million people. UHB operates across four main sites: Queen Elizabeth Hospital Birmingham, Heartlands Hospital, Good Hope Hospital, and Solihull Hospital, as well as several remote sites.<br/>UHB currently employs over 25,000 members of staff and we are committed to investing in their development and their health and wellbeing.

description: Remote access software package

locality: Birmingham

postalCode: B15 2WB

streetAddress: Mindelsohn Way

description: Body governed by public law

description: Health

description:
Suppliers wishing to participate in this market engagement exercise and express an interest in this requirement should respond to the questionnaire via the online form on the Health Family Single eCommercial System Portal (Atamis) by 13:00 on Tuesday 15th October 2024.

https://health-family.force.com/s/Welcome

Please search for C308330
To View documents please register interest and then navigate "My Proposals and quotes"


description: The contract tenure is for an initial three year term and there is an option for both parties to extending the contract for another two years subject to performance and mutual agreement.

description: The Archer Academy is a close-knit community secondary school set across two sites in the London Borough of Barnet. The Lower School caters for years 7-9 and Upper School years 10-11. It has 812 students aged between 11 and 16 years of age and is supported by a team of 99 teaching and support staff. There is a mix of Nest and  LGPS pension schemes within the catering team.. There is one busy main restaurant with a modern, well-equipped kitchen at each site. The School Deputy Business Manager, Andrew Alcock, is developing the services to reflect the high aspirations of the Headteacher and SLT; he is tendering their catering services to deliver the very best service for every student at the school. The contract will commence on 1st of August 2025 for an initial three years, with an option to extend for a further two years subject to client satisfaction and client agreement on budgets and service levels. This contract will reward maximising sales and FSM uptake through pro-active management, consistently high food quality and tangible contract support. The School and CCL expect the successful Contractor to reasonably guarantee their financial proposal and maintain excellent standards.The School will use a two stage process, beginning with a Selection Questionnaire (SQ) stage followed by an Invitation to Tender (ITT) stage after shortlisting. This process is  managed under the Light Touch Regime.

description: Lower School:Stanley Road CampusEagans CloseLondon N2 8GAUpper School:Beaumont Close Campus3 Beaumont CloseThe Bishops AvenueLondon N2 0GA

description: School catering services

title: Archer Academy

reviewDetails: All details on review procedures are available from Cohesion Consulting.

description: School catering services

procurementMethodDetails: Restricted procedure

The Archer Academy

postalCode: N2 8GA

streetAddress: Eagans Close

description: Body governed by public law

description: Education

legalName: The Archer Academy

The Cabinet Office

postalCode: SW1A 2AS

streetAddress: 70 Whitehall

legalName: The Cabinet Office

Cohesion Consulting Ltd

locality: Tunbridge Wells

postalCode: TN1 1QU

streetAddress: 16 Mount Pleasant

legalName: Cohesion Consulting Ltd

postalCode: TN24 0QJ


title: General mechanical and plumbing maintenance, repair and minor works

description: Mid Ulster District Council wishes to appoint suitably experienced mechanical contractors who would be placed on a framework to carry out planned and reactive maintenance, repairs, testing and certification and minor works throughout the Council’s estate. The contract period will be for an initial 12-month period, i.e. 1st April ’25 to 31st March ‘26 with the option to extend for 2 separate 12-month periods or part thereof up to a maximum of 36 months, subject to review and performance, i.e. up to March 2028.

title: Mechanical and plumbing inspection, testing, service and certification to include Oil and Gas fired heating systems, natural gas systems, RPZ Valves, ventilation, air conditioning and building energy management systems.

region: UKN

description: Repair and maintenance services of building installations

description: Repair and maintenance services for pumps, valves, taps and metal containers and machinery

description: Repair and maintenance services of pumps

description: Repair and maintenance services of liquid pumps

description: Repair and maintenance services of gas pumps

description: Repair and maintenance services of valves

description: Repair and maintenance services of taps

description: Repair and maintenance services of tanks

description: Sleeving repair services

description: Mechanical installations

description: Mechanical engineering installation works

description: Repair and maintenance services of mechanical building installations

description: Mechanical engineering services

description: Mechanical and electrical engineering services

description: Thermal regulators for mechanical shakers with heating plates

description: Water plumbing work

description: Repair and maintenance services of taps

description: Sleeving repair services

description: Mechanical installations

description: Mechanical engineering services

description: Water plumbing work

title: Mechanical and Plumbing Maintenance, Repair, Testing and Minor Works for Mid Ulster District Council

description: extension to closing date

description: Repair and maintenance services

Mid Ulster District Council

region: UK

locality: Dungannon

postalCode: BT71 6DT

streetAddress: Dungannon Office Circular Road

description: Regional or local authority

description: General public services

legalName: Mid Ulster District Council

Chief Executive

locality: Burn Road, Cookstown

postalCode: BT80 8DT

streetAddress: Mid Ulster District Council

legalName: Chief Executive


rel: canonical

description:
The successful supplier would be expected to deliver, remove and exchange bins and food waste caddies to/from domestic and commercial address from/to secure storage facilities. The supplier will be required to deliver these bins to domestic and commercial properties in line with a Daily Schedule of Work, ensuring deliveries are accompanied with a Delivery Notice which is to be posted through the residents letterbox and the serial number referenced on the delivery list.
The supplier will be required to:
- Collect and accept delivery of two and four wheeled bins on a tail lift vehicle in conjunction with a council representative at a designated site in North Ayrshire
- Attach wheels and axels onto each plastic bin where required prior to delivery at properties. Remove bins where required.
- Drop off bins that are removed from domestic properties, trade properties or recycling sites, which are contaminated or full of waste, at a designated site in North Ayrshire for emptying, washing out and cleaning by the Council
- Carry out a lid replacement programme by attaching lids to plastic wheeled bins at domestic properties
- Repair returned plastic bins for re-use, where there is damage to lid or axles.
The supplier will be required to collect bins even if they are full or contain waste. Additional tasks may include:
- Delivery of information packs to households when bins are delivered
- Posting of delivery notices
- Attachment of adhesive information stickers to the lid or body of the bin
A market engagement day will be held on 14/01/25 to provide an opportunity for interested suppliers to meet with the council to discuss the requirements. The engagement day will be held virtually via Microsoft Teams.

title: Wheeled Bin/Waste Container Delivery, Repair, Exchange and Return Service

description:
NAC are exploring the possibility of appointing a supplier to help support the council’s various waste collection services by delivering a lid replacement programme, and delivering exchanging, and removing new and replacement containers at properties in North Ayrshire. Containers will be stored on Council premises and remain the property of the Council until passed to the supplier.
North Ayrshire Council (NAC) seek to engage with the market about this potential future contract opportunity.
Initial investigations are being conducted into the feasibility of this scheme. Responses to this PIN will form the basis of a feasibility study.
NAC welcomes expressions of interest from suppliers, by completing the questionnaire below and returning to fionawilson@north-ayrshire.gov.uk before close of business 06/01/25

description: Refuse and waste related services

North Ayrshire Council

locality: Irvine

postalCode: KA12 8EE

streetAddress: Cunninghame House, Friars Croft

description: Regional or local authority

description: General public services

legalName: North Ayrshire Council

description:
The market engagement day will be held on Tuesday 14th January 2025 via Microsoft Teams from 11am to 12pm. Interested parties should complete the questionnaire attached to this form and return to fionawilson@north-ayrshire.gov.uk by 06/01/24.
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=784816.
(SC Ref:784816)


description: 1 year contract with 1+1 options to extend

description:
AHDB intend to procure a Contract to a successful Agency/Representative to work for AHDB by developing awareness of British beef, lamb and pork products in Belgium. The successful agency/representative must be based or have a commercial office in Belgium. AHDB works to develop awareness of British beef, lamb and pork products, based around its ‘Quality meat/beef/lamb/pork from Britain’ branding. To support this, AHDB requires the delivery of a comprehensive business development, marketing and communication plan, in both in the food service sector and in the retail sector .
1)	A market map, identifying market volumes, key channels of distribution, key suppliers into that market and from where they source their products

2)  A plan of brand marketing and business development activity to the audience of distributors, wholesalers, restauranteurs and retailers, encompassing innovative and efficient tools allowing regular contacts with these operators (newsletter, portable apps, receptions etc) .The objective is to strengthen the link of AHDB with key importers / wholesalers / retailer in the Belgian market.

The plan of field marketing activities should involve the main English exporters, as well as importers and suppliers serving the Belgian market including those serving the market with UK lamb operating from France. The objective is to add value to beef, lamb and pork sales by product differentiation at point of sale.

description: Belgium

description: Public relations services

title: Representation work on behalf of AHDB covering the Belgium market (principally for beef and lamb)

streetAddress: AHDB HQ

description: Procurement Managers

description:
AHDB intend to procure a Contract to a successful Agency/Representative to work for AHDB by developing awareness of British beef, lamb and pork products in Belgium. The successful agency/representative must be based or have a commercial office in Belgium. AHDB works to develop awareness of British beef, lamb and pork products, based around its ‘Quality meat/beef/lamb/pork from Britain’ branding. To support this, AHDB requires the delivery of a comprehensive business development, marketing and communication plan, in both in the food service sector and in the retail sector .
Closing date for this tender opportunity is NOON on the 22nd January 2025
Initial contract is for 1 year with options to extend by 1+1
The electronic address at which the Procurement Documents have been made directly available by AHDB by electronic means is https://defra-family.force.com/s/Welcome. This is AHDB’s e-Sourcing portal.

performanceTerms: As per tender documents

description: Public relations services

description: As per tender documents

type: economic

description: As per tender documents

type: technical

description: As per tender documents

AHDB (Defra Network eTendering Portal)

roles: buyer reviewBody

locality: Coventry

postalCode: CV3 4SU

streetAddress: Middlemarch Business Park

description: Body governed by public law

description: Agriculture

legalName: AHDB (Defra Network eTendering Portal)

Defra Network eTendering Portal

postalCode: SW1P 4DF

streetAddress: Seacole Building, 2 Marsham Street

legalName: Defra Network eTendering Portal


description:
Market Engagement Event
A Market Engagement event is planned for 13th January 2025, 10:00 - 12:00. However, before confirming this event we would like to hear from providers that might be interested in delivering these services either individually or in partnership with others to let us know if they would be interested in attending.
The event will be an opportunity to inform and shape future options.  Somerset Council are keen to hear feedback from a range of providers as part of the wider consultation for this service; it will be a face to face session (venue to be confirmed at a later date).
Organisations that take part will not be advantaged or disadvantaged in any way in any potential future formal procurement.  Commercial confidentiality will be respected.  This notice does not represent a formal commitment by Somerset Council to undertake a procurement procedure.
Details of proposed event:
•	Date: 	Monday 13th January 2025
•	Time: 	10:00 to 12:00
•	Venue: 	Face to Face - venue t.b.c.
Expression of interest in attending:
If you would like to attend this event, please let us know by emailing stephen.barker@somerset.gov.uk giving the names and email addresses of those people who would attend (places limited to 2 per organisation).
Dependent on the level of take up for the event, we will then finalise the venue booking and forward final event details to those who have expressed an interest in attending via email.
Please ensure that those attending from your organisation are the most appropriate to feed into the discussions. If you are unable to attend the event, the presentation, notes and associated documentation will be available through the e-tender system  https://supplierlive.proactisp2p.com
Please respond by the deadline of 12:00pm on 20th December 2024 if you wish to attend. Thank you.
Somerset Council reserves the right to cancel or re-arrange these events at its own discretion.
Thank you.

description: Health and social work services

description:
PRIOR INFORMATION NOTICE
This is not a call for competition and is not yet a contract opportunity.
The current contracts for Reablement Service (Intermediate Care - Pathway 1) in Somerset expire at the end of August 2025 and we have a commissioning plan underway to have a new contract(s) in place from 01st September 2025.
Over the last year we have been working with Newton Europe to design new approaches and tools to support flow and effectiveness, as well develop a range of reporting that enables providers to both case manage and deliver good outcomes.
This work has been fundamental in developing a new model for this service and we would like to share initial ideas with a view to focussing in on the proposed scope of the re-commissioning activity, the proposed approach to the geography of Somerset and the benefits and challenges of the proposals in the delivery of homecare services in the future.

description: Health and social work services

SOMERSET COUNCIL

locality: TAUNTON

streetAddress: COUNTY HALL

description: Regional or local authority

description: General public services

legalName: SOMERSET COUNCIL


title: Run and Maintain

description: Lot 1 – Run and Maintain: A Technology Partner providing technical resource to ensure the stability, security, and continuous improvement of the IT infrastructure and applications. Estimated c. £10 million per annum.

title: Moodle Specialist

description: Lot 2 – Moodle Specialist: A Technology Partner providing Moodle specialist technical resource to support the OU’s Virtual Learning Environment and Open Learn environment. Estimated c. £1 million per annum.

description: Information systems or technology planning services

description: Software support services

description: Repair of information technology software

description: Software development services

description: Software supply services

description: Information technology services

description: Maintenance of information technology software

description: Software configuration services

description: Software support services

description: Software development services

description: Software configuration services

description: Information technology services

title: Technology Partner(s)/PME/PRO/2025

description: The Open University (The OU) is publishing a Prior Information Notice (PIN) to inform the market of the OU’s engagement in market research and offer potential suppliers the opportunity to participate. The objective of the Expression Of Interest (EOI) is for the OU to obtain key information about the potential suppliers we may consider to be included in the pre-market engagement process and to determine broadly the level of interest for any future procurement.Suppliers are invited to complete and submit the OUPA11164 Technology Partner EOI Response Document on In-Tend which will be made available w/c 09-Dec at https://in-tendhost.co.uk/openuniversity/

description: Systems and technical consultancy services

The Open University

locality: Milton Keynes

postalCode: MK7 6BP

streetAddress: Procurement Services, Walton Hall

description: Body governed by public law

description: Education

legalName: The Open University


description: Birmingham City University is looking for a full service strategic planning and media buying agency. Working with the university to plan, manage and report on all strategic marketing campaigns across a range of channels and platforms such as TV, VoD, Cinema, Radio, Online (including SEM, Programmatic, DAX, GDN, Native), Social Media (including Instagram, Tiktok, Snapchat Facebook and X) and Education Channels (including UCAS, WhatUni, The Student Room, IDP Connect). Additional information: To register your expression of interest please submit your response using the University’s e-tendering portal, Delta: https://www.delta-escourcing.com/delta - project access code: WTKK3Z243N

description: Birmingham

description: Advertising and marketing services

description: Business services: law, marketing, consulting, recruitment, printing and security

title: Strategic Planning and Media Buying - Full Agency Service

description: Advertising and marketing services

Birmingham City University

locality: Birmignham

postalCode: B5 5JU

streetAddress: University House, 15 Bartholomew Row

description: Body governed by public law

description: Education

legalName: Birmingham City University

description:
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Birmignham:-Advertising-and-marketing-services./WTKK3Z243N
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/WTKK3Z243N
 GO Reference: GO-2024126-PRO-28800521


description: Replacement of NMR Console

description: Oxfordshire

title: UKRI-4542 MRC-RCAH NMR Console Replacement

description: Replacement of NMR Console

description: Spectroscopy devices

procurementMethodRationale: The NMR system (manufactured by Bruker Ltd) console replacement is only compatible with a new console provided by the manufacturer. No other console is compatible with our existing magnet and probe, thus competition is absent for technical reasons.

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 and Innovation

locality: Swindon

postalCode: SN2 1FL

streetAddress: UK Research & Innovation, Polaris House, Swindon

description: Body governed by public law

description: Research

legalName: UK Research and Innovation

Bruker UK Ltd

postalCode: CV4 8HZ

streetAddress: Welland House, Longwood Close, Westwood Business Park

legalName: Bruker UK Ltd

UK Research & Innovation

streetAddress: Polaris House,, N Star Ave,

legalName: UK Research & Innovation

description:
Redacted contract documents will be made available within the next 30 days on the UKRI website at: https://www.ukri.org/about-us/procurement-contract-transparency-data/
To view this notice, please click here:
https://ukri.delta-esourcing.com/delta/viewNotice.html?noticeId=908092877
 GO Reference: GO-2024126-PRO-28800519


title: FW-Service-Revenue Protection Services-Multi2029

status: planning

description: optional renewal of 1 year to a maximum of 4 years

description:
SSE Distribution is the leading gas & electricity distributor in the UK and Ireland, providing energy needed today while building a better world of energy for tomorrow. It develops and operates low-carbon infrastructure supporting the net zero transition, including onshore and offshore wind, hydro power, electricity transmission and distribution grids, efficient gas and energy from waste.
SSE Distribution provides energy products and services for businesses & domestic customers in the UK and requires a suitable supplier or suppliers to provide revenue protection services to support both SSE Distribution and its customers.
This Prior Information Notice is being issued by SSE Distribution and is seeking expression of interest from suppliers who can provide the full range of Revenue Protection Services throughout the UK and to include the Scottish Highlands & Islands in order for SSE develop a formal Tender for the Revenue Protection Services, which will aim to run within the next 12 months.
The Revenue Protection Services Contract will run Initially for 4 years with the option to extend up to a further 4 years, ideally SSE would prefer to appoint a single supplier who can provide a full UK national coverage; however, SSE would be open to splitting the contract between 2 or more suppliers based on regional contract e.g. England/ Scotland/Wales if there is a significant benefits to award multiple contracts.

The Range of Services.
SSE requires a supplier to provide the full range of services to achieve an end-to-end revenue protection service.
Electricity and gas theft are serious problems for SSE and all utility companies, leading to lost revenue and potential safety hazards at both domestic and commercial properties.
SSE requires an expert supplier who has the resources and technical capability to conduct inspections and investigations to identify potential meter tampering or theft. The supplier will undertake site visits to gathering evidence and working with the relevant authorities to bring cases to court and to resolve cases. The services (see list below) will include but not be limited to obtaining and executing court warrants, Disconnection (deenergise systems) of supplies that have been interfered with (e.g. energy meter has been bypassed or has been illegally connected to), ensuring the property/metering/supply equipment is safe, reconnecting (reenergise) supplies, recovering lost revenue.

Revenue Protection Service Required
•	Investigation Site Visit - including written report
•	No access visit
•	Customer/third party interview
•	Admin fee for court booking and 3rd party agent bookings (excludes court fee and charges from 3rd party agents for their services - these shall be passed through to the Supplier at cost price)
•	Provide evidence in a court of law, Tribunal or associated hearing
•	Application at court for a Warrant
•	Digital Application for a Warrant
•	Execution of a Warrant
•	Arranging Disconnection with Energy Distributor / Supplier
•	Carrying out De-energisation & Re-energise properties
•	Post de-energise or disconnection Site Visit
•	Fit Security Devices
•	Attendance at Premises where Cannabis cultivation or other criminal activity is taking place
•	Secure payment/recovery of charges
•	Safe Storage of evidence
•	Provision of statements for Police
•	Pro-active detection Site Visit
•	Emergency call out (In/Out of hours-24/7, 365 days pa)
Minimum Criteria to be invited to take part in a Tender
•	Confirmation you currently provide the full range of Revenue Protection services?
•	At least 3 examples of similar contracts held within the last 5 years?
•	Confirmation you are able to provide the services 24/7, 365 days pa?
•	Confirmation of the geographical areas you can provide the services e.g. national or regionally.
•	You can provide at least 15 suitably qualified, experienced & capable technical operatives to provide the services (please state the actual number of operatives you employ)?
•	Where you sub-contract any of the services please provide details of what services or percentage of the services you sub contract and who your approved sub-contractors are?
•	Details of how you select and you vetting/approval process to appoint sub-contractors.

Please email your Expression of Interest and the information to show you can meet the minimum criteria to:
 Paul Midgley Senior Category Manager at:
paul.midgley@sse.com

If you have any further questions, please email them to the address above.

The deadline for submission of your Expression of Interest with the supporting information is 16:00hours 17th January 2025

description: Investigation and security services

description: Gas distribution and related services

description: Electricity distribution and related services

description: Investigation services

SSE SERVICES PLC

locality: READING

countryCode: GB

streetAddress: 43 Forbury Road


description: This is a contract for Gowning and Photography services to support the University's graduation events.

description: Photographic and ancillary services

title: Graduation Services: Gowning and Photography

description: Event services

procurementMethodRationale:
This activity is awarded underneath the concessions contracts regulations as it meets the following criteria:
Does not exceed the threshold value of £5,372,609.00 for competing the opportunity.
Part of the consideration is to exploit the works and services.
The supplier is exposed to a real operating risk i.e. the students do not have to use this supplier and therefore they may not break even.

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

Sheffield Hallam University

locality: SHEFFIELD

streetAddress: City Campus

description: Higher Education

description: Education

scheme: GB-UKPRN

legalName: Sheffield Hallam University

Ede & Ravenscroft Limited

region: UKI

postalCode: WC2A 1DU

streetAddress: 93 Chancery Lane

legalName: Ede & Ravenscroft Limited

Sheffield Hallam University

locality: Sheffield

postalCode: S1 4QT

streetAddress: Furnival Works


title: Lot1

description: Lot 1 - Corporate Services require valuations for insurance purposes on the cost of rebuild/reinstatement.

title: Lot 2

description: Finance together with Property & Legal require valuations on Waterways Ireland assets.

title: lot 3

description: Waterways Ireland require the preparation of the bills of quantity derived from actual construction costs/based on measurements to be taken of completed structures.     These are used for valuation of assets in the financial statements on a Depreciated Replacement Cost basis.   This requires the services of a quantity surveyor.

relatedLot: Rebuild/Reinstatement

region: IE

description: Real estate services

relatedLot: Waterways Irelands Properties

description: Real estate services

relatedLot: New Operational Assets

description: Real estate services

title: Asset Valuation Surveying Services

description:
Waterways Ireland require the services of Professional Valuers to provide valuations of Waterways Ireland Assets including Reinstatement/Rebuild Valuations. Waterways Ireland will also require the services of a Quantity Surveyor to provide services for Operational Assets. The tender has been broken down into 3 lots. Lot 1 Rebuild/Reinstatement. Corporate Services require valuations for insurance purposes on the cost of rebuild/reinstatement. Lot 2 Waterways Irelands Properties. Finance together with Property and Legal require valuations on Waterways Ireland assets. Lot 3 New Operational Assets. Waterways Ireland require the preparation of the bills of quantity derived from actual construction costs/based on measurements to be taken of completed structures.
The tender notice is posted on www.etenders.gov.ie under CfT ID 4790118. To participate please register on the portal and download the tender documents. Request for clarification and submission of tenders must be made through the same portal.

description: Real estate services

Waterways Ireland CA

locality: Enniskillen

postalCode: BT74 7JY

streetAddress: 2 Sligo Road

description: Body governed by public law

description: Recreation, culture and religion

legalName: Waterways Ireland CA


title: APM Qualifications

description: A 3 year extension is maybe available.

description: APM Project Fundamentals QualificationAPM Project Management Qualification

title: Agile PM

description: A 3 year extension may be available

description: Agile PM . Foundation, Practitioner

title: APM Project Risk Management Level 1 and Level 2

description: 3 year extension may be available

title: Axelo Programme and Portfolio Management Qualification

description: 3 year extension may be available

description: Management of Porfolios Foundation Practitioner . Project Office Certifications and Managing successful programmes

title: Managing Benefits Foundation, Practitioner

description: 3 year extension may be available

description: Managing benefits foundation practitioner

title: Primavera P6 Courses

description: 3 year extension may be available

description: Primavera P6 Professional Fundamentals ,Advanced. Managing risk in Primavera Risk Analysis

title: CDM Courses

description: 3 year extension may be available

description: CDM Awareness, CDM for Principal Designers, CDM for Principal Contractors, CDM for clients

title: Temporary Work Courses

description: 3 year extension may be available

description: Site safety plus, temporary works co-ordinator and temporary works supervisor

title: SMSTS Course

description: 3 year extension may be available

description: Site Management Safety Training Scheme

title: Change Management

description: 3 year extension may be available

description: Change management foundation, practitioner

description: Education and training services

description: Higher education services

description: Education and training services

description: Higher education services

description: Education and training services

description: Higher education services

description: Education and training services

description: Higher education services

description: Education and training services

description: Higher education services

description: Education and training services

description: Higher education services

description: Education and training services

description: Higher education services

description: Education and training services

description: Higher education services

description: Education and training services

description: Higher education services

description: Education and training services

description: Higher education services

title: For the provision of a Framework of Partners to deliver training and education services within The Project Academy

streetAddress: Electronic opening ceremony

periodRationale: Length of agreement stipulated by the main contractor.

description: The University of Cumbria (UoC) has led the provision of the Project Academy training and educational services since its inception in 2016, working with a range of training providers to develop and deliver a portfolio now exceeding 50 courses. These include Higher Education from level 4 (Certificate of HE) to level 8 (doctorate), commercial off the shelf courses (including but not limited to courses leading to exam-based qualifications) and bespoke courses developed to address specific needs identified by Sellafield Ltd. The University wishes to strengthen and extend its group of delivery partners to ensure its continued ability to deliver the next phase of the Project Academy which the University is hoping to be successful in winning.

description: Education and training services

University of Cumbria

locality: Carlisle

postalCode: CA1 2HH

streetAddress: Fusehill Street

description: Body governed by public law

description: Education

legalName: University of Cumbria

University Of Cumbria

legalName: University Of Cumbria


name: NHS Buckinghamshire Oxfordshire & Berkshire West Integrated Care Board

description:
Buckinghamshire, Oxfordshire and Berkshire West Integrated Care Board (BOB ICB) is looking to re-procure two APMS contracts for GP services in High Wycombe. The two contracts cover patient lists of 6,219 and 11,379 registered patients respectively. BOB ICB expects that the contract holders will continue to build the registered list of patients along with neighbouring GMS practices. Population growth of between 1,000 and 2,500 people anticipated in High Wycombe during the lifetime of the contracts.

Interested suppliers are required to complete the market engagement questionnaire by 20th December 2024.

This process is being managed by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioner.

title: Market Engagement for APMS Wycombe Practices to Buckinghamshire Oxfordshire and Berkshire West ICB

description: General-practitioner services

locality: Oxford

postalCode: OX4 2PG

streetAddress: First Floor, Unipart House, Garsington Road

description: Body governed by public law

description: Health


name: South Yorkshire Mayoral Combined Authority Group

description:
The South Yorkshire Mayoral Combined Authority (SYMCA) requires an Enterprise Asset Management System (EAMS) to provide the tool for seamless and integrated planning, implementation and reporting for asset management and control across the Tram System assets, which cover fixed (e.g. buildings), mobile (e.g. rolling stock) and linear (e.g. track infrastructure) assets. It is therefore a general purpose system that can be customised for work processes to specific classes of assets.
The South Yorkshire Mayoral Combined Authority (SYMCA) is a formal partnership of councils that shapes policy and leads on decision-making. Formed in 2014, the constituent members of the Mayoral Combined Authority are Sheffield, Rotherham, Barnsley, and Doncaster councils.
SYMCA own the South Yorkshire Supertram System, which commenced operation in 1994. SYMCA is now embarking on wide ranging renewal programme of Supertram that will see significant investment and improvement across all aspects of the system over the coming years.
Objectives
The South Yorkshire Mayoral Combined Authority (SYMCA) requires an Enterprise Asset Management System (EAMS) to provide the tool for seamless and integrated planning, implementation and reporting for asset management and control across the Tram System assets, which cover fixed (e.g. buildings), mobile (e.g. rolling stock) and linear (e.g. track infrastructure) assets. It is therefore a general purpose system that can be customised for work processes to specific classes of assets.
Current Environment
The Asset Management System will replace the existing legacy system.
The current system hierarchy and operational routes are illustrated separately, consisting of:
1)	32 Siemens/Stadler vehicles
2)	Infrastructure including:
a)	Track and trackslab.
b)	Overhead lines.
c)	Substations.
d)	Tramstops.
e)	Communication Systems.
3)	Nunnery Depot inc. Control Room.
4)	Buildings.
5)	4 x Operational lines.
Trams are powered through an overhead catenary system using a 750V DC supply, power is supplied through 12 sub-stations. There are currently 50 tram stops consisting of platforms, shelters, seats, lighting, CCTV and intercom links. Park & Ride sites along the route support access to the system.
The track consists of embedded street track and traditional ballasted track. The telecommunications systems include radio, PA system and depot CCTV. Structures located along the route including overbridges, under-bridges, tunnels, retaining walls and culverts.
Maintenance is carried out at Nunnery depot holding lifting jacks, cranes, yellow plant and support vehicles and the bulk of spares and tools. Drivers operate the trams manually through a combination of line of sight working and signals along the route. Rolling stock and Infrastructure maintenance is usually undertaken in house.
Network operations are managed from the control room located in Nunnery Depot. The control room staff are responsible for ensuring the smooth running of the trams in accordance with the operational timetable and managing out-of-course events. Their responsibilities include keeping a log of operational activities and recording data on any shortfalls in delivery of the timetable. They are responsible for responding to faults and reporting them to the relevant department for response and repair. A daily report is produced based on the log entries which includes key information about the day’s service.
Operation and maintenance are supported by functions including HR, admin, Quality, Health, Safety and Environment (QHSE).

description: This Prior Information Notice (PIN) is to advise prospective suppliers of the upcoming market engagement for Enterprise Asset Management software to manage the Tramway assets owned by the South Yorkshire Mayoral Combined Authority (SYMCA) and to invite them to participate in a pre-tender market consultation exercise. The aim of the exercise is to provide early information and gain feedback to help inform the proposed procurement and contracting strategy.

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

postalCode: S1 2BQ

streetAddress: Sheffield City Region Mayoral Combined Authority Group, 11 Broad Street West

description: Regional or local authority

description: General public services

description:
This opportunity is available on ProContract via:
Project reference: DN755114
Title: South Yorkshire Mayoral Combined Authority – Supertram, Enterprise Asset Management Software
Bidders are asked to register their interest via ProContract in order to receive further information regarding any market engagement activity.


description:
Renfrewshire Council has the requirement to appoint a single contractor to carry out the removal of all existing Sheltered Housing Fire Alarms systems within all of the Council's Sheltered Housing Complexes and replace with new digital versions.
The Council intends to release a Contract Notice Week Commencing 6th January 2025, with a Tender Package being released immediately after via Public Contracts Scotland - Tender Portal.
The Procurement of this requirement will be carried out as an above GPA Threshold Services Contract.

description: Renfrewshire

description: Fire-alarm systems

description: Fire-alarm system installation work

title: Sheltered Housing Fire Alarm Upgrades

description:
Renfrewshire Council will be tendering for a Fire Alarm Upgrades Contractor to carry out the upgrade of the fire alarm systems within 450 Sheltered Housing properties, across 14 Complexes.  This will be a sole Contractor appointment that will be required to remove and replace the existing fire alarm system and replace with new digital versions.
It is the Councils intention to issue a Contract Notice via Public Contracts Scotland week commencing 6th January 2025.

description: Installation services of fire protection equipment

Renfrewshire Council

locality: Paisley

postalCode: PA1 1JB

streetAddress: Renfrewshire House, Cotton Street

description: Regional or local authority

description: General public services

legalName: Renfrewshire Council

description:
This Prior Information Notice (PIN) contains a short questionnaire containing two questions that we are looking to have engagement with the market on in regards to how long a project of this scale would take to complete.
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=784222.
(SC Ref:784222)


description: This contract will be renewed in 2029

description: Cardiff Bay

region: UKL

title: Email Security Platform

description: During 2029

description:
Currently, the Senedd has a contract in place providing an e-mail security platform which forms an important part of the organisation’s cyber security infrastructure and programme. The solution delivers advanced e-mail filtering functionality and gives end users the ability to report suspicious messages. This additional layer of security ensures we are far more likely to detect and stop attacks which are not detected by our Microsoft e-mail and security products, and includes Welsh/English delivery and end user interaction. This project is designed to ensure the Senedd is able to benefit from this type of capability for the next contract cycle.
The proposed solution will need to provide email filtering, give end users the ability to report suspicious e-mails, and provide the security team with a native and efficient means of communicating with the affected users, regardless of the end users’ platform/OS. End-user-facing content needs to offer bi-lingual delivery, tailored to the users’ language preference.
The contract will include the supply and installation of the solution, with ongoing support. The term of the contract will be for a 5 year period.
The previous tender process that was run under PQQ reference 33572 has been stopped. This is a new tender process for an Email Security Platform and is being run under PQQ reference 33626.

performanceTerms: As detailed in the procurement documents

languages: en cy

Senedd Cymru / Welsh Parliament

locality: Cardiff

postalCode: CF99 1SN

streetAddress: Senedd Cymru / Welsh Parliament, Ty Hywel, Cardiff Bay

description: Body governed by public law

description: Devolved Legislation

legalName: Senedd Cymru / Welsh Parliament

High Court

locality: London

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description:
Suppliers will need to be registered on the Bravo Solution portal in order to obtain the Pre-Qualification Questionnaire (PQQ) and view the supporting Procurement documents. If you are not already registered you can register by going to www.etenderwales.bravosolution.co.uk. It is free to register on this portal. Once registered:-
- Click the 'Open Access PQQs' link
- Click on the relevant PQQ to access the content (pqq_33626 - Email Security Platform)
- Click the 'Express Interest' button in the 'Actions' box on the left-hand side of the page. This will move the PQQ into your 'My PQQs' page
- Click on the PQQ code. You can now access any attachments by clicking the 'Settings and Buyer Attachments' in the 'Actions' box
- You can now choose to 'Reply' to the PQQ and submit your response
Please note that the Procurement documents will be uploaded into the 'Supplier Attachments' area under 'Settings' for all suppliers to view.
NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=146585
(WA Ref:146585)


description: The duration of this contract is 3 years (until 31st May 2028) with an option to extend for up to a further 3 years (until 31st May 2031).

description:
Southend on Sea City Council is seeking to engage an experienced and qualified contractor to fulfil statutory servicing, maintenance and responsive repairs and maintenance to fire alarms, emergency lighting and disabled toilet alarms in Public Buildings (excluding Housing Stock) and delegated properties (i.e. Schools and Community Buildings).  The contract will also include the provision of fire alarm monitoring for unattended properties and a 24-hour response to call outs with a 1-hour response time in respect to some buildings. The contract will include a planned service and maintenance schedule and schedule of rates for repairs and new works.
All potential contractors must hold BAFE SP203-1 Fire Detection and Alarm Systems (Design, Installation, Commissioning, Maintenance) or equivalent and BAFE SP203-4 Emergency Lighting Systems (Design, Installation, Commissioning, Maintenance) or equivalent.   The duration of the contract is for 3 years with the option to extend for up to an additional 3 years.  The contract will be let under a JCT Measured Term Contract.
The procurement will be conducted electronically via the Council's e-tender facility Pro-Contract https://procontract.due-north.com. Your organisation will need to register on the e-tender system where registration is free of charge. Once you have registered you will need to express an interest in this opportunity (E-Tender Project ID: DN753041), then look at 'My Opportunities' where you will be able to view all the tender documents. Any tender queries in relation to this project must be raised as a clarification request via the messaging portal on the e-tender facility. Additional information: All criteria are set out in the tender documents and the supplier questionnaire available to download on https://procontract.due-north.com/ reference no. DN753041.

description: Emergency lighting equipment

description: Fire-alarm systems

description: Fire-alarm system installation work

title: SCC - TC04 Servicing, Maintenance and Responsive Repairs to Fire Alarms, Emergency Lighting and Disabled Toilet Alarms in Public Buildings within the City of Southend on Sea

description:
Southend on Sea City Council is seeking to engage an experienced and qualified contractor to fulfil statutory servicing, maintenance and responsive repairs and maintenance to fire alarms, emergency lighting and disabled toilet alarms in Public Buildings (excluding Housing Stock) and delegated properties (i.e. Schools and Community Buildings).  The contract will also include the provision of fire alarm monitoring for unattended properties and a 24-hour response to call outs with a 1-hour response time in respect to some buildings. The contract will include a planned service and maintenance schedule and schedule of rates for repairs and new works.
The procurement will be conducted electronically via the Council's e-tender facility Pro-Contract https://procontract.due-north.com. Your organisation will need to register on the e-tender system where registration is free of charge. Once you have registered you will need to express an interest in this opportunity (E-Tender Project ID: DN753041), then look at 'My Opportunities' where you will be able to view all the tender documents. Any tender queries in relation to this project must be raised as a clarification request via the messaging portal on the e-tender facility.

description: Repair and maintenance services of building installations

Southend City Council

locality: Southend on Sea

postalCode: SS2 6ER

streetAddress: Civic Centre, Victoria Avenue

description: Regional or local authority

description: General public services

legalName: Southend City Council

Public Procurement Review Services

legalName: Public Procurement Review Services


description:
HMPPS, as part of the justice system, plays a crucial role in society. HMPPS protects the public, maintains safe and secure prisons and reduces the risk that people will reoffend. We work together to help people to live law abiding and positive lives. HMPPS delivers the government’s vision and investment to make prisons places of safety and reform and to ensure probation services support the rehabilitation of offenders while protecting the public. We provide safe and supportive environments, where people work through the reasons that caused them to offend and prepare for a more positive future.
The Psychology Services Group (PSG) provides evidence-based, psychological, and therapeutic services to support people in custody and on probation, aimed at reducing their risk of harm and reoffending. It is one of the largest training organisations for Forensic Psychologists. Staff provide a HMPPS-wide specialist service and defensible evidence to support decision-making and influence operational policy at a National, Regional, and local level. Psychological services are largely broken down into assessment, intervention, training, research/projects, and consultancy advice and support.
Following recent Market Engagement for wider Psychology Services requirements (Notice references: ntc_8923, ntc_8924), HMPPS are now seeking to further engage with the market in consideration of potential procurement options for:
1.	Healthy Sex Programme (HSP) Delivery and Supervision; and
2.	Reports Services.
We are keen to hear from interested suppliers to understand market appetite, capability and capacity for these requirements, and to understand the views of the market around commercial models that we are currently exploring for future provision of each requirement, by inviting interested suppliers to take part in a market engagement questionnaire to support the development of our procurement(s).
In order to complete the questionnaire, you will need some additional information which further explains the requirements and provides some detail around the commercial models that we are currently exploring and would like your views on. If you would like to complete the questionnaire, please email the address below to receive a copy of the additional information that you will need to consider:
MoJProcurement.Off@justice.gov.uk
The link for the market engagement questionnaire can be found below:
https://forms.office.com/e/0iQv2VYbdw
The deadline for completion of the market engagement questionnaire for these services is 12:00hrs on Monday 6th January 2025. Additional information: This engagement does not constitute a commitment to undertake any procurement
exercise and information provided may be subject to change.

description: Supply services of medical personnel

description: Medical specialist services

description: Psychiatrist or psychologist services

title: Market Engagement for HMPPS Psychology Services - Reports Services and Delivery and Supervision of the Healthy Sex Programme (HSP)

description: Psychology Services Commissioned through HMPPS Psychology Services Group (PSG) - Reports Services and Delivery and Supervision of the Healthy Sex Programme (HSP)

description: Health services

Ministry of Justice

locality: Leeds

postalCode: LS1 4AP

streetAddress: 5 Wellington Place

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

description: Public order and safety

legalName: Ministry of Justice


description: The contract may be extended by two further 12-month periods to account for any potential longer-term service contracts, however, this is subject to available funding.

description:
The physics and astronomy department at the University of Exeter has a requirement for a thin film deposition system, capable of depositing a wide array of materials, including, metals, semiconductors and dielectrics. The system should have a robust stainless steel chamber, high throughput vacuum system and be computer controlled.
The system should also have the capability to perform reactive ion sputtering using nitrogen and/or oxygen gases.

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

title: Thin Film Deposition System

University of Exeter

locality: Exeter

postalCode: EX4 4QH

streetAddress: Northcote House

description: Body governed by public law

description: Education

legalName: University of Exeter

royal Court of Justice

streetAddress: Strand

legalName: royal Court of Justice


name: ASHFORD AND ST. PETER'S HOSPITALS NHS FOUNDATION TRUST

description: No more than one extension.

description: This contract is for the Provision of Dental Cone Beam CT scans and reports for patients of Ashford & St Peters Hospitals NHS Trust. It has been assessed that this award is appropriate for the Urgent Award Process under the Provider Selection Regime because there are significant delays with the incumbent provider and the competitive process would delay patient care further. There is a minimum volume requirement of 5 patients per week. Market research did not indicate other local providers with a CBCT scanner and Dental Radiologist.

region: UKJ

title: Provision of a Cone Beam CT Imaging and Reporting service from Medical Imaging Partnership to Ashford & St Peters Hospitals NHS Foundation Trust

description: This contract is for the Provision of Dental Cone Beam CT scans and reports for patients of Ashford & St Peters Hospitals NHS Trust. It has been assessed that this award is appropriate for the Urgent Award Process because there are significant delays with the incumbent provider and the competitive process would delay patient care further. There is a minimum volume requirement of 5 patients per week. Market research did not indicate other local providers with a CBCT scanner and Dental Radiologist.

description: Hospital services

procurementMethodRationale: Ashford  & St Peter's Hospitals NHSFT have awarded a 12 month contract to Medical Imaging Partnership for the Provision of Dental Cone Beam CT scans and reports to patients of Ashford & St Peters Hospitals NHS Trust. It has been assessed that this award is appropriate for the Urgent Award Process under the Provider Selection Regime because there are significant delays with the incumbent provider to see patients and the competitive process would delay patient care further.

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

locality: CHERTSEY

streetAddress: Guildford Road

description: Hospital

description: Health

scheme: GB-NHS

Medical Imaging Partnership

locality: Pease Pottage

postalCode: RH11 9BJ

streetAddress: Unit 7, The Pavilions, Brighton Road

legalName: Medical Imaging Partnership

name: Independent Patient Choice and Procurement Panel

locality: Chertsey


description: This procurement seeks proposals for providing MRO Consumables to ABP, covering mechanical and electrical items like valves, pumps, and lubricants. Suppliers will submit a detailed response via the ABP portal, ensuring all required questions are answered to avoid exclusion. The deliverables in scope are limited to the UK, with ABP's primary locations including 21 ports. The annual spend is estimated at £30m. Suppliers must demonstrate their solutions meet ABP's goals of value, service, simplification, and quality. Objectives include understanding supplier capabilities, streamlining procurement, achieving value improvements, implementing pricing controls, and establishing long-term relationships. Responses will be evaluated to shortlist suppliers for potential presentations to ABP.

description: 21no. UK Ports

description: Repair and maintenance services

title: Maintenance, Repairs and Overhaul (MRO) - Goods and Services Supply

description: Maintenance, Repairs and Overhaul (MRO) Goods and Services Supply

description: Building installation work

Associated British Ports

postalCode: WC2E 9ES

streetAddress: 25 Bedford Street

description: Port Authority

description: Port Authority

legalName: Associated British Ports


description:
There are approximately 150 operational IPMs across the Sellafield site serving the value streams which are currently experiencing obsolescence issues with the PC and software and as such are becoming increasingly difficult to service and maintain. The Thermo IPM 7, 8 and 9 have now been marked as obsolete by the manufacturer exasperating the above issue.
IPMs provide a key radiation defence through monitoring our workforce and keeping them free of contamination, thereby protecting the public and environment.
A trial is near completion on 6 Ludlum Systems Ltd upgrade kits for the Thermo IPMs 7, 8 and 9 and if the trial is successful, Sellafield Ltd is looking to purchase a further 100 upgrade kits to roll out across the Sellafield site on Thermo 7, 8 and 9 IPMs. As the main body of the system remains in place and the rebuild is designed to be easily installed on site with no need for specialist tools or excessive downtime of the system or area, this is the most cost effective and expedient solution, removing the need to carry out expensive remedial work which would be required to remove and replace the existing units. Additionally the spares for the upgrade kit are guaranteed for 15 years therefore addressing spares and obsolescence issues.

description: Sellafield site

description: Radiation monitors

title: Thermo 7,8 and 9 Radiometric IPM Upgrade Kits

description:
IPMs provide a key radiation defence through monitoring the workforce and keeping them free from contamination, thereby protecting the public and environment.
IPMs on the Sellafield site are becoming increasingly difficult to service and maintain due to obsolescence issues with the PC and software. A trial is near completion to upgrade Thermo IPM 7,8 and 9 with the Ludlum IPM upgrade kits. If the trial is successful, Sellafield Ltd is looking to purchase a further 100 upgrade kits to roll out across the Sellafield site on Thermo 7, 8 and 9 IPMs.

description: Nuclear evaluation instruments

procurementMethodRationale:
Installed Personnel Monitors ("IPMs") provide a key radiological defence through monitoring any contamination of the Sellafield Ltd workforce, protecting both the public and environment, essential for operating the Sellafield nuclear site safely.
Sellafield Ltd has almost 150 IPMs operational across the Sellafield site. One particular make of IPM are the Thermo IPMs, specifically Sellafield has the Thermo 7, 8 and 9 IPMs installed in multiple and sub change room facilities for at least 30 years. These particular IPMs are no longer supported by the original equipment manufacturer. In order to maintain operational capacity, the IPMs require either replacement or upgrading.
Currently available replacement IPMs are of a different size and specification to the currently installed IPMs. This size and specification difference has significant implications for the Sellafield site. To install such replacement IPMs would entail an entire redesign and construction of the change room facilities across the Sellafield site. As an alternative, upgrading the internals with digital electronics and software whilst retaining the original chassis of the Thermo 7,8 and 9 IPMs mitigates the disproportionate and unnecessary costs, disruption, and risk of a construction project on the Sellafield site.
It has been determined that in the current circumstances competition to supply the goods is absent for technical reasons and that, pursuant to Article 32(2)(b)(ii) of Directive 2014/24/EU and Regulation 32(2)(b)(ii) of the Public Contracts Regulations 2015. Sellafield Ltd has assessed the market and confirmed that Ludlum Systems upgrade kits are the only technical solution available that is compatible with the Thermo installed IPMs. These upgrade kits will significantly prolong the lifetime of the existing assets by a further 15 years hrough reducing obsolescence issues, require no consequential works as well as contribute to the site sustainability target.

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

SELLAFIELD LIMITED

locality: WARRINGTON

streetAddress: HINTON HOUSE, BIRCHWOOD PARK AVENUE

description: Body governed by public law

description: Nuclear Decommissioning

legalName: SELLAFIELD LIMITED

Ludlum Systems Ltd

locality: Cowley

legalName: Ludlum Systems Ltd

Sellafield Ltd

locality: Warrington

streetAddress: Hinton House, Birchwood Park Avenue

legalName: Sellafield Ltd


description: Fast Track

title: Fast Track

description: Fast Track

description: Health services

NHS Cheshire and Merseyside ICB

postalCode: WA1 1QY

streetAddress: No 1 Lakeside

description: Regional or local authority

description: General public services

legalName: NHS Cheshire and Merseyside ICB

Elite Care Professionals Ltd

locality: Liverpool

postalCode: L4  5RT

streetAddress: The Walton Cornerstone

legalName: Elite Care Professionals Ltd


description:
It is LNER and SouthEastern's intention to re-tender their requirement for mobile ticket sales and checking devices, software and support, for on train, station-based devices (Behind counter and floorwalking) and contact centre devices. This RFI is to determine interested parties prior to the release of the full tender documents.
Information about Lots: Our intention is to divide the tender into the following sections:
1.	On-Train
2.	Station
3.	Contact Centre - Telesales, Group Bookings, Specialist Sales
4.	MDM and physical device management
Each Train Operating Company may decide to issue their own tender, or may embark upon a combined tender. This has yet to be decided, and interested companies are advised to include both approaches in their response. Additional information: Please complete the questionnaire located at https://forms.microsoft.com/e/ycQSJELTHQ, as this will help us to structure the tender appropriately.

description: Maintenance and repair of ticket-issuing machinery

title: Request for Information: On-Train, Station and CSC Ticketing Services

description:
LNER's existing on-train ticket issuing system was last tendered in 2015, and the at station and at Contact Centre system (CSC) in 2019. They currently have deployed in excess of 235 on-train devices, and around 120 at-station/at- CSC. (This excludes Ticket Vending Machines, which are not part of this tender)
Since then, we have seen significant changes in the way we retail tickets, and this needs to be reflected in the next generation of retail systems we provide for our colleagues. With the success of Smart and E-tickets, the shift to season tickets on smart cards, and the planned ITSO on Mobile initiative, demand for traditional credit card-sized tickets and paper roll tickets has significantly declined. We are seeking a solution that prioritises digital ticket delivery, advances smart ticket capabilities, strengthens fraud detection, supports railcard validation, and streamlines after-sales customer service. This approach will enhance the customer experience while aligning with our vision for a modern, fully digital ticketing environment
The vision for on-train and at-station is still being finalised, but what is clear is that the way that our customers are buying tickets is changing, and what is being asked of our teams is much more varied. We need to be able to provide our customers with flexible payment methods and newer ticket delivery systems, as well as having station and valuable information at our fingertips in one place. We need our systems to be integrated and to talk to each other without our teams needing to maintain logins for multiple platforms.
We want our station product to be flexible to the changing environments of stations with the ability to be used both behind a counter and on the move in the station environment. We want to explore how this product can link to our other facilities in stations to deliver the best possible experience for our customers giving them a stress free and seamless journey. We want the solution to empower our frontline colleagues giving them the confidence and technology to tackle any issues they may face whether this be selling tickets, giving assistance or delivering important information.
Similarly on trains, we recognise the requirement to provide more opportunities for a single app or platform to provide a much wider range of services, including offering seat upgrades, providing customer information, booking Passenger Assistance, targeted ticket checking, managing revenue protection cases, reserving seats, or securing the one they are currently sat in.
In our Contact Centre we aim to deliver award-winning, seamless, and personalised customer service. To support this, we require a fully integrated solution that connects with our retail platforms and Salesforce Service Cloud, ideally as a plug-and-play solution. This integration will enhance the customer experience, reduce customer effort, and provide deeper insights into customer data, enabling us to deliver tailored sales and aftercare support whenever it's needed.
 Management of the devices - both in terms of the physical devices and the MDM software itself is something we would like to improve. We would like to consider better, more secure storage solutions at stations and depots for the devices themselves and the potential for more rapid direct support should things go wrong.
From a technical architecture perspective, we would like to explore the potential to use the LNER Central Booking Engine as the backend for all booking processes. Being able to assist with refunds and Delay Repay would help us to streamline the process, enabling customers to be compensated more quickly.
Please complete the questionnaire located at https://forms.microsoft.com/e/ycQSJELTHQ, as this will help us to structure the tender appropriately.

description: Ticket-issuing machines

LONDON NORTH EASTERN RAILWAY LIMITED

locality: YORK

streetAddress: West Office

description: Railway services

legalName: LONDON NORTH EASTERN RAILWAY LIMITED


description: Tenders are being invited to the period 1st April 2025 – 31st March 2028. Thereafter, the contract may be extended for a further two years (up to 31st March 2030) subject to satisfactory performance during the initial contract term. Renewals will be after 5 years.

description:
The delivery of the works undertaken by the Contractor under this Contract shall enable the Council to discharge their responsibility for Asbestos Consultancy – Surveying & Monitoring Works as stated in the specification 2.1 Scope of Contract
Please refer to Schedule 1 Specification Document and Pricing Schedule for full details of the requirements and indicative property details across the contract.
In summary:
Asbestos Surveying – Management/Reinspections/R&D
The production of the new survey shall be carried out according to the provisions of HSG264 – ‘Asbestos: The survey guide’ and as stated in the Specification document  The Contractor shall use data gathered during site visits to identify, assess and report on the risks associated with the to enable the Client to discharge his duties under Control of Asbestos Regulations (CAR) 2012 and the Health and Safety at Work etc. Act 1974.
All asbestos survey report types are to be produced as a new stand-alone document. Previous asbestos survey will be made available which will form the basis of the reinspection surveys. Any new management or R&D surveys are to be produced as completely new documents with new samples obtained. The management survey will provide no reference to previous surveys. The R&D surveys will provide reference to the most current management/reinspection survey, to ensure anyone reading the report is able to obtain a full overview of the site. The Contractor is to be certain that the information they will be providing to the Council is correct and no assumptions are being made from historical data.
The Contractor will undertake reinspection surveys for all sites detailed within the Pricing Schedule. The Contract Administrator will inform the Contractor when new management surveys are required. R&D surveys will primarily be requested from other surveyors within the PSG structure, in addition to the Contract Administrator.
Tenders are being invited to the period 1st April 2025 – 31st March 2028.  Thereafter, the contract may be extended for a further two years (up to 31st March 2030) subject to satisfactory performance during the initial contract term.
Prices submitted are initially for the period of 1st April 2025 to 31st March 2026 thereafter the contractor may submit a cost adjustment to the tendered figure for the following 12 months that is in line with the Consumer Price Index for the previous calendar year period as defined on the ONS website under the “CPI All Item: percentage change of 12 months data series”, and which is subject to the approval by the Council. However, in any event, the Council reserves the right to negotiate with the Contractor any proposed increase in rate if in its opinion they are not justified. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/B6P9295AH7

description: Shropshire CC

title: RMCB 052 - Asbestos Consultancy, Surveying and Monitoring Works

streetAddress: Shrewsbury

description: 5 years

description:
The delivery of the works undertaken by the Contractor under this Contract shall enable the Council to discharge their responsibility for Asbestos Consultancy – Surveying and Monitoring Works.
Tenders are being invited to the period 1st April 2025 – 31st March 2028.  Thereafter, the contract may be extended for a further two years (up to 31st March 2030) subject to satisfactory performance during the initial contract term.

performanceTerms: See tender documentation.

description: Environmental issues consultancy services

description: See tender documentation.

minimum: See tender documentation.

description: See tender documentation.

description: See tender documentation.

description: See tender documentation.

Shropshire Council

roles: buyer reviewBody reviewContactPoint

locality: Shrewsbury

postalCode: SY2 6ND

streetAddress: Shirehall, Abbey Foregate

description: Regional or local authority

description: General public services

legalName: Shropshire Council

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-Shrewsbury:-Environmental-issues-consultancy-services./B6P9295AH7
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/B6P9295AH7
 GO Reference: GO-2024126-PRO-28800562


title: Dog Warden Services

description: Optional extension period of 12 months

description: Optional extension period of 12 months

description:
The Council is under a statutory duty to seize and receive stray dogs found to be roaming within the Council's area. A Contractor is required to collect dogs that have been contained by members of the public, taken to a police station or veterinary surgery, or any other place and to take them to an establishment for the reception of stray dogs designated by the Council.
For further details, please review the invitation to tender documents Additional information: The contract value of £657,500 includes the initial contract period and the 12 month extension period

title: Pest Control Services

description: Optional extension period of 12 months

description: Optional extension period of 12 months

description:
A contractor is required for the treatment of pests to premises in accordance with pest control, health and safety, and any other relevant legislation. Additional work to fumigate filthy or verminous premises and undertake the removal of filthy or verminous articles from such premises to a suitable point of disposal is also required.
For further details, please review the invitation to tender documents Additional information: The contract value of £285,500 includes the initial contract period and the 12 month extension period

description: Dog kennel services

description: Pest-control services

title: Provision of Dog Warden and Pest Control Services

description:
The Authority requires a dog warden service as well as a pest control service for Buckinghamshire residents.
Dog Warden Service
The Council is under a statutory duty to seize and receive stray dogs found to be roaming within the Council's area. A Contractor is required to collect dogs that have been contained by members of the public, taken to a police station or veterinary surgery, or any other place and to take them to an establishment for the reception of stray dogs designated by the Council.
Pest Control Service
A contractor is required for the treatment of pests to premises in accordance with pest control, health and safety, and any other relevant legislation. Additional work to fumigate filthy or verminous premises and undertake the removal of filthy or verminous articles from such premises to a suitable point of disposal is also required.
For further details, please review the invitation to tender documents

reviewDetails: The Council will incorporate a standstill period at the point when information on the award of the contract is communicated to tenderers. The standstill period will be for a minimum of 10 calendar days and provides time for unsuccessful tenderers to challenge the award decision before the contract is entered into. The Public Contracts Regulations 2015 provide for the aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland)

description: Pest-control services

Buckinghamshire Council

locality: Aylesbury

postalCode: HP20 1UA

streetAddress: Walton Street Offices

description: Regional or local authority

description: General public services

legalName: Buckinghamshire Council

The High Court

streetAddress: The Royal Courts of Justice

legalName: The High Court


title: Lot 1 Arboricultural Services

description: Lot 1 Arboricultural Services

title: Lot 2 Day Works

description: Lot 2 Day Works

title: Lot 3 Drainage

description: Lot 3 Drainage

title: Lot 4 Electrical

description: Lot 4 Electrical

title: Lot 5 Rights of Way

description: Lot 5 Rights of Way

title: Lot 6 Surfacing

description: Lot 6 Surfacing

title: Lot 7 Pavement Investigation

description: Lot 7 Pavement Investigation

title: Lot 8 Vehicle Restraint Systems

description: Lot 8 Vehicle Restraint Systems

region: UKF

description: Horticultural services

description: Construction work

description: Sewage, refuse, cleaning and environmental services

description: Building installation work

description: Agricultural, forestry, horticultural, aquacultural and apicultural services

description: Construction work

description: Construction work

description: Construction work

title: Sub-Contractor Framework

description:
The purpose of this framework is to appoint a selection of experienced and competent contractors to join Via's Subcontractor Framework. These contractors will work in partnership with Via to deliver a variety of works on both a planned and ad-hoc basis, addressing situations where internal resources are insufficient. The scope of works includes
Lot 1 Arboricultural Services
Lot 2 Day Works
Lot 3 Drainage
Lot 4 Electrical
Lot 5 Rights of Way
Lot 6 Surfacing
Lot 7 Pavement Investigation
Lot 8 Vehicle Restraint Systems
The framework will operate from 1st May 2025 to 30th April 2027, with an option to extend for up to two (2) additional years in one-year increments

description: Construction work

Via East Midlands Limited

locality: Bilsthorpe

postalCode: NG22 8ST

streetAddress: Bilsthorpe Business Park, Eakring Road

description: Body governed by public law

description: General public services

legalName: Via East Midlands Limited

Via East Midlands Ltd

locality: Notts

legalName: Via East Midlands Ltd


status: unsuccessful

statusDetails: discontinued

description:
The services required will include, but not be limited to:
I. The planning, management and execution of capital projects, including;
● Project management;
● Design & project lead, including but not limited to;
1. Architectural design;
2. Space planning;
3. Collation of specialist design; and
4. Detailed specifications.
● Contract administration;
● Employer's agent;
● Project cost management;
● Supplier management;
● Management of DBS and school requirements;
● Programme and risk management; and
● Development monitoring.
II. Formal annual planning meeting to be undertaken with the Chief Operating Officer and Trust
Operations Manager to review strategy and establish annual priorities;
III. Reporting on capital project progress to the Trust Operations team on a regular basis,
including on-site attendance;
IV. Site master planning and feasibility assessments;
V. Preparation of financial statements;
VI. Provision of advice to HSLT Management and Trust Board regarding Capital works;
8
VII. Provide surveying and inspections in relation to Capital works including;
● School & Academy Condition surveys and reporting (Building Fabric and M&E);
● Planned preventative maintenance;
● Repairs and maintenance;
● De-Carbonisation Fabric Surveys;
● Specific Defect Analysis;
● Quantity Surveying;
● Schedule of Accommodation Assessment (Capacity & Use);
● Measured Surveys and Plans;
● Fire Door Assessments;
● Roof and Drone Surveys;
● RAAC Surveys;
● Building Surveying; and
● Conservation & Historical Buildings (Optional).
VIII. Ensure health and safety standards are adhered to;
IX. Ensure Construction (Design and Management) Regulations 2015 (CDM 2015) compliance;
X. Implementation, management and coordination of early warning systems for each project;
XI. Management of snagging issues;
XII. Invoice checking;
XIII. Bid management and support;
XIV. Highlight any changes in requirements for the Trust;
XV. Highlight any potential grant funding relating to capital works available to the Trust,
supporting the development of the estates;
XVI. Assistance in obtaining planning permissions and approvals;
XVII. All staff working on premises will hold an enhanced DBS certificate; and
9
XVIII. Regular on-site support and project monitoring.
Technical Requirements
Minimum Requirement
I. Appropriate Project Management accreditations such as APM, and/or Prince 2
II. RICS accreditation
III. Membership of the Chartered Institution of Building Services Engineers
IV. Membership of the Association for Project Safety (APS)
V. Membership of the Chartered Institute of Building (CIOB)
Additional Specific Project Requirements
I. Membership of the Institution of Structural Engineers
II. Membership of the Institution of Civil Engineers
Procurement Requirements
I. Compliance with the Procurement Act 2023
II. Certificate of accreditation of completion of the Transforming Public Procurement Module on
the Government Commercial College website
III. Project outputs planning
IV. Financial checks on all tenderers
V. End to end Tender process
VI. Specification
VII. Social value, quality of work and price
VIII. Change control procedures
IX. Purchase order management
X. Planning permissions
XI. Budget management
XII. Application for payment checks
XIII. Ethical supply chain management
XIV. Use of the most up to date and relevant JCT Contracts
XV. Site management
XVI. Site security ensured in line with health and safety

region: UKE

title: Project Management Services

description: Construction project management services

procurementMethodDetails: Competitive procedure with negotiation

HOPE SENTAMU LEARNING TRUST

streetAddress: C/o Vale Of York Academy

description: Body governed by public law

description: Education

legalName: HOPE SENTAMU LEARNING TRUST

Hope Sentamu Learning Trust

locality: York

postalCode: YO30 6ZS

streetAddress: C/O Vale of York Academy, Rawcliffe Drive

legalName: Hope Sentamu Learning Trust

description: For any further information please contact Elanor Hampshire at procurement@hslt.academy


title: Full Turnkey Provision CAT 1 Modular Buildings

description: Manufacturers of Modular buildings that can provide principal contractor services for the delivery of Non-Residnetial Budilings,  this can be for the supply of permanent, Temporary or Hire buildings this can be provided across all areas of the UK, suppliers may offer buildings for use in some or all sectors including Educational, healthcare, Emergency services and general non-residential buildings.

title: Full Turnkey provision CAT 2 Panelised Buildings

description: Suppliers who manufacture structural panelised systems can provide principal contractor services. Suppliers can offer services for delivering Non-residential buildings including in the education, Healthcare and Emergency services sectors.

title: Full Turnkey Traditional construction including Categories 1-7

description: Provisional of Principal contractor services for the Delivery of construction projects of non-residential buildings including in the following sectors Education. Healthcare and Emergency Services

title: Refurbishment of existing Buildings

description: Principal contractors services for  the  refurbishment of non-  residential buildings

description: Across the UK

description: Modular and portable buildings

description: All across the UK

description: Prefabricated buildings

description: Across the UK

description: Construction work

description: Refurbishment work

title: Non-Residential Construction

description: PfH are seeking to implement a Dynamic Purchasing System (DPS) for non-residential building construction. The intent is that the DPS will support our members to deliver non-residential new and refurbished buildings including the use of traditional and modern Methods of construction. Further details are contained within the associated project documents, which will be available to download once an expression of interest has been lodged.This Framework may be used by any contracting authority listed in or referred to in the FTS Notice. This  includes: All current members of PfH at the time of the FTS

description: Building construction work

Procurement for Housing Ltd

postalCode: WA2 0YL

streetAddress: 2 Olympic Park, Birchwood

description: Body governed by public law

description: Housing and community amenities

legalName: Procurement for Housing Ltd

Public Procurement Review Service

locality: London

streetAddress: Cabinet Office

legalName: Public Procurement Review Service


description: Fast Track

title: Fast Track

description: Fast Track

description: Health services

NHS Cheshire and Merseyside ICB

description: Regional or local authority

description: General public services

TS Healthcare LTD

locality: Wolverhampton

postalCode: WV1 4DJ

streetAddress: Ts Healthcare Ltd

legalName: TS Healthcare LTD


name: York and Scarborough Teaching Hospital NHS Foundation Trust

description: Open Procurement

description: Patient-administration system

title: Fully comprehensive Integrated Sexual Health and HIV Electronic P/Record System

streetAddress: ATAMIS portal

description: online

description: For the purposes of our planning and this initial specification document, an EPR is being defined as the technical system for producing, storing, sharing and accessing information about a patient and their care journey in an electronic format.

description: Clinical information system

description: As per ITT / Specification

postalCode: YO31 8HE

streetAddress: York Hospital, Wigginton Road

description: National or federal agency/office

description: Health

NHS England

postalCode: SE1 6LH

streetAddress: Skipton House, 80 London Road

legalName: NHS England


description: 2 x 1 year renewals

description: To provide social media and PR campaign services to attract additional customers in China.

title: Social Media and PR Agency - Specialising in Chinese Markets

description: London North Eastern Railway (LNER) - the East Coast Mainline train operator for long distance train services from London to Yorkshire, the north-east of England and Scotland - is reviewing its retained agency setup for social media and PR in China.

description: Marketing services

LONDON NORTH EASTERN RAILWAY LIMITED

description: Railway services

London North Eastern Railway

legalName: London North Eastern Railway


description: Newport

title: IEEE/IET database

description: The Contract Authority requires access to the IEEE database, the contract is awarded in accordance to Regulation 32(b)(iii) of the Public Contracts Regulations 2015

description: Database services

procurementMethodRationale: The Contract Authority consider Regulation 32(b)(iii) to apply to this contract as the contractor have exclusive IP rights to the data needed

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

Intellectual Property Office

locality: Newport

postalCode: NP10 8QQ

streetAddress: Concept House, Cardiff Road

description: Body governed by public law

description: Intellectual Property

legalName: Intellectual Property Office

CONTENT ONLINE LTD

postalCode: CA1 2UU

streetAddress: James Watson House Montgomery Way, Rosehill Industrial Estate, Carlisle, CA1 2UU

legalName: CONTENT ONLINE LTD


description:
London Borough of Tower Hamlets seeks to refurbish Watney Market Underground Car Park's existing sprinkler system and fire protection service for the car park and adjoining flats.
The existing sprinkler system is a town mains-fed system distributed from a sprinkler valve room.
The Council is looking to host a market warming event on 17th December 2024 between 12 and 5PM. Please register your interest for the event by sending your company name and representatives names and email addresses to the procurement officer listed on this notice, no later than 12pm Thursday 12th December 2024.
* The intended procurement route is an open tender.

description: Sprinkler systems

description: Water-main refurbishment construction work

description: Sprinkler systems installation work

title: Watney Market Underground Car Park  Service Roads Sprinkler refurbishment P5612-FC024

description:
London Borough of Tower Hamlets seeks to refurbish Watney Market Underground Car Park's existing sprinkler system and fire protection service for the car park and adjoining flats.
The existing sprinkler system is a town mains-fed system distributed from a sprinkler valve room
Access details will be confirmed nearer the time. The intended procurement route is an open tender.
The Council is looking to host a market warming event on 17th December 2024 between 12 and 5PM. Please register your interest for the event by sending your company name and representatives names and email addresses to the procurement officer listed on this notice, no later than 12pm Thursday 12th December 2024.

description: Construction work

Tower Hamlets

postalCode: E1 1BJ

streetAddress: New Town Hall, 160 Whitechapel Road London

description: Regional or local authority

description: Housing and community amenities

legalName: Tower Hamlets