description:
Scope of the Project:
The NHS Health Boards are interested in procuring fully funded renewable energy solutions through Power Purchase Agreements (PPAs), which may include the installation of various technologies on NHS Scotland sites or supplied from off-site installations via private wire. Examples include Battery Energy Storage Systems (BESS), Solar Photovoltaic (PV) systems, and Car Park PV/EV chargers/BESS.
The primary objectives are:
- Reduce Energy Costs
- Generate Income
- Sustainability Goals & Net Zero Carbon
Supplier Requirements:
- A company with a minimum of five years of trading history, with evidence of financial and economic standing, capability and capacity to construct and deliver large scale projects    . i.e. Roof solar and BESS systems of 60MW to 240MW.
- A proven track record and experience in delivering fully funded innovative technology projects.
- Demonstrated ability to provide innovative and cost-effective solutions.
- Capability to conduct comprehensive site assessments, manage projects, manage procurement    and  installations, and maintain ongoing maintenance programs.
- A history of successful partnerships in similar projects with comparable organizations i.e. local councils, Scottish Water and other public bodies or large companies/businesses.
- An understanding of public sector timelines and complexities.
- Proven experience in understanding and supporting Power Purchase Agreements (PPAs).
Suppliers interested in this opportunity are requested to express their interest, to include the following:
- A brief overview of your company and relevant experience.
- Examples of similar projects successfully delivered.
- An outline of your approach to delivering fully funded technology solutions.
- Details of the specific solutions you can offer the boards (such as BESS, EV/Solar car park & charge hubs, Rooftop Solar PV, etc.)
The purpose of this PIN is to gauge market interest and capabilities in delivering fully funded services. It also serves to inform potential suppliers of our forthcoming plans and to invite expressions of interest. Additional information: Suppliers who are interested in this opportunity are requested to express their interest by 4th October 2024.
Please note that this PIN does not constitute a formal procurement process and does not commit NHS Scotland Health Boards to undertake any future procurement activity.

description: NHS Fife, Lothian, Borders.

description: Energy and related services

title: Delivering sustainability and carbon neutral targets through innovative technological solutions.

description:
The Common Services Agency (more commonly known as National Services Scotland) (NSS) are acting on behalf of NHS Fife, NHS Lothian, and NHS Borders are seeking expressions of interest from parties capable of assisting in the achievement of our sustainability goals and net-zero carbon initiatives. This will be accomplished by reducing energy costs and developing income generation schemes for the Health Boards through fully funded technological solutions.
Please note that this PIN is not a request for proposals. It is issued to inform the market of our future intentions and to facilitate the formation of a successful partnerships with suppliers who can provide fully funded solutions with no financial expenditure required from the Health Boards.

description: Energy and related services

description: Body governed by public law

description: Health

legalName: The Common Services Agency (more commonly known as NHS National Services Scotland) (NSS)

description:
The Authority considers it necessary for the purposes of market engagement, for future procurement activity to hold a ‘Supplier Information Day’ to take place on the 8th October 2024 at National Services Scotland (NSS) Offices, 1 South Gyle Crescent, EH12 9EB  .
Spaces will be limited to two persons per company.
Start time 10am, End time 12pm.
To confirm attendance, please contact the below.
Josh.Foggo@nhs.scot
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=776149.
(SC Ref:776149)


status: active

description:
Ellucian are the software house who have written the Ellucian BANNER Student Record System. Only Ellucian are able to support their own product in terms of releasing upgrades and bug fixes to their own codebase.
Since the system's first installation, Bangor University has made significant investments in its staff, infrastructure, expertise, and capabilities. The Banner products also serve as the foundation for every step of the BU student experience. Owing to the Banner product's deep integration throughout the University's environment, BU plans to award  Ellucian a contract through August 2027 in order to preserve a unified and comprehensive approach to the management of business procedures and student administration.
In order to minimise integration costs, maximise the benefits of centralised data management, and give university decision makers incisive business knowledge, the university will also benefit from a unified platform strategy.

scheme: CPV

description: Maintenance of information technology software

title: Maintenance and Support of the Banner Student Information Solution

status: complete

scheme: CELEX

description: Bangor University intends to award a contract to Ellucian to August 2027 for the purchase of Banner software, technology and related services. Ellucian provide fully integrated student administration, admissions and HE software/support.

reviewDetails: This VEAT notice is alerting the market of the University's intention to award a contract via a sole source procedure. The University intends to award a contract once a 10 day standstill period (commencing on the date of publication of this notice) has ended.

procurementMethod: limited

mainProcurementCategory: services

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

procurementMethodRationale: The University has determined that Ellucian's products, services, and support are the only ones that can satisfy its requirements because of the advantages of a fully integrated approach and the embedded use of these technologies, as previously mentioned. Certain characteristics of the necessary software, which are both necessary to meet university standards and capable of guaranteeing compatibility with the university's current systems, are protected by unique intellectual property rights.

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

Prifysgol Bangor / Bangor University

locality: Bangor

postalCode: LL57 2TR

countryName: United Kingdom

streetAddress: Finance Office, Neuadd Reichel, Ffriddoedd Road

description: Body governed by public law

scheme: COFOG

description: Education

legalName: Prifysgol Bangor / Bangor University

ELLUCIAN GLOBAL LIMITED

region: UKI

locality: London

streetAddress: 12 New Fetter Lane

scale: large

legalName: ELLUCIAN GLOBAL LIMITED

High Court Royal Courts of Justice

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: High Court Royal Courts of Justice

currency: GBP

description: (WA Ref:144127)

initiationType: tender


status: planned

description:
Following the extension of the Highways Term Service Contract and the Street Lighting Term Service Contract (see Voluntary Transparency Notices Ref: 2024/S 000-010973 and Ref: 2024/S 000-010976 respectively) the London Borough of Hillingdon is seeking to procure Term Service Contracts to commence from April 2026.
The intended timeline is to publish the opportunity in May 2025. This PIN is to inform prospective bidders of LB Hillingdon’s intention to commence the procurement in May 2025 to;
•	Ensure suppliers are suitably prepared for a procurement process to establish a deep understanding of LB Hillingdon requirements;
•	Provide a formal route for gaining market intelligence from the supply market about the best way of meeting LB Hillingdon’s requirements and potentially develop innovative solutions, to achieve better value outcomes for Hillingdon’s residents;’ and
•	To enable the widest selection of suppliers to engage in the process.
Indicative contract term –Initial contract term of five years with extending options ( three + two years)
Proposed Contract Agreement – NEC 4
Estimated total value - £119m over full period including extensions
Pre - market engagement/ supplier engagement sessions to be held between Sept 2024 and January 2025.These engagements sessions will consist of;
•	LBH - Brief overview of requirements including:
o	Current service delivery model
o	Approach to planning and works ordering
•	Detailed supply market analysis including:
o	Cost drivers
o	Sector Challenges
o	Opportunities for innovation (commercial, technological)
•	Approach to packaging LBH requirements including;
o	Contract terms
o	TUPE
o	Supplier interest
o	Facilities
The current term service contracts are as follows:
Highways Term Service Contract - comprises of Highway management and maintenance (resurfacing of footways and carriageways, pothole repairs and drainage works), highway improvement works), town centre improvement, minor bridge maintenance, public realm investment projects, cyclic gully cleansing, residential vehicular crossovers & reactive maintenance and task order works instructed on an ad-hoc basis.
Street Lighting Term Service Contract - The Street Lighting Term Service Contract comprises of project management, delivery of routine inspection and test, non-routine maintenance of street lighting and other powered apparatus, investment works, and task order works instructed on an ad-hoc basis.
****Please register/log in at www.capitalesourcing.com to register your expression of interest to participate in the pre-market engagement sessions ****
The proposed timeline is set out below;
Preliminary supplier market engagement – Sept 24- Jan 2025
Tender publication period-May 2025
Contract Award – September 2025
Contract start date - April 2026

description: Lighting equipment and electric lamps

description: Gully emptiers

description: Street-lighting equipment

description: Lampposts

description: Street lamps

description: Drainage works

description: Roadworks

description: Road-maintenance works

description: Road-repair works

description: Traffic-calming works

description: Footpath construction work

description: Cycle path construction work

description: Surface work for highways

description: Surface work for roads

description: Road-surface painting work

description: Paving and asphalting works

description: Carriageway resurfacing works

description: Foundation work for footpaths

description: Installation of road lighting equipment

description: Street-lighting maintenance services

description: Commissioning of public lighting installations

description: Gully cleaning and emptying services

title: Pre-Market Engagement & Expressions of Interest – Highways and Street Lighting Term Service Contracts

description: Highways engineering services

London Borough of Hillingdon

locality: Hillingdon

postalCode: London

streetAddress: London

description: Regional or local agency/office

description: General public services

legalName: London Borough of Hillingdon


title: Removals, Transfers, and Refurbishments

description:
This lot is primarily for the servicing of existing units within public sector spaces. Delivery of refurbished and second-hand units may be considered within this lot on a project by project basis by either purchase or hire. Work in this Lot will include, but not limited to:
•	Removal/demolition of existing units and making the site good.
•	Transfer of existing units from one site (and make site good) to another site with full installation and associated works.
•	Refurbishment of existing units, either in situ or in factory (project dependent).
•	Delivery and installation of well-maintained previously used units, specification as described in ITT.
•	Site surveys
•	New site preparation
•	Minor hard and soft landscaping
•	Early and productive engagement with HCC and other clients to develop upcoming programmes of work.

variantPolicy: notAllowed

title: Newly manufactured units

description:
This lot is for the delivery and installation of new units for public sector estates with purchase or hire options. Work may include refurbishment of units impacted by wider projects. Primarily HCC specification other specifications may be required for specific projects or clients. Work in this Lot will include, but not limited to:
•	Delivery and installation of HCC specification single and double units.
•	Site surveys
•	New site preparation
•	Minor hard and soft landscaping
•	Refurbishment of existing units

description: Site preparation work

description: Refurbishment work

description: Modular and portable buildings

description: Site preparation work

description: Refurbishment work

title: Southern Modular Building Framework 2024

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description:
The SMBF 24 is to deliver a range of services and units on diverse estates for varied purposes to any organisation, Annex 5 of the ITT pack, spending public monies which require the use of pre-fabricated modular units.
Schools and colleges will be the primary site type envisioned but the scope of this framework may also include, but not limited to, offices, libraries, social services properties, police & fire stations, health services, and country parks.
The framework is split into two (2) lots, each developed to cover the expected core works identified by Hampshire County Council and to match the type of works with experienced contractors.

description: Modular and portable buildings

procurementMethod: open

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

HAMPSHIRE COUNTY COUNCIL

locality: WINCHESTER

streetAddress: The Castle

description: Regional or local authority

description: General public services

legalName: HAMPSHIRE COUNTY COUNCIL

noIdentifierRationale: notOnAnyRegister

High Court of England and Wales

legalName: High Court of England and Wales

description:
How to obtain the Tender Documents
The Tender documents can be accessed when logged into In-Tend by selecting 'View Details' on the relevant tender advert and clicking the 'Express Interest' tab.
Opting In and Out
Please note you are required to 'Opt In' before you can access the 'My tender Return' to start populating your response.
The 'Opt Out' functionality will also be available throughout the duration of the tender process. Opting out will give you the option of declaring you no longer want to receive any further communication in relation to the this tender along with the opportunity of providing comments and feedback for this decision.
You can choose to 'Opt In' at any time during the tender process if you initially decided to 'Opt Out'. Please note you are required to 'Opt In' to view and complete the Questionnaires for this project.
Further Guidance
In addition, guidance on how to participate in a tender - download and upload documents / returns and if required, register your company (free of charge), can be found on the In-tend site under the 'Help' or 'Information for Suppliers' buttons.
Receiving Notification Emails
To ensure you receive email alerts and notifications from our system, please add the email domain '@in-tend.co.uk' to your Safe Senders list.
Other Contracting Authorities:
The framework agreement will also be available for use by the following participating public sector and local authority organisations within Hampshire and Isle of Wight, Berkshire, Wiltshire, Surrey, West Sussex, Dorset, Bournemouth, Christchurch and Poole, and Wales.
• Local Authorities
• County Councils
• Unitary Authorities
• City Councils
• District and Borough Councils
• Town & Parish Councils
• Government Departments
• Universities, Further & Higher Education establishments
• National Park Authorities
• Housing Associations
• Police Authorities, Fire and Rescue Services and all other Emergency Service organisations
• Health Services, NHS Trusts and Foundation Trusts
• All Schools within the State education system, including Maintained & Federated schools, Academies, Multi-Academy Trusts and Free schools, all Faith/Diocese schools
• Nursery schools maintained by a local Authority
• Ministry of Defence establishments
• HCC Activity Centres in the Brecon Beacons in Wales
It further includes successors to those that currently exist.


measure: bids

rel: prev

status: cancelled

description: SEND

Attributes

type: quality

type: price

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Nivo Mobility

locality: New Malden

postalCode: KT3 4QS

streetAddress: 78 Coombe Road

scale: sme

legalName: Nivo Mobility


description: SEND

title: SEND

description: SEND

Surrey County Council

description: Regional or local authority

description: General public services

Karens Angels

locality: Epsom

streetAddress: 424 Chessington Road

legalName: Karens Angels


description:
The London Borough of Hackney (The Council) is currently undertaking a commissioning programme to determine future delivery options for its Parking Enforcement Agent
This tender will be administered via an e-procurement system called Pro Contract Reference DN740729.
Suppliers must be registered on the system in order to access the documentation. To register as a
supplier on Pro Contract please visit the London's Tenders Portal
at:https://www.londontenders.org/ click on the ‘Suppliers’ Area' link to the left. On the right
hand side you will see a green ‘register’ icon, click on this and begin the supplier registration
process. Please ensure when registering that you select all the appropriate categories which
describe your business/service area as notifications of tender opportunities are directed via
these categories.
Organizations that are interested in participating in this exercise are invited to complete a questionnaire and submit it via the ProContract eTendering Portal. The closing date for written responses is 23:59 on Friday 19th of September 2024.
We require all responses in writing, however, there is an opportunity for a meeting during the three weeks so we can discuss what you can offer and what we are looking for. Meetings can be conducted online or in person If you are interested in a meeting please contact us on the details in this advert.
Please note: This is not a call for competition. To clarify, this notice is solely for conducting a soft market testing exercise and does not formally initiate the procurement process or commit Hackney Council to undertake any procurement exercise.
Potential bidders will not be disadvantaged by responding or not responding to this soft market testing.

title: Parking Enforcement Agent

description:
The London Borough of Hackney (The Council) is currently undertaking a commissioning programme to determine future delivery options for its Parking Enforcement Agent
The Council would like to understand from leading providers how these requirements might best be met and is, therefore, carrying out a soft market testing exercise to engage in early informal dialogue, before any formal procurement takes place. Organisations that are interested in participating in this exercise are invited to complete the below questionnaire and submit it via the ProContract eTendering Portal. The closing date for written responses is 23:59 on Friday 19th of September 2024.

description: Parking enforcement services

London Borough of Hackney

locality: Hackney

postalCode: E8 1DY

streetAddress: Hackney Service Centre, 1 Hillman Street

description: Regional or local authority

description: General public services

legalName: London Borough of Hackney


description:
FSA Delivered Official Controls in England and Wales variation 26 lot 1-6. The provision of contract Official Veterinarians (cOV) and contract Official Auxiliaries (cOA) to undertake the delivery of FSA delivered official controls in accordance with EC and UK law in FSA approved meat establishments (slaughterhouses, cutting plants and approved game handling establishments) and other associated duties.
Original FTS awarded notice number 2019/S 120-294392, Notice Reference
2019-041395.

region: UK

description: Veterinary services

periodRationale: Critical servicer for the delivery of Official Controls.

description: Veterinary services

Food Standards Agency

roles: buyer reviewBody mediationBody reviewContactPoint

postalCode: SW1H 9EX

streetAddress: Floors 6 and 7, Clive House, 70 Petty France

legalName: Food Standards Agency

Eville and Jones (GB) Ltd

locality: Leeds

postalCode: LS15 8ZB

streetAddress: Century House  1275 Century Way  Thorpe Park

legalName: Eville and Jones (GB) Ltd

description: Veterinary services

description: Veterinary services

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: This variation amends Schedule 4 Charging

description: Please add a new awarded value on any linked supplier bidding records in the field 'awarded value after modification)'. Any changes made to supplier bidding name, address or SME information will be included in the modification notice.

periodRationale: directive 2014/24/EU, FSA delivery of official controls in England and Wales is a critical service.

description: variation to contract 27


name: NHS South Yorkshire Integrated Care Board

description:
This contract is considered to fall within the scope of direct award process A on the basis that the provider previously completed  work with 111 Online to deliver a pilot throughout 2023-2024 which was deemed successful and the positive impact was noted system wide. This contract is specifically commissioned to continue to build upon this success which requires a unique and pre-established interface to avoid a loss of momentum and a significantly higher portion of investment.

Statutory Guidance therefore supports us to take a realistic view of whether another provider in these circumstances could deliver this contract. As noted above SY ICB required a provider who is already established in this area to ensure the service can continue where it left off while avoiding the need for significantly higher investment than otherwise required. The NHS Long Term Plan and our general operational and strategic requirements mandate us an organisation to ensure best value for money and maximise the impacts of our commissioned services which this contract supports by targeting a key pressure in the system while minimising cost pressures. In addition, a failure to continue this service would create additional pressure on 111, 999 ambulance response, Emergency Departments and Primary Care while causing detriment to patients who would have otherwise had a more positive outcome would this service have been commissioned in a timely manner. Our overall aim is to commission a timely, successful yet cost effective service beneficial for the constituency for our ICB which at this moment in time can only be delivered by a pre- existing provider in this space. The contract has therefore been awarded at a value of £100,000 for a period of 12 months.

description: Newfield House, Vicarage Lane, Blackpool, Lancashire FY4 4EW

title: FCMS(111Validation) Phase 2

description: NHS 111 enhanced services to assist patients and ensure accurate prioritisation .

description: Medical analysis services

locality: Sheffield

postalCode: S1 3FG

streetAddress: 197 Eyre Street

description: Body governed by public law

description: Health

FCMS (NW) Ltd

locality: Blackpool

postalCode: FY4 4EW

legalName: FCMS (NW) Ltd

name: Independent Choice and Procurement Panel.

postalCode: SE1 8UG

streetAddress: Wellington House

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.

The decision to make the contract award was made by  the Deputy Place Director & Director of Transformation & Delivery Sheffield.

No conflicts of interest were identified.


description: The Council intends to award a contract for these services for a period of up to five (5) years with an option to extend for up to a further two (2) years subject to agreement and satisfactory performance.

description:
London Borough of Hillingdon (Hillingdon) invites tenders from suitably qualified and experienced contractors in relation to entering into an agreement (the Contract) to provide a Window and Door Reactive Replacement, Repair and Service Contract (the Services) for a Five (5) year period with the option to extend for a further Two (2) years. The contract is for the reactive replacement and repairs of windows and doors within Hillingdon’s Housing and Corporate portfolios located in the London Borough of Hillingdon (the Project).
The services that will be required will include but not limited to the following related areas:
●	Brickwork
●	Carpentry and Joinery
●	Disabled Adaptations and Minor Works
●	Fire Stopping
●	Glazing
●	Masonry
●	Painting & Decorating
●	Plasterworks and other finishes
●	Scaffolding
The portfolio of properties will consist of a mixture of houses, bungalows, blocks of flats, tower blocks, sheltered housing schemes and corporate buildings of various types, construction, and ages.
	The evaluation process will be carried out internally within London Borough of Hillingdon’s Housing Repairs Team. Factors to be considered by contractors considering tendering for this contract are that their bids will be based on the following weightings:
	Commercial (Price) - 50%
	Quality - 50%
Contractors will be invited to submit competitive tenders based on an “all-inclusive” basis using the M3 National Housing Federation (M3NHF) Responsive Maintenance and Void Property Works Schedule of Rates v8 with tenderers percentage adjustment.
The tendered percentage adjustment will be deemed inclusive of all costs of whatsoever nature including, but not limited to, job and contract preliminaries, profit, overheads, mobilisation costs, materials TUPE costs and all other costs required by the contractor to undertake his obligations under this Contract.
See tender documents for further details.

description: London Borough of Hillingdon

description: Windows, doors and related items

description: Windows

description: Window frames

description: Installation of doors and windows and related components

description: Installation of door and window frames

description: Installation of doors and windows

description: Installation of windows

title: Window & Door Reactive Replacement and Repairs Service Contract

description: 7 years

electronicInvoicingPolicy: allowed

description: Installation of doors and windows

submissionMethod: electronicSubmission written

mainProcurementCategory: works

London Borough of Hillingdon

locality: Uxbridge

streetAddress: Civic Centre,

description: Regional or local authority

description: General public services

name: High Court of England and Wales ( Royal Courts of Justice)

postalCode: WC1A 2LL

streetAddress: Royal Courts of Justice, Strand

High Court of England & Wales

legalName: High Court of England & Wales

Cabinet Office

legalName: Cabinet Office


title: FSA Delivered Official Controls in England and Wales

description: Veterinary services

description: Veterinary services

description: Veterinary services

description: Veterinary services

periodRationale: directive 2014/24/EU, FSA delivery of official controls in England and Wales is a critical service

description: variation to contract 27


description: Veterinary services

description: Veterinary services

description: Veterinary services

description: Veterinary services

description: variation to contract 27


name: The Common Services Agency (more commonly known as NHS National Services Scotland) (NSS)

rel: canonical

status: unsuccessful

statusDetails: discontinued

description: Optional 2x12 month extensions available at discretion of the Authority.

description:
The Authority is seeking to put in place a single supplier Framework Agreement for the provision of roll cages and repair services.
The open procurement will be conducted on PCS-T, where further information regarding requirements can be found.

region: UKM

description: Wheeled containers

description: Repair and maintenance services of metal containers

description: Other containers

title: Roll Cages and Repair Services

description:
The Authority is seeking a supplier for the purchase of new roll cages that offers a repair/maintenance service for damaged cages.
The scope of this tender is two-part. The successful bidder must be able to offer both:
1. Provision of new roll cages
2. Repair and maintenance service for roll cages

reviewDetails:
Economic operators should approach the contracting authority in the first instance. However, the only formal remedy is to apply to the courts:
An economic operator that suffers, or is at risk of suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 or the Procurement Reform (Scotland) Act 2014, may bring proceedings in the Sheriff Court or the Court of Session.

description: Wheeled containers

locality: Edinburgh

postalCode: EH12 9EB

streetAddress: 1 South Gyle Crescent

description: Body governed by public law

description: Health

Sheriff Court House

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sheriff Court House

description: (SC Ref:776749)


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

name: DEPARTMENT OF ENVIRONMENT, FOOD AND RURAL AFFAIRS (Defra Network eTendering Portal)

description: Optional Tasks to be Called Off at total value of £49,476

description: Continued support of Supplier owned (due to IP) model that supports critical DEFRA outputs. Additional information: Single Source contract for support with the justification for single source under regulation 32 (2) (b) of the PCR 2015 for use of the negotiated procedure without prior publication is against reason ii) “competition is absent for technical reasons” – this is due to the Supplier holding the IPR and being the expert in this software that are necessary to the Environment Agency.

description: Remote

title: Procurement for Continued Maintenance and Support for Exodis-FMD and the Economic Consequences Model (ECM)

reviewDetails: Will be reviewed in accordance with DEFRA Commercial Policy

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

procurementMethodRationale: Single Source contract with Risk Solutions for the Exodis FMD and ECM due to the Supplier being the only provider of this key service. Although this initial requirement is below the PCR 2015 threshold for supplies and services (£139,688), the justification for single source under regulation 32 (2) (b) of the PCR 2015 for use of the negotiated procedure without prior publication is against reason ii) “competition is absent for technical reasons” – this is due to the Supplier holding the IPR and being the expert in this software that are necessary to the Environment Agency.

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

postalCode: SW1P 4DF

streetAddress: Seacole Building, 2 Marsham Street

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

description: Environmental protection

Risk Solutions

locality: Manchester

postalCode: M1 3BN

streetAddress: 11th floor, 3 Piccadilly Place  Manchester

legalName: Risk Solutions


description: Wheeled containers

description: Other containers

title: Roll Cages and Repair Services

description: Wheeled containers

description: Body governed by public law

description: Health

legalName: The Common Services Agency (more commonly known as NHS National Services Scotland) (NSS)

Palletower (GB) Ltd

locality: Cheshire

postalCode: M33 7BH

streetAddress: Dane Road Ind Est, Sale, Cheshire, M33 7BH

legalName: Palletower (GB) Ltd

description: (SC Ref:782117)


description: 2x1 years

description:
The University is looking to appoint a sole supplier for the provision of Graduation Production Services for the Summer & Winter graduation ceremonies, both ceremonies are held on Campus.
Please note that this tender will not be split into lots and the expectation is that interested bidders should be able to provide the below (but not limited to) services:
- Event Production Services, this includes stage design, audio visual equipment, lighting and sound management for the graduation ceremonies.
- Venue set-up and management services related to venue set-up, seating arrangements and logistical support during ceremonies.
- Ventilation.
- Fuel for generator.
Photography and Gowning are not in scope of this opportunity.
The minimum term of the contract is 5 years with the option to extend for a further maximum 2 years.
Please refer to the Supplier Questionnaire and draft procurement tender documents. To access the documents, it is important that you register to our ESourcing portal by following the link after: http://www.brunelesourcing.com (there is a 'click here to register!' button to do so). The ITT will have the title 'The Provision of Graduation Production Services). The tender will be published on 2nd September 2024 12pm.

description: Brunel University London Campus UB8 3PH

description: Event services

description:
This procurement is for the provision of Graduation Production Services. The procedure is a restricted FTS tender:
Initial Contract Start: 01 June 2025
Initial Contract End: 31 May 2030
Initial Contract Duration: Five (5) years
Extension Options: One (1) plus one (1) year, giving a possible total contract term of up to five (7) years

description: Event services

procurementMethod: selective

procurementMethodDetails: Restricted procedure

Brunel University London

postalCode: UB8 3PH

streetAddress: Kingston Lane

description: Body governed by public law

description: Education

legalName: Brunel University London

High Court of England & Wales

postalCode: WCA2 2LL


description: The TFSS element will be purchased from US based company PECI as a sub-contract item.

description: The ability to purchase further items for prices set at tender award and an option for up to £190,000.00 worth of support services.

description: Purchase of Modular Buoyant Armour Vests (MBAV), Buoyant Armour Plates and Tactical Flotation Support Sytems.

description: Military uniforms

description: This is a contract award notice for Modular Buoyant Armour Vests (MBAV), Buoyant Armour Plates and Tactical Flotation Support Sytems contract. This notice is for transparency only.

description: Life jackets

submissionMethodDetails: https://contracts.mod.uk/ or https://contracts.mod.uk/, Portsmouth, United Kingdom. NUTS code: UK. Joshua Price, joshua.price211@mod.gov.uk, https://contracts.mod.uk/

Ministry of Defence

locality: Portsmouth

description: Defence

legalName: Ministry of Defence

Navy Commercial

legalName: Navy Commercial

C2R Fast Limited

locality: Hereford

legalName: C2R Fast Limited

Navy Command Commercial

legalName: Navy Command Commercial


name: Hall & Partners (Special Projects) Limited

description:
All Suppliers invited to this opportunity have passed the minimum requirements of the Procurement hub's Consultants Dynamic Purchasing System (DPS) OJEU Reference Number 2019/S 130-319565.
Yorkshire Housing sought consults to be added to the Site Inspectors Panel.

description: UNITED KINGDOM

title: Yorkshire Housing - Site Inspectors Panel

description: Architectural, construction, engineering and inspection services

Places for People Group Ltd

roles: buyer centralPurchasingBody

locality: Preston

postalCode: PR2 2YB

streetAddress: 4 The Pavilions, Portway

description: Body governed by public law

description: Housing and community amenities

legalName: Places for People Group Ltd

Yorkshire Housing Association

postalCode: LS10 1FB

streetAddress: The Place, 2 Central Place

legalName: Yorkshire Housing Association

Whiteley Eaves Ltd

locality: Oldham

postalCode: OL8 3QL

streetAddress: Unit 2.11 Hollinwood Business Centre, Albert Street, Failsworth

legalName: Whiteley Eaves Ltd

Arcus Consultancy LLP

locality: Greater Manchester

postalCode: M33 7AR

streetAddress: 3rd Floor Dalton House, Dane Road, Sale

legalName: Arcus Consultancy LLP

locality: Tyne and Wear

postalCode: NE3 2ER

streetAddress: Suites 1 & 2 Cheviot House, Beaminster Way East, Kingston Park, Newcastle upon Tyne

High Court of England and Wales

roles: reviewBody mediationBody

postalCode: WC2A 2LL

streetAddress: Royal Court of Justice, The Strand

legalName: High Court of England and Wales

Crown Commercial Services

postalCode: SW1A 2HQ

streetAddress: 1 Horse Guards Road

legalName: Crown Commercial Services

description:
To view this notice, please click here:
https://procurementhub.delta-esourcing.com/delta/viewNotice.html?noticeId=849134787
 GO Reference: GO-2024830-PRO-27548814


description:
Basis of Contract
The School wishes to appoint a single supplier to deliver full catering services to each school.  The contract will commence from 1st September 2025 and will be for an initial period of 3 years plus an option of 2 further periods of 1 year.
The estimated turnover is circa £3.8 million over initial 3-year period.
Objectives
The appointed Supplier will have:
•Significant experience of delivering quality catering services to MAT’s with both Primary and Secondary schools.
•Strong area management structure and local resources to ensure the required level of service is constantly maintained.
•Proven ability to grow sales and increasing pupil meal uptake
•A compelling attitude towards making the lunchtime service appealing, healthy and educational for children.
•Possessing robust management controls and proven expertise in meeting operational and budgetary targets
Please see SQ Document for more information.

variantPolicy: allowed

description: A minimum of 5 suppliers and a maximum of 10 suppliers will be taken forward to the tender stage of the process. Where less than 5 suppliers meet the minimum standards, only those that meet the minimum standards will be taken through to the tender stage. Where more than 5 suppliers meet the minimum standard, those suppliers with the highest scores will proceed to the tender stage.

description: LONDON

title: Dunraven Educational Trust ~ Catering Tender

description: The Dunraven Educational Trust (DET) was established in 2016 and over the years has successfully grown the number of its schools by transforming the experience and enhancing the offer from where they were.

description: School catering services

Dunraven School

roles: buyer reviewBody

locality: London

postalCode: SW16 2QB

streetAddress: 94/98 Leigham Court Road, Streatham

description: Body governed by public law

description: Education

legalName: Dunraven School

The Elmgreen School

postalCode: SE27 9BZ

streetAddress: Elmcourt Road, Norwood

legalName: The Elmgreen School

Goldfinch Primary

postalCode: SW16 6DS

streetAddress: Cunliffe Street, Streatham

legalName: Goldfinch Primary

Van Gogh Primary

postalCode: SW9 0RD

streetAddress: Hackford Road

legalName: Van Gogh Primary

Rosendale Primary

postalCode: SE21 8LR

streetAddress: Rosendale Road, West Dulwich

legalName: Rosendale Primary

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.
It will be the supplier's responsibility to obtain any necessary documents in order to submit a response by the closing date and time.
The contracting authority reserves the right not to award any or part of the contract which is the subject of this contract notice and reserves the right to terminate the procurement process at any time.
The contracting authority will not be liable for any costs incurred by those expressing an interest in tendering for this contract opportunity.
The contracting authority will consider variant bids, evaluating them (so far as the variant or the evaluation of the variant is in the opinion of the contracting authority practicable) on the same basis as a conforming bid, but shall not be obliged to accept any such bid in preference to a conforming bid even if the variant bid scores more highly. No variant will be considered unless the bidder simultaneously submits a conforming bid.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://litmustms.co.uk/tenders/UK-UK-London:-School-catering-services./8P8ZVHN944
To respond to this opportunity, please click here:
https://litmustms.co.uk/respond/8P8ZVHN944
 GO Reference: GO-2024830-PRO-27548816


description: The services required are expected to primarily focus on delivering projects at any RIBA stage, from inception to completion. However, additional property and estate-related services may also be needed, such as building surveying, asset management, property surveying, and master-planning.

description: Architectural and related services

description: Urban planning and landscape architectural services

title: For the provision of Construction Lead Advisor and Design Support Services

description: Construction-related services

United Kingdom Atomic Energy Authority

locality: Abingdon

postalCode: OX14 3DB

streetAddress: Culham Campus

description: Body governed by public law

description: Fusion Research

legalName: United Kingdom Atomic Energy Authority


description: UKAEA requires a Consultant to advise on planning matters and consult with the relevant Planning Authorities on behalf of UKAEA.

description: Development services of real estate

description: Development of non-residential real estate

description: Construction-related services

description: Legal services

title: For the provision of Planning and Estates Services

description: Real estate services with own property

description: Body governed by public law

description: Fusion Research


description:
Direct award for Acute CDC Phlebotomy Service to Current Provider under new PSR Regulations Option C.  This is the second Award under Option C and is allowed within the current PSR Regulations.  Contract is continued, in part, as the current provider (GPPC) also deliver other Acute and NEECS services from the CDC which allows both ease of management for the services and greater access for Acute Phlebotomy patients and patients GPPC seen under their PES Phlebotomy contract to support GPs.  The PES contract GPPC holds ends in September 2026.  The continued use of 6 month contract awards under PSR Option C allows flexibility for Division to review regularly, investigate all options and align to the SNEE ICB PES Contract.  PSR Option C allows the Division to have the option to change at short notice if a better model arises or continue if this is best option until SNEE ICB conform their intentions for PES Phlebotomy post September 2026.  The current CDC Phlebotomy delivery services commissioned by SNEE ICB and ESNEFT works well when delivered from CDC as a single point of delivery, at this point, for both commissioners and patients.

The following line should be included: ‘This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 8 September 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.’
2.The contract title and reference.
Title: Clacton Diagnostic Centre (CDC) – Acute Phlebotomy
Reference: Clacton Diagnostic Centre (CDC) – Acute Phlebotomy ESNEFT 2340
3.The name and address of the registered office or principal place of business of the provider to whom an award is to be made.
GP Primary Choice (GPPC)
Unit 1, Block C,
University of Essex Knowledge Gateway
Nesfield Road
Colchester
CO4 3ZL
4.A description of the relevant health care services to which the contract relates, including the most relevant CPV code
Description – Phlebotomy Service
CPV Code – 85111000-0 – Hospital Services
5.The approximate lifetime value of the contract.
£147,328.42 (6 Months)
4
6.Details of the award decision-makers.
Key Individuals - East Suffolk and North Essex NHS Foundation Trust (ESNEFT):
Divisional Management Team (DMT) – Cancer and Diagnostics:
General Manager – Assistant General Manager – CDC
Finance Manager – Cancer and Diagnostics. Additional information: Approvals:
(a)	Service: DMT Cancer and Diagnostics and Assistant General Manager (GM on secondment)
(b)	Term - 6 moths 1st October 2024 – 31st March 2025
(c)	Finance:; Finance Manager – Cancer and Diagnostics – Awarded as price of current contract.  Contract Value £147,328.42 (6 Months)
(d)	Business Informatics and reporting: Award is to current provider with same reporting requirements
(e)	Commissioning: The Commissioning Team have been involved in the Award Process

description: Clacton

title: CDC Phlebotomy Service

description: CDC Phlebotomy Service

description: Hospital services

locality: COLCHESTER

postalCode: CO4 5JL

streetAddress: Colchester District General Hospital,Turner Road

description: Regional or local authority

description: Health


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

title: Disaster Victim Identification Managed Services and Hosting - Prior Information Notice

description: This is a Prior Information Notice (PIN) including a Request for Information (RFI) regarding Hosting and managed services for the Disaster Victim Identification Solution on behalf of the Home Office and Police Digital Services.

Bluelight Commercial Ltd

locality: Birmingham

postalCode: B4 6DG

streetAddress: Lloyd House, Colmore Circus, Queensway

description: Body governed by public law

description: Public order and safety

legalName: Bluelight Commercial Ltd

description: Bluelight Commercial on behalf of the Home Office and Police Digital Service are issuing this RFI to gather market intelligence/information.  This will provide a better understanding of the capacity of the market for providing a managed service, a cloud hosting platform with software and data migration to the hosting platform that could be used for the Disaster Victim Identification software.  The DVI product is provided by KMD PlassData. The solution is used by Police Forces and other Law Enforcement clients across the British Isles. This document is intended to set the scene for some early pre-market engagement with potential suppliers, such that the Home Office can test its thinking with the marketplace.  The purpose of this is to enable the marketplace to provide information on compliance to high level requirements, timescales and rough order of magnitude costs, to enable early indications of compatibility with possible suppliers to deliver the needs of the Home Office.  There is a focus on a supplier being able to migrate the current software and data (or install a new instance with archived data) to a cloud hosting platform they provide, as well as a managed service.  The responses will be used by the Home Office to establish whether there are suitable suppliers for their needs and decide the future direction for DVI hosting.   It is important to note that this PIN is not a call for competition and as such potential providers will need to express interest in any future tender opportunity once a contract notice is published in Find a Tender Service (FTS). This PIN is not a pre-qualification questionnaire and is not part of any pre-qualification or selection process and is intended as an awareness, communication, and information gathering exercise only to help inform a subsequent procurement exercise. If a subsequent procurement process is undertaken, this could be published in November/December 2024 under the new Procurement Act 2023. BlueLight Commercial encourage suppliers to get ready to operate under the new Procurement Act, please see our webpage which contains several useful resources. https://bluelightcommercial.police.uk/suppliers/procurement-act-2023/ BlueLight Commercial are utilising an electronic tendering portal (In-Tend) to manage this RFI and as such interested individuals and organisations will need to register on the portal to access the RFI documentation and return the completed RFI response document. Please note that it is free to register on In-Tend, which can be accessed via  https://sell2.in-tend.co.uk/blpd/publictenders The RFI documentation (Reference: BLC0197) will be accessible from via the website with clarifications closing at 10:00:00 hours on 12th September 2024 and completed RFI responses must be submitted by 10:00:00 hours on 16th September 2024.


description: To be determined as appropriate

description: 5 year renewal as determined by the authority

description: The Council requires the options for a) the purchase price and installation of car parking system/ equipment and 5 years' service & maintenance contract AND b) a lease purchase price (for the equipment and its installation) and 5 years' service & maintenance contract. Both options must include associated delivery, installation and commissioning costs. The successful Tenderer will also be required to dispose of the existing equipment.

description: Burnley, Lancashire

region: UKD

description: Installation services of parking meter equipment

title: Car Parking System, Charter Walk Shopping Centre, Burnley

description: To be determined by the authority

description: Tenders are invited from organisation that have the resources, ability and sufficient capacity to provide and install a car parking system, and ongoing service and maintenance provision, at the two public car parks at Charter Walk Shopping Centre, Burnley.

description: Parking services

Burnley Borough Council

locality: BURNLEY

streetAddress: Town Hall, Manchester Road

description: Regional or local authority

description: General public services

legalName: Burnley Borough Council

name: High Court of England and Wales Royal Courts of Justice


description:
Purchase of containers to support the Royal Navy's developing concept of NavyPODS (Persistently Operationally Deployable Systems).
Contract extension of 3 months, new expiry date of 29/11/24. There are no changes to any other contract details and no financial uplift associated with this extension.

title: Contract Amendment Notice - 705985450-Provision of containers to support the RN’s developing concept of NavyPODS

description: Standard freight containers

Ministry of Defence

legalName: Ministry of Defence

Force Development Services Ltd

locality: Fareham

legalName: Force Development Services Ltd

Navy Command Commercial Procure team

legalName: Navy Command Commercial Procure team

description: Standard freight containers

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: Supply chain delays.

description: Contract expiry date extended by 3 months to 29/11/24.


description:
FSA Delivered Official Controls in England and Wales variation 26 lot 1-6. The provision of contract Official Veterinarians (cOV) and contract Official Auxiliaries (cOA) to undertake the delivery of FSA delivered official controls in accordance with EC and UK law in FSA approved meat establishments (slaughterhouses, cutting plants and approved game handling establishments) and other associated duties.
Original FTS awarded notice number 2019/S 120-294392, Notice Reference
2019-041395.

description: Veterinary services

description: Veterinary services

Food Standards Agency

postalCode: SW1H 9EX

streetAddress: Floors 6 and 7, Clive House, 70 Petty France

legalName: Food Standards Agency

Eville and Jones (GB) Ltd

locality: Leeds

postalCode: LS15 8ZB

streetAddress: Century House  1275 Century Way  Thorpe Park

legalName: Eville and Jones (GB) Ltd

description: Veterinary services

description: Veterinary services

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: This variation 	amends Schedule 2, 3.7.7 Attendance requirements for emergency slaughter out of hours provision

description: Please add a new awarded value on any linked supplier bidding records in the field 'awarded value after modification)'. Any changes made to supplier bidding name, address or SME information will be included in the modification notice.

description: variation to contract 28


description:
The project involves the full refurbishment of the existing play area at Catherine Gardens, Rumney. The scope of work includes the replacement of the former play area with a new medieval-themed playground, featuring upgraded safety surfacing, new play equipment, and improved site amenities.
Key elements of the project include:
1.	Installation of a new themed play area with rubber safety surfacing.
2.	Addition of various swings and interactive play equipment.
3.	Replacement of the existing bespoke slides.
4.	Enhancement of the seating area with new paving and benches.
5.	Improved site access with new steps.
6.	Planting of ornamental trees. Additional information: We are looking to publish this tender opportunity in the middle of September. This will be published on our e-tendering portal: Proactis. If you are interested, please register at the following link: https://supplierlive.proactisp2p.com/Account/Login

description: Catherine Gardens

description: Landscaping work for playgrounds

description: Playground equipment

description: Park and playground equipment

description: Repair and maintenance services of playground equipment

title: Refurbishment of The Existing Play-area at Catherine Gardens

description: Landscaping work for playgrounds

Cardiff Council

locality: Cardiff

postalCode: CF10 4UW

streetAddress: County Hall, Atlantic Wharf

description: Regional or local authority

description: General public services

legalName: Cardiff Council

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=144165.
(WA Ref:144165)


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Station Cars Hersham

locality: Walton-on-Thames

streetAddress: 288 Molesey Road

legalName: Station Cars Hersham


name: Financial Management Software  - The Sheffield College

description: Potential extension if agreed.1+1 years.

description: The College require a fit for purpose comprehensive and cloud-based Finance System solution.The College invites tenderers to use their knowledge of the design and implementation of financial software solutions that will streamline the delivery of the service and enhance the customer experience. Further details of the College Business Requirements for a finance ERP system and the responses required as part of the RFI is provided in an accompanying excel spreadsheet

description: The Sheffield College,Granville RoadS2 2RL

region: UKE

description: Industry specific software package

title: Financial Management Software-The Sheffield College

label: Estimated total value       and       Estimated value

streetAddress: Electronically via the Intend Portal.

description: The College require a fit for purpose comprehensive and cloud-based Finance System solution. Tenderers should be able to demonstrate that the system has been successfully used in similar sized organisations, ideally in the Further Education sector, and that there is high quality end user support. It is expected that the supplier will be committed to research and development of the system throughout the 3-year contract, to keep pace with technological and financial developments and that upgrades to the system and user-customised screens can take place with minimal disruption. The key objectives are:  •	To implement a secure, robust, reliable, and comprehensive Finance System solution from a single supplier. •	To provide a finance system to interface with the College data management systems (principally Tribal EBS student records, but also iTrent HR Payroll), to facilitate the reporting and analysis of fully informed Management Information. •	To support a cultural change in the man

reviewDetails: 25th October 2024

description: Corporate finance and venture capital services

locality: Sheffield

streetAddress: S2 2RL

description: Body governed by public law

description: Education

TBC

legalName: TBC


description:
The purpose of this PIN is to:
a)	advise the market that HMRC is considering undertaking a tendering exercise to award a new contract for the provision of the Government Gateway Credit Checking Service; and
b)	invite potential providers to register their interest for an upcoming market engagement exercise through HMRC's eSourcing system (SAP Ariba) - using the instructions provided below.
SAP Ariba registration
You will be required to register for a HMRC SAP Ariba account to take part in HMRC's market engagement. To register for an HMRC SAP Ariba account please follow the link below in full. Please note that to access HMRC's version of SAP Ariba for the first time you must enter via the below link regardless of whether you have an existing account for the wider SAP Ariba procurement network.
http://hmrc.sourcing-eu.ariba.com/ad/selfRegistration
As part of the registration process you will receive a system generated email asking you to activate your SAP Ariba supplier account by verifying your email address. Once you have completed the activation process you will receive a further email by return confirming the 'registration process is now complete' and providing you with 'your organisation's account ID' number. If an email response from HMRC is not received within one working day of your request, please re-contact sapariba.hmrcsupport@hmrc.gsi.gov.uk (after first checking your spam in-box) notifying non-receipt and confirming when your registration request was first made. This team can also advise if there is an existing HMRC SAP Ariba account already created for your organisation. As policy, we do not allow for the same supplier to hold multiple Accounts.
Once you have obtained 'your organisation's account ID' number, please email james.mak1@hmrc.gov.uk and e.procurement@hmrc.gov.uk with your account ID number.
Further information about HMRC's procurement tool SAP Ariba, a Suppliers Guide and general information about supplying to HMRC is available on the HMRC website: www.hmrc.gov.uk/about/supplying.htm . If you have already registered on SAP Ariba then you may also need to re-register on HMRC's SAP Ariba in order to be added to the event.
Scope of services
The envisaged service requirements for individual identity verification checks can be accessed in the "Detailed PIN Information" document on SAP Ariba. Note - the requirement may also incorporate business verification checks, however this will be determined following market engagement.
Market engagement activities and timescales
In advance of any procurement, we intend to hold a virtual "PIN information session" at 11am on 9 September 2024 to give a verbal overview of the PIN objectives, outlined requirements and provide an opportunity to answer any questions. Please contact us via the SAP Ariba messaging system should you wish to attend.
Furthermore, we intend to undertake a Request for Information (RFI) to inform our requirements and the procurement strategy. It is envisaged the RFI will launch via SAP Ariba in September 2024 and further details will be provided in due course.
Information shared during any session may, at the discretion of HMRC, be made available to the market in order to maintain a transparent procurement process. However, HMRC reserves the right to not disclose such information where it deems it appropriate or there is a legal requirement not to disclose the information. HMRC also reserves the right to anonymise or redact such information where it deems it appropriate or there is a legal requirement to do so.

title: Credit Checking Service for Government Gateway

description:
His Majesty's Revenue and Customs (HMRC) (The "Buyer") is the UK's tax, payments and customs authority and collects the money that pays for the UK's public services and gives financial support to people.
HMRC is seeking a single supplier (The "Supplier") to provide onboarding of a Credit Reference Agency (CRA) as a data source within the Government Gateway Identity Verification (IV) function.
Government Gateway is a cross-government service and focuses only on user authentication, allowing government organisations to take ownership of additional functions. It is a modern standards-based platform providing credentials that citizens and organisations can use to securely access online services across government.
Whilst HMRC offers multiple identification verification methods, such as driving licence and/or passport checks, an identification verification service utilising credit file data and performing a subsequent credit reference check is also required. This service supports accessibility to HMRC customers who, for example, may not hold a passport or driving licence.
The current contract which facilitates this credit checking service is due to expire in December 2025 and it is currently envisaged that procurement for the new credit checking service contract will launch during Quarter 1 of 2025 (calendar year).
Note - the procurement may not go ahead in this and/or any format and any procurement is subject to relevant internal projects and approvals.

description: Data services

H M Revenue & Customs

locality: LONDON

streetAddress: 100 PARLIAMENT STREET

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

description: General public services

legalName: H M Revenue & Customs


description: Without PA

title: Without PA

description: Without PA

West Northamptonshire Council

locality: Northampton

postalCode: NN1 1ED

streetAddress: West Northamptonshire Council

description: Regional or local authority

description: General public services

legalName: West Northamptonshire Council

Take6 Taxis

postalCode: NN4 6JT

streetAddress: 8 Stratford Drive

legalName: Take6 Taxis


description: The scope of the contract is the provision of legal services in the following areas: • Governance & Corporate Structure Human Resources Security Charging A single provider will be appointed. The Contract duration is 5 years with no option to extend.

title: Lot 2 - Housing Services

description: The scope of the contract is the provision of legal services in the following areas: Housing Services A single provider will be appointed. The Contract duration is 5 years with no option to extend.

title: Lot 3 - Development and Asssets

description: The scope of the contract is the provision of legal services in the following areas: Development Assets Two providers will be appointed. The services will be allocated equally across the 2 appointed providers for the duration of the Contract, subject to continued satisfactory performance and continued demonstration of Value for Money. The Contract duration is 5 years with no option to extend.

description: Oxfordshire

description: Legal services

description: Oxfordshire

description: Legal services

description: Oxfordshire

description: Legal services

title: Cottsway Housing Association Legal Services

description: The scope of the Contract is the provision of Legal Services. There are 3 separate lots Lot 1 - Governance, Human Resources and Security Charging Lot 2 - Housing Services Lot 3 - Development and Assets There is no restriction on the number of lots Bidders can bid for. The procurement will be undertaken in accordance with Section 8 of the Public Contracts Regulations 2015 – Social and Other Specific Services (the Light Touch Regime).

reviewDetails: The Contracting Authority will enter into this contract following the voluntary application of the 10 calendar day standstill period starting on the day after the notification of the result. The Public Contracts Regulations 2015 (SI 2015/102) (as amended) (the Regulations) provide for aggrieved parties who have been harmed or who are at risk of harm by a breach of the Regulations to bring proceedings in the High Court. Any such proceedings must be brought within the limitation period specified by the Regulations according to the remedy sought.

description: Legal services

reductionCriteria: As set out in the procurement documents

Cottsway Housing Association

locality: Witney

postalCode: OX28 4YG

streetAddress: Cottsway House, Ave Two

description: Body governed by public law

description: Housing and community amenities

legalName: Cottsway Housing Association

The High Court of England and Wales

legalName: The High Court of England and Wales

description:
This tender is being administered on behalf of Cottsway Housing Association by Clarity Procurement Solutions Limited. To respond to this tender please click here: Lot 1 https://www.delta-esourcing.com/respond/4YDS892584 Lot 2 https://www.delta-esourcing.com/respond/859C6854GS Lot 3 Lot 2 https://www.delta-esourcing.com/respond/49DS9D3AFE
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Witney:-Legal-services./4YDS892584
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/4YDS892584
 GO Reference: GO-2024830-PRO-27548862


description:
This contract as a whole is considered to fall within the scope of direct award process A on the basis that the NHS provider delivers our primary NHS contract for emergency and secondary care services. The Statutory Guidance support us take a realistic view of whether any other providers could actually deliver the contract. Realistically there are no other providers with the established infrastructure (both staffing, estates and NHS experience) to deliver the combination of services under these contracts to the scale which our local NHS providers deliver. This contract is based on all services being delivered under them considered as a package, as any attempt to split services off to commission differently would risk destabilisation of the rest of contract and the amount of resource required to undertake this task would be disproportionate the benefits received for our population. In addition, breaking these services down would risk losing the benefits of interdependence between the services (including services commissioned from these NHS providers which fall within the scope of specialised commissioning) which enables staffing resource to be flexed to meet pressures (e.g. treat complex long waiters), supports patient experience as flows between services are more fluid and issues can be easily resolved, encourages value for money by maximising economies of scale across services (e.g. when buying goods and services, using estates) and maximises innovation by encouraging service collaboration to support the delivery of the NHS Long Term Plan and other strategic requirements.

The expected annual contract value for 2024/25 is £264,138,506. The lifetime value of the contract, is unknown as prices payable under the contract will be adjusted on an annual basis in line with the methodology outlined in the national NHS Payment Guidance. In addition actual payment received for 2024/25 and future years may be determined in line with actual activity delivered, where the national NHS Payment Guidance mandates the use of variable contracting arrangements. The prices which will apply to any variable arrangements will be as outlined in the NHS Payment Guidance.. The contract will run from 01/04/2024 to 31/03/2029.

description: Barnsley, South Yorkshire

title: Barnsley Hospital NHS Foundation Trust 2024-2029

description: The NHS secondary health care provider for children's emergency, secondary care,  acute, mental health and community services in Barnsley

description: Health services

procurementMethodRationale: This contract as a whole are considered to fall within the scope of direct award process A on the basis that the NHS provider delivers our primary NHS contract for emergency and secondary care serivces services. The Statutory Guidance support us take a realistic view of whether any other providers could actually deliver the contract. Realistically there are no other providers with the established infrastructure (both staffing, estates and NHS experience) to deliver the combination of services under these contracts to the scale which our local NHS providers deliver. This contract is based on all services being delivered under them considered as a package, as any attempt to split services off to commission differently would risk destabilisation of the rest of contract and the amount of resource required to undertake this task would be disproportionate the benefits received for our population. In addition, breaking these services down would risk losing the benefits of interdependence between the services (including services commissioned from these NHS providers which fall within the scope of specialised commissioning) which enables staffing resource to be flexed to meet pressures (e.g. treat complex long waiters), supports patient experience as flows between services are more fluid and issues can be easily resolved, encourages value for money by maximising economies of scale across services (e.g. when buying goods and services, using estates) and maximises innovation by encouraging service collaboration to support the delivery of the NHS Long Term Plan and other strategic requirements.

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

postalCode: S1 3FG

streetAddress: 197 Eyre Street

description: Body governed by public law

description: Health

legalName: NHS South Yorkshire Integrated Care Board

BARNSLEY HOSPITAL NHS FOUNDATION TRUST

locality: Barnsley

postalCode: S75 2EP

streetAddress: Gawber Road

legalName: BARNSLEY HOSPITAL NHS FOUNDATION TRUST

postalCode: SE1 8UG

streetAddress: Wellington House

legalName: Independent Choice and Procurement Panel.

description:
This is a Provider Selection Regime (PSR) confirmation of contract award. The 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.
The decision to award was made by the Director of Financial Transformation at NHS South Yorkshire ICB Barnsley Place.
No conflicts of interest were identified


name: South West Yorkshire Partnership Foundation Trust

description:
This contract as a whole are considered to fall within the scope of direct award process A on the basis that the NHS provider delivers our primary NHS provider contract for emergency and secondary care mental health related services. The Statutory Guidance support us take a realistic view of whether any other providers could actually deliver the contract. Realistically there are no other providers with the established infrastructure (both staffing, estates and NHS experience) to deliver the combination of services under these contracts to the scale which our local NHS providers deliver. This contract is based on all services being delivered under them considered as a package, as any attempt to split services off to commission differently would risk destabilisation of the rest of contract and the amount of resource required to undertake this task would be disproportionate the benefits received for our population. In addition, breaking these services down would risk losing the benefits of interdependence between the services (including services commissioned from these NHS providers which fall within the scope of specialised commissioning) which enables staffing resource to be flexed to meet pressures (e.g. treat complex long waiters), supports patient experience as flows between services are more fluid and issues can be easily resolved, encourages value for money by maximising economies of scale across services (e.g. when buying goods and services, using estates) and maximises innovation by encouraging service collaboration to support the delivery of the NHS Long Term Plan and other strategic requirements.

The expected annual contract value for 2024/25 is £84,948,031. The lifetime value of the contract, is unknown as prices payable under the contract will be adjusted on an annual basis in line with the methodology outlined in the national NHS Payment Guidance. In addition actual payment received for 2024/25 and future years may be determined in line with actual activity delivered, where the national NHS Payment Guidance mandates the use of variable contracting arrangements. The prices which will apply to any variable arrangements will be as outlined in the NHS Payment Guidance.
The contract is awarded from 01/04/2024 to 31/03/2029.

description: Barnsley, South Yorkshire

title: South West Yorkshire Partnership NHS Foundation Trust

description:
"The NHS secondary and community mental health, learning disability, dementia and autism services in Barnsley.

"

description: Health services

procurementMethodRationale: This contract as a whole isconsidered to fall within the scope of direct award process A on the basis that the NHS provider delivers our primary NHS provider contract for emergency and secondary care mental health related services. The Statutory Guidance support us take a realistic view of whether any other providers could actually deliver the contract. Realistically there are no other providers with the established infrastructure (both staffing, estates and NHS experience) to deliver the combination of services under these contracts to the scale which our local NHS providers deliver. This contract is based on all services being delivered under them considered as a package, as any attempt to split services off to commission differently would risk destabilisation of the rest of contract and the amount of resource required to undertake this task would be disproportionate the benefits received for our population. In addition, breaking these services down would risk losing the benefits of interdependence between the services (including services commissioned from these NHS providers which fall within the scope of specialised commissioning) which enables staffing resource to be flexed to meet pressures (e.g. treat complex long waiters), supports patient experience as flows between services are more fluid and issues can be easily resolved, encourages value for money by maximising economies of scale across services (e.g. when buying goods and services, using estates) and maximises innovation by encouraging service collaboration to support the delivery of the NHS Long Term Plan and other strategic requirements.

description: New works/services, constituting a repetition of existing works/services and ordered in accordance with the strict conditions stated in the directive

description: Body governed by public law

description: Health

locality: Wakefield

postalCode: WF1 3SP

streetAddress: Field Head Hospital  Ouchthorpe Lane  Wakefield


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

description: Regional or local authority

description: General public services

EAGLE EXPRESS

locality: Redhill

postalCode: RH1 6NG

streetAddress: 1 CLARENCE ROAD

legalName: EAGLE EXPRESS


title: Lot 1 North East

description: Initial period 48 Months with option to extend for 24 Months to align with the Government target of 2030 for retrofit and decarbonisation work.

description:
The Authority seeks to establish a multi-supplier Framework to provide Energy Efficiency retro-fit measures in support of the Carbon Reduction and Net Zero Agenda and traditional Investment and refurbishment works as may be required for its Members and other Public Sector Contracting Bodies within the North East Region. Additional information: The Authority seeks to appoint up to 8 Suppliers able to provide the requirements across the
entire geographical area covered by this Lot.

title: Lot 2 - Yorkshire & Humber

description: The Authority seeks to establish a multi-supplier Framework to provide Energy Efficiency retro-fit measures in support of the Carbon Reduction and Net Zero Agenda and traditional Investment and refurbishment works as may be required for its Members and other Public Sector Contracting Bodies within the Yorkshire & Humber Region. Additional information: The Authority seeks to appoint up to 8 Suppliers able to provide the requirements across the entire geographical area covered by this Lot.

title: Lot 3 - North West

description: The Authority seeks to establish a multi-supplier Framework to provide Energy Efficiency retro-fit measures in support of the Carbon Reduction and Net Zero Agenda and traditional Investment and refurbishment works as may be required for its Members and other Public Sector Contracting Bodies within the North West Region. Additional information: The Authority seeks to appoint up to 8 Suppliers able to provide the requirements across the entire geographical area covered by this Lot.

title: Lot 4 - West Midlands

description: The Authority seeks to establish a multi-supplier Framework to provide Energy Efficiency retro-fit measures in support of the Carbon Reduction and Net Zero Agenda and traditional Investment and refurbishment works as may be required for its Members and other Public Sector Contracting Bodies within the West Midlands Region. Additional information: The Authority seeks to appoint up to 8 Suppliers able to provide the requirements across the entire geographical area covered by this Lot.

title: Lot 5 - East Midlands

description: The Authority seeks to establish a multi-supplier Framework to provide Energy Efficiency retro-fit measures in support of the Carbon Reduction and Net Zero Agenda and traditional Investment and refurbishment works as may be required for its Members and other Public Sector Contracting Bodies within the East Midlands Region. Additional information: The Authority seeks to appoint up to 8 Suppliers able to provide the requirements across the entire geographical area covered by this Lot.

title: Lot 6 - East of England

description: The Authority seeks to establish a multi-supplier Framework to provide Energy Efficiency retro-fit measures in support of the Carbon Reduction and Net Zero Agenda and traditional Investment and refurbishment works as may be required for its Members and other Public Sector Contracting Bodies within the East of England Region. Additional information: The Authority seeks to appoint up to 8 Suppliers able to provide the requirements across the entire geographical area covered by this Lot.

title: Lot 7 - South East

description: The Authority seeks to establish a multi-supplier Framework to provide Energy Efficiency retro-fit measures in support of the Carbon Reduction and Net Zero Agenda and traditional Investment and refurbishment works as may be required for its Members and other Public Sector Contracting Bodies within the South East Region. Additional information: The Authority seeks to appoint up to 8 Suppliers able to provide the requirements across the entire geographical area covered by this Lot.

title: Lot 8 - South West

description: The Authority seeks to establish a multi-supplier Framework to provide Energy Efficiency retro-fit measures in support of the Carbon Reduction and Net Zero Agenda and traditional Investment and refurbishment works as may be required for its Members and other Public Sector Contracting Bodies within the South West Region. Additional information: The Authority seeks to appoint up to 8 Suppliers able to provide the requirements across the entire geographical area covered by this Lot.

title: Lot 9 - London

description: The Authority seeks to establish a multi-supplier Framework to provide Energy Efficiency retro-fit measures in support of the Carbon Reduction and Net Zero Agenda and traditional Investment and refurbishment works as may be required for its Members and other Public Sector Contracting Bodies within the London Region. Additional information: The Authority seeks to appoint up to 8 Suppliers able to provide the requirements across the entire geographical area covered by this Lot.

title: Lot 10 - Wales

description: The Authority seeks to establish a multi-supplier Framework to provide Energy Efficiency retro-fit measures in support of the Carbon Reduction and Net Zero Agenda and traditional Investment and refurbishment works as may be required for its Members and other Public Sector Contracting Bodies within Wales. Additional information: The Authority seeks to appoint up to 8 Suppliers able to provide the requirements across the entire geographical area covered by this Lot.

region: UKC

description: Electricity

description: Steam, hot water and associated products

description: Solar energy

description: Central-heating radiators and boilers and parts

description: Roof works and other special trade construction works

description: Building installation work

description: Building completion work

description: Installation services of electrical equipment

description: Architectural, engineering and planning services

description: Architectural, engineering and surveying services

description: Electricity

description: Solar energy

description: Building installation work

description: Building completion work

description: Electricity

description: Solar energy

description: Building installation work

description: Building completion work

region: UKG

description: Electricity

description: Solar energy

description: Building installation work

description: Building completion work

region: UKF

description: Electricity

description: Solar energy

description: Building installation work

description: Building completion work

region: UKH

description: Electricity

description: Solar energy

description: Building installation work

description: Building completion work

region: UKJ

description: Electricity

description: Solar energy

description: Building installation work

description: Building completion work

region: UKK

description: Electricity

description: Solar energy

description: Building installation work

description: Building completion work

description: Electricity

description: Solar energy

description: Building installation work

description: Building completion work

description: Electricity

description: Solar energy

description: Building installation work

description: Building completion work

title: Decarbonisation & Investment Installation Works Framework

text:
The procurement documents are available for unrestricted and full direct access, free of charge, at
https://procontract.due-north.com/Advert?advertId=1eedd272-6064-ef11-812e-005056b64545
Additional information can be obtained from the above-mentioned address
Tenders or requests to participate must be submitted electronically via
https://procontract.due-north.com/Advert?advertId=1eedd272-6064-ef11-812e-005056b64545

text:
The procurement documents are available for unrestricted and full direct access, free of charge, at
https://procontract.due-north.com/Procurer/Advert/View?advertId=1eedd272-6064-ef11-812e-005056b64545&fromAdvertEvent=True
Additional information can be obtained from the above-mentioned address
Tenders or requests to participate must be submitted electronically via
https://procontract.due-north.com/Procurer/Advert/View?advertId=1eedd272-6064-ef11-812e-005056b64545&fromAdvertEvent=True

label: IV.2.2) Time limit for receipt of tenders or requests to participate

label: IV.2.7) Conditions for opening of tenders

text:
The procurement documents are available for unrestricted and full direct access, free of charge, at
https://procontract.due-north.com/Advert?advertId=1eedd272-6064-ef11-812e-005056b64545
Additional information can be obtained from the above-mentioned address.
Tenders or requests to participate must be submitted electronically via
https://procontract.due-north.com/Advert?advertId=1eedd272-6064-ef11-812e-005056b64545

text:
The procurement documents are available for unrestricted and full direct access, free of
charge, at
https://procontract.due-north.com/Procurer/Advert/View?advertId=1eedd272-6064-ef11-81
2e-005056b64545&fromAdvertEvent=True
Additional information can be obtained from the above-mentioned address
Tenders or requests to participate must be submitted electronically via
https://procontract.due-north.com/Procurer/Advert/View?advertId=1eedd272-6064-ef11-81
2e-005056b64545&fromAdvertEvent=True

description:
The Authority seeks to establish a multi-supplier Framework to provide Energy Efficiency Retrofit measures in accordance with PAS 2035, and traditional Investment and refurbishment works for domestic and public buildings for its Members and other Public Sector Contracting Bodies.
The scope of the framework includes (but is not limited to)
PV and Battery Storage; ASHP / GSHP; Insulation including EWI, IWI, CWI, Loft and floor; Windows & Doors; Ventilation; Roofing; Roofline & rainwater goods; Electrical Work; Boiler Replacement; Hot water / heat distribution systems; Kitchens; Bathrooms; Damp & Mould remediation; Internal Decoration; Plastering; Carpentry & joinery; Wall tiling & Boarding; Above & Below DPC pipework; Footpaths; Associated works; Pre & Post Installation Surveys and Tests; PAS 2035 Consultancy
The tender is split into ten regional lots
• Lot 1 – North East
• Lot 2 – Yorkshire & Humber
• Lot 3 – North West
• Lot 4 – West Midlands
• Lot 5 – East Midlands
• Lot 6 – East of England
• Lot 7 – South East
• Lot 8 – South West
• Lot 9 – London
• Lot 10 - Wales
The authority seeks to appoint up to 8 suitably qualified Principal Contractors per Lot able to provide the full requirements.

description: Building installation work

PROSPER

streetAddress: Cobalt Business Exchange, Cobalt Park Way

description: Body governed by public law

description: General public services

description:
Prosper is acting as a central purchasing body in relation to this procurement.
The framework will be available for use by the authority, its members and other contracting
bodies within the Regions of England and Wales, including but not limited to:
Registered Social Landlords
https://www.gov.uk/government/publications/current-registered-providers-of-social-housing
Local Authorities
https://www.gov.uk/find-local-council
Educational establishments
http://www.schoolswebdirectory.co.uk/localauthorities.php
https://get-information-schools.service.gov.uk/
https://www.universitiesuk.ac.uk/about-us/our-members
https://www.gov.uk/check-university-award-degree/recognised-bodies
NHS bodies
https://www.nhs.uk/servicedirectories/pages/nhstrustlisting.aspx
Police, fire and rescue
https://www.police.uk/pu/policing-in-the-uk/
https://www.nationalfirechiefs.org.uk/Fire-and-Rescue-Services/
https://aace.org.uk/uk-ambulance-service/
Registered charities
https://register-of-charities.charitycommission.gov.uk/charity-search
Access to the framework will be subject to the approval of the authority.
Any organisation able to access this framework will be referred to in the documentation as a
Contracting Body.


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

description: Regional or local authority

description: General public services

Ridii

locality: Oxted

postalCode: RH8 9EU

streetAddress: Station Cars Oxted

legalName: Ridii


description:
This lot would cover the supply of sheltered housing alarm systems including, but not limited to:
•	Speech Modules
•	Personal Trigger / Fall pendants
•	Pull cords
•	Door entry systems
•	Alarm control panels (that connect heat/smoke detectors and inform us if one activates)
•	Lift call systems
•	Communal break glass

description: This lot is expected to cover the supply of cloud-based monitoring software for our community alarm and sheltered housing users.

description: Alarm systems

description: Alarm-monitoring services

title: North Northamptonshire Council Sheltered Housing Provision of Digital Alarm Stock

description:
North Northamptonshire Council (NNC) is inviting Expressions of Interest (EOI) from potential suppliers for the delivery of digital alarms across the Council's Sheltered Housing. NNC are looking to put in place measures in order ensure our Sheltered Housing Alarm stock continues to work post the National switchover of phone lines from analogue to digital.
After reviewing options available, we have determined that the route we wish to take is upgrading our existing systems, as opposed to any form of Analogue adaptors.
We are also building an in-house team for alarm monitoring. Therefore, our future potential procurement will be split into two lots.
Lot 1 - Provision of Sheltered Housing (grouped living) alarms.
Lot 2 - Provision of digital tele-alarm monitoring software.
The aim of this pre-market engagement is to help us understand elements such as cost, and timescales for deployment, among other things.
Our Sheltered Housing units are split across two localities (Kettering and Corby). There are 10 sheltered housing schemes in the Kettering area, and 27 in Corby. There are circa 972 individual properties within these 37 combined schemes.
Each property holds a number of different systems including:
•	Speech Modules
•	Personal Trigger / Fall pendants
•	Pull cords
•	Door entry systems
•	Alarm control panels (that connect heat/smoke detectors and inform us if one activates)
•	Lift call systems
•	Communal break glass
The supplier's equipment will be required to operate within both an urban and rural setting where the quality and level of internet connectivity may vary. Interoperability with peripherals from other manufacturers would be advantageous as we look at future phases of preventative care.
Suppliers' equipment will be required to use the following digital protocols SCAIP, TS50134-9, or BS8521-2 with devices being compatible and interoperable with the digital Alarm Receiving Centre (ARC) technology platform, which is yet to be confirmed.
We are progressing with the development of an in-house monitoring service and as such are looking at market options for the supply of a cloud-based monitoring software for our Community Alarm and Sheltered Housing users. This is why we are keen to understand compatibility with different Alarm Receiving Centre (ARC) platforms.
In order to ready ourselves for procurement we are asking that interested parties, for either lot, make contact to discuss potential costs. It is important for us to understand the one off cost for supply / installation, but also ongoing costs to us so that we may ensure we budget accordingly.
Questions related to Alarm solution
1.	Please confirm whether you are able to offer a full system solution as outline above
2.	Regarding the full system solution, we are keen to understand which devices may require a SIM in the event of Wi-Fi loss
3.	Please confirm details of battery back up in case of power failure, and any additional costs.
4.	Please specify your alarm's compatibility with other supplier's alarm receiving software
5.	Please specify your alarms interoperability with other supplier's peripherals
6.	Do you provide a maintenance service for your devices/solutions
7.	What is the lead time for supply of your devices
Questions related to Alarm Monitoring Service
1.	Please confirm the offer is cloud based
2.	Please specify your solution's interoperability with other manufacturers devices
3.	Confirm high level annual costs to assist our ability to budget the project
In order to support us we ask that you clearly answer each of the points above, this will allow us to easily identify key information that will help inform how our route to market and our specifications. Please email procurement@northnorthants.gov.uk by 13th September 2024.
This is an information gathering exercise only to help us understand what options available and establish a market appetite. The Authority will not commit to any information provided at this stage.

description: Alarm systems

North Northamptonshire Council

locality: KETTERING

streetAddress: Sheerness House, 41 Meadow Road

description: Regional or local authority

description: Housing and community amenities

legalName: North Northamptonshire Council

description:
If you would like to express an intertest in this opportunity, please respond to this notice by 13th September 2024, by emailing procurement@northnorthants.gov.uk.
In order to support us we ask that you clearly answer each of the questions issued above, this will allow us to easily identify key information that will help determine our route to market and develop our specification.


description: All Acute Services including Accident and Emergency

title: Acute Services including A&E

description: Health services

procurementMethodRationale:
NHS Hertfordshire and West Essex Integrated Care Board (HWE ICB) was incorporated on 1st July 2022 and includes the three previous clinical commissioning groups. Since the HWE ICB was incorporated, we have been working to review services across each 'place' to ensure that there is equity of access for our patients across the broader ICB area.

The provider is an incumbent provider in HWE ICB in Hertfordshire and West Essex place delivers a good quality, timely service to patients and is integrally linked with all existing trusts in the area.

description: New works/services, constituting a repetition of existing works/services and ordered in accordance with the strict conditions stated in the directive

locality: Welwyn Garden City

postalCode: AL8 6JL

streetAddress: Charter House Parkway

description: Body governed by public law

description: Health

Royal Free London NHS Foundation Trust

locality: London

postalCode: NW3 2QG

streetAddress: Pond Street, London

legalName: Royal Free London NHS Foundation Trust

name: High Court of Justice for England and Wales

postalCode: WC2A 2LL

streetAddress: The Strand


description: Procurement of Aerial Ladder platform via YPO Framework 1170 - Lot 17

description: Firefighting vehicles

title: Aerial Ladder Platform

description: Aerial Ladder Platform vehicle

description: Firefighting vehicles

procurementMethodRationale: Use of YPO Framework 1170 Lot 17 direct award.

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

Nottinghamshire Fire & Rescue Service

locality: NOTTINGHAM

streetAddress: Sherwood Lodge, Arnold

description: Regional or local authority

description: Public order and safety

legalName: Nottinghamshire Fire & Rescue Service

Angloco Limited

locality: Batley

postalCode: WF17 5TA

streetAddress: Station Rd

scheme: GB-COH

legalName: Angloco Limited

Nottinghamshire Fire and Rescue Service

locality: Arnold

postalCode: NG5 8PP

legalName: Nottinghamshire Fire and Rescue Service