description: Website Development (6 months): £90,000 •	website content development. •	branding development•	Engaging stakeholders, including health partners and public members, for the purpose of reviewing website design and layout. Website Maintenance & Promotion (12 months): £60,000 •	Ongoing website maintenance to address and rectify bugs, further functionality development and update content•	Implementation of website promotion strategies throughout the year to counteract periods of reduced uptakeExtended Website Maintenance & Promotion (additional 6 months): £30,000 (subject to contract extension) Proposed Contract Start Date: 1st December 2024We would welcome your input to our Market Engagement Exercise by asking you to complete a provider questionnaire, this will help us further understand the market capabilities. https://forms.office.com/e/cYrWGgajHuThe Questionnaire is the first stage of the Market Engagement exercise and will be followed up with a virtual Teams’ event, which will be held on 14th August 2024 from 12:00 – 14:00Please respond to the questionnaire by 7th August 2024.If you do not wish to complete the questionnaire but wish to attend the Market Engagement event, please book your place by emailing  admin.publichealthsuffolk@suffolk.gov.uk This request does not constitute a call for competition to procure any services.

description: Marketing services

description: Advertising campaign services

title: CYP Web Site Design and Promotion

description: Suffolk County Council’s Public Health & Communities aims to commission a digital website to bolster the Healthy Child Service (HCS) digital framework. This initiative seeks to provide comprehensive support for children, young people aged 0-19 (extending to 25 for those with Special Educational Needs and/or Disabilities) and their families across Suffolk. The development of the website will be guided by stakeholder groups, ensuring that design, content and promotional strategies are informed by direct input from Suffolk’s young people, families and health professionals. This collaborative approach aims to tailor the website’s features to meet the diverse needs of its users effectively.Ownership of the completed website will reside with Public Health and Communities, encompassing all intellectual and property rights. The Provider will develop a digital package that fosters close collaboration across various children and young people’s services in Suffolk.

description: World wide web (www) site design services

Suffolk County Council

locality: IPSWICH

postalCode: IP1 2BX

streetAddress: Endeavour House, Russell Road

description: Regional or local authority

description: Health

legalName: Suffolk County Council


status: planned

description:
The United Kingdom Battery Industrialisation Centre (UKBIC) is seeking expressions of interest for the provision of Cleaning Services. The estimated value of the contract is approximately £800,000. The contract duration is set for 36 months, with the possibility of extending for an additional 12 months, potentially making it a 4-year contract.
The scope of services includes, but is not limited to:
• Main Building Cleaning
• Technical Cleaning
• Hygiene services
• Window cleaning
• Carpet cleaning
• Water Cooler Rental
• Pest Management
Interested parties are advised to email their expressions of interest to ProcurementTenders@ukbic.co.uk by 5th August 2024.

region: UKG

title: Provision of Cleaning Services

scheme: CELEX

scheme: CPV

description: Cleaning services

mainProcurementCategory: services

UK Battery Industrialisation Centre

locality: Coventry

postalCode: CV8 3AL

countryName: United Kingdom

streetAddress: Rowley Road, Baginton

description: Compliance with Grant Funding

scheme: COFOG

description: Research and Development

legalName: UK Battery Industrialisation Centre

initiationType: tender


measure: bids

name: London Borough of Haringey - Passenger Transport Services

rel: prev

status: active

status: cancelled

description: Regular Services

Attributes

type: quality

type: price

title: Regular Services

status: complete

description: Regular Services

description: Hire of passenger transport vehicles with driver

procurementMethod: open

procurementMethodDetails: Open procedure

locality: London

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

Quick Cars

postalCode: N15 6RT

streetAddress: 266 Tiverton Road

scale: large

legalName: Quick Cars

currency: GBP


description: Regular Services

title: Regular Services

description: Regular Services

description: Regional or local authority

description: General public services

legalName: London Borough of Haringey - Passenger Transport Services


description:
At Network Rail, safety is paramount. The safety of passengers and other members of the public using our infrastructure; the safety of our employees; and safety in our partnerships. Safety assurance is essential in a health and safety management system, checking that risk controls are effective and being used. It helps us to continually improve and work towards achieving our vision of getting everyone home safe every day.
Through the Electrical Safety Delivery (ESD) Programme, we strive to deliver improved electrical and workforce safety performance, to create a more efficient railway and to increase safety compliance with the Electricity at Work Regulations 1989 (EaWR).  Our safety assurance programme helps us to make informed decisions. It provides us with the management information we need that relates to our safety, technical and engineering performance.
To support the ESD Programme, we engage with specialist third-party organisations to provide Common Safety Method (CSM) support.
This Prior Information Notice (PIN) is to inform potential suppliers of a future procurement opportunity for a CSM support partner; assess market capability and interest to provide specialised skills and services; and invite interested parties to express their interest in participating in a future tender process.
The following is a high-level overview of the scope to be undertaken by the supplier, which shall include but not be limited to the following:
• Support Hazard Identification (HazID) workshops for those work items that are deemed not CSM significant
• Support HazID workshops and produce safety cases for those work items that are deemed CSM
significant
• Provide updates to programme-level system definitions
• Provide support for human factors assessments at programme/workstream and network level as required.
Duration of contract
We envisage that the project will run for four (4) years.
Project Indicative Timetable:
Network Rail is looking to commence a tender process in the third quarter of the calendar year 2024 for these requirements. The tender will be conducted through the Network Rail e-tendering system, BravoNR and advertised via Find a Tender.
Objectives
The key objectives of this PIN are:
•	Assess market capability and interest to provide specialised skills and services required for CSM support.
•	Seek additional information from the market to help inform the future tender.
Participation and Responding to this PIN
To assist Network Rail in the process, interested parties are encouraged to express their interest by sending an email to PIN.Response@networkrail.co.uk by Friday 9th August titling your email ‘Network Rail Common Safety Method PIN’. Following receipt of your email, we will send you a short questionnaire with questions that will help us to assess market interest and capability. We would request that you populate this response template and return it to PIN.Response@networkrail.co.uk by 16th of August 2024.
Network Rail may request further engagement with suppliers who respond to this PIN, where clarifications would help provide further insight to the response already provided.
All information requested in this PIN will remain confidential and will not be disclosed to any third parties.
Further details regarding participating in any future procurement process, including the criteria for selection and award, will be provided in the contract notice, which will be published at a later date.
This PIN does not constitute a call for competition, and it is not a prerequisite for participation in any subsequent tender process.
Network Rail Infrastructure Limited looks forward to engaging with the market and receiving expressions of interest from potential suppliers. Additional information: The PIN is for informational purposes only. Network Rail Infrastructure Limited reserves the right to modify the procurement approach and timetable at any time. No liability is accepted for the accuracy or completeness of information contained in this notice. It does not bind Network Rail Infrastructure Limited to proceed with any future procurement described.

description: National

region: UK

description: Hazard protection and control consultancy services

title: Common Safety Method (CSM) Support for Electrical Safety

description: To support the ESD Programme, we engage with specialist third-party organisations to provide Common Safety Method (CSM) assurance. This Prior Information Notice (PIN) is to inform potential suppliers of a future procurement opportunity for a CSM assessment partner; assess market capability and interest to provide these specialised skills and services; and invite interested parties to express their interest in participating in a future tender process.

description: Civil engineering consultancy services

Network Rail Infrastructure Ltd

postalCode: SE1 8SW

streetAddress: Waterloo General Offices, Waterloo Road

description: Body governed by public law

description: Railway services

legalName: Network Rail Infrastructure Ltd


description: 0-15 years

title: 0-15 years

description: 0-15 years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

AXIS HEALTHCARE

streetAddress: Regus

scale: sme

legalName: AXIS HEALTHCARE


description:
To all suppliers re tender for the provision of Hard Wire Testing, Fixed Appliance Testing and installation of Electrical Heating. It has been brought to our attention that a return date conflict has been identified: On the Delta advert and Find a tender. There for this opportunity remains open until Thursday 25th July 2024 at 10:00. Please forward completed submission to via the Delta message portal.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Birmingham:-Electrical-services./U834G78MSU
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/U834G78MSU
 GO Reference: GO-2024722-PRO-26954213

text: Thursday 25th July 2024 at 10:00.

text: 18 July 2024

description:
Housing 21 is completing a tendering exercise to select suppliers for hard wire testing, fixed wire testing and installation of electrical heating, while Housing 21 is a national provider of retirement and extra care housing this tendering opportunity allows for county bids to be submitted.
For further information on this tendering opportunity please review the tender documents on the Delta portal.
The contract term is five years with the option of a five-year extension.
The contract value is £13,228,346 (including VAT) over a forecasted 10-year period, the 10-year forecasted spend is doubled to consider Housing 21 aim to double in size during the contract period.

description: Electrical services

Housing 21

locality: Birmingham

postalCode: B16 8TP

streetAddress: Tricorn House, 51-53 Hagley Road

legalName: Housing 21


description: Concierge and Security Contract Brook House, Basildon

variantPolicy: notAllowed

description: Essex

description: Security services

title: Concierge and Security Contract -Brook House, Basildon

acceleratedRationale: Due to business continuity and delivery

description: Security services

Basildon  Borough Council

locality: Basildon

postalCode: SS14 1DL

streetAddress: The Basildon Centre, The Basildon Centre,, Basildon

description: Regional or local authority

description: General public services

legalName: Basildon  Borough Council

Basildon Borough Council

streetAddress: The Basildon Centre

legalName: Basildon Borough Council

Basildon District Council

roles: mediationBody reviewContactPoint

legalName: Basildon District Council

description:
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Basildon:-Security-services./CDM2NPU7NC
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/CDM2NPU7NC
 GO Reference: GO-2024722-PRO-26954242


description: Essex

description: Security services

description: Concierge and Security Contract -Brook House, Basildon

description: Security services

Basildon  Borough Council

description: Regional or local authority

description: General public services

description:
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Basildon:-Security-services./CDM2NPU7NC
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/CDM2NPU7NC
 GO Reference: GO-2024722-PRO-26954240


description: Bathroom adaptations

region: UKI

title: Bathroom adaptations

description: Bathroom adaptations

description: Construction work

procurementMethod: selective

mainProcurementCategory: works

procurementMethodDetails: Restricted procedure

London Borough of Haringey

postalCode: N22 8HQ

streetAddress: River Park House

description: Regional or local authority

description: General public services

legalName: London Borough of Haringey

Effectable Construction Services Ltd

locality: Enfield

postalCode: EN2 9DY

streetAddress: Effectable Construction Services Ltd

legalName: Effectable Construction Services Ltd


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

description: If Cardiff University go over their contracted transaction numbers, they will pay for these at the additional transaction rate

description:
Cardiff University requires a contract renewal of their current Travel and Expenses system that links with our current Travel Management provider.
This renewal follows an open tender process in 2020, where a preferred bidder was identified and which this renewal relates to. An appropriate framework was identified that would enable Cardiff University to direct award to the provider, however, the framework did not offer favorable pricing.

description: Software package and information systems

title: Expense Management Solution

procurementMethod: limited

mainProcurementCategory: goods

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

procurementMethodRationale: Embedded system for Cardiff University with the compliant framework not offering as favourable pricing. Following an Open tender process in 2020, SAP Concur were identified as the preferred bidder.

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

Cardiff University

roles: buyer centralPurchasingBody

region: UKL

locality: Cardiff

postalCode: CF24 0DE

streetAddress: Procurement Services, McKenzie House, 30-36 Newport Road

description: Body governed by public law

description: Education

legalName: Cardiff University

Concur Holdings Netherlands B.V

locality: Feltham

postalCode: TW14 8HD

streetAddress: Feltham Clockhouse Place Bedfont Rd,

legalName: Concur Holdings Netherlands B.V

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description: (WA Ref:143200)


measure: lowestValidBidValue

measure: highestValidBidValue

description: Open procurement above threshold

title: Core Surgery Skills and Anatomy Programme

acceleratedRationale: it was an open procurement but pervious FTS did not submit correctly.

description:
The London Postgraduate School of Surgery's Core Surgery Skills & Anatomy program, encompassing General Surgery, Vascular Surgery, and ENT skills. The focus is on outcomes-based surgical training, with specific requirements for each trainee level.

https://atamis-1928.my.salesforce.com/sfc/p/0O000000rwim/a/Sr000000HiuH/OLSPV6ccpBYNihPJOIZeRz2Rn.NCv3w2PKOoFrJYtys

description: Education and training services

NHS England

locality: Leeds

postalCode: LS1 4AP

streetAddress: 7-8 Wellington Place

description: Body governed by public law

description: Health

legalName: NHS England

Imperial College London

postalCode: SW7 2AZ

streetAddress: Imperial College London, Faculty Building, Level 1, South Kensington Campus

legalName: Imperial College London

The High Court

roles: reviewBody mediationBody

streetAddress: The Strand

legalName: The High Court

NHS England

streetAddress: 7&8 Wellington Place


title: Digital Workplace: Hardware (Link 3)

description:
3 Year Lease of devices and associated charging trolleys.
Devices paid for on an annual rental agreement.

description:
The Inspiration Trust require 1056 Windows 11 laptops/notebooks with minimum i3 processor, 8Gb RAM, 256Gb Storage. The devices should have USB, WiFi6, Headphone Ports.
In addition we would like 6500 sets of in-ear headphones.
33 x 32 bay charging trolleys are also required for storage and charging of devices when not in use.
These will either be purchased outright or over a 3 year lease that will form pat of the Trusts student device refresh cycle.

description: Inspiration Trust schools located throughout Norfolk and Suffolk.

description: Computer terminals

description: Computer accessories

description: Telephone headsets

title: Pupil Devices - Bedrock Learning

description: Purchase of devices to provide pupils across the Trust with access to online resources enabling learning.

description: Computer terminals

procurementMethodRationale:
The award of this contract is happening because we need a large number of devices to be delivered to our Trust to support a new learning initiative provided by our Trustee's aimed at increasing pupil reading levels.
XMA have worked with our Trust across all our schools and have built a good relationship with staff understanding our ICT requirements. They are a trusted provider of technology and support to our Trust. XMA have always provided goods at best value and been transparent where they have not been able to achieve this.
XMA have always been able to provide devices and services in the quantity required on time. When benchmarked against other suppliers others were more expensive and couldn't deliver the equipment in the required time.

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

INSPIRATION TRUST

locality: NORWICH

streetAddress: 28 Bethel Street

description: Regional or local authority

description: Education

scheme: GB-COH

legalName: INSPIRATION TRUST

XMA Limited

locality: Nottingham

legalName: XMA Limited

Inspiration Tust

locality: Norwich

legalName: Inspiration Tust

title: Digital Workplace: Hardware (Link 3)


description:
Training providers are invited to submit tenders to join the framework to offer the following types of training:
1. Vocational Training Programs: Including but not limited to construction, digital, beauty and hair, childcare, customer service and creative industries.
2. Academic Support: Tutoring and supplementary education in basic skills such as mathematics, English, and digital.
3. Life Skills and Personal Development: Workshops and courses to improve communication skills, financial literacy, employability skills and personal well-being.

electronicCataloguePolicy: required

region: UKD

title: Application for Inclusion on Bury Council’s Flexible Purchasing System for  Educational and Vocational Training Programs to 16-18-year-olds.

description: Education and training services

Bury Council

locality: Sale

postalCode: M33 7ZF

streetAddress: 4th Floor, Waterside House, Waterside Plaza

description: Regional or local authority

description: General public services

legalName: Bury Council

Christopher Leigh

locality: BuryWW

legalName: Christopher Leigh


description:
A multi-year strategic marketing campaign which supports Cardiff University and our aims to grow international numbers by implementing and managing marketing activity to generate interest, awareness and enquiries into IDP offices from key markets. This activity is part of a wider institutional objective to shape the international student cohort and diversify away from the ‘traditional’ markets that Cardiff is currently strong in.
Agent counsellors support these enquiries to make applications to the University, and subsequently enrol.
Services include:
-	Media marketing
-	Social media marketing
-	Advertising
-	Content creation and delivery
-	Network engagement
-	Client success sessions
-	Client reporting, analysis and recommendations
This managed service will complete the pipeline for students subsequently enrolling. It provides the opportunity to have a complete pipeline with one organisation.

description: Advertising and marketing services

description: Marketing services

description: Direct marketing services

description: Marketing management consultancy services

description: Services specific to international organisations and bodies

title: International Managed Services

procurementMethodRationale: IDP Connect – only available supplier, as this is a unique market offering by IDP. Only IDP have a contract to recruit for Cardiff University across these markets.

Cardiff University

description: Body governed by public law

description: Education

IDP Connect Ltd

postalCode: SW6 3JW

streetAddress: First Floor Bedford House, 69-79 Fulham High Street

legalName: IDP Connect Ltd

description: (WA Ref:143201)


title: Lot 1 – Electricity Supply Contract Procurement

title: Lot 2 – Gas Supply Contract Procurement

title: Lot 5 – Power Purchase Agreements

title: Lot 3 – Circuit Level Submetering

name: EENERGY INSIGHTS LTD trading as MY ZeERO

title: Lot 4 – Net Zero Consulting and Compliance

title: Lot 6 – Renewable Certificate Trading

title: Lot 8 - Battery storage

name: Dieselec Thistle Generators Limited t/a DTGen

title: Lot 7 – Solar Generation

title: Lot 10 - Heating, Ventilation and Air Conditioning

title: Lot 9 - Electric Vehicle Charging

title: Lot 11 - Power Generation

description: Tendering for electricity supply contracts between customers and licenced energy suppliers.

title: Lot 2 – Gas Supply Contract Procurement

description: Tendering for gas supply contracts between customers and licenced energy suppliers.

title: Lot 6 – Renewable Certificate Trading

description: Purchasing of verified certificates providing evidence of the source of renewable generation (e.g. REGO, GoO).

title: Lot 7 – Solar Generation

description: Purchasing of solar generation assets and install.

title: Lot 3 – Circuit Level Submetering

description: Provision of a physical submeters that measure utility usage at a granular circuit level in real time, along with an online could-based analytics platform to visualise the data.

description: GHG benchmarking and solution analysis to design a Net Zero Roadmap. Also common compliance reporting requirements, including SECR, ESOS, DEC, EPC, CCA, etc.

title: Lot 5 – Power Purchase Agreements

description: Tendering of long-term ‘physical’ or ‘virtual’ electricity (or gas) supply contracts between customers and power (or gas) producers.

title: Lot 8 - Battery storage

description: Purchase and install of onsite battery storage assets.

title: Lot 9 - Electric Vehicle Charging

description: Purchase and install of electric vehicle charging assets.

description: Purchase and installation of heating, ventilation or air conditioning assets. This includes heat pumps and insulation.

title: Lot 11 - Power Generation

description: Purchase and install of tailored or hybrid onsite power generation.

description: Electricity

description: Mains gas

description: Electricity

description: Carbon

description: Metering instruments

description: Electricity

description: Electricity

description: Electricity

description: Electricity

description: Electricity, heating, solar and nuclear energy

description: Electricity

title: Gwynedd Council: Energy and Sustainability Services DPS 2020-30

description:
This Contract Award Notice (CAN) is to award additional suppliers to Lots established under the Dynamic Purchasing System (DPS), Gwynedd Council: Energy and Sustainability Services DPS that went live on 1 April 2020 and runs until 31 March 2030. The contracting authority for this tender is Gwynedd Council.
The tender process and resulting DPS agreement including all contracts issued as part of further competitions under the DPS are managed by Gwynedd or agents acting under Gwynedd's direct authority.
The DPS is available for use by all contracting authorities within England, Scotland, Wales and Northern Ireland as defined by Regulation 2 of the Public Contracts Regulations 2015 #102, including, but not limited to the contracting authorities contained in the supporting information document titled Appendix 1 – List of Defined Groups of Contracting Authorities.

description: Petroleum products, fuel, electricity and other sources of energy

Gwynedd Council

description: Regional or local authority

description: General public services

Centreco

streetAddress: Cockers Farm Business Park, Long Lane, Heath Charnock

streetAddress: Cadder House, 160 Clobber Road, Milngavie

Corona Energy Ltd

streetAddress: Building 2 Level 2 Croxley Park, Watford

RWE GENERATION UK PLC

streetAddress: Windmill Hill Business Park, Whitehill Way, Swindon

title: Lot 2 – Gas Supply Contract Procurement

title: Lot 5 – Power Purchase Agreements

title: Lot 3 – Circuit Level Submetering

title: Lot 6 – Renewable Certificate Trading

title: Lot 8 - Battery storage

title: Lot 7 – Solar Generation

title: Lot 9 - Electric Vehicle Charging

title: Lot 11 - Power Generation

description:
Contracting authorities retain the right to extend their contracts with the winning suppliers for a period of up to 36 months beyond the end of their initial tendered contract.
(MT Ref:232162)


description: Open Procedure - Single Lot <br/>Open ITT

title: Genomics Academic Expertise

description:
Procure a team (including senior and junior members) within a Higher Education Institution to provide genomics academic expertise. The team will work alongside the National Genomics Education team to scope and create new genomics resources for use within the university and clinical setting and the newly established Genomics Training Academy (GTAC). Critically the team will also have a major role in updating the Master’s in Genomic Medicine Curriculum ensuring critical feedback from the recent evaluation and feedback meetings are incorporated and the new curriculum reflects the rapidly evolving genomic landscape.

https://atamis-1928.my.salesforce.com/sfc/p/0O000000rwim/a/Sr000000Hpu9/3pcFP9DE74EAtnb4EPhCREFASRtOyk.Ukdc6wyAgM9w

description: Education and training services

NHS England

description: Body governed by public law

description: Health

St George's University of London

postalCode: SW17 0RE

streetAddress: Cranmer Terrace

legalName: St George's University of London


name: North Cumbria Integrated Care NHS Foundation Trust

description:
Westmorland and Furness Council are notifying the market of the award All Age Oral Health Services. The notice seeks to advise that authority has followed the Most Suitable Provider Process under the Provider Selection Regime (2023) to procure and award the contract.
The All-Age Oral Health (AAOH) Service co-ordinates and delivers evidence-based oral health interventions across Cumbria, driven by local need, incorporating best practice to support the population to make improved lifestyle choices that will benefit their long-term oral health.
The Service will be delivered in five key areas:
Development and/or distribution of oral health promotion
resources
Supervised tooth brushing schemes
Smile4Life Cumbria programme
Workforce development
Development and implementation of local, regional and
national policy
Award Decision Reasons - Under the Provider Selection Regime Regulations, an Intended Approach Notice was published on 22nd July 2024. This stipulated the Council's intention to use the most suitable provider procurement process seeking provider interest to deliver an All-Age Oral Health Service for an interim period of 7 months. Other than interest received from the incumbent provider, no other responses were received during the 14-day notice period. The Council identified the incumbent provider as being a suitable provider considering key criteria including ongoing performance management, and ability to ensure continuity of service for the 7-month period with minimal disruption to service users within the existing financial envelope.
Details of the award decision-makers.
The award was approved by the Director of Thriving Communities for Westmorland and Furness Council in consultation with the relevant cabinet member.
Declared conflicts or potential conflicts of interest. - None

description: Dental practice and related services

title: All Age Oral Health Service

description: Dental practice and related services

Westmorland and Furness Council

locality: Kendal

postalCode: LA9 4DQ

streetAddress: South Lakeland House, Lowther Street

description: Regional or local authority

description: General public services

legalName: Westmorland and Furness Council

locality: Carlisle

postalCode: CA2 7HY

streetAddress: Cumberland Infirmary, Infirmary Street,

His Majesty's Vourt Service

legalName: His Majesty's Vourt Service

description:
This is a Provider Selection Regime (PSR) intended approach notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
Decision Makers:
As per the Council's Constitution, Permission to Procure and Award will be taken by persons as follows.
Authorisation to Start Procurement
The persons or bodies authorised to approve the start of a procurement exercise are set out below:
Estimated Total Contract Value                      Decision Maker
£0 - £500,000                                                 Assistant Director
Authorisation to Award a Contract
The Persons and bodies authorised to award Contracts are set out below.
Total Contract Value                                      Decision Maker
£0 - £500,000                                                Corporate Director


title: Flow Regulators

description: Optional renewal in 12 month increments for up to a total term of 24 months, at YW discretion.

description:
Lot 1: Flow Regulators
Lot 1a: Flow Regulator Hardware
The supply of water flow regulator hardware, specifically HL2024 MeterSave, HL2024 Inline, HL2024 Mains Save or close equivalent
This will consist of 1-2 supplier(s) depending on the quality of the final submissions received as an outcome of the procurement process
Lot 1b: Flow Regulator Installation Services
The installation of water flow regulators either internally or externally at households and businesses, as and when requested
This will consist of 1-4 supplier(s) depending on the quality of the final submissions received as an outcome of the procurement process

title: Water Efficiency Visits

description:
Lot 2: Water Efficiency Visits
The provision of water efficiency audit/visit services for households and businesses in Yorkshire. These visits will involve assessing water usage, making recommendations, and potentially installing products and conducting minor repairs. This Lot will also include customer repairs and maintenance requests
As part of these visits, Yorkshire Water expect output reports. For households and small businesses this would be in the form of a dashboard, and for larger businesses this would be in the form of more detailed output reports
This will consist of 1-2 suppliers that are able to service the Yorkshire region.

variantPolicy: allowed

region: UKE

description: Flow-measuring equipment

description: Installation services of machinery and equipment

description: Leak-testing services

description: Consulting services for water-supply and waste consultancy

title: Water Efficiency Services

awardCriteriaDetails: Yes - we reserve the right to award contracts combining any combination of the Lots, depending on the outcome of the tender process.

description:
The objective of this Procurement Process is establish a Water Efficiency Services framework. The scope of services of this framework includes the supply of flow regulator hardware & installation services and the provision of water efficiency audit/visit services to households and businesses.
It is the intention of YWS to establish a framework consisting of 2 Lots:
Lot 1: Flow Regulators
Lot 1a) Flow Regulator Hardware - the supply of water flow regulator hardware, specifically HL2024 MeterSave, HL2024 Inline, HL2024 Mains Save (or close equivalent).
Lot 1b) Flow Regulator Installation Services - the installation of water flow regulators either internally or externally at households and businesses, as and when requested
Lot 2: Water Efficiency Visits - The provision of water efficiency audit/visit services for households and businesses in Yorkshire. These visits will involve assessing water usage, making recommendations, and potentially installing products and conducting minor repairs. This Lot will also include customer repairs and maintenance requests. As part of these visits, Yorkshire Water expect output reports. For households and small businesses this would be in the form of a dashboard, and for larger businesses this would be in the form of more detailed output reports
The duration of the proposed contract opportunity is 36 months, with the potential for an optional renewal in 12 month increments for up to a total term of 24 months, at YW discretion.
Suppliers can submit for as many bids sublots/lots as they wish.
For access to the Ariba event and full information, including the Selection Questionnaire that we would request each interested party to submit as an expression of their interest, please reach out to Marta Jalles at marta.jalles@yorkshirewater.co.uk by the specified deadline of this notice.

description: Environmental services

type: economic

description:
Selection criteria as stated in the procurement documents.
Please reach out to Marta Jalles at marta.jalles@yorkshirewater.co.uk to express interest and you will be added to the Ariba event where you will be able to access all relevant tender documentation.

type: technical

procurementMethodDetails: Negotiated procedure with prior call for competition

YORKSHIRE WATER SERVICES LIMITED

locality: BRADFORD

streetAddress: Western House,Western Way, Buttershaw

description: Water

legalName: YORKSHIRE WATER SERVICES LIMITED

locality: Bradford

postalCode: BD6 2SZ


name: North East and North Cumbria Integrated Care Board

title: Everyturn TiaC & MH Development Worker

description:
The relevant authority intends to award a contract to an existing provider under Direct Award C under the Health Care Services (Provider Selection Regime) regulations 2023.
The final contract value is still to be finalised as it is dependent on the national NHS planning guidance which is still to be released.  As an indication the 2023/24 contract value is £27,829.
Contract Start Date: 01 April 2024
Contract End Date: 31 March 2025

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

type: cost

region: UKC

title: MentalHealthConcern.99C.MT.2122.01

description: Mental Health Develoment Worker - develops and supports mental health user involvement in the design, delivery and scrutiny of Mental health services; and to assist in the development of user-led initiatives across North Tyneside.

description: Health services

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

locality: Sunderland

postalCode: SR5 3XB

streetAddress: Pemberton House, Colima Avenue

description: Body governed by public law

description: Health

scheme: GB-NHS

Everyturn

locality: Newcastle

legalName: Everyturn

title: Everyturn TiaC & MH Development Worker

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the Standstill Period. Representations by providers must be made to decision makers by midnight on 01/08/2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. A contract will not be awarded until after the 9th working day following standstill.
Written representation should be sent to:
Necsu.psrprocurement@nhs.net
Details of the individual(s) making the award decision:
North Tyneside Place Based Delivery Group
Levi Buckley, Executive Area Director (North)
Phil Argent, Director of Finance (North Tyneside)
The existing provider is satisfying the existing contract and will likely satisfy the proposed new contract.  The provider has been assessed and passed against the relevant 5 key criteria and mandatory requirements.


rel: canonical

description: The purpose of this Contract is to provide Timber Harvesting and Extraction Services. These services will assist FLS in achieving the targets for the management of the SNFL: production of timber for sales; felling trees for tree health purposes and notified Statutory Plant Health Notices (SPHNs); and, felling in preparation for peatland restoration. These services are required in the West region of SNFL.

description: Timber harvesting services

title: Timber Harvesting and Extraction (West Region)

description: The purpose of this Contract is to provide Timber Harvesting and Extraction Services. These services will assist FLS in achieving the targets for the management of the SNFL: production of timber for sales; felling trees for tree health purposes and notified Statutory Plant Health Notices (SPHNs); and, felling in preparation for peatland restoration. These services are required across the West region of SNFL.

reviewDetails: 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: Horticultural services

procurementMethodRationale: FLS has a committed sales target which cannot be completed without this work being undertaken. The delivery of this requirement is beyond the production capacity of FLS's internal direct production and existing harvesting contract. The supplier being awarded this contract has capacity to carry out the work and can start in line with these timescales, and this represents the best option to allow FLS to increase production at short notice.

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

Forestry and Land Scotland

region: UKM

locality: Inverness

postalCode: IV3 8NW

streetAddress: Great Glen House, Leachkin Road

description: Body governed by public law

description: Environmental protection

legalName: Forestry and Land Scotland

Jim WImer & Sons Timber Harvesting Ltd

locality: Girvan

postalCode: KA26 9QJ

streetAddress: Roselle Workshop, 4 Dalquharran, Dailly

legalName: Jim WImer & Sons Timber Harvesting Ltd

The Inverness Justice Centre

postalCode: IV1 1AH

streetAddress: Longman Road

legalName: The Inverness Justice Centre

Court of Session

locality: Parliament Square

postalCode: EH1 1RQ

streetAddress: Parliament House

legalName: Court of Session

description: (SC Ref:773048)


description: The Department of Health and Social Care conducted a negotiated procedure without prior publication under the Public Contracts Regulations 2015 (as amended) to procure licensed products, for the supply, storage, and management of Peritoneal Dialysis stockpile.

title: Supply, Storage, and Management of Peritoneal Dialysis Fluids

description:
The Department of Health and Social Care has concluded a procurement exercise for and on behalf of the Secretary of State for Health and Social Care acting as part of the Crown ('Authority').

The Authority sought to procure licensed products, for the supply, storage, and management of the Peritoneal Dialysis stockpile.

description: Renal dialysis consumables

procurementMethodRationale: Negotiated Procedure without prior publication pursuant to Regulation  32(2)(b)(ii) of the Public Contracts Regulations 2015 (as amended) as competition is absent for technical reasons and no reasonable alternative or substitute exists.

Department of Health and Social Care

locality: London

postalCode: SW1H 0EU

streetAddress: 39 Victoria Street

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

description: Health

legalName: Department of Health and Social Care

Vantive Limited

locality: Liverpool

postalCode: L7 9PE

streetAddress: Wavertree Technology Park, 2 Wavertree Boulevard, Liverpool, England

legalName: Vantive Limited

The High Court

streetAddress: The Strand

description: Information on the contract values has been withheld pursuant to regulation 50(6)(b) of the Public Contracts Regulations 2015 (as amended) so as not to prejudice the legitimate commercial interests of the supplier.


description: Cash management and allocation programme

title: Access Pay360

description: Software package and information systems

procurementMethodRationale: Framework Used

Gosport Borough Council

locality: Gosport

postalCode: PO12 1EB

streetAddress: Gosport Borough Council, Town Hall, High Street

description: Regional or local authority

description: General public services

legalName: Gosport Borough Council

Access Paysuite Limited

locality: Loughborough

postalCode: LE11 3QF

legalName: Access Paysuite Limited

High Court

legalName: High Court


description:
In accordance with The Public Contracts (Scotland) Regulations 2015, Regulation 74, the Council have established a Flexible Framework with Service Providers / Outdoor Education Centres who can provide a package for groups of pupils that comprises: activity based learning with residential stay.
.
The Flexible Framework is for multiple years, and the Council have included options for additional Service Providers to apply to join the Framework at future intervals - this is Entry Point 3.
.
Key Objectives is to meet the curriculum objectives previously mentioned in II.1.4) Description of the procurement.
.
Prospective Service Providers should be able to offer a range of activities that caters for pupils of all abilities and confidence levels. The residential element should include catering. Venue based transport would be required if travel is needed to go between accommodation and activity location.
.
The Council's school term is August through June; packages should be available during this period.
.
Further to this overview, a detailed specification is contained within the main Invitation to Tender (ITT) document which is accessible (and downloadable) from the Buyer Attachment area within the PCS-T Tendering System.
.
The Framework must be carried out in accordance with the information provided within this Contract Notice and the following documents contained within the PCS-T Tendering System; Invitation to Tender (ITT) and the Framework Agreement and Call-Off Terms and Conditions.
.
Tenderers must respond to a serious of Selection Questions within the PCS-T Qualification Envelope;
.
Tenderers must downloand and complete a range of Award Questions and Statements located within the PCS-T Technical Envelope;
.
Tenderers must download and complete a Pricing Schedule located within the PCS-T Commercial Envelope.
. Additional information: PLEASE BE AWARE OF THE EXCLUSION GROUNDS:
Economic Operators may be excluded from this competition if they are in any of situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.

description: Please see ITT specification

description: Primary education services

description: Special education services

description: Secondary education services

title: Flexible Framework for Outdoor Education Centres - Entry Point 3

periodRationale: The Flexible approach allows entry points for additional Providers to be added. Full retendering will only be required when the requirements change. .The Council has procedures to monitor performance of Providers, and SPD resubmissions can be requested at future intervals to maintain assurances on the active Providers.

description:
The National guidance document “Curriculum for Excellence through Outdoor Learning” Education Scotland states: “the journey through education for any child in Scotland must include opportunities for a series of planned, quality outdoor learning experiences” enabling our children and young people to be successful learners, confident individuals, effective contributors and responsible citizens, one of the national outcomes which lies at the heart of the Curriculum for Excellence.
.
The Council have already established a Flexible Framework (see https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=NOV399554) with multiple Service Providers who offer a multi-day outdoor education experience, with residential stay, for groups of school pupils. The Council have 155 Educational establishments who could potentially use this Framework.
The original Framework was setup for 10 years, with included annual entry points to allow new Providers to apply to join the Framework, this would enable the Council to maintain capacity and choice.
This notice is for Entry Point 3, which is is applicable for any potential provider and/or setting that is not already on the Framework.
.
This contract award procedure is being carried out in accordance with The Public Contracts (Scotland) Regulations 2015, Regulation 74.
.

performanceTerms:
Service Provider personnel, assigned to work with the Service Users must ensure their proposed staff will be registered under the Protection of Vulnerable Groups (PVG) prior to commencement of any potential contract.
.

reviewDetails: 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: Education and training services

reductionCriteria:
Full details of the objective rules and criteria for participation are contained within the ITT document. Please refer to I.3 Communication within this Notice.
.

awardCriteriaDetails:
Further entry points adhere to the same Tender Application process:
.
Single-stage procedure.
.
Tender Application: Tenderers must complete an SPD and provide proposals for Service Delivery. Tenders must be submitted via PCS-T only.
.
Tender responses will be scored by a tender evaluation panel from within the Council.
.
.

North Lanarkshire Council

locality: Motherwell

postalCode: ML1 1AB

streetAddress: Civic Centre, Windmillhill Street

description: Regional or local authority

description: General public services

legalName: North Lanarkshire Council

Scottish Courts

locality: Edinburgh

legalName: Scottish Courts

description:
TENDERERS PLEASE NOTE: Police Scotland identified a number of business areas which have a high risk of infiltration by Serious and Organised Crime groups; this contract belongs to one such area and as such the Authority reserves the right to include enhanced probity checks prior to any contract award, including sharing tenderer information with Police Scotland.
The tender pack includes a schedule for the Declaration of non-involvement in serious organised crime; this is a mandatory tender submission requirement for all tenderers.
.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 27203. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
The Contracting Authority does not intend to include a sub-contract clause as part of community benefits (as per Section 25 of the Procurement Reform (Scotland) Act 2014) in this contract for the following reason:
Not applicable
The Contracting Authority does not intend to include any community benefit requirements in this contract for the following reason:
Overly complex to achieve as useage at this stage is unknown and could be across a vast number of Suppliers and none of them reaching the threshold where it would be reasonable to expect Community Benefits to be accrued.
.
.
(SC Ref:773031)


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Assured Care Services (MK) LTD

postalCode: MK2 3HU

streetAddress: Assured Care Service (MK)

legalName: Assured Care Services (MK) LTD


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

MPCars

locality: Woking

streetAddress: Woking Dance Space

legalName: MPCars


description: Subject to performance and budget

description:
Bassetlaw have used cleaning provider for a number of years, which included the TUPE transfer of Notts County Staff at that time. Bassetlaw DC are now to go out to market to conduct a best value exercise to ensure financial testing of the market has been completed
The Council would like to hear from parties interested in the cleaning contract provision
The Council is open to how this new provision could be delivered.
Interested bidders are required to download and submit responses to the soft market test, by no later than 12th August 2024. Bidders are to note that this in no way guarantees a tender process will follow, nor will it have any bearing on the outcome of any subsequent process.

title: Soft Market Test - Cleaning Contract Bassetlaw District Council

description: Building-cleaning services

Bassetlaw District Council

locality: Worksop

postalCode: S80 2AH

streetAddress: Bassetlaw District Council, Queen’s Buildings, Potter Street, Worksop S80 2AH

description: Regional or local authority

description: General public services

legalName: Bassetlaw District Council


id: NHS Education Contract - London Borough of Hackney

description: PCR Direct Award (Reg 32) - Negotiated Procedure Without Prior Publication

title: C255019

description:
CYPMHS service providers receive salary and placement support, funded by NHS England, with specific details available on NHS Careers and pay scales for 2023/24 provided.

https://atamis-1928.my.salesforce.com/sfc/p/0O000000rwim/a/Sr000000I0BF/XBAVuvOM83hjKS3l0nGPGNi6MIFMMVlcG.g57oQtcng

description: Education and training services

procurementMethodRationale: Direct Award

NHS England

roles: buyer reviewContactPoint

locality: Leeds

postalCode: LS1 4AP

streetAddress: 7&8 Wellington Place

description: Body governed by public law

description: Health

legalName: NHS England

London Borough of Hackney

postalCode: E8 1DY

streetAddress: HACKNEY COUNCIL  HACKNEY SERVICE CENTRE  4TH FLOOR 1 HILLMAN STREET

legalName: London Borough of Hackney

The High Court

postalCode: WC2A 2LL

legalName: The High Court


description: SEND

title: SEND

description: SEND

Surrey County Council

description: Regional or local authority

description: General public services

SM Cars

streetAddress: 9 Latimer Close

legalName: SM Cars


name: Northumbria Healthcare NHS Foundation Trust

description: Provision of payroll and pension service to NHS England and CSUs

description: Payroll management services

title: Community Covid Vaccine - Fixed Sites North West and South West London

description: This procurement is being abandoned in line with Regulation 15 of the Provider Selection Regime

description: Suppliers to provide community based Outreach Covid 19 vaccination services for various postcodes within North West and South West London.

description: Health services

submissionMethod: electronicSubmission written

NHS England

description: National or federal agency/office

description: Health

locality: North Tyneside

postalCode: NE27 0QJ

streetAddress: Northumbria House, 7/8 Silver Fox Way, Cobalt Business Park


description:
Provision of a Link-Bus service between
Royal Stoke University Hospital (location: Stoke-on-
Trent in Staffordshire) & County
Hospital (location: town of Stafford, in Staffordshire).
Up to 365 days per annum. Hours of operation
06:00 to 23:00 (inclusive), utilising buses with 16
seats or more, fully DDA compliant (i.e. able to
accommodate wheelchairs) Additional information: The anticipated total contract period, including extension periods, is 5 years from the start date.
Offers proposed will be evaluated for the primary term of 36 months, EXCLUDING any extension periods.
Term: Evaluated Primary Term: 36 months
Extension period options: +2 years

description: Staffordshire

description: Public road transport services

description: Hire of passenger transport vehicles with driver

description: Hire of buses and coaches with driver

title: Link Bus service for University Hospitals of North Midlands NHS Trust

description: five years

description:
Provision of a Link-Bus service between Royal Stoke University Hospital (location: Stoke-on- Trent in Staffordshire) & County Hospital (location: town of Stafford, in Staffordshire).
Up to 365 days per annum.
Hours of operation 06:00 to 23:00 (inclusive), utilising buses with 16 seats or more, fully DDA compliant (i.e. able to accommodate wheelchairs)
The anticipated total contract period, including extension periods, is 5years from the date stated.
Offers proposed will be evaluated for the primary term of 36 months, excluding any extension periods.
Term: Evaluated Primary Term: 36 months
Extension period options: +2 years maximum
The estimated total value for this procurement: Services including extension periods: £2,800,000

description: Special-purpose road passenger-transport services

locality: Stoke on Trent, Staffordshire

postalCode: ST4 6QG

streetAddress: Royal Stoke University Hospital, Newcastle Road

description: NHS

description: Health

locality: Stoke

streetAddress: Royal Stoke University Hospital University Hospitals of North Midlands NHS Trust


title: Hospice Services for Mid and South Essex

description: Mid and South Essex Health Economy

title: Farleigh Hospice - IPU, Hospice at Home, Bereavements Services

text:
Value: (Please give the total value of the procurement. For information about individual contracts, please use section V)
8487850.00

text:
Value: (Please give the total value of the procurement. For information about individual contracts, please use section V)
4451744.00

text:
'The aggregate contract value will be £8,487,850.00. Contract duration is from 1st April 2024 – 31st July 2026, with the option to extend by a further 12 months.
NHS Mid and South Essex Integrated Care Board (MSE ICB) is Coordinating Commissioner for this service, and will contribute approximate total funding of £6.5million.
Essex County Council is co-commissioner to the service and will contribute using 'Better Care Fund' an approximate total funding of £1.9million.'

text:
The Contracting Authority NHS Mid and South Essex Integrated Care Board has awarded a 28 month contract via Direct Award Process A to Farleigh Hospice.
The contract commenced on 1st April 2024 and will expire on the 31st July 2027.The aggregate contract value will be £4451744.00.'

text: 'yes' - Option to extend for a further 12 months.

text: 'no'.

label: Last line (line 11)

text: 'The aggregate contract value is £8,487,850.00 from the 01st April 2024 - 31st July 2026, with the option to extend for a further 12 months.'

text: 'Contract value is £4451744.00 for a period of 28 months.'

label: Last line (line 6)

description: Publication on the 22/07/2024 (notice reference: 2024-042097) with additional information that has now been provided by the the Contracting Authority.

description: Hospital and related services

procurementMethodRationale:
NHS Provider Selection Regime Direct Award Process A.
Decision makers are: - Finance and Investment Committee and Main ICB Board.
Conflicts of interest identified among committee: [0], None Declared. The non-conflicted members have assessed the nature and risk of this conflict, and have decided which steps to take to avoid or manage it. Recused from that agenda item where the conflict existed. COI is managed using the ICB COI process along with NHSE COI guidance and the PSR Regulation 21 and guidance.
Contract value is £4451744.00 for a period of 28 months.

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

locality: Basildon, Essex

postalCode: SS14 3HG

streetAddress: Phoenix House, Christopher Martin Road

description: Body governed by public law

description: Health

Farleigh Hospice

locality: Chelmsford

postalCode: CM1 7FH

streetAddress: North Court Road

legalName: Farleigh Hospice

noIdentifierRationale: notOnAnyRegister

The Royal Courts of Justice

legalName: The Royal Courts of Justice

locality: Basildon

streetAddress: Phoenix House, Christopher Martin Road,

Essex County Council

postalCode: CM1 1GG

streetAddress: 19 Market Road

legalName: Essex County Council

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
NHS Provider Selection Regime Direct Award Process A.
Decision makers are: Finance and Investment Committee and ICB Main Board.
Conflicts of interest identified among committee: [0], None Declared. The non-conflicted members have assessed the nature and risk of this conflict, and have decided which steps to take to avoid or manage it. Recused from that agenda item where the conflict existed. COI is managed using the ICB COI process along with NHSE COI guidance and the PSR Regulation 21 and guidance.
Contract value is £4451744.00 for a period of 28 months.


description: 48 month(s) from the commencement date, with 24 initial month(s) and option to extend 2x12 month(s)

description: Tender for the supply of stationary & paper for Prospere Learning Trust.

description: Manchester

description: Stationery

description: Teaching supplies

description: Paper stationery and other items

title: Prospere Learning Trust - Supply of Stationary & Paper

electronicInvoicingPolicy: allowed

reviewDetails: The authority will incorporate a minimum 10 calendar day standstill period at the point that information on the award of the contract is communicated to tenderers.  If an appeal regarding the award of contract has not been successfully resolved then the Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by breach of the rules to take action in the High Court.  Any such action must be brought promptly (generally within 3 months).

description: Office supplies

type: suitability

description: In the first instance, candidates should register with multiquote.com and express an interest in the contract. Contract details can be found under the  'Opportunities’ section of the multiquote.com homepage. A Selection Questionnaire (SQ)must be completed and returned (via multiquote.com) as part of the request to participate process. Candidates will need to provide as part of the request to participate process evidence of business quality standards, accreditations, and relevant experience.  Any candidate found to be guilty of serious misrepresentation in proving false or inaccurate information may be declared ineligible and not selected to continue with the process.

minimum: Minimum Insurance Levels: £5m PL & EL

Prospere Learning Trust

roles: buyer processContactPoint

locality: Manchester

postalCode: M23 2YS

streetAddress: Firbank Road, Newall Green

description: Body governed by public law

description: Education

legalName: Prospere Learning Trust

Tenet Education Services

locality: Scunthorpe

postalCode: DN17 1AJ

streetAddress: North Lindsey College

legalName: Tenet Education Services

description:
Section II.3) – dates refer to the initial contract period and do not include the options of any extensions.
Section IV.3.5) – any dates shown are an estimate.
In the first instance, candidates should register with www.multiquote.com and express an interest in the contract, full details of the contract will be available.
The Contracting Authority shall not be under any obligation to accept any tender. The Contracting Authority reserves the right to cancel the entire or parts of the tender, without such an action conferring any right to compensation on the Tenderers.
The Contracting Authority has no liability to settle any cost incurred by the tenderer as a result of the tendering procedure.


description:
NWL Adult ADHD Assessment & Treatment – Backlog Reduction initiative
Central and North West London NHS Foundation Trust (CNWL)
Request for Information (RFI)

This is a process designed to help CNWL form a view of the best way to commission the service and is not the beginning of a Tender exercise.
CNWL seeks the views of Healthcare Providers for this requirement .
Central and North West London NHS Foundation Trust (CNWL) is seeking to develop a stepped care multidisciplinary model for Adult ADHD assessment & treatment across North West London. This model will provide diagnostic assessment and offer both psychological and pharmacological treatment options. As we work to better meet the needs of the communities we serve now and in the future we are looking to procure a contract to partner with an independent provider(s) who will provide additional adult ADHD Assessment & Treatment capacity to help reduce an existing waitlist backlog across North West London.

Please access the Atamis portal reference number C297787 https://atamis-1928.my.salesforce-sites.com/ProSpend__CS_ContractPage?SearchType=Projects&uid=a07Sr00000Cc0H4IAJ&searchStr=&sortStr=Recently+Published&page=1&filters=&County=
and access the Statement of requirements and complete the Request for information template by 12 noon on the 9th August 2024.

description: London

description: Health services

description:
NWL Adult ADHD Assessment & Treatment – Backlog Reduction initiative
Central and North West London NHS Foundation Trust (CNWL)
Request for Information (RFI)

This is a process designed to help CNWL form a view of the best way to commission the service and is not the beginning of a Tender exercise.
CNWL seeks the views of Healthcare Providers for this requirement .
Central and North West London NHS Foundation Trust (CNWL) is seeking to develop a stepped care multidisciplinary model for Adult ADHD assessment & treatment across North West London. This model will provide diagnostic assessment and offer both psychological and pharmacological treatment options. As we work to better meet the needs of the communities we serve now and in the future we are looking to procure a contract to partner with an independent provider(s) who will provide additional adult ADHD Assessment & Treatment capacity to help reduce an existing waitlist backlog across North West London.

Please access the Atamis portal reference number C297787 and access the Statement of requirements and complete the Request for information template by 12 noon on the 9th August 2024.

description: Health services

locality: London

postalCode: WC1X 8AQ

streetAddress: 60 Gray's Inn Road

description: Body governed by public law

description: Health


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

description: Regional or local authority

description: General public services

CandG Cars Ltd

locality: Guildford

postalCode: GU3 3LE

streetAddress: 1 The Bungalows

legalName: CandG Cars Ltd


description:
The Contracting Authority NHS Mid and South Essex Integrated Care Board has awarded a 28 month contract via Direct Award Process A to St Lukes Hospice.
The contract commenced on 1st April 2024 and will expire on the 31st March 2027. The aggregate contract value will be £5459535.00.

description: Mid and South Essex Health Economy

text:
Value: (Please give the total value of the procurement. For information about individual contracts, please use section V)
17447143.00

text:
Value: (Please give the total value of the procurement. For information about individual contracts, please use section V)
5459535.00

text:
'The aggregate contract value will be £17,447,143.00 Contract duration is from 1st April 2024 – 31st July 2026, with the option to extend by a further 12 months.
NHS Mid and South Essex Integrated Care Board (MSE ICB) is Coordinating Commissioner for this service, and will contribute approximate total funding of £13.9 million.
Essex County Council is co-commissioner to the service and will contribute using 'Better Care Fund' an approximate total funding of £3.4million.'

text:
'The Contracting Authority NHS Mid and South Essex Integrated Care Board has awarded a 28 month contract via Direct Award Process A to St Lukes Hospice.'
'The contract commenced on 1st April 2024 and will expire on the 31st July 2027.The aggregate contract value will be ££5459535.00.'

text: 'no'.

text: 'The aggregate contract value is £17,447,143.00  from the 01st April 2024 - 31st July 2026, with the option to extend for a further 12 months.'

text: 'Contract value is £5459535.00 for a period of 28 months.'

description: Publication on the 22/07/24 (notice reference: 2024-042099) with additional information that has now been provided by the the Contracting Authority.

description: Hospital and related services

procurementMethodRationale:
NHS Provider Selection Regime Direct Award Process A.
Decision makers are: - Finance and Investment Committee and Main ICB Board.
Conflicts of interest identified among committee: [0], None Declared. The non-conflicted members have assessed the nature and risk of this conflict, and have decided which steps to take to avoid or manage it. Recused from that agenda item where the conflict existed. COI is managed using the ICB COI process along with NHSE COI guidance and the PSR Regulation 21 and guidance.
Contract value is £5459535.00 for a period of 28 months.

description: Body governed by public law

description: Health

St Luke's Hospice

postalCode: SS16 5NJ

streetAddress: Fobbing Farm

legalName: St Luke's Hospice

The Royal Courts of Justice

streetAddress: The Strand

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
NHS Provider Selection Regime Direct Award Process A.
Decision makers are: Finance and Investment Committee and ICB Main Board.
Conflicts of interest identified among committee: [0], None Declared. The non-conflicted members have assessed the nature and risk of this conflict, and have decided which steps to take to avoid or manage it. Recused from that agenda item where the conflict existed. COI is managed using the ICB COI process along with NHSE COI guidance and the PSR Regulation 21 and guidance.
Contract value is £5459535.00 for a period of 28 months.


description:
The Contracting Authority NHS Mid and South Essex Integrated Care Board  has awarded a 28 month contract via Direct Award Process A to Havens Hospice.
The contract commenced on 1st April 2024 and will expire on the 31st July 2027. The aggregate contract value will be £931894.00.

description: Mid and South Essex Health Economy

text:
Value: (Please give the total value of the procurement. For information about individual contracts, please use section V)
3442150.00

text:
Value: (Please give the total value of the procurement. For information about individual contracts, please use section V)
931894.00

text:
'The aggregate contract value will be £3,442,150 .00. Contract duration is from 01st April 2024 – 31st July 2026, with the option to extend by a further 12 months.
NHS Mid and South Essex Integrated Care Board (MSE ICB) is Coordinating Commissioner for this service, and will contribute approximate total funding of £1.9 million.
Essex County Council is co-commissioner to the service and will contribute using 'Better Care Fund' an approximate total funding of £1.5 million.'

text:
The Contracting Authority NHS Mid and South Essex Integrated Care Board has awarded a 28 month contract via Direct Award Process A to Havens Hospice.
The contract commenced on 1st April 2024 and will expire on the 31st July 2027.The aggregate contract value will be £931894.00'

text: 'no'.

text: 3442150 .00

text: 'The aggregate contract value is £3,442,150.00 from the 01st April 2024 - 31st July 2026, with the option to extend for a further 12 months.'

text: 'Contract value is £931894.00 for a period of 28 months.'

text: 'The aggregate contract value is £3,442,150 .00 from the 01st April 2024 - 31st July 2026, with the option to extend for a further 12 months.'

description: Publication on the 22/07/24 (notice reference: 2024-042098) with additional information that has now been provided by the the Contracting Authority.

description: Hospital and related services

procurementMethodRationale:
NHS Provider Selection Regime Direct Award Process A.
Decision makers are: - Finance and Investment Committee and Main ICB Board.
Conflicts of interest identified among committee: [0], None Declared. The non-conflicted members have assessed the nature and risk of this conflict, and have decided which steps to take to avoid or manage it. Recused from that agenda item where the conflict existed. COI is managed using the ICB COI process along with NHSE COI guidance and the PSR Regulation 21 and guidance.
Contract value is £931894.00 for a period of 28 months.

description: Body governed by public law

description: Health

Havens Hospice

locality: Southend-On-Sea

postalCode: SS2 6PR

streetAddress: 226 Priory Crescent,

legalName: Havens Hospice

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.
NHS Provider Selection Regime Direct Award Process A.
Decision makers are: Finance and Investment Committee and ICB Main Board.
Conflicts of interest identified among committee: [0], None Declared. The non-conflicted members have assessed the nature and risk of this conflict, and have decided which steps to take to avoid or manage it. Recused from that agenda item where the conflict existed. COI is managed using the ICB COI process along with NHSE COI guidance and the PSR Regulation 21 and guidance.
Contract value is £931894.00 for a period of 28 months.


title: Provision of Community Pharmacy Respiratory Syncytial Virus (RSV) Vaccination within the East of England Region

name: Leigh Chemist ltd t/a Leigh Broadway Pharmacy

name: Shri Enterprises Ltd t/a Bansals Pharmacy

title: Lot 1 - NHS Mid and South Essex ICB

description:
NHS Arden & Greater East Midlands Commissioning Support Unit on behalf of NHS England would like to notify the market of its intent to award contracts for the provision of Community Pharmacy Respiratory Syncytial Virus (RSV) Vaccination within the East of England Region following a single stage Competitive Process.

This service is for contracted period of 2 years and 7 months initial term with an extension period of up to 24 months (as required). The service commencement date is 18 September 2024 and will run until 31 March 2027 (with an option for the Commissioner to extend until 31/03/2029).

The lifetime value of the contracts are unknown, the price per vaccination is £9.58 and there is no capped limit for the number of vaccinations given per provider.

This is for a new service and has been awarded to new providers as per the below;

Lot-1 - Mid & South Essex ICB [Total of 17 providers and 24 sites]

• Allied Pharmacies Ltd
• Britannia Pharmacy
• Christchurch Pharmacy
• Jeeves Healthcare
• Kalsons Chemist
• Leigh Chemist t/a Leigh Broadway Pharmacy
• LP SD Ninety Two Ltd
• Parwin Ltd
• Paydens Ltd
• Reane Ltd
• Safedale Pharmacy t/a Grange Pharmacy
• Sheevnali Ltd
• Sheevnali Ltd Benfleet
• Shri Enterprise t/a Bansals Pharmacy
• Southchurch Pharmacy
• Tedla Healthcare Ltd
• Village Pharmacy

The deadline for representations is midnight on 17 September 2024. Additional information: Contract to be signed upon successful completion of the standstill period.

title: Lot 2 - Suffolk and North East Essex ICB

description:
NHS Arden & Greater East Midlands Commissioning Support Unit on behalf of NHS England would like to notify the market of its intent to award contracts for the provision of Community Pharmacy Respiratory Syncytial Virus (RSV) Vaccination within the East of England Region following a single stage Competitive Process.

This service is for contracted period of 2 years and 7 months initial term with an extension period of up to 24 months (as required). The service commencement date is 18 September 2024 and will run until 31 March 2027 (with an option for the Commissioner to extend until 31/03/2029).

The lifetime value of the contracts are unknown, the price per vaccination is £9.58 and there is no capped limit for the number of vaccinations given per provider.

This is for a new service and has been awarded to new providers as per the below;

Lot-2 – Sussex and North-East Essex ICB [Total of 11 providers and 22 sites]

• Clare Pharmacy
• Connaught Avenue Pharmacy
• DippChem t/a Hutt Pharmacy
• G & B Medical Services Limited
• GM Graham Pharmacies
• L&R Pharma t/a Pharmacy2go
• LP SD Ninety Two Ltd
• Marks Tey Pharmacy
• Rainbow Pharmacy Ipswich
• SJB & AVP Ltd
• Stuart Beer & Co

The deadline for representations is midnight on 17 September 2024. Additional information: Contract to be signed upon successful completion of the standstill period.

region: UKH

description: Health services

description: Health services

text: NHS Arden & Greater East Midlands Commissioning Support Unit on behalf of NHS England would like to notify the market of its intent to award contracts for the provision of Community Pharmacy Respiratory Syncytial Virus (RSV) Vaccination within the East of England Region following a single stage Competitive Process.This service is for contracted period of 2 years and 7 months initial term with an extension period of up to 24 months (as required). The service commencement date is 18 September 2024 and will run until 31 March 2027 (with an option for the Commissioner to extend until 31/03/2029).The lifetime value of the contracts are unknown, the price per vaccination is £9.58 and there is no capped limit for the number of vaccinations given per provider.This is for a new service and has been awarded to new providers across 2 Lots as per the below;Lot-1 - Mid & South Essex ICB [Total of 17 providers and 24 sites]• Britannia Pharmacy• Christchurch Pharmacy• Jeeves Healthcare• Kalsons Chemist• Leigh Chemist t/a Leigh Broadway Pharmacy• Parwin Ltd• Paydens Ltd• Reane Ltd• Safedale Pharmacy t/a Grange Pharmacy• Sharief Healthcare 2 Ltd• Sheevnali Ltd• Sheevnali Ltd Benfleet• Shri Enterprise t/a Bansals Pharmacy• Sidcup Healthcare Ltd• Southchurch Pharmacy• Tedla Healthcare Ltd• Village PharmacyLot-2 – Sussex and North-East Essex ICB [Total of 11 providers and 22 sites]• Clare Pharmacy• Connaught Avenue Pharmacy• DippChem t/a Hutt Pharmacy• G & B Medical Services Limited• GM Graham Pharmacies• L&R Pharma t/a Pharmacy2go• Marks Tey Pharmacy• Rainbow Pharmacy Ipswich• Sharief Healthcare 2 Ltd• SJB & AVP Ltd• Stuart Beer & CoThe deadline for representations is midnight on 17 September 2024.

text: NHS Arden & Greater East Midlands Commissioning Support Unit on behalf of NHS England would like to notify the market of its intent to award contracts for the provision of Community Pharmacy Respiratory Syncytial Virus (RSV) Vaccination within the East of England Region following a single stage Competitive Process.This service is for contracted period of 2 years and 7 months initial term with an extension period of up to 24 months (as required). The service commencement date is 18 September 2024 and will run until 31 March 2027 (with an option for the Commissioner to extend until 31/03/2029).The lifetime value of the contracts are unknown, the price per vaccination is £9.58 and there is no capped limit for the number of vaccinations given per provider.This is for a new service and has been awarded to new providers across 2 Lots as per the below;Lot-1 - Mid & South Essex ICB [Total of 17 providers and 24 sites]• Allied Pharmacies Ltd• Britannia Pharmacy• Christchurch Pharmacy• Jeeves Healthcare• Kalsons Chemist• Leigh Chemist t/a Leigh Broadway Pharmacy• LP SD Ninety Two Ltd• Parwin Ltd• Paydens Ltd• Reane Ltd• Safedale Pharmacy t/a Grange Pharmacy• Sheevnali Ltd• Sheevnali Ltd Benfleet• Shri Enterprise t/a Bansals Pharmacy• Southchurch Pharmacy• Tedla Healthcare Ltd• Village PharmacyLot-2 – Sussex and North-East Essex ICB [Total of 11 providers and 22 sites]• Clare Pharmacy• Connaught Avenue Pharmacy• DippChem t/a Hutt Pharmacy• G & B Medical Services Limited• GM Graham Pharmacies• L&R Pharma t/a Pharmacy2go• LP SD Ninety Two Ltd• Marks Tey Pharmacy• Rainbow Pharmacy Ipswich• SJB & AVP Ltd• Stuart Beer & CoThe deadline for representations is midnight on 17 September 2024.

description:
NHS Arden & Greater East Midlands Commissioning Support Unit on behalf of NHS England would like to notify the market of its intent to award contracts for the provision of Community Pharmacy Respiratory Syncytial Virus (RSV) Vaccination within the East of England Region following a single stage Competitive Process.

This service is for contracted period of 2 years and 7 months initial term with an extension period of up to 24 months (as required). The service commencement date is 18 September 2024 and will run until 31 March 2027 (with an option for the Commissioner to extend until 31/03/2029).

The lifetime value of the contracts are unknown, the price per vaccination is £9.58 and there is no capped limit for the number of vaccinations given per provider.

This is for a new service and has been awarded to new providers across 2 Lots as per the below;

Lot-1 - Mid & South Essex ICB [Total of 17 providers and 24 sites]

• Allied Pharmacies Ltd
• Britannia Pharmacy
• Christchurch Pharmacy
• Jeeves Healthcare
• Kalsons Chemist
• Leigh Chemist t/a Leigh Broadway Pharmacy
• LP SD Ninety Two Ltd
• Parwin Ltd
• Paydens Ltd
• Reane Ltd
• Safedale Pharmacy t/a Grange Pharmacy
• Sheevnali Ltd
• Sheevnali Ltd Benfleet
• Shri Enterprise t/a Bansals Pharmacy
• Southchurch Pharmacy
• Tedla Healthcare Ltd
• Village Pharmacy

Lot-2 – Sussex and North-East Essex ICB [Total of 11 providers and 22 sites]

• Clare Pharmacy
• Connaught Avenue Pharmacy
• DippChem t/a Hutt Pharmacy
• G & B Medical Services Limited
• GM Graham Pharmacies
• L&R Pharma t/a Pharmacy2go
• LP SD Ninety Two Ltd
• Marks Tey Pharmacy
• Rainbow Pharmacy Ipswich
• SJB & AVP Ltd
• Stuart Beer & Co

The deadline for representations is midnight on 17 September 2024.

description: Health services

NHS England

description: Body governed by public law

description: Health

LP SD Ninety Two Limited

streetAddress: Unit 18 Bold Industrial Estate, Neills Road,

Allied Pharmacies Ltd

streetAddress: Allied Pharmacy - South Woodham Ferrers, 6 Brickfield Road

G and B Medical Services Limited

streetAddress: Suite 37/38 Marshall House, 124 Middleton Road

LP SD Ninety Two Limited

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of these contracts are 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 standstill period begins on the day after the publication of this notice. Representations by providers must be made to the relevant authority by midnight 17 September 2024. These contracts have not yet formally been awarded; this notice serves as an intention to award a contract under the competitive process of the PSR.

Written representations need to be sent via the Atamis e-tendering portal, Project Reference: C297044 - COMPETITIVE: RSV Community Pharmacy Pathfinder Service.

The award decision makers are NHS England, the single stage Competitive process was approved by the Public Health Oversight Group (PHOG) of NHS England.

Declared conflicts of interest were assessed by the procurement process panel and deemed not to represent a legitimate conflict of interest.

The Key Criteria were weighted as follows;
• Integration, Collaboration & Service Sustainability 40.00%
• Improving access, reducing health inequalities and facilitating Choice 45.00%
• Quality and Innovation 5.00%
• Social Value 10.00%
• Value Pass/Fail

The weightings for the 5 key criteria were determined by the procurement panel to give appropriate relative importance to each of the sections equally in line with the commissioning expectations for the service. The key criteria were all deemed to be off equal importance and were used to assess the providers performance accordingly.


name: West Midlands Ambulance Service NHS Foundation Trust

description:
The purpose of this procurement is to establish a Dynamic Purchasing System Contract Agreement (“DPS Contract Agreement”) for the provision of Approved Estates Services Contractors. It is anticipated that the Authority will appoint multiple suppliers that meet the requirement of the Invitation to Tender and Specification for the provision in the DPS.
The DPS will permit the Estates department to direct award or engage in mini-competition quotations for future provisions of works to compliant suppliers awarded to the DPS against the trades detailed in 2.3 & Appendix 1 – Specification on a case-by-case basis.
It is anticipated there will be spend estimated between £994K to £2.5M annually over the lifetime of the DPS. There will be no guaranteed level of business to arise from award to the DPS as individual future works projects will be quoted and priced on a case-by-case basis.
Bidders are requested to specify and provide evidence to support which trade services they can offer
to the Contracting Authority, subject to successful award as an Approved Estates Services
Contractor.
• General Builders
• Civil Engineering
• Tarmac & Surfacing
• Drainage Contractors
• Interior Fit-Out & Partitioning Contractors
• Carpentry
• Plastering
• Decorating
• Mechanical Contractors
• Air Conditioning / Air Comfort
• Air Handling / Ventilation
• Heating
• Plumbing
• Electrical Contractors
• Generators
• Uninterruptable Power Supplies
• Data / Structured Wiring
• Building Management Systems
• Glazing
• Roofing Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/32786U294T

name: Quality – Technical Evaluation Written Submission

name: Sustainability - Technical Evaluation Written Submission

description: UNITED KINGDOM

description: Repair and maintenance services of building installations

description: Miscellaneous repair and maintenance services

title: Dynamic Purchasing System Framework Agreement for Approved Estates Services Contractors

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Brierley-Hill:-Repair-and-maintenance-services./N32UY5YYY2
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/N32UY5YYY2
 GO Reference: GO-2024724-PRO-26981673

text: Access Code: N32UY5YYY2

text: Access Code: 32786U294T

periodRationale: 5 years

description: Repair and maintenance services

locality: Brierley Hill

postalCode: DY5 1LX

streetAddress: Trust HQ, Millennium Point,, Waterfront Business Park, Waterfront Way

description: Regional or local authority

description: Health

streetAddress: Trust HQ - Millenium Point, Waterfront Business Park, Waterfront Way

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Brierley-Hill:-Repair-and-maintenance-services./32786U294T
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/32786U294T
 GO Reference: GO-2024722-PRO-26954470


title: Supply of Electronic and Magnetic Field Probe Analyser EHP200A

description:
Qty 10 Compact E and H field meter EHP200A
Qty 15 TR-02A wooden tripod
Qty 5 Rigid Case
Qty 3 USB-RS232 converter.

description:
Compact E and H field meter EHP200A, NSN: 6625-99-391-2539 Electric & Magnetic Field Analyser is the only system currently in use by the MOD for EMF Hazards and for Conducting of Naval Weapons Inspections and Trials.
Award a contract without prior publication of a call for competition in Find a Tender.

description: Electronic equipment

procurementMethodRationale:
DE&S Deca, on behalf of the Operational Infrastructure Delivery Team and part of the UK Ministry of Defence intends to enter into a contract with Link Microtek for the procurement for ten (10) additional EHP200A (Electric & Magnetic Field Analyser) for immediate supply to Users and to provide a stock holding. The contract value is below the PCR 2015 threshold and has a duration of 1 year.
MOD currently has a fleet of Five MOD-EHP200 out in operation. The rest of the fleet have been decommissioned due to failure. The NSN (Nato Stock Number) satisfies the field analysing task, they require additional quantity to meet MoD analysing requirements.
It is considered that this contract can be placed using the below UK Public Contract Regulations 2015 threshold Single Source Procurement without prior publication of a contract notice due to technical reasons.
There is now a shortage MOD-EHP200 analysers due to failures. The current in service equipment uses handheld displays and software which does not require replacement, therefore having specific interoperability requirements. The EHP200 monitor can be operated through the accessory 8053-Display Unit, These displays are currently in service with OEM support and are only compatible with EHP200. MCTA  (Maritime Commissioning and Testing Authority) are responsible for conducting EMF   (Electric & Magnetic Field) measurements as mandated by UK statute law in SI 2016 No 588 and not having the EHP200 test equipment could leave the MOD open to legislative action.
Link Microtek have an Exclusive distribution agreement from Narda to be sole distributor for the EHP200A to the UK market, limiting competition within the UK and Ireland.

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

Ministry of Defence

locality: Deeside

postalCode: CH5 2LS

streetAddress: MOD Sealand, Welsh Road

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

description: Defence

legalName: Ministry of Defence

noIdentifierRationale: soleTrader

Linkmicrotek

locality: Basingstoke

postalCode: RG21 7QN

streetAddress: High Point, Church Street

legalName: Linkmicrotek

DE&S Deca

legalName: DE&S Deca


title: Contract

description: DfI TRAM have a requirement for the Supply and Delivery of 4 no. Mechanical Wheeled Loaders to the following address; DfI TRAM Larne Road Ballymena Co Antrim BT42 3AS

Mandatory Requirements

description: Pass/Fail

region: UKN

description: Wheeled loaders

title: DfI TRAM - Supply and Delivery of 4 no. Mechanical Wheeled Loaders

performanceTerms: The Department's particular requirements will be set out in the contract documentation

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

description: Wheeled loaders

Department for Infrastructure NI

locality: Belfast

postalCode: BT7 2JA

streetAddress: James House, 2-4 Cromac Avenue

description: General public services

legalName: Department for Infrastructure NI

streetAddress: James House, 2 Cromac Avenue

High Court, Royal Courts of Justice

legalName: High Court, Royal Courts of Justice

Department for Infrastructure

description: General public services

legalName: Department for Infrastructure

STEPHEN W MOORE LIMITED

locality: COLERAINE

postalCode: BT51 3SQ

streetAddress: 234 Drumcroon Road

legalName: STEPHEN W MOORE LIMITED

title: Contract

description: Contract Monitoring. The successful contractor’s performance on the contract will be regularly monitored. Contractors not delivering on contract requirements is a serious matter. It means the public purse is not getting what it is paying for. If a contractor fails to reach satisfactory levels of contract performance they. will be given a specified time to improve. If, after the specified time, they still fail to reach satisfactory levels of contract performance, the matter will be escalated to senior management in DfI for further action. If this occurs and their performance still does not improve to satisfactory levels within the specified period, it may be regarded as an act of grave professional misconduct and they may be issued with a Certificate of Unsatisfactory Performance and the contract may be terminated. The issue of a Certificate of Unsatisfactory Performance will result in the contractor being excluded from all procurement competition being undertaken by Centres of Procurement Expertise on behalf of bodies covered by the Northern Ireland Procurement Policy for a period of twelve months from the date of issue of the certificate.


name: University Hospitals of Leicester NHS Trust

description:
The University Hospitals of Leicester (UHL) and University Hospitals of Northamptonshire NHS Group (UHN), which consists of Kettering General Hospital NHS Foundation Trust (KGH) and Northampton General Hospital NHS Trust (NGH), are analysing a range of options in respect of the provision of Decontamination Services to both organisations.

UHL currently outsource offsite decontamination services, in its entirety, via a leased building, and has the option to extend the contract for a maximum of 5 years. This contract was implemented via a previous OJEU tender exercise.

At UHN, both Kettering General (KGH) and Northampton General (NGH) have Sterile Service Facilities at each site. Both UHN Sterile Service Facilities require investment and refurbishment and the KGH site will also be impacted by the New Hospital Programme with the site being de-steamed in September 2026.

A range of options are being considered:

•	Remain as is.
•	An offsite location with the possibility of providing additional capacity for future collaboration with other Trusts.
•	Refurbish current units to the agreed standards.
•	Condense sites into one unit.
•	A lease option.
•	In-house service delivery.
•	Outsource the services.
•	Any other options are welcome from the market.

UHL and UHN are looking for suppliers to show interest across the range of options including construction partners, developers, Operational Delivery Partners, etc.

We would like to understand the market and the “art of the impossible” and are looking to implement a partnership arrangement.

Current Approximate Annual Volumes are as follows:

KGH - 54,000 trays
NGH - 76,500 trays
UHL - 139,000 trays and £62,500 supps. Additional information: We will hold an engagement event on 10th September 2024 order to encourage open discussion and explore ideas, prior to us undertaking a full procurement exercise.

Please express interest via email to sarah.holliehead@uhl-tr.nhs.uk by 23rd August 2024. Any expressions of interest received after this date will not be considered.

description: Decontamination equipment

title: Decontamination and Sterile Services

description: Provision of a decontamination service including maintenance and cleaning services for medical and surgical equipment

description: Repair and maintenance services of medical and surgical equipment

locality: Leicester

postalCode: LE1 6WW

streetAddress: Leicester Royal Infirmary

description: Regional or local authority

description: Health


title: Specialist Hospice Service for Children and Young People (CYP) within Essex

name: Havens Hospice (Little Havens Hospice Site)

description:
The Contracting Authority NHS Mid and South Essex Integrated Care Board, co-ordinating commissioner, on behalf of NHS Suffolk and North East Essex Integrated Care Board (SNEE ICB) and NHS Hertfordshire and West Essex Integrated Care Board (HWE ICB), has awarded a five year contract via Direct Award Process A to Havens Hospice & Havens Hospice (Little Havens Site).
The contract commenced on 1st April 2024 and will expire on the 31st March 2029. The aggregate contract value will be £637147.00

description: Mid and South Essex, SNEE and West Essex Health Economy

title: Hospice Services for Children and Young People within Essex

description: The delivery of Specialist Hospice and End of Life Care services including CYP Services IPU, Hospice at Home, Bereavement services, 7 days care after death of child PLUS CYP Hospice at Home / Community - EPIC PLUS East Anglia Children's Hospices (EACH) Core CYP Hospice Services within NHS Mid and South Essex, North East Essex and West Essex geographies.

description: Hospital and related services

procurementMethodRationale:
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.
NHS Provider Selection Regime Direct Award Process A.
Decision makers are: - Finance and Investment Committee and Main ICB Board.
Conflicts of interest identified among committee: [0], None Declared. The non-conflicted members have assessed the nature and risk of this conflict, and have decided which steps to take to avoid or manage it. Recused from that agenda item where the conflict existed. COI is managed using the ICB COI process along with NHSE COI guidance and the PSR Regulation 21 and guidance.
Contract value is £637147.00 for a period of 5 years.

streetAddress: Phoenix House, Christopher Martin Road

description: Body governed by public law

description: Health

name: NHS Suffolk and North East Essex |Integrated Care Board

locality: Colchester

postalCode: CO4 9QR

streetAddress: Aspen House, Stephenson Road Severalls Business Park

name: NHS Hertfordshire & West Essex Integrated Care Board

locality: Welwyn Garden City

postalCode: AL8 6JL

streetAddress: Charter House, Parkway   Town

locality: Benfleet

postalCode: SS7 2LH

streetAddress: Little Haven Daws Heath Road

The Royal Courts of Justice

postalCode: WC2A 2LL

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
NHS Provider Selection Regime Direct Award Process A.
Decision makers are: Finance and Investment Committee and ICB Main Board.
Conflicts of interest identified among committee: [0], None Declared. The non-conflicted members have assessed the nature and risk of this conflict, and have decided which steps to take to avoid or manage it. Recused from that agenda item where the conflict existed. COI is managed using the ICB COI process along with NHSE COI guidance and the PSR Regulation 21 and guidance.
Contract value is £637147.00 for a period of 5 years.