name: Wirral Citizens Advice Bureau Limited (operating as Citizens Advice Wirral)

description: 12 month extension to 31/03/2026

description:
The intention is to  award a contract to an existing provider following direct award process C.
Citizen's Advice Bureau have been sub-contracted to provide the Social Prescribing service to support the Long Covid Service since the service was started back in September 2021, and have provided effective support in response to service user's needs.
Citizen's Advice Wirral already provide Social Prescribers to both PCNs and GP Practices and therefore have the expertise to provide this service.  They also have capacity to continue to support this service which enables us to have a fully functioning MDT to provide quality and effective support and treatment to patients coming through the service.
The proposed contract value for 2024/25 is £20,033.00 which is a 5% rise from last years contract price and has risen to accommodate rising staffing costs through pay awards. Value will be £40,066 if the extension for 12 months to March 2026 is enacted.

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

description: Wirral

region: UKD

title: Long Covid Assessment Service

text:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.
Date of contract award April 2024 until March 2025 with the option to extend for a further 12 months
Value of the contract is £20,033 for 12 months or £40,066 if the extension is enacted.

description:
Citizen's Advice Wirral has provided this service for Long Covid since 2021 when the service was started.
Our Social Prescriber has  had training within our clinical systems and is able to access patient records which help to enhance the care that is available to our patients.    DPIA is in place and has been updated accordingly.

description: Other community, social and personal services

procurementMethodRationale:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by 24th May 2024.
This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR

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

Wirral Community Health & Care Trust

locality: BIRKENHEAD

streetAddress: Church Road

description: Body governed by public law

description: Health

scheme: GB-NHS

legalName: Wirral Community Health & Care Trust

locality: Birkenhead

postalCode: CH41 5HS

streetAddress: Haymarket Court, Conway Street,

scheme: GB-CHC

name: Independent Patient Choice and Procurement Panel

locality: National

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 at wchc.wchcpsr@nhs.net by 24th May 2024
This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
The award decision-makers were the Trust's :
Covid Lead
Service Director
Head of Finance
Head of Procurement
Deputy Director of Contracts &  Commissioning
Chief Finance Officer
No conflicts or potential conflicts of interest were declared.
Key Criteria were:
Key Criterion 1.  Quality and innovation	15
As part of our current contract, we meet with CAB managers on a quarterly basis to discuss the contract and how the service is meeting our needs as a service.
A quarterly report is produced to be discussed at these meetings and includes the volume of patients seen by the Social Prescriber, a breakdown of the onward referrals made to other services.  Case studies and patient feedback are also included in the quarterly reporting.
The Social Prescriber also attends weekly MDT meetings and has the opportunity to discuss patient care, new community initiatives that might benefit our patients.
Score       5	Weighting       15	Total      60
Key Criterion 2.  Value
The current contract with CAB provides us with a Social Prescriber for 2 days a week, this means that every patient coming through the service on clinic days has access to a Social Prescriber.
CAB are also able to provide cover when there is planned annual leave.
Score     4	Weighting         25	Total        100
Key Criterion 3.  Integration, collaboration and service sustainability
CAB Wirral work in collaboration with other agencies within the local area.
These agencies would include social services, health services, voluntary sector, benefit advice.
The Social Prescriber is a key player within the MDT, patients are able to be signposted to these agencies following their consultation in clinic and are able to access help and support when they need it.
The Social Prescriber attends our weekly MDT meeting.
Score	4	Weighting         25	Total        120
Key Criterion 4.  Improving access, reducing health inequalities and facilitating choice
Tackling health inequalities is a key element of the Social Prescribing role.
As a Service we have a health inequalities plan to try and address the needs of this population.
For some patients coming through this service they have never encountered a Social Prescriber before because they may never of had to, so this service offers a bridge of support for these patients who due to illness have had to give up work, addressing health inequalities.
Score                 5	Weighting           25	Total       125
Key Criterion 5.  Social value
There are many community groups and organisations that the Social Prescriber can refer into.
If a person has been signposted to the right organisations it could contribute to better health and economics outcomes reducing the need for health-related interventions.
Score                 5	Weighting                10	Total           50
Total          430


measure: bids

status: active

status: cancelled

description:
The service will provide a timely assessment service and subsequent provision of an exodontia service for children using GA, conscious sedation, or any other appropriate patient management system. The episode of care may include other treatment such as simple restorative care, sedation and acclimatisation as appropriate. After treatment it is expected that patients will be referred back to the GDP for ongoing care.
The intention is to award this contract to the existing provider following direct award Process C
The approximate lifetime value of the contract is £463,698 for contract between 01/04/2024 and 31/03/2025

type: quality

Value for money

type: cost

title: Dental Services - Paediatric Exodontia

status: complete

text:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.
Date of contract award April 2024 until March 2025
Lifetime value of the contract is £463,698

scheme: CELEX

description:
In 2015 the Trust was awarded the contract to deliver Paediatric Exodontia Services in Cheshire West, Chester and Wirral and has continued to deliver this service to the present day.
The Trust has commissioned Bridgewater Community Healthcare NHS Foundation Trust (BCHFT) to deliver the service in Cheshire West and Chester since the start of the contract.
NHS Cheshire and Merseyside have issued a Personal Dental Services Agreement Variation Notice to amend Clause 16, contract end date from 31st March 2024 to 31st March 2025.
The Trust therefore intends to continue subcontracting arrangement with BCHFT to enable the delivery of the contract in Cheshire West and Cheshire.

scheme: CPV

description: Dental practice and related services

procurementMethod: limited

mainProcurementCategory: services

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

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by 24th May 2024 to wchc.wchcpsr@nhs.net. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR

postalCode: CH42 0LQ

countryName: United Kingdom

streetAddress: St Catherine's Health Centre, Derby Road

description: Body governed by public law

scheme: COFOG

description: Health

locality: WIGAN

scale: large

locality: National body

legalName: Independent Patient Choice and Procurement Panel

currency: GBP

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 24th May 2024 to wchc.wchcpsr@nhs.net.
This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR
Decision Makers were:
Clinical Director, Specialised Dental  Services
Head of Finance
Head of Procurement
Deputy Director of Contracts & Commissioning
Chief Finance Officer
No conflicts of interest were declared
Weightings used
Quality and innovation	30
Value 	20
Integration, Collaboration and service sustainability	15
Improving access, reducing health inequalities, and facilitating choice	25
Social Value	10
Provider scores for all areas were 4/5

initiationType: tender


status: planned

description:
Market Warming Event - SUPPORT SERVICES FOR THE RESIDENTS OF HILLINGDON.
Thursday 13th June 2024 - 9am until 11am
Hillingdon Council, Committee Room 5, Civic Centre, High Street, Uxbridge UB8 1UW
Parking available at The Chimes Shopping Centre across from the Civic Centre
Hillingdon Council are inviting a wide range of different providers to meet with the Council about offering Support Services for the residents of Hillingdon.
Including:
•	Information, advice, guidance and wellbeing advice, debt advice and tenancy advice, specialist carer support services, adult mental health support services, providers who offer support to those with a disability and support to those who are most at need; and targeted support for young people 16 to 25.
•	Hillingdon Council is looking for collaborative transformative longer-term arrangements for services which have a preventative approach and support opportunities to maximise independence and reduce reliance on statutory services.
Our aim is to launch open tenders and to award contracts to successful providers based on a combination of qualitative and quantitative scores. The new long-term contracts are planned to commence on 1st April 2025.
It is anticipated that the new commissioned services will be responsive and promote the model of strengths-based, preventative and outcome focused support which build effective and meaningful relationships in the borough.
Come and join us, to meet service areas, to hear more about our thinking, to share your thoughts and to see an indicative tender timeframe.
This is an informal event and will be an important opportunity for providers to share ideas with us on what works and what does not work and about potential solutions and services to meet support needs.
Please contact Procurement by emailing Radhika   rverma@hillingdon.gov.uk to register your interest/confirm your attendance in attending this Market Warming Event. Interested parties will not be prejudiced by participating / or not participating with this market engagement event. Please confirm your attendance by the 5th June 2024.
We also advise interested providers to register as a supplier on Hillingdon’s sourcing portal – www.capitalesourcing.com if they are not already on the portal to be able to view the new tenders which are due to be published in July 2024 and to submit their responses.

description: Health and social work services

description:
Hillingdon Council are inviting a wide range of different providers to meet with the  Council about offering Support Services for the residents of Hillingdon.
Including:
•	Information, advice, guidance and wellbeing advice, debt advice and tenancy advice, specialist carer support services, adult mental health support services, providers who offer support to those with a disability and support to those who are most at need; and targeted support for young people 16 to 25.
•	Hillingdon Council is looking for collaborative transformative longer-term arrangements for services which have a preventative approach and support opportunities to maximise independence and reduce reliance on statutory services.
The estimated value represents 7 year contract awards and includes the sum of multiple contracts.

description: Health and social work services

London Borough of Hillingdon

locality: Uxbridge

postalCode: UB8 1UW

streetAddress: Civic Centre, High Street

description: Regional or local authority

description: General public services

legalName: London Borough of Hillingdon

description:
Hillingdon Council's sourcing portal is www.capitalesourcing.com
Full details of the tenders are expected to be published in July 2024


title: Lot 1 - Food & Garden (Commingled) Waste

title: Lot 2 - Garden Waste

title: Lot 3 - Food Waste

description: Initial 5-year term with the option to extend for a further three (3) years to a total contract length of eight (8) years.

description:
Coventry City Council ("the Council") is responsible for the collection and disposal of all
household waste arising within the boundaries of the City. In addition, the Council operates a
successful commercial waste service and waste transfer station. Domestic waste collections
in the City are currently carried out fortnightly for general household waste, dry mixed
recycling and commingled food and garden waste.
The Council is looking for a contract for the treatment of mixed food and garden waste
(commingled) collected from its kerbside collection service (Lot 1), Garden Waste only (Lot
2) and Food Waste only (Lot 3) only to form part of this contractual agreement, albeit that
Food Waste only (Lot 3) is not currently an immediate requirement.

type: price

variantPolicy: notAllowed

title: Lot 2 - Garden Waste

description: Initial term of five (5) years with option to extend for a further three (3) years to a maximum term of eight (8) years.

title: Lot 3 - Food Waste

description: Initial five (5) year term with option to extend a further three (3) years to a maximum term of eight (8) years.

description: Coventry

description: Sewage, refuse, cleaning and environmental services

description: Coventry

description: Coventry

title: COV - Organic Waste

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: Refuse disposal and treatment

procurementMethod: open

procurementMethodDetails: Open procedure

Coventry City Council

locality: COVENTRY

streetAddress: Council House,Earl Street

description: Regional or local authority

description: General public services

legalName: Coventry City Council

noIdentifierRationale: notOnAnyRegister

locality: Coventry

Biffa Waste Services Ltd

region: UK

locality: High Wycombe

scheme: GB-COH

legalName: Biffa Waste Services Ltd

Veolia ES Landfill Limited

region: UKI

locality: London

legalName: Veolia ES Landfill Limited

Biogen (UK) Limited

locality: Milton Ernest

legalName: Biogen (UK) Limited

title: Lot 2 - Garden Waste

title: Lot 3 - Food Waste


description:
The intention is to award this contract to an existing provider using direct award process C
The value of the 12 month contract is £606,949
The service will provide a timely assessment service and subsequent provision of an exodontia service for children using GA, conscious sedation, or any other appropriate patient management system. The episode of care may include other treatment such as simple restorative care, sedation and acclimatisation as appropriate. After treatment it is expected that patients will be referred back to the GDP for ongoing care
CPV code is: 85130000-9 Dental practice and related services

title: Dental Services - Paediatric and Adult Special Care

text:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.'
Date of contract award April 2024 until March 2025
Lifetime value of the contract is £606,949

text:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers via wchc.wchcpsr@nhs.net by 24th May 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

description:
In 2015 the Trust was awarded the contract to deliver Paediatric and Adult Special Care Services in Cheshire West, Chester and Wirral and has continued to deliver this service to the present day.
The Trust has commissioned Bridgewater Community Healthcare NHS Foundation Trust (BCHFT) to deliver the service in Cheshire West and Chester since the start of the contract.
NHS Cheshire and Merseyside have issued a Personal Dental Services Agreement Variation Notice to amend Clause 16, contract end date from 31st March 2024 to 31st March 2025.
The Trust therefore intends to continue subcontracting arrangement with BCHFT to enable the delivery of the contract in Cheshire West and Cheshire.

description: Dental practice and related services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by 24th May 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR

Wirral Community Health & Care Trust

description: Body governed by public law

description: Health

locality: Wigan

postalCode: WN3 6PR

streetAddress: Bevan House, 17 Beecham Court, Smithy Brook Road,

name: Independent Patient Choice and Procurement Panel below).

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 viawchc.wchcpsr@nhs.net by 24th May 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
The award decision-makers were the trust's :
Clinical Director, Specialised Dental	Services
Head of Finance
Head of Procurement
Deputy Director of Contracts and Commissioning
Chief Finance Officer
No conflicts of interest were declared
Key Criterion 1.  Quality and innovation
Activity and performance data provided on time.
Performance good (evidenced by latest submission)
Score 4	Weighting 30	Total 120
Key Criterion 2.  Value
The contract value has been increased only by the Review Body on Doctors' and Dentists' Remuneration (DDRB) pay increase and taking out the management charge in 2024 to reflect that minimal resource is required for this.
Income received for this service covers the cost of provision.
No changes to the contract are envisaged.
Score 4	Weighting 20	Total 80
Key Criterion 3
Integration, collaboration and service sustainability
Providers works with Local Authorities to integrate oral health promotion services into the wider service provision.
Provider works with local general dental practitioners to accept referrals, provide treatment and discharge back and maintain shared care arrangements as required.
Provider works with other secondary health care systems to facilitate general anaesthetic treatments where required.
Score 4	Weighting 15	Total 60
Key Criterion 4
Improving access, reducing health inequalities and facilitating choice
Providers works with Local Authorities to integrate oral health promotion services into the wider service provision.
Provider works with local general dental practitioners to accept referrals, provide treatment and discharge back and maintain shared care arrangements as required.
Provider works with other secondary health care systems to facilitate general anaesthetic treatments where required.
Score 4	Weighting 25	Total 100
Key Criterion 5.  Social value
The Provider has a Green Action Plan 2022 - 2025 in place. This action plan for the Trust illustrates how sustainable development concepts and practices can help the meet the objective set by the NHS for zero carbon emissions by 2045. The plan brings together the various efforts around the Trust to create a cohesive approach to carbon reduction. Contextually the plan reflects current International and National Government objectives which align with the 2008 Climate Change Act and the "NHS Long Term Plan" and "Delivering a net zero NHS"
Score 4	Weighting 10	Total 40
Total 400


description: Derry City and Strabane District Council invites tenders to provide the service for Foyle Street Environmental Improvement Scheme. The project is for the provision of a The Contract is for the provision of an architects-led design team to provide architectural services for an Environmental Improvement Project based upon RIBA Plan of Works 2013 stages 0 to 4 inclusive for Foyle Street. • The scheme will consist of a series of physical regeneration interventions designed to enhance this key city centre street. • The interventions will include new paving, kerb realignment, installation of street furniture, proposed rainwater garden, hard and soft landscaping. The above paragraph is only a short form description of the Service. Please refer to the CfT documents for further detail.

description: Architectural, construction, engineering and inspection services

title: T24-057ENV Foyle Street Environmental Improvement Scheme Consultant Appointment PQQ ITT

electronicInvoicingPolicy: allowed

reviewDetails: As per PCR 2015

locality: Derry

postalCode: BT48 7NN

streetAddress: Council Offices, 98 Strand Road

description: Regional or local authority

description: General public services

Royal Courts of Justice NI

locality: Belfast

legalName: Royal Courts of Justice NI


description:
In order to ensure the Lichfield District Council specification requirements includes current market innovation and ideas, we would welcome an opportunity to meet with Suppliers to explore commercial progress in this area.
LDC are particularly interested in understanding the following areas:
•	Smart phone applications and internet for the majority of bookings
•	Alternative booking options for less digital literate service users (potentially via phone)
•	Branded minibuses working across the district serving rural settlements including Whittington, Elford, Edingale, Comberford, Longdon Green, Hamstall Ridware and others
•	Potential staffing of bus routes to include trips to work in the morning, return to work in early evening and to serve the night time economy where possible
•	Approximate start up and ongoing costs
-	Booking management platform with journey algorithms to optimise routes and costs
-	Innovations in the field of on-demand transport
Interested suppliers should provide brief responses to the following questions by emailing chris.brewerton@lichfielddc.gov.uk by 14th June 2024.
1. Name, registered organisation address including contact name, number and email address
2. A brief summary of your offering and general experience of providing similar services to similar natured organisations, including details of ICT/Software, vehicle and staffing models
3. A brief outline of how you have implemented new services into similar natured organisations and any successes / lessons learned
Please note the following- the questions are designed to provide details to the council of your current offering and future interest in providing software services to the Council.
This shouldn’t be onerous for your organisation; abbreviated and note form answers using bullet points will suffice. Lengthy answers are not required to these questions.
Suppliers are not being judged on the length of answers or flowing prose, succinct answers are the preferred format.
Please note, this approach to your organisation is not an invitation to tender or quote, or an offer to enter into a contract.
The objective is to explore market innovation into future Lichfield District Council planning. Outcome information may be used to inform a future specification for the LDC. The Council reserve the right to request presentations and hold supplier meetings for the purpose of soft market testing.

title: LDC-408 Transport Assistance Project

description:
Lichfield District Council (LDC) is currently considering options for the provision of Transport Assistance and is seeking to engage with the market for future service planning. It is anticipated that the “Lichfield On-Demand Bus Service” project will utilise UK Shared Prosperity Funding to provide a pilot scheme to connect residents in rural towns and villages across the locality with urban centres in Burntwood and Lichfield through an on demand bus service.
Marketing of the service will be supported by Lichfield District Council alongside the delivery partner.

description: Transport services (excl. Waste transport)

Lichfield District Council

roles: buyer centralPurchasingBody

locality: Lichfield

postalCode: WS13 6YY

streetAddress: District Council House, Frog Lane

description: Body governed by public law

description: General public services

legalName: Lichfield District Council


description:
Via East Midlands (Via) strives to be the partner of choice for engineering services in the East Midlands. Via provides sustainable highways and fleet management services for Nottinghamshire and across the wider East Midlands region. Established in 2016, we have developed an excellent reputation within the industry, delivering innovative, cost-effective solutions, time and time again.
Via is wholly owned by Nottinghamshire County Council and carries out a range of highways and fleet management services on behalf of the council. Via also offers a broad range of services to commercial clients throughout the East Midlands region and beyond, throughout the highways and engineering sectors. Profits generated from this work get reinvested into front-line services in the county.
Via East Midlands require collection, disposal and recycling from 7 depots across Nottinghamshire, the goods required to collect includes:
- Non-Hazardous / inert Waste
- Hazardous Waste
- Collection process for Other Waste
- Scheduled collections
- PPE/Workwear Recycling

description: Environmental services

description: Refuse and waste related services

description: Textile waste

title: Supply of Waste Services

description: Refuse and waste related services

Via East Midlands

locality: Bilsthorpe

postalCode: NG22 8ST

streetAddress: Bilsthorpe Business Park, Eakring Road

description: Body governed by public law

description: General public services

legalName: Via East Midlands

Via East Midlands LTD

legalName: Via East Midlands LTD


measure: electronicBids

name: Sierra Nevada Corporation Mission Systems UK

title: Commando Forces Mission Partner

description: The Commando Force Mission Partner project will enable the delivery and support of the Enhanced Virtual Environment (EVE) requirement for the Commando Force and aligned Defence Specialist User. It will use a Mission Partner construct to reinforce the success of MARWORKS (part of Navy Digital) as a Design Authority and Innovation Integrator while providing additional contracted support to bring successful products onto the accredited EVE network.

description: Defence services

procurementMethod: selective

procurementMethodDetails: Restricted

MINISTRY OF DEFENCE

locality: LONDON

streetAddress: MAIN BUILDING WHITEHALL

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

legalName: MINISTRY OF DEFENCE

locality: St Athan


description: This is an early market engagement which will allow TfL time to produce a full procurement strategy.

description: 270 Machines located at various sites across the network

description: Accounting machines and cash registers

description: Parts and accessories calculating machines

title: Cash Handling Devices (Equipment Maintenance)

description:
This notice initiates Early Market Engagement to seek suitable Supplier(s) to undertake the support of the Cash Handling Equipment located at Various locations (mainly London Underground Stations) on the TfL Network.
Please request the engagement detail from kevinreilly@tfl.gov.uk

description: Repair and maintenance services

Transport for London

streetAddress: 5 ENDEAVOUR SQUARE

description: Regional or local authority

description: Service

legalName: Transport for London

description: Please contact Kevin Reilly at kevinreilly@tfl.gov.uk for further information


title: Veterinary Surgeons

description: This lot would cover those who have a good understanding of the business practices and day-to-day operation of vet practices, hospitals or referral centres, through experience from working as a veterinary surgeon in or with corporate and/or independently owned surgeries. Bidders for this lot would be required to demonstrate: Qualification as a registered Veterinary Surgeon, in possession of a veterinary degree. Recent experience as a practicing veterinary surgeon at a first opinion vet, referral centre or specialist hospital with the end of service. Additional information: Please download and view the complete Prior information Notice on the Delta Portal

title: Veterinary Nurses

description: This lot covers those who have a good understanding of the business practices and day-to-day operation of vet practices, through experience from working as a veterinary nurse in or with corporate and/or independently owned surgeries. Bidders for this lot will be required to demonstrate: Qualification as a registered Veterinary Nurse, in possession of the required Higher or Further Education qualification. Experience as a practicing veterinary nurse at a first opinion vet for a minimum of five years with the end of service within the last two years (if no longer practicing). Desirable experience: Previous experience of a leadership position at a first opinion veterinary practice and/or experience of working with or for a veterinary diagnostic laboratory. Previous experience of working in academia related to the veterinary sector. Additional information: Please download and view the complete Prior information Notice on the Delta Portal

description: LONDON

description: Veterinary services

description: LONDON

description: Veterinary services

title: PIN: Veterinary Experts panel

description: Prior Information notice: We are conducting early market engagement through a Prior Information Notice, on a contingency basis, to ensure that external expertise is available to support the Inquiry Group with its investigation should the CMA Board decide to make a reference and should we therefore launch a market investigation. In those circumstances, we would be seeking to establish a panel of Veterinary Experts who can be called upon to provide advice. The Competition and Markets Authority (CMA) may require up to 3 external advisers ‘referred to as ‘Veterinary Experts’ to provide advice to the CMA Inquiry Group conducting a market investigation into Veterinary Services for household pets in the UK. The experts would provide specialist input on veterinary matters, which would be a priority for ensuring that the Group understands the industry and in order to bolster the robustness of any analysis undertaken. The role of the Veterinary Experts would be to provide the Group with insight and analysis on matters relating to practicing as a veterinary surgeon or veterinary nurse.

description: Veterinary services

Competition Markets Authority

postalCode: E14 4QZ

streetAddress: Competition and Markets Authority, The Cabot, 25 Cabot Square,

description: Economic affairs

legalName: Competition Markets Authority

description:
Please download and view the complete Prior information Notice on the Delta Portal. All responses to be submitted via the Message Centre in Delta. This PIN is subject to the CMA Board decision on whether to make a reference under s.131 of the EA02. The CMA is considering that, in the event that a Market Investigation Reference is made, expert advice may be necessary to support the Group.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-London:-Veterinary-services./3D6BT753ET
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/3D6BT753ET
 GO Reference: GO-2024514-PRO-26036049


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

rel: prev

description:
The procurement is for a single platform Microbiology Test System as a managed service agreement, this agreement is to include hardware, software, firm ware, training system interfaces infrastructure changes, instillation works and maintenance and support for the lifetime of the contract.
Test kits required are HBsAg, HCV ab/ag, HIV Ab/ag, antibody to Syphilis, anti-HTLV I/II, antibody to Malaria, anti HBc, anti-CMV  and capability of the system to test for future emerging transfusion transmissible pathogens. Therefore the capacity to run further tests if/when required.

title: Microbiology Single Testing Platform for the Welsh Blood Service

description: A managed service contract for a microbiology single testing platform and assays for the Welsh Blood Service.

description: Pathology services

NHS Wales Shared Services Partnership

roles: buyer reviewBody

locality: Cardiff

postalCode: CF15 7QZ

streetAddress: 4-5 Charnwood Court,, Heol Billingsley, Parc Nantgarw

description: Health

legalName: NHS Wales Shared Services Partnership

Abbott Laboratories Ltd

locality: Maidenhead

postalCode: SL6 4XE

streetAddress: Abbott House, Vanwall Business Park

legalName: Abbott Laboratories Ltd

description: (WA Ref:141441)


description:
Continuous improvement is important to us. Bassetlaw District Council is always looking at ways to better support our community whilst offering a cost-effective service. In order to achieve our vision, we need employees in post who are well-trained, who understand the corporate aims and have aligned objectives, and who view the Council as an employer of choice. The HR and Payroll system is therefore a fundamental pillar of our future success.
What we want:
We are looking for a dynamic, user-friendly system which is tailored to our preferred processes, integrates well with other utilised systems including MS Azure and delivers resource savings. We are looking for a fully-integrated HR and Payroll system which manages the organisational establishment, people records and payroll for circa 600 employees along with a number of other activities, which include; recruitment applicant tracking system (ATS) and onboarding, learning management system (LMS) including SCORM content and authoring tool, performance management including appraisals/ check-ins, talent and succession management, ideally including 360 and psychometrics, absence/ leave and time recording, HR case management, stakeholder dashboards and real-time analytics to drive organisational performance. Compatibility is key, employees need information in ways that they are able to consume; whether this is through screen readers, text amendments, different languages or simply a system which renders well on different devices.
Systems and technology have advanced significantly in recent years, and we are keen that the successful product(s) and supplier(s) are forward-thinking and are able to leverage these advantages as they become available, whilst having a secure and thorough approach to security and data management.

title: BaDC-1375-S-OPE HR Systems

description: Software package and information systems

mainProcurementCategory: goods

procurementMethodDetails: Restricted procedure

Bassetlaw District Council

locality: Worksop,

postalCode: S80 2AH

streetAddress: Queen's Buildings, Potter Street,

description: Regional or local authority

description: General public services

legalName: Bassetlaw District Council

locality: Worksop


description: North Somerset Council required urgent specialist ecological and early environmental works to be undertaken for the Banwell Bypass. The council has appointed TACP (UK) Ltd as a Direct Award under Regulation 32 (2c) of the Public Contracts Regulations 2015.

title: Ecological and Early Environmental Works for Banwell Bypass

description: Environmental engineering consultancy services

procurementMethodRationale:
The appointed contractor for the Banwell Bypass pulled out unexpectedly and at short notice in March 2024. As a result works through the environmental sub-contract with TACP (UK) Limited could no longer be instructed.
The environmental work must be undertaken ahead of any other construction activities and can only be completed in specific periods of the year due to protected species hibernation and breeding seasons. It was therefore essential to commence the environmental works in Spring 2024 within the required window.
Under Regulation 32 (2c) of the Public Contracts Regulations 2015, the negotiated procedure without prior publication may be used for public service contracts in cases of extreme urgency brought about by events unforeseeable by the contracting authority, the time limits for the open or restricted procedures or competitive procedures with negotiation cannot be complied with.
On this basis, North Somerset Council have appointed TACP (UK) Ltd as the original sub-contractor for environmental works under Regulation 32(2c) of the Public Contracts Regulations 2015.

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

North Somerset Council

locality: Weston-super-Mare

postalCode: BS23 1UJ

streetAddress: Town Hall, Walliscote Grove Road

description: Regional or local authority

description: General public services

legalName: North Somerset Council

TACP (UK) Limited

postalCode: CF10 3BD

streetAddress: 4th Floor James William House, 9 Museum Place

scale: sme

legalName: TACP (UK) Limited


title: Project Management and Quantity Surveyor services for Tokyo, Major Compound Remodelling and Refurbishment

description:
The FCDO has disposed of excess land within the compound of the British Embassy, Tokyo, and intends to refurbish all elements of the remaining compound in a phased approach.
The project scope of works is:
• Remodel and refurbish the ‘New Building’ Embassy office building to accommodate all staff on the compound;
• Refurbish the Ambassador’s historic Residence;
• Accessibility and sustainability improvements throughout the compound
• Remodeling of the Chancery Building to become a hosting and conference centre.
• Refurbishment of guardhouses, garage block, plant rooms.
• Creation of new gym / sports facilities and staff clubhouse
• Works to ensure seismic compliance for the boundary wall, especially on the northern boundary of the site.
The FCDO awarded a Contract to Currie and Brown UK Limited to deliver the following elements of the Project:
•Project Management and Cost Management services, including building contract production and administration, for the RIBA 4 to RIBA 7 stages.
The initial appointment for the Consultant will be for Phase 1 of the Major Compound Remodelling and Refurbishment Project, Tokyo, Japan with a completion date of 31 July 2027. The Contract includes the option to appoint the Consultant to deliver services for Phase 2 and Phase 3 of the project and extend the contract term accordingly. The FCDO reserve the right to enact these options under the Contract. The Total Contract Value is £2,139,016.24 for Phases 1-3, excluding expenses.
Please note that the Contract term allows for a 52 week defect period. Additional information: The requirement was procured via the Foreign, Commonwealth and Development Office's eprocurement portal: https://fcdo.bravosolution.co.uk. Suppliers, who were not previously registered on the portal, who were interested in being considered for this opportunity needed self-register on the site in order to participate - registration is free and instantaneous.

description: Japan, Tokyo

region: JP

description: Project and design preparation, estimation of costs

description: Calculation of costs, monitoring of costs

description: Construction management services

description: Contract administration services

title: Procurement of a Consultant to provide Project Management and Quantity Surveyor Services for a Major Compound Remodelling and Refurbishment Project, Tokyo, Japan

description:
The Foreign Commonwealth and Development Office (“FCDO”) is undertaking a Major Compound Remodel and Refurbishment Project at the British Embassy, Tokyo. This includes: remodeling and refurbishment of the Embassy office (the “New Building”) to provide a modern, fit for purpose and first class flexible working environment; refurbishment of the Residence to reflect its historical and political significance; and the remodeling and refurbishment of the Chancery Building as a hosting venue and conference centre for representational events.
The FCDO awarded a contract for the provision of Project Management and Quantity Surveyor Services for the delivery of a Major Compound Remodel and Refurbishment Project at the British Embassy, Tokyo to Currie and Brown UK Limited. The Procurement Process run was in accordance with the Open Procedure under Regulation 27 of the Public Contracts Regulation 2015.

description: Construction project management services

submissionMethod: electronicSubmission written

postalCode: SW1A 2AH

streetAddress: King Charles Street

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

description: General public services

name: Foreign, Commonwealth & Development Office

streetAddress: Commercial Directorate, King Charles Street

Centre for Effective Dispute Resolution

postalCode: EC4M 8BU

legalName: Centre for Effective Dispute Resolution

Currie & Brown UK Limited

postalCode: EC1N 2NS

streetAddress: 150 Holborn

legalName: Currie & Brown UK Limited

name: Foreign, Commonwealth and Development Office Commercial Directorate

name: Centre for Effective Dispute Resolution London London

description:
In order to have participated and gained access to the Invitation To Tender pack, potential suppliers had to access the FCDO’s e-procurement portal, JAGGAER ONE, available via the below link.
URL: https://fcdo.bravosolution.co.uk/web/login.html
If a potential supplier is not registered on the portal, click the link above (or copy and paste the link into your web browser) to be taken to the home page. Click the “Click here to register!” button, and follow the on-screen instructions to complete registration.
Registration takes approximately 5 minutes and is free of charge.
Two-Factor Authentication (2FA)
Potential suppliers should note that two-factor authentication will be required to access the FCDO’s e-procurement portal, JAGGAER ONE, which requires Google Authenticator to be downloaded onto a mobile device. For more information in relation to two-factor authentication, a guide can be accessed by clicking the link on the home page of the FCDO’s e-procurement portal, JAGGAER ONE.


title: ENQ991- Online Booking and Learning Platform for DDSCP

description: The Derby and Derbyshire Safeguarding Children Partnership ("DDSCP") is the multi-agency safeguarding arrangement representing the statutory partners: Derby City Council, Derbyshire County Council, Derbyshire Police and Derbyshire Integrated Care Board. The DDSCP provides multi-agency training. All agencies book their training through the online learning management system (LMS) that is provided by PHEW Design Ltd (the supplier). The LMS was procured in 2019 and subsequent review of the service indicates that the system delivers the required specialist online portal that delivers both online face to face training and the development of online E-learning packages to meet the standards expected of the service for staff and volunteers. There is no alternative supplier and we currently have 11K registered professionals accessing training through the LMS

title: ENQ991 - Online Booking and Learning Platform for DDSCP

procurementMethodRationale: Award of a contract without prior publication of a call for competition in OJEU as the procurement falls outside the scope of application in accordance with Article 32ii of Directive - competition is absent for technical reasons.

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

DERBY CITY COUNCIL

locality: Derby

streetAddress: Corporation Street

description: Regional or local authority

description: General public services

legalName: DERBY CITY COUNCIL

PHEW Design Ltd

locality: Willington, Bedfordshire

postalCode: MK44 3QL

streetAddress: Cheribourne House, 45a Station Road

legalName: PHEW Design Ltd

Derby City Council

postalCode: DE1 2FS

streetAddress: The Council House, Corporation Street, Derby

legalName: Derby City Council

DERBY CITY COUNCIL

description: Regional or local authority

description: General public services

description: The Learning Management System is paid for on an annual basis calculated on the licences used for online learning (Face to face or Electronic courses) and anticipated usage for the coming year. Award of a contract without prior publication of a call for competition in OJEU as the procurement falls outside the scope of application of the directive. The Council will observe a 10 day standstill period


description: Please see tender documentation for more information

description: Electron microscopes

title: In situ electrochemical liquid cell system for electron microscopes

description: The University of Warwick has a requirement to purchase an in situ electrochemical liquid cell system for the transmission electron microscope suite in the Department of Physics.This Part Two tender document sets out the services requirement and evaluation criteria. Please ensure you read in conjunction with the other parts of the complete tender document set.In order to express interest in this opportunity please go to the University of Warwick In-Tend supplier portal (https://in-tendhost.co.uk/universityofwarwick).The University of Warwick is not a contracting authority for the purposes of the Public Contracts Regulations 2015 (as amended) and its procurement activities are not subject to the Public Contracts Regulations 2015 or the obligations under the European Public Procurement Directives, including the European Remedies Directive. Advertisement of any contract in the Official Journal of the European Union or Contracts Finder is at the sole discretion of the University and i

description: Electron microscopes

type: suitability

University of Warwick

locality: Coventry

postalCode: CV4 8UW

streetAddress: University House, Kirby Corner Road

description: Body governed by public law

description: Education

legalName: University of Warwick

streetAddress: University House Kirby Corner Road


measure: lowestValidBidValue

measure: highestValidBidValue

description:
New ICT connection to Carriage works building off Hopetown Lane
Direct award from CCS Framework RM6116 Lot 2a

title: PB2023-01421 Hopetown Site ICT Connection

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

procurementMethodRationale: Direct award in line with Contract Procedure Rules

Darlington Borough Council

locality: Darlington

postalCode: DL1 5QT

streetAddress: Town Hall, Feethams

description: Regional or local authority

description: General public services

legalName: Darlington Borough Council

Aspire Technology  Solutions Limited

locality: Gateshead

postalCode: NE8 2BJ

streetAddress: Pipewell Quay

legalName: Aspire Technology  Solutions Limited

Darlington Borough Council

streetAddress: Town Hall


description: Soft Market Testing exercise in relation to the upcoming procurement exercise for the City of London Energy Supply contract.

description: Mains gas

description: Electricity

description: Energy meters

title: City of London Energy Supply Contract 2025 - Soft Market Testing

description:
The soft market testing (SMT), in this case is where the City of London Corporation, is at an early stage in development of its procurement strategy prior to formulating any formal procurement opportunity, seeks input from the market as to what might be the most potentially attractive way of packaging and scoping a future procurement opportunity.
This exercise will also provide an opportunity for the Corporation, to obtain insight into how potential framework providers and energy suppliers might approach the delivery of the service in question. It also gives useful early insight into the likely level of interest in a proposed project from the market.
The City of London Corporation have developed two questionnaires, one for framework providers and the other for Energy Suppliers (via www/capitalesourcing.com) that they would like interested parties to complete.
As stated above the outcome of the SMT exercise will inform an options appraisal with recommendations. Further detailed reports will be prepared as appropriate in accordance with the City of London Energy Supply tender and approval procedures, and in accordance with the Procurement Regulations.
Potential participants will not be prejudiced by any response or failure to respond to the soft market testing. Potential participants must also note that a response to this request does not guarantee an invitation to participate in this or any future procurement that The City of London Corporation may conduct. Any procurement of the supply and services by the City of London Corporation will be carried out strictly in accordance with the Public Contracts Regulations 2015 (the “Procurement Regulations”).

description: Energy and related services

City of London Corporation

locality: London

postalCode: EC2P 2EJ

streetAddress: Guildhall

description: Regional or local authority

description: General public services

legalName: City of London Corporation

description:
The SMT questionnaire(s) is available for unrestricted and full direct access, free of charge, at www.capitalesourcing.com please refer to the reference below.
REF: RFQ/ITT: itt_COL_18329 - City of London Energy Supply - Soft Market Testing


title: 4X2 Lorry with Day Cab, Tipper Body and Tail Lift

title: 4X2 Lorry with Day Cab, Beavertail Flat Bed with Tail Gate ramp for loading

description: The Northern Ireland Housing Executive invites tenders for the supply and delivery of lorries. There are two lots available within this Competition and there is a separate competition for each Lot. Tenderers can apply for any or all lots.

region: UKN

description: Motor vehicles

description: Heavy-duty motor vehicles

description: Motor vehicles

description: Heavy-duty motor vehicles

title: T1678 – Supply and Delivery of Lorries

reviewDetails: The Housing Executive will incorporate a minimum 10 calendar day standstill period from the point information on the contract award is communicated to tenderers in accordance with the Public Contracts Regulations 2015.

description: Transport equipment and auxiliary products to transportation

Northern Ireland Housing Executive

postalCode: BT2 8BP

streetAddress: 2 Adelaide Street

description: Regional or local authority

description: Housing and community amenities

legalName: Northern Ireland Housing Executive

The High Court of NI

legalName: The High Court of NI

NI TRUCKS LTD

locality: Newtownabbey

postalCode: BT36 4PP

streetAddress: 3 Mallusk Road

legalName: NI TRUCKS LTD

High Court NI

legalName: High Court NI

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


description: 4 + 4 (4 year initial term with option of 4 year extension)

description:
Southern Water is looking for one primary supplier to provide all tankering needs (planned and reactive tankering) for their region. They will be the priority supplier for the region and will agree to meet the tanker needs within SLA. The supplier within this lot will be supported by secondary supplier(s) in Lot 4 as needed. See detail above, it is Southern Water’s intention to award to either Lots 1-4 or Lots 5-6.
The Services require the collection, transfer and dispose of  liquid waste arising from water and wastewater operational processes .
The  Supplier will be required to collect, transport, and disposal of liquid waste from and between Southern Water sites, however, it may be necessary to collect from or dispose at third party facilities. The Supplier is responsible for the following activities on a planned and reactive (emergency) basis 24 hours per day, 365 days per year.
The Supplier shall provide all forms of Wastewater flow management to effectively manage flows on Southern Water’s wastewater pumping stations and/or gravity sewer network and/or pressurised rising mains during incidents in order to prevent sewage entering the environment or flooding private and/or commercial properties. Supplier provides ancillary waste services (e.g. traffic management, incident management, supervisory capabilities etc.)
Regional coverage - The supplier will be primarily responsible for the Hampshire and the Isle of Wight region. Note the Southern Water operating regions are not entirely aligned to county borders with a small overlap into other counties and therefore the supplier may be required to operate in bordering counties. In addition, as needed (e.g. for large tankering events, for operational efficiency, when other Southern Water suppliers cannot provide the required capacity etc.) the supplier will be asked to operate in the other primary Southern Water regions (i.e. Sussex and Kent).

description:
Southern Water is looking for one primary supplier to provide all tankering needs (planned and reactive tankering) for their region. They will be the priority supplier for the region and will agree to meet the tanker needs within SLA. The supplier within this lot will be supported by secondary supplier(s) in Lot 4 as needed. See detail above, it is Southern Water’s intention to award to either Lots 1-4 or Lots 5-6.
The Services require the collection, transfer and dispose of  liquid waste arising from water and wastewater operational processes .
The  Supplier will be required to collect, transport, and disposal of liquid waste from and between Southern Water sites, however, it may be necessary to collect from or dispose at third party facilities. The Supplier is responsible for the following activities on a planned and reactive (emergency) basis 24 hours per day, 365 days per year.
The Supplier shall provide all forms of Wastewater flow management to effectively manage flows on Southern Water’s wastewater pumping stations and/or gravity sewer network and/or pressurised rising mains during incidents in order to prevent sewage entering the environment or flooding private and/or commercial properties. Supplier provides ancillary waste services (e.g. traffic management, incident management, supervisory capabilities etc.)
Regional coverage - The supplier will be primarily responsible for the Sussex region. Note the Southern Water operating regions are not entirely aligned to county borders with a small overlap into other counties and therefore the supplier may be required to operate in bordering counties. In addition, as needed (e.g. for large tankering events, for operational efficiency, when other Southern Water suppliers cannot provide the required capacity etc.) the supplier will be asked to operate in the other primary Southern Water regions (i.e. Hampshire, Isle of Wight and Kent).

description:
Southern Water is looking for one primary supplier to provide all tankering needs (planned and reactive tankering) for their region. They will be the priority supplier for the region and will agree to meet the tanker needs within SLA. The supplier within this lot will be supported by secondary supplier(s) in Lot 4 as needed. See detail above, it is Southern Water’s intention to award to either Lots 1-4 or Lots 5-6.
The Services require the collection, transfer and dispose of  liquid waste arising from water and wastewater operational processes .
The  Supplier will be required to collect, transport, and disposal of liquid waste from and between Southern Water sites, however, it may be necessary to collect from or dispose at third party facilities. The Supplier is responsible for the following activities on a planned and reactive (emergency) basis 24 hours per day, 365 days per year.
The Supplier shall provide all forms of Wastewater flow management to effectively manage flows on Southern Water’s wastewater pumping stations and/or gravity sewer network and/or pressurised rising mains during incidents in order to prevent sewage entering the environment or flooding private and/or commercial properties. Supplier provides ancillary waste services (e.g. traffic management, incident management, supervisory capabilities etc.)
Regional coverage - The supplier will be primarily responsible for the Kent region. Note the Southern Water operating regions are not entirely aligned to county borders with a small overlap into other counties and therefore the supplier may be required to operate in bordering counties. In addition, as needed (e.g. for large tankering events, for operational efficiency, when other Southern Water suppliers cannot provide the required capacity etc.) the supplier will be asked to operate in the other primary Southern Water regions (i.e. Hampshire, Isle of Wight and Sussex).

title: Secondary Tanker Suppliers

description:
For lot 4, Southern Water is looking for a pool of tanker suppliers to be engaged when the primary regional suppliers (lots 1-3) cannot provide required capacity or above an agreed volume threshold. See detail above, it is Southern Water’s intention to award to either Lots 1-4 or Lots 5-6.
Where applicable, suppliers may be asked to provide rates for ancillary waste services also.
The Services require the collection, transfer and dispose of liquid waste arising from water and wastewater operational processes .
The  Supplier will be required to collect, transport, and disposal of liquid waste from and between Southern Water sites, however, it may be necessary to collect from or dispose at third party facilities. The Supplier is responsible for the following activities on a planned and reactive (emergency) basis 24 hours per day, 365 days per year.
The Supplier shall provide all forms of Wastewater flow management to effectively manage flows on Southern Water’s wastewater pumping stations and/or gravity sewer network and/or pressurised rising mains during incidents in order to prevent sewage entering the environment or flooding private and/or commercial properties. Supplier provides ancillary waste services (e.g. traffic management, incident management, supervisory capabilities etc.)
Regional coverage - The supplier will be engaged in any region across Southern Water’s network

title: Planned Tankering & Waste Services

description:
Under this Lot, Southern Water is looking for suppliers to carry out all “Planned” tankering needs across the total Southern Water region. This predominately includes planned intersite sludge movements, wet well cleans, tank cleans and also other scheduled and proactive tanker needs. See detail above, it is Southern Water’s intention to award to either Lots 1-4 or Lots 5-6.
The Services require the collection, transfer and dispose of  liquid waste arising from water and wastewater operational processes .
The  Supplier will be required to collect, transport, and disposal of liquid waste from and between Southern Water sites, however, it may be necessary to collect from or dispose at third party facilities.
Regional coverage - The supplier will be engaged across all Southern Water regions

title: Reactive Tankering & Waste Services

description:
Under this lot Southern Water will be looking for a pool of suppliers to manage its overall reactive tankering demand. Southern Water may require reactive tankering Services on any of Southern Water’s Sites or anywhere on Southern Water’s network. The Supplier will have the capability of providing an emergency response to a request for reactive tankering Services from Southern Water (24/7/365) to mitigate potential pollution incidents on Sites. Reactive tankering events may result from burst rising mains, site spillages, pollution events etc.
See detail above, it is Southern Water’s intention to award to either Lots 1-4 or Lots 5-6.
The Supplier shall provide all forms of Wastewater flow management to effectively manage flows on Southern Water’s wastewater pumping stations and/or gravity sewer network and/or pressurised rising mains during incidents in order to prevent sewage entering the environment or flooding private and/or commercial properties. Supplier provides ancillary waste services (e.g. traffic management, incident management, supervisory capabilities etc.)
Regional coverage - The supplier will be engaged across all Southern Water regions

title: Specialist Waste Disposal (Likely Waste Brokers or Waste disposal firms)

description:
Requirement for waste brokers or specialist waste disposers to manage the disposal of “specialist wastes" arising from the water and wastewater treatment operation.
Typical waste streams within the scope of this service brief include (non exhaustive list):
o	Waste electrical and electronic equipment (WEEE)
o	Petro-chemicals
o	Oil contaminated sewage
o	Spent gas canisters
o	Spent chemical IBCs
o	Asbestos waste
o	Fly tipped waste
o	Cold digested wastewater sludge
o	Sewage grit and screenings, and gross solids

The supplier may be asked to provide transport services, however not before the disposal options have been assessed and approved by Southern Water planners
The Service Provider is responsible for the following activities on a planned and reactive (emergency) basis 24 hours per day, 365 days per year.

title: General Waste

description:
The activity predominantly involves the collection, transportation and disposal of general waste arising from offices, sundry building work and business activities associated with the supply of water and treatment of wastewater. The Service Provider is responsible for the following activities on a planned basis.
The waste may derive from offices, building or demolition work, from excavations and from maintenance of Water Industry facilities.
The waste is mixed municipal waste, including paper and cardboard, glass, plastics, metals, wood and electrical and electronic equipment. The waste may contain pipes used for water supply or sewers, as well as waste from mess room facilities. The waste may also contain used protective clothing
Regional coverage - The supplier will be engaged across all Southern Water regions

title: Planned Intersite Cake

description:
The activity predominantly involves the collection and transportation of dewatered sludge cake from and between Southern Water sites, however, it may be necessary as part of the operation to dispose of some of the waste via third party outlets, for example landfill. The Service Provider is responsible for the following activities on a planned and reactive (emergency) basis 24 hours per day, 365 days per year.
It is important to distinguish between raw sewage sludge cake being the topic of this annex, and digested sewage sludge cake. Digested sewage sludge cake is not in scope for this service brief and instead is covered in Lot 10)

title: Digested Cake Biosolids Offsite

description:
Southern Water produces up to 300,000 tonnes of Conventionally Treated Biosolids per year from 16 Sludge Treatment Centres (STCs), and up to 10,000 tonnes of Water Clarification Sludges from an additional 3 Water Supply Works (WSWs).
The Supplier will provide full sales, transport, and land recycling services for Biosolids and Water Clarification Sludges produced by Southern Water within operational regions on the UK mainland and the Isle of Wight.

title: Grits/Screenings

description:
The activity predominantly involves the collection, transportation and disposal of grit, screenings and debris arising from wastewater treatment processes The Service Provider is responsible for the following activities on a planned and reactive (emergency) basis 24 hours per day, 365 days per year.
Regional coverage - The supplier will be engaged across all Southern Water regions

description: Sludge removal services

description: Sludge transport services

description: Sludge treatment services

description: Sludge disposal services

description: Sludge removal services

description: Sludge transport services

description: Sludge treatment services

description: Sludge disposal services

description: Sludge removal services

description: Sludge transport services

description: Sludge treatment services

description: Sludge disposal services

description: Sludge removal services

description: Sludge transport services

description: Sludge treatment services

description: Sludge disposal services

description: Sludge removal services

description: Sludge transport services

description: Sludge treatment services

description: Sludge disposal services

description: Sludge removal services

description: Sludge transport services

description: Sludge treatment services

description: Sludge disposal services

description: Wood waste

description: Leather, textile, rubber and plastic waste

description: Polythene waste and refuse sacks and bags

description: Waste and rubbish containers and bins

description: Containers for waste material

description: Waste analysis services

description: Refuse and waste related services

description: Non-hazardous refuse and waste treatment and disposal services

description: Radioactive-, toxic-, medical- and hazardous waste services

description: Waste and rubbish containers and bins

description: Wheeled containers

description: Containers for waste material

description: Refuse collection services

description: Refuse recycling services

description: Sludge transport services

description: Sludge removal services

description: Sludge transport services

description: Sludge treatment services

description: Sludge disposal services

description: Wheeled containers

description: Refuse disposal and treatment

title: Strategic Waste Management

description:
Southern Water are seeking suppliers for the provision of planned and reactive intersite liquid sludge tankering, planned and reactive intersite raw sludge cake transfer, and onsite tankering services such as wet well cleaning, tank cleaning, tank emptying, jetting, lagoon cleaning, hazardous waste disposal, chemical disposal, and emergency incident response including street works.
Other services include General waste collection and disposal, planned and reactive grit and screenings collection and disposal, fly tipping & hazardous waste collection and disposal, reactive response to and management of pollution events etc.
Elements of the services are required 24 hours, 7 days a week.
Southern Water requires coverage across Sussex, Hampshire, Kent and the Isle of Wight.
The full list of lots are as follows:
Lot 1: West Region - Planned & Reactive Tankering & Waste Services
Lot 2: Central Region - Planned & Reactive Tankering & Waste Services
Lot 3: East Region - Planned & Reactive Tankering & Waste Services
Lot 4: Secondary Tanker Suppliers
Lot 5: Planned Tankering & Waste Services
Lot 6: Reactive Tankering & Waste Services
Lot 7: Specialist Waste Disposal (Waste Brokers or Specialist Waste Disposal Firms)
Lot 8: General Waste
Lot 9: Planned Intersite Cake
Lot 10: Digested Cake Biosolids Offsite
Lot 11: Grits/Screenings
Important: It is Southern Water’s intention to award to either Lots 1-4 or Lots 5-6. Southern Water plan to evaluate the two sets of Lots (Lots 1-4 and Lot 5-6) concurrently.  The results should reveal to Southern Water which options will be most effective in terms of service provision and cost. We are mindful of this managing tender workloads for all parties, so we have kept the technical tender evaluation questions and the commercial bid sheet structure very similar across Lots 1-4 and Lots 5-6.  Note that the planned Services elements in Lots 1-4 have been copied into Lot 5 and the reactive Service elements copied into Lot 6. Tenderers are encouraged to submit bids for Lots 1-4 and Lots 5-6 to ensure that their bid remains under consideration.

description: Refuse disposal and treatment

procurementMethodDetails: Negotiated procedure with prior call for competition

Southern Water Services Ltd.

locality: Worthing

postalCode: BN13 3NX

description: Water


title: CLS of the Synchronous Digital Hierarchy (SDH) Systems

description: 6 month option

description: Communications infrastructure

procurementMethodRationale:
The Air Defence and Electronic Warfare Systems (ADEWS) Defence Team, part of the UK Ministry of Defence (MoD), intends to Award a contract to Thales UK Ltd to procure the Provision of Synchronous Digital Hierarchy (SDH) System at Mount Pleasant Complex (MPC), Falkland Islands and RAF Gibraltar.
It is considered that this contract can be awarded using the Negotiated Procedure Without Prior Publication pursuant to Article 28(1) (e) of Directive 2009/81/EC (Regulation 16(1)(a)(i) of the Defence and Security Public Contracts Regulations 2011).
FI SDH - The role of the SDH Network at MPC, FI (hereafter referred to as FI SDH) is that of a data bearer sub-system which carries traffic generated by end-users in a seamless and reliable manner. Data messages from external sending terminals pass into the SDH Network at one of the network nodes and onwards through intermediate nodes until the data message arrives at the destination node and then passed to the external destination terminal.
GIB SDH - The role of the SDH Network at RAF Gibraltar (hereafter referred to as GIB SDH) is that of a high-capacity data bearer carrying voice and data communications between all nodes, which are located at three main sites
The Contract Notice (CN) was issued 29/02/2024 and Thales UK ltd were the only company to have registered any interest via the DSP. Therefore, this provides justification that this requirement could be procured on a single source basis rather than a competition.

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

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

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

Ministry of Defence

locality: RAF Henlow

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

description: Defence

legalName: Ministry of Defence

Thales UK Ltd

locality: Crawley

legalName: Thales UK Ltd

MOD

locality: Henlow

legalName: MOD


title: Contract

description: Option to extend for any period(s) up to and including 24 months.

description: Translink is looking for a competent, licensed contractor to provide a 24/7 road-side recovery service for buses and commercial vehicles primarily across Northern Ireland, and on some occasions, from Ireland and Scotland, for 364 days per year (exception Christmas day). Contractors must have the capability to recover vehicles from areas where road access is not available. This will be an initial 5-year contract with possible further extensions for up to 2 years. Anticipated Contract Start Date is November 2024. Your response must be submitted via the relevant Call for Tender (CfT) on the eTendersNI portal. Instructions on how to submit your response can be found within the Interactive Walkthrough on the eTendersNI Homepage. No other method of submission will be accepted.

name: Quality - as per published tender documents

name: Social Value - as per published tender documents

description: Breakdown and recovery services for motor vehicles

description: Breakdown and recovery services for commercial vehicles

description: Tyre repair services, including fitting and balancing

description: Breakdown and recovery services for buses

title: P-2937 Provision of Vehicle Recovery Services 2024

description: Breakdown and recovery services for cars

Translink

locality: Belfast

postalCode: BT2 7LX

streetAddress: Procurement Department

description: Urban railway, tramway, trolleybus or bus services

legalName: Translink

The High Court

legalName: The High Court

AGNEW RECOVERY SERVICES LIMITED

locality: BELFAST

postalCode: BT7 1SH

streetAddress: Ormeau House 91 97

legalName: AGNEW RECOVERY SERVICES LIMITED

title: Contract


description: Provision of support services for adults with disabilities to live in their own home.

description: Social work and related services

description: Social work services

description: Social work services with accommodation

description: Social services

title: Framework Agreement for the Provision of Tenancy based Care and Support (Supported Living) for People with a Learning Disability or Physical Disability

description: Due to annual leave requirements

label: Time limit

periodRationale: This agreement falls under Public Contract Regulations 2015 - SCHEDULE 3 — SOCIAL AND OTHER SPECIFIC SERVICES

performanceTerms: Please see tender documents

reviewDetails: The Council will incorporate a minimum 10 calendar day standstill period at the point information on the award of the contract is communicated to tenderers. This period will extend to 15 calendar days for communication by non-electronic means. Applicants who are unsuccessful shall be informed by the Council as soon as possible after the decision has been made. Should additional information be required it should be requested of the addressee in section I.1. If an appeal regarding the award of the contract has not been successfully resolved, The Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by breach of the rules to take action in the High Court (England, Wales, and Northern Ireland). Any such action must be brought promptly (generally within 30days). Where a contract has not been entered into, the Court may order the setting aside of the award decision or order the Council to amend any document and may award damages. If the contract has been entered into the Court may, depending on the circumstances, award damages, make a declaration of ineffectiveness, order the Council to pay a civil financial penalty, and/or order that the duration of the contract be shortened. If a declaration of ineffectiveness is sought, any such action must be brought within 30 days where the Council has communicated the award of the contract and a summary of reasons to tenderers, or otherwise within 6 months. The purpose of the standstill period referred to above is to allow the parties to apply to the Courts to set aside the award decision before the contract is entered into.

description: Social services

languages: en cy

reductionCriteria: Please see Tender documents

awardCriteriaDetails: Please see tender documents

City & County of Swansea

locality: Swansea

postalCode: SA1 3SN

streetAddress: Civic Centre

description: Regional or local authority

description: General public services

legalName: City & County of Swansea

Swansea Bay University Health Board

locality: Port Talbot

postalCode: SA12 7BR

streetAddress: 1 Talbot Gateway, Baglan Energy Park,

legalName: Swansea Bay University Health Board

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

name: City & County of Swansea, Legal, Democratic Services & Business Intelligence

roles: mediationBody reviewContactPoint

description:
Economic operators interested in submitting a tender can download the tender documents from the eTenderWales portal (http://etenderwales.bravosolution.co.uk) you will need to register with eTenderWales if you are not already registered. Please see below instructions on how to register.
1. Register your company on the eTenderWales portal (this is only required once):
— Navigate to the portal: http://etenderwales.bravosolution.co.uk
— Click the “Suppliers register here” link.
— Enter your correct business and user details.
— Note the username you chose and click “Save” when complete.
— You will shortly receive an e-mail with your unique password (please keep this secure).
— Agree to the terms and conditions and click “continue”.
2. Express an interest in the project:
— Login to the portal with your username/password.
— Click the “ITTs Open to All Suppliers” link (these are the ITTs open to any registered supplier).
— Click on the relevant ITT to access the content.
— Click the “Express Interest” button in the “Actions” box on the left-hand side of the page.
— This will move the ITT into your “My ITTs” page (this is a secure area reserved for your projects only).
— Click on the ITT code. You can now access any attachments by clicking the “Settings and Buyer Attachments” in the “Actions” box.
3. Responding to the invitation to tender:
— You can now choose to “Reply” or “Reject” (please give a reason if rejecting).
— You can now use the “Messages” function to communicate with the buyer and seek any clarification.
— Note the deadline for completion, then follow the onscreen instructions to complete the ITT.
— There may be a mixture of online and offline actions for you to perform (there is detailed online help available).
If you require any further assistance use the online help. Alternatively, the BravoSolution helpdesk can be contacted (Monday to Friday, 8:00 to 18:00) on:
— E-mail: help@bravosolution.co.uk
— Phone: +44 8003684850
NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=138950
(WA Ref:138950)
The buyer considers that this contract is suitable for consortia.


status: unsuccessful

statusDetails: unsuccessful

description: S092/1 - Service 6A - Blythe Bridge - Longton City Centre

description:
Lot B - S092/2 - Service 9A - Tunstall – Mill Hill – Bradeley – City Centre
Monday - Friday (excluding bank holidays)

description:
Lot C - S092/3 - Service 9A - Tunstall – Mill Hill – Bradeley – City Centre.
Saturdays and Good Friday

id: D -S092/ 4 - Service 19 and 19A - Off Peak Service

description:
Lot D - S092/4 - Service 19 and 19A .
New Off Peak Service - City Centre – Sneyd Green circular services.  Mon - Fri (excl bank holidays)

description:
Lot E - S092/5 - Service 19 and 19A
New Peak Hour Service  - City Centre – Sneyd Green circular services - Mon - Fri (excl Bank Holidays)

description:
Lot F - S092/6 - Service 21
New Sunday Service - City Centre – Stoke - Trentham - Sundays and Bank Holidays

description:
Lot G - S092/7 - Services 21 and 43
New Sunday Service - Sundays and Bank Holidays
21 - City Centre – Stoke - Trentham
43 - City Centre – Milton – Baddeley Green

description:
Lot H - S092/8 - Service 22
New Sunday Service - Longton – Blurton – Trentham – Newcastle.  Sunday and Bank Holidays

description:
Lot J - S092/9 - Service 11 and 22 - Mon- Fri (excluding Bank Holidays)
Additional evening journeys - Mon - Fri (excl bank holidays)
11 - Longton – Stoke – Newcastle
22 - Longton – Blurton – Trentham – Newcastle

description:
LOT K - S092/10 - Service 11 and 22.
Additional evening journeys - Saturdays and Good Friday
11 - Longton – Stoke – Newcastle
22 - Longton – Blurton – Trentham – Newcastle

id: D -Lot D - S092/4 - Service 19 and 19A .

id: E - Lot E - S092/5 - Service 19 and 19A - Peak Hours

id: F - LOT F - S092/6 - Service 21 - Sun and BankHolidays- Service

id: G - LOT G - S092/7 - Service 21 and 43 - Sundays and Bank Holidays

id: H - LOT H - S092/8 - Service 22 - Suday and Bank Holidays

id: J - LOT J - S092/9 - Service 11 and 22 - Mon - Fri (excl Bank Holidays)

id: K - LOT K - S092/10 - Service 11 and 22 - Saturday and Good Friday Evening

relatedLot: LOT A - S092/1 - Service 6A

description: Buses and coaches

relatedLot: B - S092/2 - Service 9A Mon - Fri

description: Public-service buses

description: Transport services (excl. Waste transport)

description: Public-service buses

description: Public-service buses

description: Public-service buses

description: Public-service buses

description: Public-service buses

description: Public-service buses

description: Public-service buses

description: Public-service buses

description: Public-service buses

title: BSIP Bus Service Enhancements - SO92 - HDG/2024/716

description: Stoke on Trent City Council wish to appoint contractors to provide additional bus services to enhance the existing bus network by increasing the frequency, hours of operation and introducing weekend services across the existing commercial network.

description: Special-purpose road passenger-transport services

Stoke-on-Trent City Council

description: Regional or local authority

description: General public services


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Westmorland and Furness Council

locality: Kendal

postalCode: LA9 4DQ

streetAddress: Westmorland and Furness Council

description: Regional or local authority

description: General public services

legalName: Westmorland and Furness Council

Brown Glass Healthcare Services

locality: Wolverhampton

streetAddress: 2 Mayflower Gardens

legalName: Brown Glass Healthcare Services


title: Contract

description: Following the initial contract period, there are 2 options to extend for any period of up to and including 12 months each.

description: The Contract period shall commence on award (expected to be in August 2024) and will run for 26 months, with two options to extend for any period of up to and including 12 months each.

description: The six regional FE NI Colleges wish to collaborate to award a Contract for the provision of their advertising services. The requirement consists of the provision of advertising services to the Colleges, both online and offline. A full agency approach is required, with elements of production, media buying, media placement, project management and detailed evaluation for each campaign. The Supplier may be required to facilitate single sector or joint College advertising campaigns. The administering College, on behalf of the FE NI Colleges, will be the South Eastern Regional College (SERC). No guarantee can be given as to the level and value of work to be placed throughout the lifetime of this contract. Full details of requirements are set out in the Specification document (ID 5220572 – Specification). Additional information: The value of this contract is estimated between £1,700,000 and £2,000,000 overall. The figure indicated in Section II 1.7 represents an estimated contract value. Neither CPD nor the Authority can provide any guarantee as to the level of business under this contract.

name: AC1 Strategic Solution for Burst 3 – January 2025 FT/HE provision BMC

name: AC2 Media Strategy, Rationale and Media Plan for Burst 3 – January 2025 FT/HE provision BMC

name: AC3 Creative Proposal for Radio Script for Burst 3 – January 2025 FT/HE provision BMC

name: AC4 Understanding the brief including a Critical Path for Burst 1 – Undergraduate Open Evening SRC

name: AC5 Media plan and digital proposal with supporting rationale for Burst 1 – Undergraduate Open Evening SRC

description: Advertising and marketing services

description: Advertising campaign services

description: Advertising management services

title: ID 5220572 - Delivery of Campaign Advertising Services for the Further Education (FE) NI Colleges

performanceTerms: Contract performance will be subject to the conditions specified in the contract and the successful Supplier’s performance on the contract will be regularly monitored.

reviewDetails: CPD will comply with the Public Contracts Regulations 2015 and, where appropriate, will incorporate a standstill period (i.e. a minimum of 10 calendar days) at the point information on the award of contract is communicated to tenderers. That notification will provide full information on the award decision. This provides time for the unsuccessful tenderers to challenge the award decision before the contract is entered into.

description: Advertising services

type: economic

description: As per Tender documentation.

type: technical

description: As per Tender documentation.

FE South Eastern Regional College

locality: Newtownards

postalCode: BT23 7EH

streetAddress: Victoria Avenue

description: Body governed by public law

description: General public services

legalName: FE South Eastern Regional College

FE Belfast Metropolitan College

postalCode: BT1 1HS

streetAddress: The Gerald Moag Campus, 125-153 Millfield

legalName: FE Belfast Metropolitan College

FE Northern Regional College

locality: Ballymena

postalCode: BT43 7BN

streetAddress: Farm Lodge Buildings

legalName: FE Northern Regional College

FE North West Regional College

locality: Londonderry

postalCode: BT48 7AL

streetAddress: 78-80 Strand Road

legalName: FE North West Regional College

FE Southern Regional College

locality: Newry

postalCode: BT35 8DN

streetAddress: Patrick Street

legalName: FE Southern Regional College

FE South West College

locality: Omagh

postalCode: BT79 7AH

streetAddress: 2 Mountjoy Road

legalName: FE South West College

name: The UK does not have any such bodies with responsibility for appeal/mediation procedures. Instead; any challenges are dealt with by the High Court, Commercial Division, to which proceedings may be issued regarding alleged breaches of the PCR 2015 as amended.

FE Northern Regional College

postalCode: BT41 4AL

ANDERSON SPRATT GROUP LTD

postalCode: BT4 2GU

streetAddress: Anderson House

legalName: ANDERSON SPRATT GROUP LTD

title: Contract

description: DfE / Further Education (FE) NI Colleges do not guarantee any level of business under this contract. The successful. Contractor’s performance on the Contract will be regularly monitored in line with the tender. documentation. 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 Construction and Procurement Delivery (CPD) 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 Notice of Unsatisfactory Performance and the contract may be terminated. The issue of a Notice of Unsatisfactory Performance can result in the Contractor being excluded from all procurement competitions being undertaken by Centres of Procurement Expertise on behalf of bodies covered by the Northern Ireland Procurement Policy for a period of three years from the date of issue.


description: The contract will be let with the option to extend for a further 12 months from the contract end date

description: Transport Provision for School

title: Transport Provision for Hurworth School

description: Transport Provision for School

Durham County Council

locality: DURHAM

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Durham County Council

The High Court of England and Wales

locality: London

postalCode: EC4A 1NL

streetAddress: 7 Rolls Buildings, Fetter Lane

legalName: The High Court of England and Wales


name: Secretary of State for Health and Social Care acting as part of the Crown through UK Health Security Agency

description: UK Health Security Agency (UKHSA) has awarded a contract to the Native Antigen Company Limited for the supply of viral antigens.

description: Porton Down

title: UKHSA_Scientific- Provision of Viral Antigens

description: Antineoplastic and immunomodulating agents

postalCode: E14 4PU

streetAddress: 10 South Colonnade

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

description: Health

High Court

postalCode: SW1H 0EU

streetAddress: 39 Victoria Street

The Native Antigen Company (LGC Group)

locality: Kidlington

postalCode: OX5 1GN

streetAddress: Unit 3 Oxford Technology Park

legalName: The Native Antigen Company (LGC Group)


description: The contract is to be let with one optional 12 month extension period from the contract end date

description: Transport provision for 6th Form College

title: Transport provision for Queen Elizabeth 6th Form College

Durham County Council

description: Regional or local authority

description: General public services


name: London Borough of Haringey - Passenger Transport Services

description: Regular Services

title: Regular Services

description: Regular Services

description: Hire of passenger transport vehicles with driver

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

network cars (tottenham) ltd

postalCode: N17 6QH

streetAddress: 435 high road

legalName: network cars (tottenham) ltd


description:
The London Borough of Hackney is seeking to appoint a contractor for the provision of tyres and tyre related services. Hackney operates a large and diverse fleet of vehicles and plant supporting the delivery of essential frontline services. The fleet is managed by the Fleet Management Unit through a number of contracts one of which is for the provision of tyres and tyre related services including an emergency call out service.The contract is for 3 years with a further possible 2 one year extensions (3yr +1 +1)
DN719882 Tyres and Tyre Related Services
This tender will be administered via an e-procurement system called Pro Contract. Suppliers must be registered on the system in order to access the documentation. To register as a supplier on Pro Contract please visit the London's Tenders Portal at:https://www.londontenders.org/ click on the ‘Suppliers’ Area' link to the left. On the right hand side you will see a green ‘register’ icon, click on this and begin the supplier registration process. Please ensure when registering that you select all the appropriate categories which describe your business/service area as notifications of tender opportunities are directed via these categories.

description: Tyre repair services, including fitting and balancing

title: Tyres and Tyre Related Services 2024

description: Maintenance and repair services related to specific parts of vehicles

London Borough of Hackney

locality: Hackney

postalCode: E8 1DY

streetAddress: Hackney Service Centre, 1 Hillman Street

description: Regional or local authority

description: General public services

legalName: London Borough of Hackney

Public Procurement Review Service

legalName: Public Procurement Review Service


title: Multi-Role Helmets

title: Multi-Role Boots

title: Multi-Role Helmet

description: Please refer to the tender documents.

description: Renewal on expiry of Contract

description: WYFRS are looking to purchase a Multi-Role Helmet to enhance the PPE capability of its operational Firefighters.

variantPolicy: allowed

title: Multi-Role Boots

description: Renewal on expiry of Contract.

description: WYFRS are looking to purchase Multi-Role Boots to enhance the PPE capability of its operational Firefighters.

region: UKE

description: Firefighting, rescue and safety equipment

title: Helmets and Boots

section: IV2.2 and IV2.7

streetAddress: WYFRS Fire Service Headquarters

periodRationale: Life cycle of goods

description: WYFRS are looking to purchase a Multi-Role Helmet and Multi-Role Boots to enhance the PPE capability of its operational Firefighters.  The PPE required is to help WYFRS deal with the changing operational environment.The awarded contract will be open for use by South Yorkshire Fire and Rescue Service, North Yorkshire Fire and Rescue Service and Humberside Fire and Rescue Service. At this stage, only WYFRS are committed to purchasing Multi-Role Helmets and Boots. Call-off orders by South Yorkshire Fire and Rescue Service, North Yorkshire Fire and Rescue Service and Humberside Fire and Rescue Service may occur during the term of the contract but no guarantee is given.

reviewDetails: As per tender documents.

description: Please refer to the tender documents.

West Yorkshire Fire and Rescue Service

locality: Bradford

postalCode: BD11 2DY

streetAddress: FSHQ Oakroyd Hall, Bradford Road, Birkenshaw

description: Regional or local authority

description: Emergency Services - Fire and Rescue

legalName: West Yorkshire Fire and Rescue Service

name: West Yorkshire Fire and Rescue Authority

locality: Birkenshaw, Bradford

streetAddress: Oakroyd Hall, Bradford Road, Birkenshaw

description: Regional or local authority

Vimpex Ltd

locality: Great Wakering, Essex

postalCode: SS3 0PJ

streetAddress: 38 Star Lane Industrial Estate, Star Lane

legalName: Vimpex Ltd

Eagle Technical Products Ltd

locality: Manchester

postalCode: M22 4SY

streetAddress: Leltex House, Longley Lane, Sharston

legalName: Eagle Technical Products Ltd

title: Multi-Role Helmets

title: Multi-Role Boots


name: Ramsay Health Care UK Operations Ltd T/A The Yorkshire Clinic

description: The Authority intends to award a contract to an existing provider following Direct Award Process C under the Provider Selection Regime (PSR). The service will provide Medical Imaging services to CT&MRI referrals for the period from 01/06/2024 to 31/05/2025.

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

description: Bingley

title: Medical Imaging Services - Subcontracting  CT & MRI Referrals

description: The services encompass conduction of the CT/MRI within 28 calendar days of receiving the referral in line with national quality and safety requirements. All images for routine patients shall be transferred within 48 hours of carrying out the test, urgent cases will be transferred in line with Trust procedures. It is expected that additional scanning capacity will minimise delays for acute patients.

description: Medical imaging services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by 12 midnight on 27/05/2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR'.

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

Airedale NHS Foundation Trust

locality: KEIGHLEY

streetAddress: Airedale General Hospital,Skipton Road, Steeton

description: Body governed by public law

description: Health

legalName: Airedale NHS Foundation Trust

locality: Bingley

locality: Steeton