description: With the provision to extend for up to an additional two years subject to requirements and satisfactory performance.

description: The Children’s Trust wishes to establish a contract for the provision of a Health and Safety Advisory Services providing specialist health and safety advice a range of topics. The Contract will last for 3 years (unless terminated under the terms and conditions of contract) with the provision to extend for up to an additional 2 years subject to requirements and satisfactory performance.The contract will be awarded to a single provider.

description: Health and safety services

description: Health and safety consultancy services

description: Safety consultancy services

title: Health and Safety Advisory Services

streetAddress: Birmingham

reviewDetails: Not applicable

description: Health and safety services

description: Further details will be provided in the tender documentation.

Birmingham Children's Trust

locality: Birmingham

streetAddress: One Avenue Road, Birmingham, B6 4DU

description: Regional or local authority

description: General public services

legalName: Birmingham Children's Trust

High Court of Justice

postalCode: WC2A 2LL

legalName: High Court of Justice

description: The Council will be using its free to use e-tendering system (in-tend) for the administration of this procurement process and potential suppliers must register with the system to be able to express an interest. If you wish to express an interest in this opportunity please click on the following link to access https://in-tendhost.co.uk/birminghamcc/ and submit your details to register. You will then be sent details on how to log on which will enable you to download all relevant Invitation to Tender (ITT) documentation.  If you are unable to register with In-tend or have any questions or problems on how to use this web site please either email us at: etendering@birmingham.gov.ukYour completed tender submission should be returned by noon on 19th December March 2024 via the ‘in-tend’ system https://in-tendhost.co.uk/birminghamcc


status: active

description: There is an option to extend for a further two years, which means this  requirement will be advertised in either 4 or 6 years

description:
The Cambridge Personal Radiation Monitoring Service (CPRMS), which forms part of the Department of Medical Physics and Clinical Engineering at Cambridge University Hospitals NHS Foundation Trust, provides personal radiation monitoring services to a wide range of NHS, University and private customers throughout East Anglia and beyond.
Every year, the CPRMS issues about 24000 dosemeters for whole-body and environmental dose assessment, 6200 dosemeters for finger dose assessment and 2300 dosemeters for eye dose assessment. The CPRMS operates within a Quality Management System that is approved under ISO 9001:2015, and acts as a HSE Approved Dosimetry Service (ADS) for Record Keeping.
The Authority requires provision of an external radiation does assessment service, which is able to meet our requirements, as stated  in the ITT Documents

variantPolicy: notAllowed

description: Cambridge

title: Radiation Dose Assessment Services

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

scheme: CELEX

description: 4 or 6 years

scheme: CPV

description: Services provided by medical laboratories

submissionMethod: electronicSubmission written

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

locality: Cambridge

postalCode: CB2 0QQ

countryName: United Kingdom

streetAddress: Hills Rd

description: Body governed by public law

scheme: COFOG

description: Health

streetAddress: Hills Road

description:
Value of the field:
How to Express Interest in this Tender:
1. Register your company on the Jaggaer One eSourcing portal (this is only required once) - Browse to the eSourcing Portal: https://eoecph.bravosolution.co.uk/web/login.shtml and click the link to register - Accept the terms and conditions and click 'continue' - Enter your correct business and user details - Note the username you chose and click 'Save' when complete - You will shortly receive an email with your unique password.
2. Express an Interest in the tender - Login onto the portal with the username/password - Click the ITTs Open To All Suppliers' link. (These are Invitations to Tender open to any registered supplier) - Click on the relevant ITT(itt_ 2815) to access the content. - Click the 'Express Interest' button at the top of the page. - This will move the ITT into your 'My ITTs' page. (This is a secure area reserved for your projects only) -You can now access any attachments by clicking 'Buyer Attachments' in the 'ITT Details' box.
3. Responding to the tender:- Click 'My Response' under ' ITT Details', you can choose to 'Create Response' or to 'Decline to Respond' (please give a reason if declining) - 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 & offline actions for you to perform (there is detailed online help available) You must then submit your reply using the 'Submit Response' button at the top of the page.
If you have any issues accessing or using the e-Tendering Portal please contact help@bravosolution.co.uk /eSourcing helpdesk on 0800 069 8630.

initiationType: tender


status: planned

description:
The scope of this procurement activity involves the issuing of a Request For Information ("RFI") as part of Early Market Engagement ("EME") to potential suppliers  in connection with anticipated future formal procurement processes for the supply of Expert Network Services.

NWF intends to conduct EME with the market through this Prior Information Notice ("PIN") with a view to sharing information and seeking input from the market to inform and shape current thinking and assist NWF in its future procurement plans and approach for contracting for the supply of Expert Network Services. Additional information: 1)	The RFI documentation includes: -
a.	Instruction document which includes the RFI Questionnaire; and
b.	Outline Specification associated with the future requirement for the supply of Expert Network Services.

2)	NWF is providing potential suppliers in the market with the opportunity to provide input and feedback via the RFI Questionnaire.  RFI Questionnaires should be returned by the 10th December 2024 to allow NWF to consider comments in advance of any formal procurement processes.

3)	Interested organisations should note that the detailed requirements, procurement strategy and timetable have not been finalised at this stage. NWF will collate and analyse the RFI responses received. Responses may be used to develop and scope the future procurement strategy and process. NWF will make a final decision on the future procurement strategy, timetable, and content of the procurement documentation, having considered the RFI feedback.

4)	The RFI documentation can be accessed via the live opportunities list on NWF's Atamis eSourcing Portal in accordance with the instructions below and completed questionnaires must be submitted via the eSourcing Portal.

5)	To access the RFI documentation, click on 'View our Live Opportunities' from the home page, available on the following link: https://atamis-3929.my.site.com/s/Welcome.

Once you have found the opportunity (via the search function, using the title or reference number), to gain full access to the RFI documentation (including questionnaire), you will need to click on 'Register interest' - this will take you to the log-in page.

If you are not already registered on the system, you will need to do so before gaining full access to the documentation and being able to submit your response.

region: UK

title: Expert Network Services

currency: GBP

description: 19 November 2024 is replaced with 01 April 2025: - II.3) Estimated date of publication of contract notice19 November 2024

description:
The UK Infrastructure Bank became the National Wealth Fund ("NWF"), following the Chancellor’s announcement on 14th October 2024.

We provide £27.8bn of finance and partner with the private sector and local government to support projects which help crowd in private investment and drive growth across the UK.  We are wholly owned and backed by HM Treasury, but operationally independent.

Our investments must meet our triple bottom line: tackling climate change and driving regional and local economic growth; generating a positive financial return to create an enduring institution; being additional in the market, mobilising private finance.

NWF has a future requirement for Expert Network Services to support its due diligence processes, particularly in relation to equity investments being considered.  NWF anticipates the Expert Network Services will serve as a useful resource for the Banking & Investment team, enabling them to directly access industry leading expertise when evaluating investment opportunities.

NWF wishes to engage with potential suppliers of Expert Network Services to understand the solutions available within the expert network market, focusing on aspects such as service offerings, IT delivery and security related to the expert network platform, as well as contracting.

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

National Wealth Fund Limited

locality: Leeds

postalCode: LS1 4HR

streetAddress: 2 Whitehall Quay, Leeds, LS1 4HR

description: Body governed by public law

description: Economic affairs

legalName: National Wealth Fund Limited


measure: bids

title: 2024/26 RIC35ef Healthy Minds Apprentices Programme - AllStars

status: cancelled

description:
The Contract Authority; NHS West Yorkshire Integrated Care Board intends to award a contract to an existing provider following Direct Award Process C. The authority is publishing this notice in Find a Tender in accordance with the NHS Provider Selection Regime.
Healthy Minds Apprentices Programme - AllStars
£219,750 1st October 2024 – 31st March 2026

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

type: cost

title: Healthy Minds Apprentices Programme - NHS West Yorkshire Integrated Care Board - Bradford District and Craven Health & Care Partnership

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 C.’
Healthy Minds Apprentices Programme - AllStars
£219,750 1st October 2024 – 31st March 2026
Individual(s) making the decision: Specialist Mental Health Senior Manager – Healthy Minds
No conflicts of interest were declared.

description: Health services

procurementMethod: limited

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 27/11/2024. 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

locality: Wakefield

postalCode: WF1 1LT

streetAddress: White Rose House, West Parade

description: Body governed by public law

description: Health

All Star Ents Ltd

locality: Bradford

postalCode: BD17 7TD

streetAddress: Regus 1st Floor East Suite, The Water Front, Shipley,

scale: sme

legalName: All Star Ents Ltd

WYICB PSR Review Panel,

streetAddress: White Rose House

legalName: WYICB PSR Review Panel,

name: NHS England Independent Patient Choice and Procurement Panel,

locality: London

postalCode: SE1 8UG

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 the relevant authority by 27/11/2024. This contract has not yet formally been awarded; this notice serves as an intention to award a contract under the PSR.’
Written representations should be sent to wyicb-kirk.procurement@nhs.net
Considered as part of the service evaluation and concise impact assessment which were undertaken. These fully supported the continuation of this existing service with the current provider.
Individual(s) making the decision: Specialist Mental Health Senior Manager – Healthy Minds
No conflicts of interest were declared.


description:
PSR Competitive Procedure for the Provision of Insourced Ophthalmology Services - HUTH
CPV: 85121281-6 Ophthalmologist Services
Contract for the period 01/04/2025 to 31/03/2026 with option to extend for a further 3 months.
Estimated contract value £1,000,000 for the initial 12 month term (£1,250,000 inc. 3mth extension option).

Hull University Teaching Hospitals NHS Trust (HUTH) plan to work in partnership with the provider to facilitate provision of additional Ophthalmology outpatient clinics in support of a focussed backlog clearance programme.

The supplier will provide appropriately qualified and experienced staff to support sub-specialty new and outpatient procedures (inc. follow-up patients) but maybe extended to support other areas if required. The staffing required will be appropriately qualified and experienced Consultant Ophthalmologists and support staff including Imaging Technicians, Registered Nurses, Healthcare Assistants, Orthoptists and Optometrists.

HUTH will identify a cohort of Ophthalmology patients who require an outpatient appointment or procedure to be seen through the term of the contract.
The Supplier will source and provide sub-specialty consultants for the sessions, with any consultant requiring service approval in advance via a CV review. Patients will be reviewed in a face to face clinic, primarily on the Hull Royal Infirmary site.

2025/26 Activity - Ophthalmology Clinics 2025/26.
200 New Glaucoma Clinics = 2000 patients (3 clinician full days)
104 New Neuro Clinics = 832 patients (2 clinician full days + ad hoc Orthoptic support for 15 clinics)
104 New MR Clinics = 832 patients (1 clinician full day)
60 New VR Clinics = 480 patients (1 clinician full day)
60 New Oculoplastic Clinics = 480 patients (1 clinician full day)
50 YAG Clinics = 600 patients

Minimum requirement is 400 patient appointment per month in the variety of sub-specialties listed

type: price

description: Sites of Hull University Teaching Hospitals NHS Trust

description: Ophthalmologist services

streetAddress: Atamis e-procurement portal

description: Ophthalmologist services

type: suitability

description: All staff supplied must be suitably qualified with relevant NHS experience.

locality: Hull

postalCode: HU3 2JZ

streetAddress: Hull Royal Infirmary, Anlaby Road

description: Body governed by public law

description: Health

name: High Court and Court of Appeal of England and Wales

roles: reviewBody mediationBody

streetAddress: Strand

description:
This is a Provider Selection Regime (PSR) Contract Notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023 Competitive Procedure. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.

To register interest in this bid, please use this link to the Atamis e-procurement portal and register/log-in as a supplier: https://atamis-1928.my.site.com/s/Welcome
When logged in, search for C321228 and register your interest in this opportunity. You should then be able to access the ITT documents for full details of the requirements and how to submit your bid.


title: 2024/26 RIC35a Better Start Bradford - RIC Little Minds Matter

description:
The Contract Authority; NHS West Yorkshire Integrated Care Board intends to award a contract to an existing provider following Direct Award Process C. The authority is publishing this notice in Find a Tender in accordance with the NHS Provider Selection Regime.
Infant Mental Health Service.
£234,405 1st October 2024 – 31st March 2026

title: Better Start Bradford - Little Minds Matter - NHS West Yorkshire Integrated Care Board - Bradford District and Craven Health & Care Partnership

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 C.’
Infant Mental Health Service. £234,405 1st October 2024 – 31st March 2026
Individual(s) making the decision: Specialist Mental Health Senior Manager – Healthy Minds
No conflicts of interest were declared.

description: Infant Mental Health Service

description: Health services

description: Body governed by public law

description: Health

Bradford Trident Ltd

postalCode: BD5 0LN

streetAddress: Park lane Centre, Park lane,

legalName: Bradford Trident Ltd

legalName: NHS England Independent Patient Choice and Procurement Panel,


title: RIC15 Social Prescribing Service for Young People

description:
The Contract Authority; NHS West Yorkshire Integrated Care Board intends to award a contract to an existing provider following Direct Award Process C. The authority is publishing this notice in Find a Tender in accordance with the NHS Provider Selection Regime.
The Young People’s Social Prescribing Service is available for children and young people (CYP) aged 9 – 19. The service aims to improve areas of health and wellbeing including mental wellbeing, social connectedness, trust and self care.
£128,487 1st October 2024 – 31st March 2026

title: Social Prescribing Service for Young People - NHS West Yorkshire Integrated Care Board - Bradford District and Craven Health & Care Partnership

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 C.’
The Young People’s Social Prescribing Service is available for children and young people (CYP) aged 9 – 19. The service aims to improve areas of health and wellbeing including mental wellbeing, social connectedness, trust and self care.
£128,487 1st October 2024 – 31st March 2026
Individual(s) making the decision: Specialist Mental Health Senior Manager – Healthy Minds
No conflicts of interest were declared.

description: Health services

description: Body governed by public law

description: Health

HALE

postalCode: BD18 3QX

streetAddress: 1 Westgate, Shipley

legalName: HALE


title: 2024/26 Community Musculoskeletal Service

description:
The Contract Authority; NHS West Yorkshire Integrated Care Board intends to award a contract to an existing provider following Direct Award Process C. The authority is publishing this notice in Find a Tender in accordance with the NHS Provider Selection Regime.
Community Musculoskeletal Service. Contract Value: £527,084 1st April 2024 – 30th September 2025

title: Community Musculoskeletal Service - NHS West Yorkshire Integrated Care Board - Bradford District and Craven Health & Care Partnership - Ref_ con_5796

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 C.’
Community Musculoskeletal Service. Contract Value: £527,084 1st April 2024 – 30th September 2025
Individual(s) making the decision: Senior Manager – Priority Programmes
No conflicts of interest were declared.

description: Community Musculoskeletal Service

description: Health services

description: Body governed by public law

description: Health

The Ridge Medical Practice

locality: Bradford,

postalCode: BD7 3JX

streetAddress: The Ridge Medical Practice, Cousen Road,

legalName: The Ridge Medical Practice

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 the relevant authority by 27/11/2024. This contract has not yet formally been awarded; this notice serves as an intention to award a contract under the PSR.’
Written representations should be sent to wyicb-kirk.procurement@nhs.net
Considered as part of the service evaluation and concise impact assessment which were undertaken. These fully supported the continuation of this existing service with the current provider.
Individual(s) making the decision: Senior Manager – Priority Programmes
No conflicts of interest were declared.


title: RIC23 Improving Health for Homeless People in Bradford City

description:
The Contract Authority; NHS West Yorkshire Integrated Care Board intends to award a contract to an existing provider following Direct Award Process C. The authority is publishing this notice in Find a Tender in accordance with the NHS Provider Selection Regime.
Improving Health for the Homeless (IHH) – service enhancement offer to support Homeless Outreach Services at Bevan Community Benefit Society.
£202,025 1st October 2024 – 31st March 2026

title: Improving Health for Homeless People in Bradford City - NHS West Yorkshire Integrated Care Board - Bradford District and Craven Health & Care Partnership

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 C.’
Improving Health for the Homeless (IHH) – service enhancement offer to support Homeless Outreach Services at Bevan Community Benefit Society.
£202,025 1st October 2024 – 31st March 2026
Individual(s) making the decision: Specialist Mental Health Senior Manager – Healthy Minds
No conflicts of interest were declared.

description: Health services

description: Body governed by public law

description: Health

Bevan Community Benefits Society

postalCode: BD1 3LS

streetAddress: 14 Piccadilly

legalName: Bevan Community Benefits Society


title: 2024/26 Community Physiotherapy Service

description:
The Contract Authority; NHS West Yorkshire Integrated Care Board intends to award a contract to an existing provider following Direct Award Process C. The authority is publishing this notice in Find a Tender in accordance with the NHS Provider Selection Regime.
Community Physiotherapy Service.  Contract Value: £977,369, 1st April 2024 – 30th September 2025

title: Community Physiotherapy Service - NHS West Yorkshire Integrated Care Board - Bradford District and Craven Health & Care Partnership - Ref_ con_5801

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 C.’
Community Physiotherapy Service. Contract Value: £977,369. 1st April 2024 – 30th September 2025
Individual(s) making the decision: Senior Manager – Priority Programmes
No conflicts of interest were declared.

description: Community Physiotherapy Service

description: Health services

description: Body governed by public law

description: Health

Bradford Physiotherapy Clinic Ltd

postalCode: BD9 5PZ

streetAddress: Leylands Medical Centre,

legalName: Bradford Physiotherapy Clinic Ltd

title: 2024/26 Community Physiotherapy Service


title: 2024/26 Community Physiotherapy Service

name: Bingley Physiotherapy and Sports Injury Clinic

description:
The Contract Authority; NHS West Yorkshire Integrated Care Board intends to award a contract to an existing provider following Direct Award Process C. The authority is publishing this notice in Find a Tender in accordance with the NHS Provider Selection Regime.
Community Physiotherapy Service.  Contract Value: £144,152 1st April 2024 – 30th September 2025

title: Community Physiotherapy Service - NHS West Yorkshire Integrated Care Board - Bradford District and Craven Health & Care Partnership - Ref_ con_5800

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 C.’
Community Physiotherapy Service. Contract Value: £144,152 1st April 2024 – 30th September 2025
Individual(s) making the decision: Senior Manager – Priority Programmes
No conflicts of interest were declared.

description: Community Physiotherapy Service

description: Health services

description: Body governed by public law

description: Health

postalCode: BD16 1EQ

streetAddress: 6 Ashfield Terrace, Bradford Road, Bingley

title: 2024/26 Community Physiotherapy Service


title: Manchester Airport

description: The contract will be re-tendered on the expiry of the agreement.

description:
The aim of this procurement is to secure a long-term contract for a period of 3 years + 2 years extension for the supply of Anti-icer and De-icer products to Manchester airport, covering; runways, taxiways and aircraft stands. This procurement is essential to securing a Anti-icer and De-icer products supplier who can meet the current and future winter demands, ensuring continuity of supply during high peak periods and/or prolonged adverse weather conditions. MAG is committed to ensuring that the best results possible are obtained from our expenditure on Anti-icer and De-Icer products by adopting the appropriate controls and best practice processes to generate demonstrable commercial risk management, value for money and the maximisation of benefits via the tender process. It should also be noted that Corporate Social Responsibility (CSR) is a high priority at MAG. We have company-wide commitments to sustainability; it is led from the very top of the company and embedded into everything we do. We've set ourselves some challenging targets and our suppliers and the products you supply are integral to our success. Additional information: To participate in the tender you must register your interest at the following address:
http://redirect.transaxions.com/events
Once registered you will be given access to the PQQ documents.

description: The details are contained on the PQQ document.

title: East Midlands Airport

description:
The aim of this procurement is to secure a long-term contract for a period of 3 years + 2 years extension for the supply of Anti-icer and De-icer products to East Midlands airport, covering; runways, taxiways and aircraft stands. This procurement is essential to securing a Anti-icer and De-icer products supplier who can meet the current and future winter demands, ensuring continuity of supply during high peak periods and/or prolonged adverse weather conditions. MAG is committed to ensuring that the best results possible are obtained from our expenditure on Anti-icer and De-Icer products by adopting the appropriate controls and best practice processes to generate demonstrable commercial risk management, value for money and the maximisation of benefits via the tender process. It should also be noted that Corporate Social Responsibility (CSR) is a high priority at MAG. We have company-wide commitments to sustainability; it is led from the very top of the company and embedded into everything we do. We've set ourselves some challenging targets and our suppliers and the products you supply are integral to our success. Additional information: To participate in the tender you must register your interest at the following address:
http://redirect.transaxions.com/events
Once registered you will be given access to the PQQ documents.

title: Stansted Airport

description:
The aim of this procurement is to secure a long-term contract for a period of 3 years + 2 years extension for the supply of Anti-icer and De-icer products to Stansted airport, covering; runways, taxiways and aircraft stands. This procurement is essential to securing a Anti-icer and De-icer products supplier who can meet the current and future winter demands, ensuring continuity of supply during high peak periods and/or prolonged adverse weather conditions. MAG is committed to ensuring that the best results possible are obtained from our expenditure on Anti-icer and De-Icer products by adopting the appropriate controls and best practice processes to generate demonstrable commercial risk management, value for money and the maximisation of benefits via the tender process. It should also be noted that Corporate Social Responsibility (CSR) is a high priority at MAG. We have company-wide commitments to sustainability; it is led from the very top of the company and embedded into everything we do. We've set ourselves some challenging targets and our suppliers and the products you supply are integral to our success. Additional information: To participate in the tender you must register your interest at the following address:
http://redirect.transaxions.com/events
Once registered you will be given access to the PQQ documents.

title: MAG Airports Group Award

description:
The aim of this procurement is to secure a long-term contract for a period of 3 years + 2 years extension for the supply of Anti-icer and De-icer products to Manchester Airport group, covering; runways, taxiways and aircraft stands. This procurement is essential to securing a Anti-icer and De-icer products supplier who can meet the current and future winter demands, ensuring continuity of supply during high peak periods and/or prolonged adverse weather conditions. MAG is committed to ensuring that the best results possible are obtained from our expenditure on Anti-icer and De-Icer products by adopting the appropriate controls and best practice processes to generate demonstrable commercial risk management, value for money and the maximisation of benefits via the tender process. It should also be noted that Corporate Social Responsibility (CSR) is a high priority at MAG. We have company-wide commitments to sustainability; it is led from the very top of the company and embedded into everything we do. We've set ourselves some challenging targets and our suppliers and the products you supply are integral to our success. Additional information: To participate in the tender you must register your interest at the following address:
http://redirect.transaxions.com/events
Once registered you will be given access to the PQQ documents.

description: Manchester Airport

region: UKD

description: De-icing agents

description: East Midlands Airport

region: UKF

description: De-icing agents

description: Stansted airport

description: De-icing agents

description: Manchester Airport, East Midlands Airport & Stansted Airport

description: De-icing agents

title: Provision of De-Icer/Anti-Icer Products

label: Additional information

text:
All interested parties/bidders are to also notify Lucy Rossall (lucy.rossall@magairports.com) prior to signing up to the MAGSource portal for access to the PQQ documents, as described in the Additional Information section.
If there are any issues with gaining access to the PQQ, please email Lucy.Rossall@magairports.com immediately.

text:
To participate in the tender you must register your interest at the following address:
http://redirect.transaxions.com/events/kWMbq
Once registered you will be given access to the PQQ documents.

description: MAG Airports Ltd are approaching the market to procure the  supply of Anti-icer and De-icer products to the airports / group, covering; runways, taxiways and aircraft stands.

performanceTerms: Please refer to the PQQ document

electronicInvoicingPolicy: allowed

description: Anti-freezing preparations

procurementMethod: selective

description: Conditions are detailed in the PQQ document.

mainProcurementCategory: goods

procurementMethodDetails: Competitive procedure with negotiation

MAG AIRPORT LIMITED

locality: Manchester

streetAddress: 6th Floor, Olympic House,

description: Body governed by public law

description: Airport-related activities

scheme: GB-COH

legalName: MAG AIRPORT LIMITED

MAG

postalCode: M90 1QX

streetAddress: Olympic House, Manchester, M90 1QX Manchester

legalName: MAG


title: £100,000 - £1.5 Million

description: The opportunity will be let for an initial period of 3 (three) Years to coincide with the end of the current concession (20th July 2028) with options to extend for a further 4 (four) Years in increments of 12 months, resulting in a maximum contract term of 7 (seven) years.

description:
Contractors will be expected to undertake the following activities and services as part of the framework scope:
Project Management activities
Pre-Construction activities
Construction activities
Post Construction activities.
Contractors will need to be able to provide a wide range of construction works as part of this framework. The following works are anticipated delivered through the framework, including but is not limited to:
Gas, Electrical and other associated Utility works
Mechanical Works
General Construction Works, including small scale demolition activities.
High / Low Voltage Works
Civils Works. Excavation, Backfill and reinstatement activities.
CIS / Comms / Public address systems.
HVAC
Signage, shelters and other associated station infrastructure activities.
Vegetation / Landscaping

title: £1 Million - £3 Million

title: Over £2.5 Million

description: Construction work

description: Construction work

description: Construction work

title: General Construction Framework

description:
Merseyrail is seeking to engage with multiple competent and proven Suppliers under a General Construction Works framework agreement.
The opportunity is split into three (3) lots as described below:
Lot 1 - £100,000 - £1.5 Million
Lot 2 - £1 Million - £3 Million
Lot 3 - Over £2.5 Million
Where there are multiple lots, Bidders are permitted to submit a bid for an individual lot or multiple lots, but not part of a lot.  However, it must be noted that lot one (1) will be restricted to SMEs only.

financialTerms: Suppliers must pay no less than the Real Living Wage for Liverpool as amended/updated throughout the lifetime of the contract.

description: Construction work

reductionCriteria:
Suppliers must have a minimum cover of £10 Million for Public Liability Insurance.
Lot one (1) will be restricted to SMEs only.

mainProcurementCategory: works

procurementMethodDetails: Restricted procedure

MERSEYRAIL ELECTRICS 2002 LIMITED

locality: LIVERPOOL

streetAddress: Rail House

description: Railway services

legalName: MERSEYRAIL ELECTRICS 2002 LIMITED

Merseyrail Electrics 2002 Limited

locality: Liverpool

postalCode: L1 1JF

streetAddress: Rail House, Lord Nelson Street

legalName: Merseyrail Electrics 2002 Limited


rel: prev

description: 65+ years

Attributes

type: quality

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Emiran HealthCare

locality: Newport Pagnell

streetAddress: Suite 50B, Interchange Business Centre

legalName: Emiran HealthCare


name: London Borough of Haringey - Passenger Transport Services

description: Ad-Hoc Services

title: Ad-Hoc Services

description: Ad-Hoc 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

Sam's Cars Limited

postalCode: N16 8EL

streetAddress: 51 Stoke Newington High Street

legalName: Sam's Cars Limited


name: Bournemouth Christchurch and Poole Council

description:
An online market engagement event is being held on Monday 2 December 2024 at 2.00pm via Microsoft Teams to promote BCP Council’s new Learning Disability, Autism and Mental Health Framework.
This market engagement event is an opportunity for providers to learn more about the structure and vision of the new framework. Providers will also be able to find out about the procurement process.
BCP Council are looking to attract a diverse range of providers onto the new framework which will provide people with choice and support to achieve their health and wellbeing outcomes. Domiciliary care, supported living, housing related support and Independent Service Funds will be commissioned through the new framework.
It is expected that the outcomes achieved through the new framework will make a positive contribution towards BCP’s Adult Social Care Corporate Strategy priorities of connected communities, brighter futures and fulfilled lives by: reducing loneliness and social isolation; promoting happy, active and healthy lifestyles; promoting lifelong learning; achieving equality through diversity and inclusion and valuing and supporting carers.
Providers on the framework shall support people using a strengths based outcome focused approach to promote independence and support people to achieve their health and wellbeing outcomes.
The framework tender opportunity is due to be published on Supplying the Southwest in January/February 2025.
To register for the engagement event please send an email to housingallocationspanel@bcpcouncil.gov.uk by 10am on Monday 2 December 2024.
Participation or non-participation in this market event shall not prevent any organisation participating in any potential procurement process nor is it intended that any information supplied shall place any organisation at an advantage in any forthcoming procurement process.

title: Market Engagement Event for BCP Council’s Learning Disability, Autism and Mental Health Framework

description: Health and social work services

locality: Bournemouth

postalCode: BH2 6DY

streetAddress: BCP Council, Civic Centre, Bourne Avenue

description: Regional or local authority

description: General public services


rel: canonical

description:
Dundee City Council is seeking to appoint a competent contractor for the provision of the construction of the development of the flats on Blackness Road.
The contractor will be expected to undertake the flat development of 24 units at the Blackness Road site till completion of the project.
The tender process will be carried out through a Restricted Procedure in which there will be two stages. The first stage will assess the bidding organisations capability and capacity to perform the contract using the Single Procurement Document (SPD). Following evaluation of bidders, a minimum of 5 and a maximum of 8 bidders (top scoring) will be invited to the second stage. The Second stage will be carried out through an Invitation to Tender (ITT) and only shortlisted bidders from the first stage will be eligible to bid.

description: Blackness Road, Dundee

description: Construction work

description: Building construction work

description: Construction work for multi-dwelling buildings and individual houses

description: Multi-dwelling buildings construction work

title: Tender for Devlopment of Flats at Blackness Road, Dundee

description:
This two stage Restricted procurement process is for the contract for development of flats at Blackness Road.
Dundee City Council is seeking to appoint a competent contractor for the provision of the construction of the development of the flats on Blackness Road.
The contractor will be expected to undertake the flat development of 24 units at the Blackness Road site till completion of the project.
The tender process will be carried out through a Restricted Procedure in which there will be two stages. The first stage will assess the bidding organisations capability and capacity to perform the contract using the Single Procurement Document (SPD). Following evaluation of bidders, a minimum of 5 and a maximum of 8 bidders will be invited to the second stage. The Second stage will be carried out through an Invitation to Tender (ITT) and only shortlisted bidders from the first stage will be eligible to bid.

description:
The bidder must be enrolled in the relevant professional or trade registers kept in its country of establishment: Bidder to enclose a copy of:
Certificate of incorporation or equivalent.

type: economic

minimum: Equifax Score check Score of 35 or above.   It is recommended that Tenderers review their own Score check score in advance of submitting a Tender Submission. Where the Tenderer does not have a Score check score, or where the Tenderer does not consider that the Score check score reflects their current financial status; the Tenderer may give an explanation within the Tender Submission, together with any relevant supporting alternative evidence which demonstrates its financial strength/stability.

description: The Council will utilise Equifax Score check to assess the Economic and financial standing of organisations bidding for contracts. Tenderers (including all participants in a group) are required to have a Score check Score of 35 or above in order to demonstrate their financial strength and stability.

type: technical

minimum:
Bidder is to provide 3 examples within the last 5 years which demonstrate the criteria required.
Bidder is to provide contract details of the examples -
Name of the contract
Position within the contract
Overview of the contract
Dates the contract took place
The name of the client
Contact details for the client

description:
Bidding organisation to provide 3 examples within the last 5 years which demonstrate experience relevant to this procurement exercise. The examples must include experience of-
Underbuilding foundations for a building development
Development within an urban location
Building a development within tight access (including traffic congestion)
Development with Adjacent owner-occupiers/tenants/residents including management of site, deliveries and resident parking

Dundee City Council

locality: Dundee

postalCode: DD1 1QE

streetAddress: Dundee House, 50 North Lindsay Street

description: Regional or local authority

description: General public services

legalName: Dundee City Council

name: Dundee Sherriff Court and Justice of the Peace Court

postalCode: DD1 9AD

streetAddress: Sherriff House, 6 West Bell Street

Scottish Court Service

locality: Edinburgh

postalCode: EH11 3XD

streetAddress: Saughton House, Broomhouse Drive

legalName: Scottish Court Service

description:
Please find information within the additional documents section of this PCS notice which includes technical drawings and information about the project. Please complete and upload the SPD via Public Contracts Scotland Electronic Postbox
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=783552.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
Details of the community benefits required as part of this contract will be available within the tender documents at stage 2 of the tender process.
(SC Ref:783552)
Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=783552


name: Preferred Supplier List for Agency Worker Services

description: This contract will be reviewed 6 months prior to the contract expiry.

description: We are looking to secure a preferred supplier list of at least two vendors for each of the specialism areas. Twelve slots are available as below:a.	Two for construction/engineering specialismsb.	Two for nursing/midwiferyc.	Two for childcared.	Two for professional servicese.	Two for ITf.	Two for curriculum support roles (LSA/Progress Coaches/Technicians)

description: Recruitment services

description: Supply services of domestic help personnel

description: Supply services of office personnel

description: Placement services of office-support personnel

description: Supply services of personnel including temporary staff

description: Personnel and payroll services

description: Placement services of personnel

streetAddress: Electronically via the Intend Portal.

description: The Sheffield College (The College) wishes to tender for a preferred supplier list to provide agency staff workers with a contract duration of 3 years. The objective of this tender process is to identify a preferred supplier list of the most advantageous offers. We are looking for 12 agencies to be on our Preferred Supplier List that we have selected as our key collaborators. Your proposal will be evaluated in accordance with the assessment criteria and absolute percentage weightings set out within the tender documents. All enquiries relating to this tender must be forwarded in writing via the In-Tend online tendering portal. We are looking to secure a preferred supplier list of at least two vendors for each of the specialism areas. a.	Two vendors for construction/engineering specialismsb.	Two vendors for nursing/midwiferyc.	Two vendors for childcared.	Two vendors for professional servicese.	Two vendors for ITf.	Two vendors for curriculum support roles

reviewDetails: Unknown

description: Recruitment services

description: 1)	If a candidate leaves within the first 12 weeks of starting a role – we don’t want a replacement, unless we specifically make that decision.  We want a refund on any placement fees for that role.2)	Agency must undertake all the pre-employment checks in line with our policy and processes.3)	Expect to have suitable candidates sent to us within 48 hours (for temp cover).4)	If for any reason we wish to terminate the contract, we can do so by giving 3 months’ notice.5)	Complaints process – we have a point of contact in each business and likewise you have a point of contact for us – in which we work to resolve any disputes.6)	Notice periods we give to temp hires: 1 week.7)	Temp to perm rule – If staff work with us for 12 weeks or more, and we want them as permanent workers- there is no finders fee after 12 weeks. If a candidate leaves within the first 12 weeks of starting a role – we don’t want a replacement, unless we specifically make that decision.  We want a refund on any placement fees for that role.8)	Any changes to fees can only take effect once a year and must only be after giving 3 months’ notice.9)	Right to audit the agencies if we so wish.10)	Regular reviews to be set up with the successful agencies to discuss KPI’S/SLA.

locality: Sheffield

streetAddress: S2 2RL

description: Higher Education Sector

description: Education

Unknown

legalName: Unknown


description: Ad-Hoc Services

title: Ad-Hoc Services

description: Ad-Hoc Services

description: Hire of passenger transport vehicles with driver

description: Regional or local authority

description: General public services

legalName: London Borough of Haringey - Passenger Transport Services

Airport Transfer Cars Ltd

locality: Enfield

postalCode: EN1 1FS

streetAddress: 32 Lumina Way

legalName: Airport Transfer Cars Ltd


title: Plug and Play Chemical Dosing Rigs Supply & Install

description: The intention is to establish a Framework for these services for an initial period of 2 years, with a flexible number and duration of extension options of up to a further 3 years (Maximum 5 years in total).

description:
This tender process is for the provision of chemical dosing rigs and storage tanks, covering the entire area of the Utilities regions. A summary of the scope and critical activities forming part of this tender is stated below. However, please review the full technical specification to examine the scope in full detail.
Lot 1 - Assembly & Installation of Chemical Dosing Rig
This Lot would include the procurement of tanks from the successful suppliers awarded under Lot 3.
The chemical dosing rigs would be built to a Severn Trent design, a Design Adoption phase will be included in the contract mobilisation period.
Currently the Rig Arrangement is only applicable for use on Wastewater Treatment Sites, specifically dosing Ferric or Alkalinity.
Waste Rig Arrangement:
9ft Skid for 2 Pump Arrangement or 15ft Skid for 4 Pump Arrangement (For where we require 6 pumps, we shall use a 15ft Skid arrangement and 9ft skid arrangement and then for 8 pumps we shall have two of the 15ft skid 4 pump arrangements)
Chemical delivery/Chemical Dosing, POA cabinets and Fill Point Cabinets supplied by ChemResist. (Chemiguard one and two door cabinets) or equivalent.
Dosing Pump (There will be Two Pump Variations) - We have specified pump manufacturers in the BOMs but welcome equivalent.
Peristaltic
Diaphragm
Internal layout of dosing cabinet
Electrical Control Panel - from mandated framework with supplied design. Whilst the control panel provided is for a 2-pump arrangement, we expect the panel to be updated to reflect the quantity of pumps required for each skid.
Tanks - Part of Lot 3 and those from Lot 1 and 2 would need to procure using this mandated framework.
Self-Bunded Cylindrical Tanks
Cylindrical Tanks designed for use with non-integrated bund
Central Framework to support the cabinets
Fill Point
Point of Application
The appointment of any bidder following this Procurement process is not exclusive.  There is no guarantee of any minimum volume of work if a bidder is successful in being awarded a framework by the Utilities.
The estimation and intention is to contract for these services with the framework commencing by the end of February 2025.

title: Plug and Play Chemical Dosing Rigs Supply Only

description:
This tender process is for the provision of chemical dosing rigs and storage tanks, covering the entire area of the Utilities regions. A summary of the scope and critical activities forming part of this tender is stated below. However, please review the full technical specification to examine the scope in full detail.
Lot 2 - Assembly & Supply Only of Chemical Dosing Rig
This Lot would include the procurement of tanks from the successful suppliers awarded under Lot 3.
The chemical dosing rigs would be built to a Severn Trent design, a Design Adoption phase will be included in the contract mobilisation period.
Currently the Rig Arrangement is only applicable for use on Wastewater Treatment Sites, specifically dosing Ferric or Alkalinity.
Waste Rig Arrangement:
9ft Skid for 2 Pump Arrangement or 15ft Skid for 4 Pump Arrangement (For where we require 6 pumps, we shall use a 15ft Skid arrangement and 9ft skid arrangement and then for 8 pumps we shall have two of the 15ft skid 4 pump arrangements)
Chemical delivery/Chemical Dosing, POA cabinets and Fill Point Cabinets supplied by ChemResist. (Chemiguard one and two door cabinets) or equivalent.
Dosing Pump (There will be Two Pump Variations) - We have specified pump manufacturers in the BOMs but welcome equivalent.
Peristaltic
Diaphragm
Internal layout of dosing cabinet
Electrical Control Panel - from mandated framework with supplied design. Whilst the control panel provided is for a 2-pump arrangement, we expect the panel to be updated to reflect the quantity of pumps required for each skid.
Tanks - Part of Lot 3 and those from Lot 1 and 2 would need to procure using this mandated framework.
-Self-Bunded Cylindrical Tanks
-Cylindrical Tanks designed for use with non-integrated bund
Central Framework to support the cabinets
Fill Point
Point of Application
The appointment of any bidder following this Procurement process is not exclusive.  There is no guarantee of any minimum volume of work if a bidder is successful in being awarded a framework by the Utilities.
The estimation and intention is to contract for these services with the framework commencing by the end of February 2025.

title: Supply Only of Chemical Storage Tanks

description:
Lot 3 - Supply Only of Tanks
Self-Bunded Cylindrical Tanks ranging from 2m3 - 60m3
Cylindrical Tanks design for use with non-integrated bund ranging from 10m3 - 60m3
All tanks shall include the option of trace heating and lagging.
The appointment of any bidder following this Procurement process is not exclusive.  There is no guarantee of any minimum volume of work if a bidder is successful in being awarded a framework by the Utilities.
The estimation and intention is to contract for these services with the framework commencing by the end of February 2025.

region: UKE

region: UKG

region: UKL

description: Dosing plant

description: Dosing plant

description: Dosing plant

title: Plug and Play Chemical Dosing Rigs and Tanks New Design

description: Dosing plant

SEVERN TRENT WATER LIMITED

roles: buyer centralPurchasingBody

locality: COVENTRY

streetAddress: 2 St. Johns Street

description: Water

legalName: SEVERN TRENT WATER LIMITED

HAFREN DYFRDWY CYFYNGEDIG

locality: Wrexham

postalCode: LL14 4EH

streetAddress: Packsaddle Wrexham Road

legalName: HAFREN DYFRDWY CYFYNGEDIG

Severn Trent Water Limited

locality: Coventry

postalCode: CV1 2LZ

streetAddress: Severn Trent Centre, 2 St John Street

legalName: Severn Trent Water Limited


description:
This service is for the delivery of Stop Smoking Services via a drug-free solution which will be an additional option to smokers alongside the existing stop smoking services.
The Provider must have experience of providing:
• stop smoking services via a drug-free solution
• cognitive restructuring/retraining therapy
• seminar-based interventions delivered by therapists via an online video programme (so that users can access the service at a time which in convenient to them) and live online groups via a digital platform (if users wish to engage as part of a group)
• a clinically proven method
• shorter backup sessions, telephone support, and email support to those who may require further assistance
• a mechanism for contacting clients and recording success rates
• quick mobilisation of programmes. We require the service provider to have a model which is ready to be mobilised by the end of December 2024 to limit the amount of time required to start supporting Hertfordshire Residents
• a solution which is compliant with the requirements of all data protection legislation, primarily but not exclusively the UK GPDR and Data Protection Act 2018, and any amending or replacement legislation to ensure the protection of the rights of data subjects.
We may ask for further information from suppliers to support any of the above requirements Additional information: As the Council intend to follow the Most Suitable Provider process, we do not intend to publish a Contract Notice. Therefore please disregard the estimated date of publication at section II.3

title: HCC - 10/24 - Stop Smoking Seminars

description: Health services

Hertfordshire County Council

locality: Stevenage

postalCode: SG1 2ST

streetAddress: Robertson House, Six Hills Way,

description: Regional or local authority

description: General public services

legalName: Hertfordshire County Council

noIdentifierRationale: notOnAnyRegister

description:
This is a Provider Selection Regime (PSR) intended approach notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
The Decision Makers are:
HHIS Health Improvement Manager
Commissioning Manager
The intention is to award a contract using the Most Suitable Provider process.
The Contracting Authority intends to award a single contract to the most suitable provider which also has the ability to deliver the required services and can meet the requirements stated in Section II.2.4. This notice will be published for at least 14 days in line with best practice under the Provider Selection Regime 2023, allowing time for any enquiries to be considered. The deadline for enquiries is 4th December  2024.
The Council anticipates publishing the Intention to Award Notice on 6th December 2024.


description: 2 year extension on provision of excellent service

description: Grounds maintenance services of sites across Sussex including Brighton

description: East/ West Sussex Brighton

description: Grounds maintenance services

title: ITT

streetAddress: 2 Bell lane Lewes

description:
Will Jeffery - Procurement Manager
Paul Sharpington - Manager Property Services

description: Estimated at the 3rd or 5 year anniversary

description: Grounds maintenance services

description: Grounds maintenance services

description: In the United Kingdom, the economic operators may be requested to provide a certificate from the Registrar of Companies stating that he is certified as incorporated or registered.

Southdown Housing Association

locality: Lewes

postalCode: BN7 1JU

streetAddress: 2 Bell Lane

description: Body governed by public law

description: Housing and community amenities

legalName: Southdown Housing Association

Public Procurement Review Service

locality: London

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=233248.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.mytenders.co.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(MT Ref:233248)


description:
PSR Competitive Procedure for the Provision of Insourced Neurology OP Services for Humber Health Partnership (HHP) on behalf of Hull University Teaching Hospitals NHS Trust and Northern Lincolnshire & Goole NHS Foundation Trust
CPV: 85121200-5 Medical Specialist Services
Contract for the period 01/04/2025 to 31/03/2026 with option to extend for a further 3 months.
Estimated contract value £600,000 for the initial 12 month term (£750,000 inc. 3mth extension option).

HHP plan to work in partnership with an Independent Sector (IS) Provider to facilitate provision of additional neurology outpatient clinics in support of a focussed backlog clearance programme. The IS provider will offer appropriately qualified and experienced Consultant Neurologists along with appropriate Healthcare Assistants (HCA) to support additional Neurology outpatient activity that is to be delivered.  This will initially focus on General Neurology and Epilepsy both Face to Face and telephone clinics, for patients aged 18 and over.  This may be extended over to other areas such as headache if required.

HHP Clinical Admin Team will book the patients. An all-day clinic session will have capacity for 14 New patient slots to include clinical correspondence dictation. The sessions will be arranged initially over the weekends with options to be explored for weekday sessions in the future.

Patients sent to the IS Provider will include general Neurology and epilepsy patients.
Patients excluded include dystonia, dementia, CNS/Brain Cancer, urgent epilepsy (1st seizures), movement disorder and neuromuscular pathways will be excluded from this agreement.  The clinic bookings will be made according to the service need.

description: Sites of Hull University Teaching Hospitals NHS Trust and Northern Lincolnshire & Goole NHS Foundation Trust

description: Medical specialist services

title: Provision of Insourced Neurology OP Services - HHP

streetAddress: Atamis e-procurement portal

description: Medical specialist services

description: All staff supplied must be suitably qualified with relevant NHS experience.

locality: Hull

postalCode: HU3 2JZ

streetAddress: Hull Royal Infirmary, Anlaby Road

description: Body governed by public law

description: Health

postalCode: WC2A 2LL

streetAddress: Strand

legalName: High Court and Court of Appeal of England and Wales

description:
This is a Provider Selection Regime (PSR) Contract Notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023 Competitive Procedure. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.

To register interest in this bid, please use this link to the Atamis e-procurement portal and register/log-in as a supplier: https://atamis-1928.my.site.com/s/Welcome
When logged in, search for C321311 and register your interest in this opportunity. You should then be able to access the ITT documents for full details of the requirements and how to submit your bid.


name: Alder Hey Children's NHS Foundation Trust

description: Patient Sample and Reagent Courier Services

description: Courier services

postalCode: L12 2AP

streetAddress: Eaton Road, West Derby

description: NHS Trust

description: Health

The Walton Centre NHS Foundation Trust

locality: Frzakerley

postalCode: L9 7LJ

streetAddress: Lower Lane

legalName: The Walton Centre NHS Foundation Trust


title: Inspections (Caledonia)

description: 2 x 1 Optional years will be input to the contract term duration

description:
This scope of works is for the provision of Rising Lateral Mains Inspection and Rectification works in the Northern License area of Scottish Hydro Electric Power Distribution.
The scope will comprise of the following, which include but not limited to:
• The repair, maintenance or replacement of RLM assets owned by the Employer or where the Employers Distribution acts as the BNO
• Electrical installation of rising/lateral mains on work up to 240V on the Employers distribution network within Multiple Occupancy Buildings, where electricity is supplied through the building via mains cables and laterally through the building service cables to individual properties to provide them with electricity.
• The Contractor will be responsible for all associated RLM activities, whilst adhering to the Employers standard design process.
• The Contractor will be required to obtain and comply with the necessary Consents and Permits as required to carry out the works.
• The Contractor will be required to act as the Principal Contractor.

title: Lot 2 – Remediation Works (Caledonia)

description: 2 + 1 optional extension years.

description: 2 x 1 optional extension years

region: UKM

description: Electricity distribution and related services

description: Electrical installation work

title: FW Supply & Install - V2 ED2 Rising Lateral Mains Installation SHEPD

description: Deadline to respond has been extended to 31/12/24, to allow for 30 days.

awardCriteriaDetails:
Lot 1 – Inspections (Caledonia)
Lot 2 – Remediation Works (Caledonia)
Lot 3 – Inspections (Highlands and Islands)
Lot 4 – Remediation Works (Highlands and Islands)

description:
**Deadline to respond has been extended to 31/12/2024**
Scottish Hydro Electric Power Distribution intends to award framework agreements to contractors who have the necessary capacity, capability, and expertise to deliver Rising Lateral Mains Inspection and Remediation works, as fully detailed in the slide pack attached.
During RIIO ED2, the Employer accordingly will substantially invest in Rising and Lateral Mains assets to assess and improve these across its electricity distribution network operating area (for SHEPD), focusing on high-risk buildings as a priority, including higher multi-storey buildings which house the most assets and where the
Employer’s condition-based risk modelling indicates higher risks.
The Employer plans to inspect a high volume of buildings, equating to over a third of multi-occupancy buildings in the Employer’s licensed electricity distribution network area (for SHEPD) which will support decisions on where Rising and Lateral Mains investment is needed.
It will be a significant challenge for the Employer to deliver these volumes and so the Employer will collaborate with partners to deliver this commitment for flexibility, efficiency, resilience, and innovation. The Contractor will be
one of these partners. The Employer will require the Contractor under this Rising and Lateral Mains Contract to deliver Services as instructed by issued Task Orders or Call Off Contracts for the following categories:
1. Act as Principal Contractor;
2. Undertake Initial Inspections, Verification, Inspection & Testing and/ or Condition Assessment Reporting of sites; and
3. Address any non-conformances by means of replacement and / or refurbishment works.
Such Services shall include but not be limited to:
• Low Voltage (LV)
• All trench excavation, backfilling & reinstatement (including joint holes)
• Replacement and refurbishment of the Employer’s low voltage cables and equipment internal to buildings including Service Terminations
• Removal and disposal of legacy low voltage cables and equipment
• Carrying out jointing activities where required
• Submitting and managing PSI (Planned Service Interruptions)
• Testing & Commissioning
• Producing final records for the Employer’s asset registers.
This is a re-tender of a previously run sourcing event for Rising Lateral Mains SHEPD, which previously included Design Responsibility. V2.0 tender will not require Design functionalities, only Inspections and Remedial installation works.
Should you wish to participate in this PQQ, please email nicola.compton@sse.com and confirm your request to be invited to respond to the PQQ. Please advise if you are are/are not registered on Jaggaer.
If your company is already registered on Jaggaer, please contact nicola.compton@sse.com by email to register interest, you will be added to the event and a confirmation email will be sent to you, this event will also be live on your dashboard.
If your company is not already registered on Jaggaer, please contact (nicola.compton@sse.com) with the name of your company, company registration number and contact email address. We will start the registration process for you, and you will receive an invitation by email to complete this. Once you have completed the registration and onboarding questionnaire, please let Nicola Compton know and your account will be activated, following which you will be able to access and complete the PQQ.
Any queries should be sent to the above email address unless you have been added to the Jaggaer event, in which case queries should be sent through the Jaggaer messaging system.

description: Electrical installation work

description: Achilles UVDB Audited.

procurementMethodDetails: Negotiated procedure with prior call for competition

SSE plc

locality: Perth

postalCode: PH1 3AQ

streetAddress: 200 Dunkeld Road

description: Electricity

legalName: SSE plc

name: Scottish Hydro Electric Power Distribution plc

locality: Perth,


title: Lot 1 - GMAQN servicing and maintenance will be known as the Equipment Support Unit (ESU).

description: 2 x  1 year extensions available

title: Lot 2 - GMAQN data management will be known as Greater Manchester Management Control Unit (GMMCU).

description: 2 x  1 year extensions available

description: Environmental auditing

description: Environmental auditing

title: S1001 - Greater Manchester Air Quality Monitoring Network Equipment Servicing, Maintenance and Data Management

label: 1st September 2025 - 31st August 2027

text: Date of contract: 1st September 2025 - 31st August 2027

relatedLot: Both

description: The Greater Manchester local authorities have formed a network of air quality monitoring stations to share information and resources between the 10 boroughs of Bolton, Bury, Manchester, Oldham, Rochdale, Salford, Stockport, Tameside, Trafford and Wigan. The network is referred to as the Greater Manchester Air quality Network (GMAQN). There is also the option for Transport for Greater Manchester to be part of this network and utilise this contract.

description: Environmental engineering consultancy services

description:
ISO9001 Quality Management System Accreditation (Lot 1 and 2)
ISO14001 Environmental Management Systems Accreditation (Lot 1 and 2)
ISO45001 Occupational Health and Safety Management Systems Accreditation (Lot 1 and 2)
ISO27001 Information Security Management Systems accreditation (Lot 2 only)
ISO 17025 Testing and Calibration Laboratoires Accreditation (Lot 2 only)
Or equivalent.

Salford City Council

locality: Salford

postalCode: M27 5AW

streetAddress: Civic Centre, 100 Chorley Rd, Swinton

description: Regional or local authority

description: General public services

legalName: Salford City Council

Trafford Council

locality: Stretford

postalCode: M32 0TH

streetAddress: Talbot Rd

legalName: Trafford Council

Wigan Council

locality: Wigan

postalCode: WN1 1YN

streetAddress: Town Hall, Library Street

legalName: Wigan Council

Transport for Greater Manchester (TfGM)

locality: Manchester

postalCode: M1 3BG

streetAddress: 2 Piccadilly Place

legalName: Transport for Greater Manchester (TfGM)

Rochdale Borough Council

locality: Rochdale

postalCode: OL16 1XU

streetAddress: Number One Riverside, Smith Street

legalName: Rochdale Borough Council

Stockport Council

locality: Stockport

postalCode: SK1 4BN

streetAddress: Woodbank Hall Woodbank Pk, Turncroft Lane

legalName: Stockport Council

Tameside Metropolitan Borough Council

locality: Ashton-Under-Lyne

postalCode: OL6 6BH

streetAddress: Tameside One Market Place

legalName: Tameside Metropolitan Borough Council

Manchester City Council

postalCode: M60 2LA

streetAddress: Town Hall Albert Square

legalName: Manchester City Council

Oldham Council

locality: Oldham

postalCode: OL1 1UT

streetAddress: West Street

legalName: Oldham Council

Bury Council

locality: Bury

postalCode: BL9 0SW

streetAddress: Town Hall, Knowsley Street

legalName: Bury Council

Bolton Council

locality: Bolton

postalCode: BL1 1RU

streetAddress: Town Hall Victoria Square

legalName: Bolton Council


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

legalName: London Borough of Haringey - Passenger Transport Services

BITTACY CS LTD

postalCode: NW7 1LB

streetAddress: 2A Bittacy Hill

legalName: BITTACY CS LTD


description:
Longhurst Group is developing a tender for an IT augmented resource contract to enable additional resource to be provided reactively and in response to business needs.
This resource capability needs to be highly specialised to reflect the Longhurst technology landscape to be able to deliver or contribute to the delivery of new IT systems or changes to IT systems.
To assist this work, we would like to engage with representatives from interested organisations to seek and gather views regarding the specification and procurement approach.
This will take place through interested organisations completing a Early Market Engagement Questionnaire. Information gathered from this early engagement will inform the procurement approach and service specification. The questionnaire can be accessed by this link https://procontract.due-north.com/Advert/Index?advertId=67319328-eca0-ef11-8132-005056b64545
Responses to the soft market testing questionnaire are due by 19 December 2024 at 12.00.

region: UKH

title: Provision of IT Augment Resource Early Market Engagement

description: Recruitment services

Longhurst Group

locality: Rushden

postalCode: NN10 6BS

streetAddress: 1 Crown Court, Crown Way

description: Body governed by public law

description: Housing and community amenities

legalName: Longhurst Group


name: Norfolk and Norwich University Hospitals NHS Foundation Trust

name: GREAT ORMOND STREET HOSPITAL FOR CHILDREN NHS FOUNDATION TRUST

description:
Services include cardiologist input into NNUH activity. NNUH are intending to award this contract to GOSH as an existing provide following Direct Award Process C. Additional information: 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 laura.marshall@nnuh.nhs.uk by midnight on the 29th November 2024. This contract has not yet formally been awarded; this notice services as an intention to award under the PSR.

There were no declared conflicts or potential conflicts of interest of individuals making the decision to award this contract.

The decision to award this contract is due to its alignment with 1, 2, and 3 of the essential criteria: Quality and Innovation, reflecting the high standards and continuous improvement demonstrated consistently by our current supplier over recent years; Integration, collaboration, and service sustainability, demonstrated by the seamless integration, stakeholder collaboration, and uninterrupted service provision; and Value, which is maintained through a careful balance between cost-effectiveness and the proven quality of service nurtured through our strategic partnership with this supplier. This contract award promotes these criteria, emphasizing excellence, sustainability, and efficiency in its implementation.

As such, it was agreed the existing provider is satisfying the original contract and will likely satisfy the proposed contract to a sufficient standard.

title: Contract for Service Between GOSH and NNUH 24/25

description: Services provided by medical personnel

procurementMethodRationale: Contract not yet awarded, PSR Direct Award Process C being followed.

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

roles: buyer reviewBody

locality: Norwich

postalCode: NR4 7UY

streetAddress: Colney Lane

description: central government body

description: Health

postalCode: WC1N 3JH

streetAddress: Great Ormond Street

scale: large


description:
NHS Northamptonshire Integrated Care Board are seeking feedback on the provision of a Countywide Community-based Specialist Level Palliative and End of Life Care Service for Adults. In order to assist the Authority with testing its assumptions and proposed service requirements, interested organisations are requested to provide feedback on the information included within the documents. The draft service specification and supporting documents containing details of the requirement can be found in the attachments area of the project on Atamis. A draft timeframe for a potential competitive process is included within the Market Engagement Questionnaire (MEQ). Please note the information provided is indicative and subject to change.

Please note, this Prior Information Notice relates to a service/contract in scope of the Provider Selection Regime (PSR). Any future Procurement / Provider Selection Process conducted will be subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 will not apply.

Please complete and return the completed MEQ template via the Atamis e-tendering portal by 12 noon on 17th December 2024.

description: Health services

title: Palliative and End of Life Care Service in Northamptonshire - Market Engagement

description: Health services

NHS Northamptonshire ICB

locality: Kettering

postalCode: NN15 6EY

streetAddress: Haylock House, Kettering Parkway

description: Body governed by public law

description: Health

legalName: NHS Northamptonshire ICB


description: he anticipated scope will cover the design, manufacturing, packaging, and delivery of a system, including integration into a Research Room. To be followed by commissioning tests and training.

description: Measuring and control equipment

description: Lasers

title: Comprehensive Assaying Solution for MRF

description: Spectrometers

United Kingdom Atomic Energy Authority

locality: Abingdon

postalCode: OX14 3DB

streetAddress: Culham Campus

description: Body governed by public law

description: Fusion Research

legalName: United Kingdom Atomic Energy Authority


description: Services include cardiologist input into NNUH activity. NNUH are intending to award this contract to GOSH as an existing provide following Direct Award Process C.

description: Services provided by medical personnel

description: Central Government Body

description: Health

legalName: Norfolk and Norwich University Hospitals NHS Foundation Trust

locality: London

legalName: GREAT ORMOND STREET HOSPITAL FOR CHILDREN NHS FOUNDATION TRUST


description: Antenatal scanning services for Foetal Medicine

description: Essex

reviewDetails: As per procurement documents

description: Health services

minimum: Please see attached commercial schedule

description: Please see attached commercial schedule

minimum: Please see attached response document

description: Please see attached response document

MSE Group

roles: buyer processContactPoint

locality: Southend

postalCode: SS2 6GE

streetAddress: Britannia House, Unit 12-14, Britannia Business Park

description: Body governed by public law

description: Health

legalName: MSE Group

name: Mid and South Essex NHS Foundation Trust

locality: Southend on Sea

streetAddress: Britannia House, Unit 12 Britannia Business Park, Comet Way


title: North North and North Central

description: DMC - Damp and Mould Remediation Works in North

electronicCataloguePolicy: required

title: West Rural

description: DMC - Damp and Mould Works - West Rural region of Stonewater housing stock

title: West Urban

description: DMC - Damp and Mould remediation works in the West Urban region of Stonewater housing stock.

title: East

description: DMC - Damp and Mould remediation works across the East region of Stonewater housing stock.

title: South East (up)

description: DMC - Damp and Mould remediation works in the South East region of Stonewater housing stock.

title: South East (right)

description: DMC-  Damp and Mould remediation works in the South East of Stonewater housng stock. See Geographical map split in tender documents.

description: YORKSHIRE AND THE HUMBER

description: Repair and maintenance services

description: WEST MIDLANDS (ENGLAND)

description: Repair and maintenance services

description: WEST MIDLANDS (ENGLAND)

description: Repair and maintenance services

description: EAST OF ENGLAND

description: Repair and maintenance services

description: SOUTH EAST (ENGLAND)

region: UKJ

description: Repair and maintenance services

description: SOUTH EAST (ENGLAND)

description: Repair and maintenance services

title: DMC - Damp & Mould REMEDIATION Works

streetAddress: Stonewater

description: Damp and Mould Remeidation works across the North, West, East and South East of England - Stonewater housing stock.

description: Repair and maintenance services

Stonewater Limited

locality: Whetstone

postalCode: LE8 6EP

streetAddress: Suite C, Lancaster House,, Grange Business Park, Enderby Road

description: Body governed by public law

description: Housing and community amenities

legalName: Stonewater Limited

streetAddress: Unit C, Lancaster House,, Grange Business Park, Enderby Road

roles: mediationBody reviewContactPoint

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=903846665
 GO Reference: GO-20241119-PRO-28573559


description: The contract length will be for three years with the option to extend twice for a period of up to two years each (3+2+2). Therefore, if all extensions were taken, the full length of the contract would be for seven years.

description:
The requirement for Lot 1 is for the Large Format Printing, Finishing and Dispatch Services for Ordnance Survey Core Series Paper Maps.
OS are seeking a Supplier with the capabilities and capacity to allow for effective production of the OS Core Series Paper Maps. This includes dispatch to the OS warehouse provider for the onward distribution to trade customers and consumers.
OS's consumer Core Series Paper Maps consist of six (6) product types along with two (2) Wall Maps. The Core Series Paper Maps are folded and cased (with cover) and known as:
- OS Historical (2 titles)
- OS Explorer (403 titles)
- OS Landranger (204 titles)
- OS Tour (8 titles)
- OS Road (8 title)
- OS Route (1 title)
- OS Wall Map (6 titles)
OS also offer a weatherproof map which is named an 'Active Map'. These maps are Core Series Paper Maps which are encapsulated. Additional information: The contract values above are based on previous spend for Printing, Finishing and Dispatch Services for Ordnance Survey Paper Maps. OS, in the last year, have spent £1.5m on Lot 1 - Large Format Printing, Finishing and Dispatch Services for OS Core Series Paper Maps and £329k on Lot 3 - Digital Printing, Finishing and Dispatch Services for OS Custom Made Paper Maps and Framed Products.
It is anticipated that during the life of the contracts, the spend on Lot 1 - Large Format Printing, Finishing and Dispatch Services for OS Core Series Paper Maps will reduce as new products are bought to market through an alternative contract (currently in an ongoing tender process).
OS does not guarantee the estimated value of this contract for any Lot. The exact spend on this contract will be dependent on OS requirements during the delivery of the contract. The above value is provided as an indication and the final value of the contract will be subject to the outcome of the procurement process and the delivery of the contract in accordance with the final signed contract for this supply.

description: The contract length will be for three years with the option to extend twice for period of up to two years each (3+2+2). Therefore, if all extensions were taken, the full length of the contract would be for seven years.

description:
The requirement for Lot 3 is for the Digital Printing, Finishing and Dispatch Services for OS Custom Made Paper Maps and Framed Products.
Ordnance Survey produce and sell bespoke personalised maps in different formats by way of a map builder hosted on the OS web shop, known as OS Custom Made. There are eight product types on offer, with customers able to personalise location, map style and scale, title, cover image and frame colour (where relevant) and add a route overlay.
The OS Custom Made range consists of the following:
- Large Flat Map
- Large Folded Map
- Small Folded Map
- Small Framed Map (Oak or Black Frame)
- Medium Framed Map (Oak or Black Frame)
- Large Canvas Unframed Map
- Large Canvas Framed Map (Oak or Black Frame)
- Large Framed Map (Oak or Black Frame)
OS are seeking a Supplier with the capabilities and capacity to allow for effective production of the OS Custom Made Paper Maps and Framed Products. This includes delivery direct to the Customer. Additional information: The contract values above are based on previous spend for Printing, Finishing and Dispatch Services for Ordnance Survey Paper Maps. OS, in the last year, have spent £1.5m on Lot 1 - Large Format Printing, Finishing and Dispatch Services for OS Core Series Paper Maps and £329k on Lot 3 - Digital Printing, Finishing and Dispatch Services for OS Custom Made Paper Maps and Framed Products.
It is anticipated that during the life of the contracts, the spend on Lot 1 - Large Format Printing, Finishing and Dispatch Services for OS Core Series Paper Maps will reduce as new products are bought to market through an alternative contract (currently in an ongoing tender process).
OS does not guarantee the estimated value of this contract for any Lot. The exact spend on this contract will be dependent on OS requirements during the delivery of the contract. The above value is provided as an indication and the final value of the contract will be subject to the outcome of the procurement process and the delivery of the contract in accordance with the final signed contract for this supply.

description: Printed matter and related products

description: Digital cartography equipment

description: Peripheral equipment

description: Paper for maps

description: Printing and related services

description: Packaging and related services

description: Specialty design services

description: Photographic and ancillary services

description: Publishing services

description: Printed matter and related products

description: Digital cartography equipment

description: Peripheral equipment

description: Paper for maps

description: Printing and related services

description: Packaging and related services

description: Specialty design services

description: Photographic and ancillary services

description: Publishing services

title: Printing, Finishing and Dispatch Services for OS Paper Maps

description:
Ordnance Survey Ltd (OS) is Britain's mapping agency and is responsible for the surveying, production, maintenance and marketing of a wide range of geographic information, relied on by government, business and individuals.
OS is a private limited company (company registration number 9121572), and the entire share capital is owned by the Department for Science, Innovation and Technology. OS also has several wholly owned subsidiaries who may access this contract.
The Ordnance Survey Consumer business unit is responsible for all retail products made available via an omni channel approach - direct to end customer and via retail/wholesale trade channels. Product categories include large format sheet mapping, customisable large format mapping (Custom Made), guidebooks and outdoor accessories.
OS are seeking a Supplier with the capabilities and capacity to allow for effective Printing, Finishing and Dispatch Services for Ordnance Survey Paper Maps.
The supply of the Printing, Finishing and Dispatch Services for Ordnance Survey Paper Maps will be split into two Lots. These are:
- Lot 1 - Large Format Printing, Finishing and Dispatch Services for OS Core Series Paper Maps
- Lot 3 - Digital Printing, Finishing and Dispatch Services for OS Custom Made Paper Maps and Framed Products
Further information of what is included under each Lot can be found below in this notice with full details in the procurement documentation.
The estimated contract value across all Lots is up to £14m for the maximum seven year contract term.

reviewDetails: In accordance with Regulation 86 (notices of decisions to award a contract), Regulation 87 (standstill period) and Regulations 91 (enforcement of duties through the Court) of the Public Contracts Regulations 2015 (as amended).

description: Printing and related services

ORDNANCE SURVEY LIMITED

locality: Southampton

postalCode: SO16 0AS

streetAddress: Explorer House, Adanac Drive

description: Public Corporation

description: Geospatial Mapping Services

legalName: ORDNANCE SURVEY LIMITED

High Courts of Justice

postalCode: WC2A 2LL

streetAddress: The Royal Court of Justice

legalName: High Courts of Justice

description:
Bidders should seek independent legal and commercial advice in relation to the potential value of the opportunity.
Ordnance Survey is carrying out this procurement under the restricted procedure with pursuant to the Public Contracts Regulations 2015 (as amended).
In accordance with Regulation 50 (Contract award notices); Regulation 86 (Notices of decisions to award a contract or conclude a framework agreement); Regulation 87 (Standstill period) and Regulations 91 to 102 of the Public Contracts Regulations 2015 (as amended). Following any decision to award the contract Ordnance Survey will be providing debriefing information to unsuccessful bidders (in accordance with Regulation 86) and observe a minimum 10-day standstill period (in accordance with Regulation 87) before the contract is entered into.
Expressions of interest applications must be by way of completion and return of the selection questionnaire (SQ) (in accordance with the requirements set out in the SQ by the time limit in section IV.2.2) above).
Bidders should note that the procurement documents (including the contract documentation) are draft documents at this stage, providing indicative information of OS's intended approach in the procurement process and are for general information only.
Ordnance Survey reserves the right to vary, amend and update any aspects of the procurement documents and final details and versions of the procurement documents will be confirmed to applicants successful in being selected to participate in the relevant tender stages of the procurement procedure.
Ordnance Survey reserves the right not to award the opportunity or to award only part (or a different arrangement) of the opportunity described in this contract notice.


description: The University of Birmingham has a requirement for a Framework for the Provision of the supply and install of High Voltage 11KV Switch Gear in various Substations on campus.  The University intends to appoint a single Framework operator to deliver this requirement.At the discretion of the University of Birmingham there may be a requirement to replace main and sub distribution LV panels, circuit protective devices and reconnect the existing circuits back into the new switchgear. Testing of the circuits and protection works, shall form part of this framework. Any civils work or cable replacement required for the new switch gear shall also form part of this works. The successful contractor/ supplier shall be responsible for removal of the old switch gear, the installation and commissioning of the new switchgear in its entirety. The selection of the switchgear shall comply with the University of Birmingham Estates electrical specification, and or the requirements of the Estates Infrastructure.

description: Installation services of electrical equipment

title: Framework for the Provision of Supply and Install of 11KV Switch Gear

streetAddress: University of Birmingham, Edgbaston, Birmingham B15 2TT via the In-Tend host portal

description: The University of Birmingham has a requirement for a Framework for the Provision of the supply and install of High Voltage 11KV Switch Gear in various Substations on campus.  The University intends to appoint a single Framework operator to deliver this requirement.At the discretion of the University of Birmingham there may be a requirement to replace main and sub distribution LV panels, circuit protective devices and reconnect the existing circuits back into the new switchgear. Testing of the circuits and protection works, shall form part of this framework. Any civils work or cable replacement required for the new switch gear shall also form part of this works. The successful contractor/ supplier shall be responsible for removal of the old switch gear, the installation and commissioning of the new switchgear in its entirety. The selection of the switchgear shall comply with the University of Birmingham Estates electrical specification, and or the requirements of Estates Infrastructure

description: Repair and maintenance services of electrical and mechanical building installations

University of Birmingham

locality: Birmingham

postalCode: B15 2TT

streetAddress: Aston Webb, B Block, Edgbaston

description: Body governed by public law

description: Education

legalName: University of Birmingham

streetAddress: Aston Webb B Block, Edgbaston


title: Lot 1 - 11

description: An additional 12 month extension

description: Platform Housing Group is seeking proposals from experienced and qualified suppliers to provide external and internal (where specified, predominantly high level) cleaning of communal windows and glazed doors and frames and other glazing.

description: Window-cleaning services

title: Window Cleaning

description: Window-cleaning services

Platform Housing Limited

locality: Solihul

postalCode: B37 7YD

streetAddress: 700 Solihull Parkway, Birmingham Business Park

description: Body governed by public law

description: Housing and community amenities

legalName: Platform Housing Limited

Royal Courts of Justice

streetAddress: The Strand

legalName: Royal Courts of Justice

The royal Courts of Justice

legalName: The royal Courts of Justice

The Cabinet Office

postalCode: SW1A 2AS

streetAddress: Correspondence Team, Cabinet Office, Whitehall

legalName: The Cabinet Office


description:
The route to market for this service falls in-scope of the Provider Selection Regime with the specific procedure(s) as yet to be confirmed.

Barts Health NHS Trust requires a Supplier to deliver a service that helps vulnerable adults (patients) who live within the boroughs of Waltham Forest, Essex, Newham &Redbridge, to navigate through a crisis and/ or are being discharged. The Supplier needs to work with each patient for approximately 4-6 weeks and signpost them(where appropriate) to other services to help rebuild their confidence and independence at home upon discharge. The Supplier shall provide a tailored service to each patient.

The requirement is to provide patients with a range of practical and emotional support to assist with one off tasks, as well as those more complex cases spanning between 4-6 weeks. The Supplier will have contact with patients either face to face or via telephone. The service will be delivered to adults over the age of 18 years, but it is anticipated that the majority of referrals will be for people aged 65 and above who are socially isolated or have other vulnerabilities. The Supplier will work closely other services commissioned to support the hospital to ensure that all patients, upon discharge, have a high level of care and support expected from Whipps Cross Hospital.

The route to market for this service falls in-scope of the Provider Selection Regime2023 with the specific procedure(s) as yet to be confirmed.

The current Provider(s) contract expires in December 2024 and the new contract is to go live on 1st January 2025.

Part of the initial process includes Provider Market Engagement with the Trusts looking to engage with Provider(s) for feedback regarding service delivery, commercial structure and draft specification.

https://atamis-1928.my.salesforce-sites.com/ProSpend__CS_ContractPage?SearchType=Projects&uid=a07Sr00000KXLCRIA5&searchStr=hospital+to+home&sortStr=Recently+Published&page=1&filters=&County=

description: Tower Hamlets

title: Hospital to Home Services

description: Community health services

Barts Health NHS Trust

postalCode: E14 5HJ

streetAddress: 20 Churchill Place, Canary Wharf

description: Regional or local authority

description: Health

legalName: Barts Health NHS Trust

description: To express an interest in this opportunity please register on Atamis.<br/>https://atamis-1928.my.salesforce-sites.com/ProSpend__CS_ContractPage?SearchType=Projects&uid=a07Sr00000KXLCRIA5&searchStr=hospital+to+home&sortStr=Recently+Published&page=1&filters=&County=