title: Contract

description: The Client will have the option to extend the contract by two further periods of one year each.

description: Invest Northern Ireland wishes to appoint a Contractor to provide Public Relations (PR) and media relations services to support their business development activities across India, Middle East and Africa. The Contractor shall have the ability to deliver PR and media activity across the IMEA region. Invest NI does not require the Contractor to have a physical presence / office location in each of these markets. However, the Contractor must have the ability to be able to deliver work in these markets, if required. This could be via a regional office presence or via collaboration with a third-party sub-contractor whereby the Contractor retains the main contractor status for the duration of the Contract but works with a third-party supplier based in that particular market. Tenderers should refer to the Specification Schedule for more details on the services required.

description: Public relations management services

description: Public relations consultancy services

title: ID 5050091 - DfE - Invest NI - Provision of PR and Media Relations Services in India, Middle East and Africa (IMEA) Region

description:
1. Changes to IV.2.2 - Time limit for receipt of tenders or requests to participate - extended from 25 March 2024 at 15:00 GMT to 23 April 2024 at 15:00 GMT.
2. Changes to IV.2.7 - Conditions for opening of tender - extended from 25 March 2024 at 15:30 GMT to 23 April 2024 at 15:30 GMT.

reviewDetails: CPD complied with the Public Contracts Regulations 2015 (as amended) and incorporated a standstill period (i.e. a minimum of 10 calendar days) at the point information on the award of contract was communicated to tenderers. That notification provided full information on the award decision. This provided time for the unsuccessful tenderers to challenge the award decision before the contract was entered into.

description: Public relations services

Invest Northern Ireland

locality: Belfast

postalCode: BT2 7ES

streetAddress: Bedford Square, 1 Bedford St

description: Body governed by public law

description: General public services

legalName: Invest Northern Ireland

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

REDHILL COMMUNICATIONS UK LTD

locality: Colchester

postalCode: CO4 9YQ

streetAddress: 820 The Crescent

legalName: REDHILL COMMUNICATIONS UK LTD

title: Contract

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


currency: GBP

status: active

description: HMRC reserve the right to extend and/or amend the terms and conditions of agreements.

description: The procurement will be undertaken via an Open Procedure, consisting solely of an Invitation to Tender (ITT) stage. Additional information: Interested suppliers must register on ARIBA  to take part in this procurement and submit the tenders electronically.

variantPolicy: notAllowed

description: The whole UK ( across HMRC IT Estate)

region: UK

scheme: CPV

description: Software package and information systems

title: Digital Fingerprint, Email, Phone Number and IP Address Tool

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

scheme: CELEX

description:
HM Revenue & Customs
HMRC is the UK's tax and customs authority. It collects the money that pays for the UK's public services and gives financial support to people.
We want to be a trusted, modern tax and customs department - operating an effective, resilient system that gives the public confidence in our ability to deliver.
This means modernising what we do and how we do it. Technology is at the heart of that change. By making smarter use of the data, we hold we can, over the coming years, build a system that helps people get their tax right first time, reduces mistakes and makes it harder to bend or break the rules.
Chief Digital and Information Office (CDIO)
HMRC's Chief Digital and Information Officer (CDIO) leads the department's IT and security function and is responsible for all the technology powering one of the biggest digitally enabled transformations anywhere in Europe.
In order to facilitate a complete monitoring service of HMRC front-end digital services, HMRC critically require the ability to see what devices, email addresses, telephone numbers and IP addresses our customers are using and to match these against 'known bad' attributes previously involved in fraud or attributes that have been compromised.

electronicInvoicingPolicy: allowed

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

submissionMethod: electronicSubmission written

procurementMethod: open

type: suitability

description:
Prior to being given access to an eSourcing Event, a Candidate/Tenderer must obtain a SAP Ariba Supplier Network registration number ( ANID). Registration can be accomplished by accessing the HMRC registration home page via the following link:
- http://hmrc.sourcing-eu.ariba.com/ad/selfRegistration
Further general information on selling to HMRC is provided in the HMRC Suppliers Guide which may be accessed via the following link:
- https://www.gov.uk/government/organisations/hm-revenue-customs/about/procurement#supplying-to-hmrc

mainProcurementCategory: services

procurementMethodDetails: Open procedure

H M Revenue & Customs

locality: LONDON

countryName: United Kingdom

streetAddress: 100 PARLIAMENT STREET

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

scheme: COFOG

description: Economic affairs

legalName: H M Revenue & Customs

noIdentifierRationale: notOnAnyRegister

HMRC

locality: London

legalName: HMRC

description: All Payment and invoicing will be processed through ARIBA.

initiationType: tender


title: Lot 1 – Rhondda Area

status: unsuccessful

statusDetails: discontinued

title: Lot 2 – Cynon Area

title: Lot 3 – Taff Area

title: Lot 1 – Rhondda Area

status: cancelled

description: 12 months, subject to satisfactory review.

description:
Trivallis are seeking to appoint experienced contractors to undertake the installation and renewal of kitchens and bathrooms, along with all associated works and delivery of wellbeing initiatives.
The associated elements include, but shall not be limited to;
I. Kitchen renewals
II. Bathroom renewals
III. Walk in showers
IV. WC’s
V. Rewiring
Works under this contract will be carried out as a result of stock condition surveys which will identify the kitchens and bathrooms in Trivallis properties as having reached the end of their life cycle.
This tender exercise aims to help Trivallis select a minimum of two (2) and a maximum of three (3) suitable partners to carry out the necessary works and services. Trivallis intends to award contracts to the top two (2) ranked bidders in the tender process and reserves the right to award each Lot to three (3) separate contractors pending evaluation of the tender bids.
The contract will be split into 3 lots, the lotting structure can be found below;
Lot 1 – Rhondda Area
Lot 2 – Cynon Area
Lot 3 – Taff Area
Contractors are eligible to bid on all 3 lots, However, their success is limited to a maximum of two lots.

Organisational Experience

type: quality

type: price

title: Lot 2 – Cynon Area

title: Lot 3 – Taff Area

description: Articles for the bathroom and kitchen

description: Articles for the bathroom and kitchen

description: Articles for the bathroom and kitchen

title: Kitchens & Bathrooms Programme

description: Residential homes construction work

mainProcurementCategory: works

Trivallis

roles: buyer centralPurchasingBody

locality: Pontypridd

postalCode: CF37 2SW

streetAddress: Ty Pennant, Mill Street

description: Regional or local authority

description: Housing and community amenities

legalName: Trivallis

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description: (WA Ref:144414)


description: Option for 2 years if satisfactory performance levels are met.

description: Open Procedure

description: NMRN- Portsmouth

description: Computer-aided design (CAD) software package

description: Building surveying services

title: Computer Aided Design (CAD) Technician for the HMS Victory Conservation Project

description:
The NMRN is seeking a Computer Aided Design (CAD) Technician, on a 3-year call off contract (with the option to extend to 5 years), to prepare scaled 3D and 2D drawings of the ship and distinct timber elements that require designing / modelling, recording, repairing, or replacing.
In addition, the museum may also need to make bespoke equipment to support this unique project which may require CAD design input.
Full details can be found on the documentation attached to the Contracts Finder link in this advert.

description: Architectural and building-surveying services

NMRN Operations

locality: Portsmouth

postalCode: PO1 3NH

streetAddress: HM Naval Base (PP66)

description: Body governed by public law

description: Recreation, culture and religion

legalName: NMRN Operations

Public Procurement Review Service

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=231389.
(MT Ref:231389)


measure: lowestValidBidValue

measure: highestValidBidValue

rel: prev

description:
This modification will enable the continuation of the existing single contractor managed service arrangement which includes the supply of a broad range of computer and related services (including, without limitation, on-going management, operation and maintenance services), information technology consultancy services and the supply of computer hardware, software and associated products.
The systems and services provided via the current contract have been uniquely configured to reflect the varying requirements of the Education Authority.
The anticipated modification increase equates to GBP 33 000 000. The original contract value was GBP 350 000 000. The date noted in Section VI.5) reflects the date this notice has been submitted to the OJEU. The Education Authority shall observe a period of no less than 10 days, beginning with the day after the date of publication, before modifying the contract as set out in this notice.

region: UKN

title: Education Network for Northern Ireland — “Education Network (NI)”

status: complete

description: The Education Authority is placing this transparency notice to alert economic operators of its plans to modify a contract in accordance with Regulation 72(1)(b) of the Public Contracts Regulation 2015 for an additional 1 year until 31/03/2025. This modification increase in price does not exceed 50% of the value of the original contract (2012/S 053-085884). The contract was extended by 2 years until 31/03/2019 in accordance with the original contract (06/03/2012) and a CCN (31/03/2017). The original contract was modified for 3 years per VEAT (6/3/2019) and was further modified for an additional 2 years per VEAT (11/3/2022). This modification will facilitate the continuation of the existing managed service arrangements, functionality changes to effectively meet schools’ requirements and permit transition to a new contract.

description: Software implementation services

procurementMethod: limited

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale:
The modification will facilitate the continuation of the existing managed service arrangements, functionality changes to effectively meet schools’ requirements and permit transition to a new contract. The anticipated modification increase equates to GBP 33 000 000. The overall new modified contract value is GBP 546 000 000.
No aspect of the modification will alter the overall nature of the current contract as the scope of services will remain unaltered and any expenditure will not be permitted to exceed 50% of the value of the original contract agreement, this will be carefully monitored to ensure compliance.
Regulation 72(1)(b) permits an amendment to an existing contract: for additional works, services or supplies by the original contractor that have become necessary and were not included in the initial procurement, where a change of contractor -
(i) cannot be made for economic or technical reasons such as requirements of interchangeability or interoperability with existing equipment, services or installations procured under the initial procurement; or
(ii) would cause significant inconvenience or substantial duplication of costs for the contracting authority, provided that any increase in price does not exceed 50% of the value of the original contract.

description: The works, supplies or services can be provided only by a particular economic operator due to protection of exclusive rights, including intellectual property rights

Education Authority

postalCode: BT1 2NQ

streetAddress: 40 Academy Street

description: Body governed by public law

description: Education

legalName: Education Authority

Capita Managed IT Solutions

locality: Newtownabbey

scale: large

legalName: Capita Managed IT Solutions

name: The UK does not have a review body with responsibility for appeal/mediation procedures in public procurement competitions. Instead; any challenges are dealt with by the High Court, Commercial Division, to which proceedings may be issued regarding alleged breaches of the Public Contracts Regulation


description: University Hospital of North Tees, Hardwick Road, Hardwick

description: Painting work of buildings

title: PS1749-10.23 Minor works framework for Decorating Services

description:
North Tees & Hartlepool Solutions LLP are acting as the Contracting Authority and in an Agency capacity for and on behalf of its customers (Approved Organisations) - existing and new. These comprise of all public body organisations within the link below (whether acting individually, or on behalf of, or together as members of any consortia) along with any other public or private sector bodies which NTHS authorises to use the resulting Framework.

North Tees & Hartlepool Solutions LLP (NTHS) intends to put in place a Framework Agreement for the provision of Minor Works services (Various lots) to be used by the Authorities Approved Organisations.

Our Approved Organisation list can be found at: https://nthsolutions.co.uk/nths-procurement/

description: Interior decorating services

North Tees & Hartlepool Solutions LLP

postalCode: TS19 8PE

description: Body governed by public law

description: Health

legalName: North Tees & Hartlepool Solutions LLP

name: North Tees and Hartlepool NHS Foundation Trust

locality: Stockton

streetAddress: Hardwick Road


measure: bids

description: Option to extend for up to 36 months

description: the provision of professional education subject matter in respect of this specialism as part of the overall Graduate Management Training Scheme (GMTS) offering. We are suggesting a term of up to 6 cohorts, with cohorts spanning up to 30 months*, commencing in the September of each financial year. The first cohort that this procurement would cover would be that starting September 2024. We hope that by securing a longer term with a new provider will allow the scheme stability in provision of this specialism. This pays into efficiencies around marketing and attraction to this particular specialism of the scheme going forward, and forging lasting relationships with incumbent suppliers to the scheme.

description: Education and training services

title: GMTS Human Resources Specialism Education Provision

description: Provision of Professional Human Resources Education

reviewDetails: The tender includes a 10 day standstill period as required by the public contract regulations.

description: Education and training services

NHS England

region: UKE

locality: Leeds

postalCode: LS2 7UE

streetAddress: 1st Floor, Quarry House, Quarry Hill

description: Body governed by public law

description: Health

legalName: NHS England

The High Court

streetAddress: The Strand

legalName: The High Court

NHS England

postalCode: LS1 4AP

streetAddress: 7-8 Wellington Place

description: Health

UNIVERSITY OF LEICESTER

locality: Leicester

postalCode: LE1 7RH

streetAddress: University Road, Leicester LE1 7RH

legalName: UNIVERSITY OF LEICESTER

name: High Court of Justice for England and Wales


title: Overseas Registrants Exams  Part 1: Computer based exam

status: planned

description: The scope of services required may include but is not limited to: Delivery of the OREP1 exam up to 2000 sittings per year. For more information please visit: ORE Part 1 (gdc-uk.org). - Provision of services, material, equipment, and personnel - Management (project management) and administration of the OREP1 sittings and suitable venues to hold exams within the UK, where required. - Suitably qualified and experienced examiners - Candidate management and relationship management. - Working with the GDC to ensure the OREP1 is delivered effectively and in accordance with Preparing for Practice (learning outcomes for dentists) and the ORE Advisory Group to ensure the relevant standard is maintained and the continuous improvement of the OREP1. At this time, we are looking to use the pre-procurement activity to inform our thinking about the design, delivery, capability for the exam. Additional information: The estimated total value of OREP1 is circa £1,000,000 over five years. We will also consider the optimal contract length and overall contract value. The information provided at II.2.7) Duration of the contract and II.1.5), Estimated total value and II.1.6) and Information about lots is subject to change.

title: Delivery of the Overseas Registration Exams – OREP2 Clinical Practical Exams

description: The high-level scope of services required may include but is not limited to: - Design of the 4 components for delivery of the learning outcomes - Delivery of a number of the exam sittings to meet demand. - Provision of suitable venues to hold examinations within the UK, suitable to accommodate between 600 - 1500 candidates per year. - Provision of services, material, equipment, and personnel - Management (project management) and administration of the exam sittings. - Suitably qualified and experienced examiners - Candidate and relationship management. - Working with: - the GDC to ensure the OREP2 is delivered effectively and in accordance with Learning Outcomes for dentists (currently Preparing for Practice) and - the ORE Advisory Group to ensure the relevant standard is maintained and the continuous improvement of the OREP2. Additional information: The estimated total value of OREP2 is up to £6,500,000 over five years . We will also consider the optimal contract length and overall contract value. The information provided at II.2.7) Duration of the contract and II.1.5), Estimated total value and II.1.6) and Information about lots is subject to change.

title: ORE Part 1: Knowledge Based Exam

description: The initial contract will be 5 years, the GDC will have the option to extend the contract up to a further 5 years at increments as defined in the contract and subject to a good standard of performance, contract and services remaining fit for purpose

description: The initial Contract period is 5 years, the Authority has the option to let the contract expire at the end of the initial 5 year period or take up optional extension period as provided for in the contract.

description:
Bidders will be required to propose a solution for the delivery of the ORE Part 1 exam. The solution may be onsite or remote, delivered within the UK or at suitable locations outside the United Kingdom or a mixture. Bidders will need to demonstrate appropriateness of their solution and demonstrate appropriate measures, including but not limited to systems, processes, and security.
We are looking for a supplier (whether a single entity, consortium, group) to provide an end-to-end service which will include but is not limited to:
-Planning and preparation for the delivery of exams
-Development and management of the exam blueprint
-Development of appropriate policies and procedures
-Management and maintenance of the Question Bank.
-Provision of resources: administrative, project management and technical resources to deliver the end-to-end services.
-Provision of premises to hold exams (where required)
-Provision of all material and equipment required to deliver the services.
-Quality management and assurance of the exam process
-Delivery of two papers that test candidates’ application of knowledge to clinical practice. The  written paper must cover (1)clinically applied dental science and clinically applied human disease; and (2) aspects of clinical dentistry, law and ethics, and health and safety.
-Delivery of services in accordance with the rules and guidelines.
-Working with the GDC to ensure the ORE Part1 is delivered effectively and in accordance with learning outcomes for dentists and the ORE Advisory Group (OREAG) to ensure the relevant standard is maintained and the continuous improvement of the exam.
-Candidate management. Additional information: The work of the GDC is governed by the Dentists Act 1984 (as amended), which establishes our duty to maintain a register of dental professionals and establishes the criteria and routes to registration. The Act requires holders of recognised overseas diplomas to demonstrate that they have the necessary knowledge and skills to be registered by the GDC in the UK.

variantPolicy: allowed

description: For information on the SQ criteria, please download the Volume 9 SQ Submission and methodology from the Delta e-Sourcing Portal

title: Part 2: Practical Clinical Skills Exam

description:
Bidders will be required to propose a solution for the delivery of the ORE Part 2 exam. The solution must be delivered at suitable locations within the United Kingdom. Bidders will need to demonstrate appropriateness of their solution and demonstrate appropriate measures, including but not limited to systems, processes, and security.
We are looking for a supplier (whether a single entity, consortium, group) to provide an end-to-end service which will include but is not limited to:
-Planning and preparation for the for delivery of exams
-Development and management of the exam blueprint
-Development of appropriate policies and procedures
-Management and maintains of the Question Bank.
-Provision of resources: administrative, project management and technical resources to deliver the end-to-end services.
-Provision of premises to hold exams
-Provision of all material and equipment required to deliver the services.
-Quality management and assurance of the exam process
-Delivery of practical clinical exams demonstrating the relevant learning outcomes and covering; an operative test on a dental manikin (DM), an objective structured clinical examination (OSCE), a diagnostic and treatment planning exercise (DTP) and a practical examination in medical emergencies (ME).
-Delivery of services in accordance with the rules and guidelines.
-Working with the GDC to ensure the ORE Part 2 is delivered effectively and in accordance with learning outcomes for dentists and the ORE Advisory Group (OREAG) to ensure the relevant standard is maintained and the continuous improvement of the exam.
-Candidate management

description: For information on the SQ criteria, please download the Volume 9 SQ Submission and Evaluation Methodology from the Delta e-Sourcing Portal

description: UNITED KINGDOM

description: Education and training services

description: UNITED KINGDOM

description: Education and training services

relatedLot: Lot 1

description: UNITED KINGDOM

description: Education and training services

relatedLot: Lot 2

description: UNITED KINGDOM

description: Education and training services

title: Delivery of the Overseas Registration Examination

awardCriteriaDetails: We are looking to award separate contracts for OREP1 and OREP2, bidders may bid for either requirements or both.

description:
The General Dental Council (GDC) is inviting tenders to deliver our Overseas Registration Examination (ORE). The services being procured have been divided into two Lots, Lot 1: Part 1- knowledge based exam which is designed to test application of knowledge to clinical practice, and Lot 2: Part 2 a clinical exam designed to test candidates’ practical clinical skills. Bidders may bid for one or both lots.  Interested parties can download the invitation to tender documents from Delta e-Sourcing Portal. Access Code : 99N2282S39 .
This procurement is being undertaken in accordance with the Public Contracts Regulation 2015: Light Touch Regime- Regulations 74-77.

description: Education and training services

procurementMethod: selective

procurementMethodDetails: Competitive dialogue

General Dental Council

postalCode: W1G 8DQ

streetAddress: Wimpole Street

description: Body governed by public law

description: Health Regulator

legalName: General Dental Council

roles: buyer reviewBody mediationBody reviewContactPoint

streetAddress: 37 Wimpole Street

description: Body governed by public law

description: Health Regulator

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-London:-Education-and-training-services./99N2282S39
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/99N2282S39
 GO Reference: GO-202459-PRO-25996614


title: Lot 1 - First Aid Products

name: Crest Medical Ltd T/A Wallace Cameron international

title: Lot 2 - Defibrilation

title: Lot 3 - Contractual

name: Henry Schein UK Holdings Ltd T/A Henry Schein Medical

title: Lot 1 - First Aid Products

description: The Framework Agreement will cover the period from 15th July 2024 to 14th July 2026 with options to extend for an additional 12 months. The first decision to extend the contract period will be taken by the end of April 2026 and will be dependent on satisfactory completion of all aspects of the contract to date, the current market conditions for this category and YPO’s contracting structures. The maximum contract period will therefore be 4 years from 15th July 2024 to 14th July 2028 (subject to an annual review, incorporating price negotiations and KPI performance).

description:
There is a possibility that this framework will be subject to renewal after 3.5 years from the
commencement date.

description:
Lot 1 is for the provision of first aid products and will be a mix of goods to be delivered into
YPO's distribution centre in Wakefield and direct to the end user.

title: Lot 2 - Defibrilation

description: Lot 2 is for the provision of defibrillation products to be delivered direct to the end user

title: Lot 3 - Contractual

description: Lot 3 is for the provision of first aid and medical supplies on a contractual basis to be ordered by and delivered direct to the end user.

description: Medical consumables

description: First-aid boxes

description: Medical consumables

description: First-aid boxes

description: Medical consumables

description: First-aid boxes

title: YPO - 001242 Supply of First Aid and Medical Supplies

description: Closing date for submissions extended after extra items added to Appendix 1 - Specification and Pricing document

label: Time limit for receipt of tenders or requests to participate

label: Conditions for opening of tenders

description:
YPO are looking for Providers to be appointed onto a Framework Agreement for the supply of
First Aid and Medical Supplies for use primarily in the education market. This Framework is
designed to meet the needs of all public sector organisations which includes YPO’s internal
requirements by establishing an agreement for Providers to deliver stock both into YPO’s
distribution centre in Wakefield, West Yorkshire and deliver to YPO customers on a direct
basis whereby the end customer places the order with YPO and YPO places the order with
the Provider, but the Provider delivers direct to the end customer. YPO also wish to establish
an agreement where the end customer will place orders directly with the Provider on a
“contract” basis and the Provider will deliver direct to the end customer on an agreed basis.

performanceTerms: Please refer to the Framework Agreement Terms and Conditions located on our E-Procurement system. The web address can be found under Procurement Documents in ‘Communication’ Section in this notice.

description: Medical equipments, pharmaceuticals and personal care products

description:
Organisations must ensure that they are not in breach of any of the mandatory or discretionary exclusions contained in Regulation 57 of the Public Contracts Regulations 2015. Please refer to the
Tender Documentation/Online Tender located on our E-Procurement system. The web address can be found under ‘Procurement Documents’ in ‘Communication’ section in this notice.

mainProcurementCategory: goods

YPO

locality: Wakefield

postalCode: WF2 0XE

streetAddress: 41 Industrial Park

description: Body governed by public law

description: General public services

legalName: YPO

High Court of England and Wales

legalName: High Court of England and Wales

Beeswift Ltd

locality: Witton

scale: sme

legalName: Beeswift Ltd

locality: Woolston

Reliance Medical Ltd

locality: Stoke-on-Trent

legalName: Reliance Medical Ltd

Safety First Aid Group Ltd

locality: Letchworth Garden City

legalName: Safety First Aid Group Ltd

Stereoplast Healthcare LTD

locality: Manchester

legalName: Stereoplast Healthcare LTD

Value Products Ltd

locality: Warwick

legalName: Value Products Ltd

locality: Gillingham

title: Lot 1 - First Aid Products

title: Lot 2 - Defibrilation

title: Lot 3 - Contractual

description:
YPO are purchasing on the behalf of other contracting authorities. Please see the below link for
details: https://www.ypo.co.uk/about/customers/permissible-users .
YPO will incorporate a standstill period at the point of notification of the award of the contract is
provided to all bidders. The standstill period will be for a minimum of 10 calendar days, and
provides time for unsuccessful tenderers to challenge the award decision before the contract is
entered into. The Public Contracts Regulations 2015 provide for aggrieved parties who have been
harmed or are at risk of harm by a breach of the rules to take action in the High Court (England,
Wales and Northern Ireland).


description:
The services required are:
• Provision and support of the Vision GP IT Clinical System to 118 GP practices in NI
• Hardware and software support on all devices (PCs and laptops, printers, scanners) in 118 GP practices (including supply and installation of consumable parts)
• Clinical Server hardware and software support in 118 GP practices
• Backup tape verification for 118 practices
• Engineering and training services to 118 GP practices
• Docman - EDT Support
• Docman Data Extraction for Practice Migrations
• Patient Facing Services Appointments & Repeats Software
• GPIP Support and Service Charge
• Practice Merges
• NI QOF ruleset changes
GP Practices depend upon IT systems and services to deliver their services to their patients. Without IT, practices would depend upon manual processes and that would very significantly impact on the ability of the 118 Vision GP practices to provide GMS services.
118 Practices use the Vision GP IT clinical system to access patient histories, record consultations, issue prescriptions and maintain electronic patient records within their practice. These GP IT Clinical Systems then also interface electronically with other HSC systems - E.g. lab results, radiology reports, registration links, Emergency Care Summary, Key Information Summary, Electronic Document Transfer, GPIP etc. The provision of Patient Facing Services must continue to enable patients to book appointments and order repeat prescriptions online without the requirement to phone the GP Practice.
The hardware and software required to host and access the GP IT Clinical System must be supported and maintained to ensure continued availability as well as compliance with the latest security patches to prevent cyber security issues.
This ongoing availability of IT to the practices is also managed through regular backup tape verification to maintain business continuity as well as associated engineering services on hardware replacement or fixes.
These services are required for a period of 3 years until the Vision Exit plan is implemented and all the practices have then migrated to an alternative solution.
The Vision system and its support as well as the associated IT infrastructure services has been provided by Vision to these practices. Due to interoperability requirements these services needed to be provided by the same supplier. The responsibility for resolving any issues of interoperability between these components rests solely with Vision.
The supply and support of these services associated with the Vision GP IT Clinical system by another supplier additional 3rd party would introduce risk and uncertainty into the support process where it is likely that both suppliers would blame each other for any failures, so delaying resolution and prolonging disruption to practices.

title: CEGEDIM GPSoC Lot 1 and Lot 2 services

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

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

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

Business Services Organisation I T S

locality: BELFAST

streetAddress: James House 2-4 Cromac Avenue

description: Body governed by public law

description: Health

legalName: Business Services Organisation I T S

Cegedim Health Solutions

region: UKI

postalCode: SW8 3HE

streetAddress: Studio F5 Battersea Studios 1 82 Silverthorne Road

scheme: GB-COH

legalName: Cegedim Health Solutions

Business Services Organisation

locality: Belfast

legalName: Business Services Organisation

Business Services Organisation I T S

postalCode: BT7 2JD

description: Body governed by public law

description: Health


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Westmorland and Furness Council

locality: Kendal

postalCode: LA9 4DQ

streetAddress: Westmorland and Furness Council

description: Regional or local authority

description: General public services

legalName: Westmorland and Furness Council

Brown Glass Healthcare Services

locality: Wolverhampton

streetAddress: 2 Mayflower Gardens

legalName: Brown Glass Healthcare Services


measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

description: 2x 12 month extension options

description: Provision of inclusive learning and development training.

Price

type: cost

description: Education and training services

title: FTP3 Provision of Inclusion Learning and Development Training

description: Human resources management consultancy services

NHS Blood and Transplant

locality: Bristol

postalCode: BS34 7QH

streetAddress: 500 North Bristol Park

description: Body governed by public law

description: Health

legalName: NHS Blood and Transplant

The High Court

roles: reviewBody mediationBody

locality: London

RightTrack Learning Ltd

locality: Birmingham

postalCode: B30 3JN

streetAddress: Lifford Hall, Tunnel Lane, Birmingham, B30 3JN

legalName: RightTrack Learning Ltd


rel: canonical

description:
The Scottish Police Authority (SPA) has released this PIN as a Request for Information (RFI)to gather information and to understand the FM marketplace in Scotland to ensure our strategies remain affordable, aligned to the requirements of the organisation, and continue to support the aims and objectives of the wider Estates Strategy.
The results of this exercise will be used to inform SPA's FM strategy.
Further information is provided in the RFI document attached to this notice. Additional information: As part of the RFI process, suppliers are asked to provide their views of the FM marketplace.

region: UKM

title: Facilities Management Strategy - FM in Scotland market research

description:
The Scottish Police Authority (SPA) has released this PIN as a Request for Information (RFI) to gather information from the marketplace to shape the future Estates FM Strategy.
The aim is to get a better understanding capabilities of the marketplace for FM delivery in Scotland.

description: Facilities management services

Scottish Police Authority

locality: Glasgow

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay, 2nd Floor

description: Body governed by public law

description: Public order and safety

legalName: Scottish Police Authority

description:
A RFI document, including response template, has been uploaded to this Notice.
The closing date for responses is Friday 8th March 2024.
Please respond as per instructions in the document.
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=759022.
(SC Ref:759022)


description:
GP Practices depend upon IT systems and services to deliver their services to their patients. Without IT, practices would depend upon manual processes and that would very significantly impact on the ability of the 196 EMIS WEB practices to provide GMS services.
196 Practices use the EMIS WEB clinical system to access patient histories, record consultations, issue prescriptions and maintain electronic patient records within their practice. These GP IT Clinical Systems then also interface electronically with other HSC systems - E.g. lab results, radiology reports, registration links, Emergency Care Summary, Key Information Summary, Electronic Document Transfer, GPIP etc.
The hardware required to access and update patient records on the EMIS WEB Clinical System must be supported and maintained to ensure continued availability as well as compliance with the latest security patches to prevent cyber security issues.
GP Practices also utilise Envisage Patient Call and Information Display systems so that GP Practice staff or the clinician do not have to spend significant time manually calling the patients when the clinician is ready to see them.

title: EMIS WEB GPSoC Lot 2 services

description:
The services required are:
• Hardware Support and Maintenance: Remote and on-site hardware support of the server, desktops, laptops, script printers, label printers, colour printers and scanners located in EMIS WEB GP Practices. This includes the management of an ICT estate of 14,856 devices across the 196 practices ensuring that the hardware receives the necessary patching and security upgrades to ensure ongoing compatibility with the EMIS WEB system and compliance with Cyber Security obligations. The supply and installation of ICT Hardware replacement consumable parts that are outside the 3 year warranty also comes under this remit.
• Envisage Support and Maintenance: Remote and on-site software and hardware support of the EMIS Envisage Patient Call and Information Display systems
From September 2024, EMIS will commence a migration project involving the migration of 118 GP Practices from another clinical system. It is expected that 30 migrations will be completed in 2024/25 and the remaining 88 migrations to take place in 2025/26. It is essential to ensure that the BSO have a facility to order the essential LoT2 support services from EMIS for these additional practices in event that these services are not yet available on the NHS England Catalogue to order via the NI GPDCS Framework.
Note that the annual maintenance/servicing costs and consumable costs includes provision for these additional practices, to migrate during 2024/25 and 2025/26, on a pro rata basis

procurementMethodRationale:
Currently there are 196 NI GP practices using the EMIS Web GP clinical system for patient management. The current contract for the support of these systems will expire on 31st March 2024.
That contract enables the provision and support of the EMIS Web system to those 196 practices. There is a yearly support fee per practice payable to EMIS as they provide support to the practices for the EMIS Web system. This is similar to the model in other countries (England, Scotland and Wales). Where the EMIS Web system is supplied to practices, it is EMIS who directly provide the support to practices as well.
EMIS have dedicated application support teams, technical support teams, Data Centre support teams and account management teams for the EMIS Web application in Northern Ireland. This specialist knowledge and relationship ensures NI practices are maximising their EMIS Web application and system availability is maintained for practices from within their Data Centres.
For a 3rd party to be contracted to provide application, hosting, technical and account management support for EMIS Web in NI, would present a significant risk to the 196 GP practices. The experience of the current EMIS support teams for their EMIS Web product has been built up over a period of time that in turn provides the required level of service, as per the NI GPSoC contract, to the 196 GP practices in NI. There is no other support provider that can provide this service without first having to build the relevant knowledge in order to provide the required support services to the practices. As continued access to the GP clinical information system is vital for the delivery of GP services, the 196 GP practices would be subject to disruption with a change in support provider, undoubtedly affecting the service the practices can then deliver to their patients.
To enable the EMIS Web system to meet the needs of the 196 practices, it must interoperate with other specific hardware and software - such as patient check-in and patient call systems.
Hardware and software must be compatible with EMIS Web if it is to function correctly. The technical support of this hardware and software provided by anyone other than EMIS introduces significant risk of failure and disruption to practices due to the specific interoperability between the hardware and the EMIS Web system. .
Further, EMIS is currently responsible for the EMIS Web system and for the specific hardware and software. The responsibility for resolving any issues of interoperability between these components rests solely with EMIS. The technical support of such hardware and software by an additional 3rd party, with limited or no technical knowledge of the EMIS WEB System configuration, would introduce risk and uncertainty into the support process where it is likely that both suppliers would blame each other for any failures, so delaying resolution and prolonging disruption to practices.
This pairing of EMIS Web with the specific hardware and software is in place in the 196 practices. To ensure that the equipment continues to operate as intended, the supply of replacement hardware consumable components, as well as relevant engineering services, is required. The supply of incompatible components or the provision of engineering services by non EMIS engineers significantly increases the risk of failure and prolonging disruption to practices.

Business Services Organisation I T S

postalCode: BT3 7JD

description: Body governed by public law

description: Health

Egton medical Information Systems PLC

locality: Leeds

postalCode: LS19 6BA

streetAddress: Fulford Grange, Micklefield Lane, Rawdon

legalName: Egton medical Information Systems PLC

Business Services Organisation

postalCode: BT7 3JD


description: Bikeability is the government's national cycle training programme.  The training enables children to cycle safely around their neighbourhood and on journeys to and from school and for leisure, giving them practical skills for safer on-road cycling. It encourages children to make healthier lifestyle choices and promotes active travel options to improve health - an active lifestyle plays a large part in increasing wellbeing.

title: Bikeability Cycle Training

description: Education and training services

Barnsley Metropolitan Borough Council

locality: Barnsley, South Yorkshire

postalCode: S70 2TA

streetAddress: Town Hall

description: Regional or local authority

description: General public services

legalName: Barnsley Metropolitan Borough Council

The High Court of Justice

postalCode: WC2A 2LL

legalName: The High Court of Justice

High Court of Justice

streetAddress: The Royal Courts of Justice, The Strand,

legalName: High Court of Justice


description: Project managing the design, procurement and tender process, supervision and delivery of works including LED lighting retrofits and/or a new biomass boiler and/or solar photovoltaic (PV) systems at Waterways Ireland locations based in Scariff, Co. Clare / Portumna, Co. Galway and Enniskillen, Co. Fermanagh.

description: Scariff Co. Clare. Portumna Co. Galway. Enniskillen Co. Fermanagh

description: Project management consultancy services

description: Construction project management services

description: Energy and related services

title: Provision of Energy Consultancy and Project Management Services

description: We are inviting consultancies, registered as Energy Auditors in conformance with The Energy Efficiency Directive, to submit proposals for project managing the design, procurement and tender process, supervision and delivery of works including LED lighting retrofits and/or a new biomass boiler and/or solar photovoltaic (PV) systems at Waterways Ireland locations based in Scariff, Co. Clare / Portumna, Co. Galway and Enniskillen, Co. Fermanagh.

description: Energy-efficiency consultancy services

Waterways Ireland CA

locality: Enniskillen

postalCode: BT74 7JY

streetAddress: 2 Sligo Road

description: Body governed by public law

description: Recreation, culture and religion

legalName: Waterways Ireland CA


name: NHS North East North Cumbria Integrated Care Board

id: Contract Reference : QHM-01H-ST-24-48386

description:
North Cumbria Support at Home Service (Domiciliary Care & Supported Living)
NENC ICB, which provides care and support to people living in their homes across North Cumbria  intends to award a contract to a new provider, following the Most Suitable Provider Process.
The contract has a zero expected annual contract value and is paid on a cost per case basis as it is for an individual client package.
The contract term will run from 1st April 2024 to 31st March 2025

description: Community health services

description: This is a Provider Selection Regime (PSR) notice that this provider selection process has been abandoned and a contract has not been awarded. This process has been abandoned 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.

description: Health services

region: UKC

locality: Sunderland

description: Body governed by public law

description: Health

scheme: GB-NHS

North of England Commissioning Support

locality: Durham

postalCode: DH1 3YG

streetAddress: John Snow House

legalName: North of England Commissioning Support

description:
This is a Provider Selection Regime (PSR) intended approach notice using the Most Suitable Provider Process. 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 intention to award decision using the Most Suitable Provider Process has been made by NENC ICB North Cumbria Finance Director and Contract Officer.
If your organisation wishes to be considered for the Most Suitable Provider Process, please express an interest on the Atamis Portal (https://health-family.force.com/s/Welcome) on Project 'Support at Home Service (Domiciliary Care & Supported Living) - EOI (C249471)'.
The service specification can be viewed via the documentation tab on the Atamis Portal on Project 'Support at Home Service (Domiciliary Care & Supported Living) - EOI (C249471)'.
Specific requirements of the service/provider:
o	Required to deliver care and support to people living in their own homes across North Cumbria
o	Provider must be CQC registered
o	The provider is required to deliver personal care to adults in a client group covering dementia, mental health conditions, physical disabilities and sensory impairments
The date shown in the estimated date of publication of contract notice section is the date that the Intention to Award Notice is estimated to be published.


description:
Link to etenders.gov.ie to submit tender:
https://www.etenders.gov.ie/epps/cft/prepareViewCfTWS.do?resourceId=3140067

description: Energy-efficiency consultancy services


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Westmorland and Furness Council

description: Regional or local authority

description: General public services

St Anns HealthCare

locality: Milnthorpe

postalCode: LA7 7EJ

streetAddress: Tweenways

legalName: St Anns HealthCare


description: With PA

title: With PA

description: With PA

description: Transport services (excl. Waste transport)

West Northamptonshire Council

locality: Northampton

postalCode: NN1 1ED

streetAddress: West Northamptonshire Council

description: Regional or local authority

description: General public services

legalName: West Northamptonshire Council

Beacon Cars ltd

postalCode: NN5 7DF

streetAddress: 7 Tenby Road

legalName: Beacon Cars ltd


description: Without PA

title: Without PA

description: Without PA

West Northamptonshire Council

description: Regional or local authority

description: General public services

FAVELL CONTRACTS LTD

postalCode: NN3 8PT

streetAddress: County Cars

legalName: FAVELL CONTRACTS LTD


name: Foreign Commonwealth and Development Office

title: Provision of Security Guarding Services for the British High Commission Residence and Offices in Bridgetown, Barbados

description: 3 years plus two 12-months extension options

description: The contract is for a 3 year term with two additional extensions terms of twelve months for a total of 5 years.

description: Bridgetown, Barbados

region: BB

description: Security services

description: Security services

procurementMethodDetails: Restricted procedure

postalCode: SW1A 2AH

streetAddress: King Charles Street

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

description: Defence

name: Centre for Effective Dispute Resolution (CEDR)

postalCode: EC4M 8BU

G4S Secure Solutions (Barbados) Limited

locality: St. Michael

countryName: Barbados

streetAddress: Brighton, Spring Garden

legalName: G4S Secure Solutions (Barbados) Limited


name: Guy's and St Thomas' NHS Foundation Trust

description: If interested in being added to this tender exercise, please contact Patric Lemagnen (patric.lemagnen@gstt.nhs.uk).

description: Project management consultancy services

title: The implementation of a digital Portfolio, Programme and Project Management (PPM) tool for GSTT

description:
GSTT does not currently have an enterprise-wide PPM tool to support change delivery. Project management and portfolio reporting is generally completed manually and offline using Excel and PowerPoint templates. There is no ‘golden source’ project list and change data set for the Trust. The as-is position is a barrier to professionalising our approach to PPM, getting the most from limited financial and human resources, and enabling the Trust’s operating model by providing operational and clinical leaders with visibility and grip over their change portfolios.

A previous attempt to implement a digital PPM tool four years ago was unsuccessful. The tool was not fully adopted by project teams and was used in parallel with offline project management and reporting processes. The previous digital PPM tool implementation generated no benefits and was deemed a failure due to a number of factors. This tool has now been decommissioned.

description: Project management software package

postalCode: SE1 9RT

streetAddress: Great Maze Pond

description: Body governed by public law

description: Health

The High Court

streetAddress: The Strand

legalName: The High Court


description: Extension of contract for the provision of Account Based Ticketing fares calculation engine  for GWR .

title: Account Based Ticketing Services

description: It is our intention to undertake an extension and variation to an existing contract. The contract variation is for the extension of existing provision of the fares calculation engine for GWR's Account Based Ticketing Scheme for a period of 2 years. Such extension and variation will provide an interim solution pending review and definition of the required longer term strategy and subsequent procurement process.

procurementMethodRationale: Due to a number of factors not least business continuity and system resilience, affordability and minimisation of change impact, this contract award and extension is deemed to be the optimal approach to provide a sustainable solution for the period concerned as it is clear that any change in contracting partner at this juncture would cause significant inconvenience and substantial duplication of costs. Such award and extension allows for continuation of services to support business continuity at a lower cost with minimal relative additional cost of implementation. It is understood that this is an interim solution for a period of 24 months pending further review which will take into account influencing factors impacting future solutions and any activity thereafter will be in accordance with the regulations with respect to prior publication.

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

FIRST GREATER WESTERN LIMITED

locality: Swindon

postalCode: SN1 1HL

streetAddress: Milford House 1 Milford Street, Swindon, Wiltshire

description: Urban railway, tramway, trolleybus or bus services

legalName: FIRST GREATER WESTERN LIMITED

First Greater Western Limited

legalName: First Greater Western Limited


description: Analytical Software

description: Software-related services

title: NHS CFA Analytical Software

description: Analytical Software Services

description: Software-related services

procurementMethodRationale: Framework

NHS Business Services Authority

locality: Newcastle upon Tyne

postalCode: NE15 8NY

streetAddress: Stella House, Goldcrest Way, Newburn Riverside

description: NHS CFA

description: Health

legalName: NHS Business Services Authority

BULIEN LLP

postalCode: NE4 5TF

streetAddress: Bulien Llp The Core, Bath Lane, Newcastle Helix

legalName: BULIEN LLP

NHS Counter Fraud Authority

postalCode: SE1 6LH

streetAddress: Skipton House 80 London Road

legalName: NHS Counter Fraud Authority


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Heritage Healthcare Milton Keynes

streetAddress: Heritage Healthcare Milton Keynes

legalName: Heritage Healthcare Milton Keynes


description: With PA

title: With PA

description: With PA

West Northamptonshire Council

description: Regional or local authority

description: General public services

Adams Taxis

postalCode: NN3 2BY

streetAddress: Birchfield House

legalName: Adams Taxis


description:
Southend-on-Sea City Council are seeking a suitably qualified and experienced contractor to carry out structural repairs and the installation of a suitable method of corrosion protection to extend the life of both the existing, undamaged, and repaired sections of the Prince George extension at the sea end of the Pier. The works will consist of breaking out all loose and damaged concrete to expose corroded reinforcement, the replacement of the corroded reinforcement and the repair of the concrete. The concrete repair will incorporate the installation of a titanium mesh which will be connected to a small electric current to provide protection against future corrosion. The whole of the existing structure will then be encapsulated in a sprayed concrete finish maintaining the Pier's existing appearance. The works will be carried out under a NEC4 Engineering and Construction Contract Option A with Client amendments over a period of approximately 2 years.
The procurement process will be conducted electronically via the Council's e-tender facility Pro-Contract: https://procontract.due-north.com. To view this opportunity please register, free of charge, on the e-tendering portal under Reference DN693021, then look at "My Opportunities" where you will be able to find, view and download all the tender documents. All clarifications and responses must be submitted via the e-tendering portal. The tender documents are only available from the Pro-Contract site and are free of charge. Additional information: The procurement process will be conducted electronically via the Council's e-tender facility Pro-Contract: https://procontract.due-north.com under Reference no DN693021.

description: Buildings of particular historical or architectural interest

description: Pier construction work

description: Marine construction works

description: Corrosion engineering services

title: SCC - Remedial Works to the Existing Concrete Prince George Extension on Southend-on-Sea Pier

description: Marine construction works

Southend City Council

locality: Southend on Sea

postalCode: SS2 6ER

streetAddress: Civic Centre, Victoria Avenue

description: Regional or local authority

description: General public services

legalName: Southend City Council

Public Procurement Review Services

legalName: Public Procurement Review Services


description: Option for 2 x 12 month extensions

description:
The North Wales CAMH School In-Reach Service is a newly established Service in Betsi Cadwaladr University Health Board, which is funded by Welsh Government.
The Service is an early intervention, prevention and promotion service for child and adolescent mental health.  A team of Education Mental Health Practitioners work with all schools across North Wales.  The aim is to build capacity of Education Staff to respond to the emerging mental health needs of Learners (children and young people), as well as direct work with education staff about mental health and wellbeing.  Our Service delivery is focused on providing training, consultations and promoting mental health and wellbeing in conferences and events pan North Wales.
Training/Event packs are produced by the Service which include training manuals/workbooks, resources and defined items of branded merchandise.  These include useful and functional items which are branded with the Service Logo to promote the Service, raise long lasting awareness of the Service and deliver a mental health and wellbeing theme focused on “5 Ways to Wellbeing”.

title: The Provision of Branded Merchandise for North Wales Child & Adolescent Mental Health (CAMH) School In-Reach Service

description: Branded merchandise such as stress balls, pens, note books

description: Bespoke printed matter

languages: en cy

Betsi Cadwaladr UHB

locality: Cardiff

postalCode: LL33 0HH

streetAddress: Alder House

description: Body governed by public law

description: Health

legalName: Betsi Cadwaladr UHB

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description:
NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=139350
(WA Ref:139350)


description: 0-15 years

title: 0-15 years

description: 0-15 years

description: Social work and related services

Milton Keynes Council

description: Regional or local authority

description: General public services

AXIS HEALTHCARE

streetAddress: Regus

legalName: AXIS HEALTHCARE


measure: smeBids

title: Framework for Digital Development Services and Support for Delivery of Digital  Transformation Roadmap

description: The contract is for an initial period of 2 years with option to extend by up to a further 24 months

description: The contract may be subject to renewal in approx 42 months, subject to all options being exercised

description: Queen's University Belfast wish to create a Framework  of 5 suitable Economic Operators to support the delivery of our digital transformation projects. Economic Operators must be able to provide digital development resource with skills in areas such as Microsoft Power Platform, Azure, Dataverse, DevOps, web development technologies, database management systems and artificial intelligence (AI). Economic Operators will provide individual specialists to deliver a specific outcome with defined deliverables on a service, programme, or project. Call-off under this Framework can be via Direct Award, Further Competition or a Desktop Exercise

description: Queen's University Belfast

description: Technical computer support services

title: QUB/2488/24  Framework for Digital development Services and Support and Delivery of Digital Transformation Roadmap

streetAddress: Queen's University Belfast

description: 42 months

description: Queens University Belfast wish to create a Framework of suitable Economic Operators to support digital transformation projects through the provision of resource in architectural design, software development and support with Microsoft Dynamics 365, Power Platform, Azure, and Microsoft Identity Manager. Economic Operators will provide individual specialists to deliver a specific outcome with defined deliverables on a service, programme, or project.

description: Project management software development services

description: Please refer to the tender documentation

Queen's University Belfast

locality: Belfast

postalCode: BT7 1NN

streetAddress: Purchasing Office, University Road

description: Body governed by public law

description: Education

legalName: Queen's University Belfast

locality: Queen's University Belfast

streetAddress: University Road

description: Body governed by public law

description: Education

Codec

postalCode: BT1 3FG

streetAddress: 8 th Floor, The Boat, Queen’s Square

legalName: Codec

Ergo

locality: Dublin

countryName: Ireland

streetAddress: 1st Floor, Block T, East Point Business Park

legalName: Ergo

Kainos Software Ltd

postalCode: BT7 1NT

streetAddress: 4-6 Upper Crescent

legalName: Kainos Software Ltd

Radically Digital Limited

locality: Maidenhead

postalCode: SL6 4UY

streetAddress: 5a Frascati Way

legalName: Radically Digital Limited

Version 1 Software

postalCode: SE1 8ST

streetAddress: Waterloo Court, Suites 6 & 7, First Floor, 10 Theed St

legalName: Version 1 Software


name: Source Air Conditioning Electrical Services Ltd

description: Lisburn and Castlereagh City Council has a number of properties and built environment assets which, require both planned and unplanned maintenance. While individual maintenance requirements can be unpredictable, the amount of money available to be spent maintaining the Councils’ built environment assets tends not to vary dramatically from year to year. The various Council functions are divided into a number of departments. The maintenance of most property and built environment assets comes under the aegis of either the Council’s Assets: Estates, Building Maintenance or Construction Services. This Tender opportunity aims to enable a list of appropriately competent Mechanical Contractors to be appointed to carry out a range of maintenance and new installations under contract

title: T21/22-051 LCCC Mechanical Services

description: Mechanical engineering services

procurementMethodRationale:
This relates to the variation of an existing contract which was procured under the PCR2015, where top 3 contractors were awarded a place on the contract. Proposed cost increases to the existing contract are attributable to fluctuation in RPI and the on-going increasing costs associated with fuel, energy, materials and staffing costs. The contract allows for a further three periods of 12 months each, acceptance of same is at the sole discretion of the Council. The council are content that it is reasonable to assume that contractors would not have foreseen the current cost increases in delivering services under the contract at time of tendering.
This variation is permitted by Regulation 72(1)(c) of the Public Contracts Regulations 2015 (c) where all of the following conditions are fulfilled:— (i) the need for modification has been brought about by circumstances which a diligent contracting authority could not have foreseen; (ii) the modification does not alter the overall nature of the contract; (iii) any increase in price does not exceed 50% of the value of the original contract or framework agreement

Lisburn and Castlereagh City Council

locality: Lisburn

postalCode: BT27 4RL

streetAddress: Island Civic Centre Lagan Valley Island The Island

description: Regional or local authority

description: General public services

legalName: Lisburn and Castlereagh City Council

Anderson Mechanical Services

locality: Armagh

legalName: Anderson Mechanical Services

Hutton ME Services Ltd

legalName: Hutton ME Services Ltd

Irwins ME Ltd

locality: Craigavon

legalName: Irwins ME Ltd

JF H Dowds

locality: Ballymoney

legalName: JF H Dowds

locality: Newtownabbey

name: the Lisburn and Castlereagh City Council


name: Midlands and Lancashire Commissioning Support Unit

description: Care Home with Nursing - Dementia - 65+

title: Care Home with Nursing - Dementia - 65+

description: Care Home with Nursing - Dementia - 65+

description: Health services

locality: Stoke-on-Trent

postalCode: ST4 4LX

streetAddress: N H S North Staffordshire Heath Authority

description: Regional or local authority

description: General public services

Millbrook House

locality: Southport

postalCode: PR8 5EU

streetAddress: 39-41 Birch Stree

legalName: Millbrook House


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Forge Mobility Services Limited

locality: Horsham

streetAddress: First Floor, Ridgeland House

legalName: Forge Mobility Services Limited


description: Norfolk County Council Norfolk County Council (NCC) is seeking a case management system to support key functions of its roles as County Minerals and Waste Planning Authority, Lead Local Flood Authority, County Conveyance Searches, and Highways Authority. All Service Functions listed below are reliant on geospatial data to record and manage cases. Cases encompass applications, searches, consultations, incidents. This specification is intended to offer a clear indication of NCC’s requirements for the system it intends to procure. The system must be an off the shelf solution.Full details of the requirement can be found in the Service Specification, which forms a Schedule to the Terms and Conditions.

description: Norfolk

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

title: Case Management System for CES

streetAddress: Norwich

reviewDetails: Precise information on deadline(s) for lodging appeals: The Public Contracts Regulations 2015 (as amended) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).Proceedings must be brought within 30 days from the date of knowledge (the date on which the economic operator first knew or ought to have known that grounds for starting the proceedings had arisen) unless the Court considers that there is good reason for extending the period within which proceedings may be brought, in which case the Court may extend that period up to a maximum of 3 months from the date of knowledge.

description: As stated in the procurement documents

Norfolk County Council

locality: Norwich

postalCode: NR1 2DH

streetAddress: County Hall, Martineau lane

description: Regional or local authority

description: General public services

legalName: Norfolk County Council

streetAddress: County Hall, Martineau Lane

description: Regional or local authority

description: General public services

NpLaw

legalName: NpLaw

description: This procurement will be managed electronically via the Council`s e-procurement system. To participate in this procurement, applicants must first be registered on the system at https://in-tendhost.co.uk/norfolkcc. Full instructions for registration and use of the system can be found at https://in-tendhost.co.uk/norfolkcc/aspx/BuyerProfiles. Once registered you will be able to see the procurement project under the `tenders` section and `express an interest` to view the documentation. If you encounter any difficulties whilst using the system you can contact the In-tend support team by phoning +44 8442728810 or e-mailing support@in-tend.co.uk.


description: Fast Track

title: Fast Track

description: Fast Track

description: Health services

description: Regional or local authority

description: General public services

legalName: Midlands and Lancashire Commissioning Support Unit

MBA Health Ltd

locality: Salford

postalCode: M50 3UB

streetAddress: Digital World Centre Ltd

legalName: MBA Health Ltd


description: Minor Works Framework for Flooring Services

description: University Hospital of North Tees, Hardwick Road, Hardwick, Stockton on Tees TS19 8PE

description: Floor-covering work

title: PS1748-10.23 Minor Works framework for Flooring Services

description:
North Tees & Hartlepool Solutions LLP are acting as the Contracting Authority and in an Agency capacity for and on behalf of its customers (Approved Organisations) - existing and new. These comprise of all public body organisations within the link below (whether acting individually, or on behalf of, or together as members of any consortia) along with any other public or private sector bodies which NTHS authorises to use the resulting Framework.

North Tees & Hartlepool Solutions LLP (NTHS) intends to put in place a Framework Agreement for the provision of Minor Works services (Various lots) to be used by the Authorities Approved Organisations.

Our Approved Organisation list can be found at: https://nthsolutions.co.uk/nths-procurement/

description: Floor laying and covering work

North Tees & Hartlepool Solutions LLP

postalCode: TS19 8PE

description: Body governed by public law

description: Health

legalName: North Tees & Hartlepool Solutions LLP

locality: Stockton

streetAddress: Hardwick Road

legalName: North Tees and Hartlepool NHS Foundation Trust


name: London Borough of Haringey - Passenger Transport Services

description: Regular Services

title: Regular Services

description: Regular Services

description: Hire of passenger transport vehicles with driver

locality: London

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

Quick Cars

postalCode: N15 6RT

streetAddress: 266 Tiverton Road

legalName: Quick Cars


description: Regular Services

title: Regular Services

description: Regular Services

description: Regional or local authority

description: General public services

legalName: London Borough of Haringey - Passenger Transport Services


name: SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST

description: Supply of Mobile Entonox Destruction units

description: Medical equipments, pharmaceuticals and personal care products

title: Mobile Entonox Destruction Devices

description: Supply of 10 Mobile Entonox Destruction Devices

procurementMethodRationale: Medclair AB of Sweden hold the worldwide patent for this equipment and PBR Medical Gas is the sole UK distributor in the UK

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

locality: SHEFFIELD

streetAddress: Royal Hallamshire Hospital,Glossop Road

description: Body governed by public law

description: Health

BPR Medical Gas Control

locality: Mansfield

legalName: BPR Medical Gas Control

High Court

legalName: High Court


title: Benmore Outdoor Centre

title: Lagganlia Outdoor Centre

title: Benmore Outdoor Centre

description: This Framework Agreement will be let for a period of two years with the option to extend for up to a further two 12-month periods, undertaken at the sole discretion of the Council.

description: The City of Edinburgh Council intends to establish a Contract for a Linen collection and delivery service for Benmore and Lagganlia Outdoor Residential Centres. The successful Supplier will be required to collect used bed linen and deliver laundered bed linen on a weekly basis. Benmore Outdoor Residential Centre requires a weekly supply of pillowcases, duvet covers and bed sheets for single beds.

title: Lagganlia Outdoor Centre

description: The City of Edinburgh Council intends to establish a Contract for a Linen collection and delivery service for Benmore and Lagganlia Outdoor Residential Centres. The successful Supplier will be required to collect used bed linen and deliver laundered bed linen on a weekly basis. Lagganlia Outdoor Residential Centre requires a weekly supply of pillowcases, duvet covers and bed sheets for single beds and a small number of king sized beds.

description: Benmore Outdoor Residential Centre is situated in Dunoon.

description: Bed linen

description: Linen

description: Laundry-collection services

description: Laundry-management services

description: Lagganlia Outdoor Residential Centre is situated in Kincraig, in the Highlands & Islands area of Scotland.

description: Linen

description: Bed linen

description: Laundry-collection services

description: Laundry-management services

title: Linen and Laundry Service for Outdoor Residential Centres

description: January 2026 if no extension option is utilised, otherwise January 2027 if an extension period is undertaken.

description: The City of Edinburgh Council intends to establish a Framework Agreement for the provision of a Linen and Laundry service. This will involve the collection of used linen and delivery of laundered linen on a weekly basis to Benmore and Lagganlia Outdoor Residential Centres which are situated in the Highlands & Islands area of Scotland.

reviewDetails: An economic operator that suffers or risks suffering loss or damage attributable to a breach of duty under Public Contracts (Scotland) Regulations 2015 may bring proceedings in the Sheriff Court or Court of Session. A claim for an ineffectiveness order must be made within 30 days of the Contract Award Notice being published in the Find a Tender Service or within 30 days of the date those who expressed an interest in or otherwise bid for the contract were informed of the conclusion of the contract or in any other case within 6 months from the date on which the contract was entered into.

description: Laundry-collection services

description:
Please see the tender documentation.
All tenderers must be suitably qualified to deliver the required service.

type: economic

minimum:
Part IV: Selection criteria - B: Economic and financial standing – Question 4B - Tenderers are required to have a minimum “general” annual turnover of GBP 60,000 for the last two financial years. Where a Tenderer is applying for both Lot 1 and Lot 2, the turnover requirement is the sum of both Lots, GBP 120,000. Where a Tenderer does not have an annual turnover of this value, the Council may exclude the Tenderer from the competition or may apply discretion seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition.
Part IV: Selection criteria - B: Economic and financial standing – Question 4B.4 - Tenderers will be required provide the following information in response to 4B.4:
- Current ratio for Current Year: at least 1.10
- Current ratio for Prior Year: at least 1.10
The formula for calculating a Tenderer’s current ratio is current assets divided by current liabilities. The acceptable range for each financial ratio is greater than 1.10. Where a Tenderer’s current ratio is less than the acceptable value, the Council may exclude the Tenderer from the competition or may apply discretion seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition.
Part IV: Selection criteria - B: Economic and financial standing – Question 4B.5 - Tenderers are required to hold, or commit to obtaining prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
a. Employers (Compulsory) Liability Insurance – Minimum of GBP 5 million
b. Public Liability Insurance – Minimum of GBP 2 million
c. Motor Insurance – Minimum of GBP 2million
Where a Tenderer does not hold or commit to obtaining the types and levels of insurance indicated, the Council will exclude the Tenderer from the competition.

description: This section refers to Section B of Part IV of the SPD (Scotland)

type: technical

minimum:
Part IV: Selection Criteria - C: Technical and Professional Ability - Question 4C.4 - It is a mandatory requirement of this Contract that a prompt payment clause is present in all Contracts used in the delivery of the requirements. This ensures payment of sub-contractors at all stages of the supply chain within 30 days and includes an obligation to provide a point of contact for sub-contractors to refer to in the case of payment difficulties. This will require active monitoring of payment performance as well as the provision of evidence and reports to the Council on request or as contractually scheduled.
Please note that Tenderers who fail to answer “Yes” to this question may be excluded from the tender process or the Council may apply discretion.
Part IV: Selection Criteria – C: Technical and Professional Ability – Question 4C.7 – Response to climate change emergency - Tenderers are required to provide evidence that their organisation is taking steps to build their awareness of the climate change emergency and provide details of how they have/will respond (to the climate change emergency). Tenderers must complete the Climate Change Plan Template (text should be no smaller than Arial or Calibri Font size 10), to supply information about their organisation’s carbon emissions sources and the steps that their organisation plans to take to reduce your carbon emissions, including any ongoing or completed plans. Responses do not need to include carbon emissions calculations. Where a Tenderer fails to demonstrate that it is taking steps to build awareness of the climate change emergency and reduce emissions, to the Council’s satisfaction, the Council may exclude the Tenderer from the competition.
Part IV: Selection Criteria – C: Technical and Professional Ability – Question 4D.1 – Health & Safety Policy - It is a mandatory requirement that Tendering Organisations with more than 5 employees have in place a Health & Safety Policy which is approved at a senior level within the Organisation and is reviewed regularly. Tenderers should confirm that this condition has been met within the response to this question. Where a Tenderer does not have a Health & Safety Policy and is required to do so, the Council may exclude the Tenderer from the competition

description: Selection criteria as stated in the procurement tender documents.

The City of Edinburgh Council

locality: Edinburgh

postalCode: EH8 8BG

streetAddress: Waverley Court, 4 East Market Street

description: Regional or local authority

description: General public services

legalName: The City of Edinburgh Council

Sheriff Court

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sheriff Court

Laundry Scotland Ltd

locality: Paisley

streetAddress: 53 Love Street

legalName: Laundry Scotland Ltd

title: Benmore Outdoor Centre

title: Lagganlia Outdoor Centre

description: (SC Ref:779490)


name: ENVIRONMENT AGENCY (Defra Network eTendering Portal)

name: Jeremy Benn Associates Limited (t/a JBA Consulting)

title: Lot 1 - Emergency Planning

description: A one-year extension of the contract is possible.

description:
Development, review, improvement and embedding of:
 organisational response Contracts and structures and their operational instructions or equivalent to accreditable standards
 emergency plans to accreditable standards
 responder tools and guidance to enable use of emergency plans, processes and/or systems during emergency response.

The procurement documents are available for unrestricted and full direct access, free of charge, at https://defra-family.force.com/s/Welcome

Any questions, requests to participate or tender submissions must be submitted electronically via this portal.

title: Lot 2 - Emergency Training and Exercising

description: A one-year extension to the contract is possible.

description:
Development, review, improvement and delivery of:
 Virtual classroom training to accreditable standards
 Physical classroom training to accreditable standards
 eLearning to accreditable standards
 Virtual exercises to accreditable standards
 Physical exercises to accreditable standards
 Simulated exercises/gamification/serious games to accreditable standards.

The procurement documents are available for unrestricted and full direct access, free of charge, at https://defra-family.force.com/s/Welcome

Any questions, requests to participate or tender submissions must be submitted electronically via this portal.

title: Lot 3 - Emergency Learning and Assurance

description:
Development, review, improvement, embedding and delivery of:
 Debriefing activities of incident responders to create and enable learning reports as aligned to our learning strategy
 Auditing, assurance and accreditation of emergency response structures, Contracts, risks, plans, processes and roles
 Individual and collective incident responder assessments to enable specific learning and improvement.

The procurement documents are available for unrestricted and full direct access, free of charge, at https://defra-family.force.com/s/Welcome

Any questions, requests to participate or tender submissions must be submitted electronically via this portal.

description: This provision will enable the EA to find innovative and assured solutions to its risk management cycle needs across emergency planning, training and exercising, learning and assurance activities

description: Specialist training services

description: Specialist training services

relatedLot: Lot 3

description: Specialist training services

description: Specialist training services

title: Environment Agency Emergency Preparedness -Lot 3 Emergency Learning & Assurance

description: Specialist training services

Defra Network eTendering Portal

postalCode: SW1P 4DF

streetAddress: Seacole Building, 2 Marsham Street

description: National or federal agency/office

description: Environmental protection

legalName: Defra Network eTendering Portal

description: National or federal agency/office

description: Environmental protection

locality: Skipton

postalCode: BD23 3FD

streetAddress: 1 Broughton Place, Old Lane North, Broughton

RAB Consultants Ltd

locality: Lichfield

postalCode: WS13 7AA

streetAddress: Cathedral House, Second Floor, Beacon Street, Lichfield

legalName: RAB Consultants Ltd

Ricardo-AEA Ltd

locality: Harwell

postalCode: OX11 0QR

streetAddress: The Gemini Building

legalName: Ricardo-AEA Ltd


statusDetails: unsuccessful

title: General Waste Tipping Sites within 8 miles of Acton Town

description: An option to extend by 12 months.

description: The contract is subject to renewal for up to 12 months.

description: Lot 1: Waste management sites within an 8 mile radius of Acton Town Depot for the tipping general waste requiring 24hr/7 day access.

title: Lot 2: Waste management sites within an 8 mile radius of Westminster LUL Station for tipping general waste

description: An option to extend by 12 months.

description: A minimum of one waste management site required within an 8 mile radius of Westminster LUL Station, Bridge Street, London, SW1A 2JR for general, commercial and domestic waste tipping (does not require 24hr/7 day access).

title: Lot 3: Waste management sites within an 8 mile radius of Acton Town Depot for tipping recyclable waste

description: Option to extend by 12 months.

description: A minimum of one waste management site required within an 8 mile radius of Acton Depot, Bollo Lane, London, W3 8BZ for recyclable waste tipping (does not require 24hr/7 day access).

description: Waste-tip management services

description: Waste-tip management services

description: Waste-tip management services

title: Framework Agreement for the Provision of Tipping General and Recycle Waste

awardCriteriaDetails: Lot 1 and Lot 3 OR Lot 2 and Lot 3.Please note proposals for Lot 1 and Lot 2 will not be accepted.If a bidder submits a proposal for Lot 1 and Lot 2, the contracting authority will contact the bidder to confirm which proposal should be considered.

description:
TfL Tipping General Waste Framework Agreement inclusive of the following 3 lots:
Lot 1 - Tipping General Waste for sites within  8 miles of Acton Town
Lot 2 - Tipping General Waste for sites within 8 miles of Westminster LUL Station.
Lot 3 - Tipping Recycle Waste for sites within 8 miles of Acton Town

description: Waste-tip management services

procurementMethodDetails: Negotiated procedure with prior call for competition

Transport for London

locality: LONDON

streetAddress: 5 ENDEAVOUR SQUARE

description: Waste Services

legalName: Transport for London

HM High Courts and Tribunal Service

postalCode: WC2A 2LL

legalName: HM High Courts and Tribunal Service

Biffa Waste Services

region: UKJ

locality: High Wycombe

legalName: Biffa Waste Services

Bywaters (Leyton) Limited

legalName: Bywaters (Leyton) Limited

description:
PLEASE READ: TfL use the e-tendering platform SAP Ariba for all its procurement activities. In order to access the tender documents, suppliers need to be registered as an approved TfL supplier within SAP Ariba and subsequently added to the sourcing project.
To register your company please in the first instance please email the Procurement Lead, Himali Basnayake on Himali.Basnayake@tfl.gov.uk, with the following information:
-	Full legal company name and registered address
-	Contact first name and surname
-	Contact job title
-	Contact email address
-	Contact phone number
Alternatively, to self register, visit the following link:
https://s1-eu.ariba.com/Sourcing/Main/aw?awh=r&awssk=qI4ZAflFZ0CrQrZW&realm=TfL&dard=1
Once approved (or if you are already an approved supplier) please email Himali Basnayake on Himali.Basnayake@tfl.gov.uk and request to be added to the sourcing event where you will be able to access the full suite of tender documentation.
If you have any issues registering please contact the SAP Ariba Enablement Team on ariba_supplier_enablement@tfl.gov.uk.


description: Following desktop research, only one possible supplier was found that are able to cover Torus' requirements of: * 1,500 samples per month, * with a 24-48hr turnaround, * based in our area of operation (Merseyside/North West). This was followed by an open Soft Market Test in December 2023. Whilst we did recieve one reply, they were unable to meet our capacity requirements. Therefore, we propose to award a 2 year contract to the only supplier we can identify who can meet our requirements - North Star Enviromental Ltd.

description: NORTH WEST (ENGLAND)

region: UKD

description: Housing services

title: Asbestos Testing

description: Asbestos Testing laboratory testing services covering Merseyside and North West (non postal service).

description: Laboratory services

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

Torus Group

locality: St Helens

postalCode: WA9 1LD

streetAddress: Helene Central, 4 Corporation Street

description: Housing Association

description: Housing and community amenities

legalName: Torus Group

North Star Environmental Limited

locality: Ellesmere Port

postalCode: CH66 0NA

streetAddress: Compass House Ledsham Lane

legalName: North Star Environmental Limited

Torus Group

locality: Warrington

postalCode: WA1 1RH

streetAddress: Bank House

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=845162947
 GO Reference: GO-2024226-PRO-25364501


description: University Hospital of North Tees, Hardwick Road, Hardwick, Stockton on Tees TS19 8PE

description: Relocation services

title: PS1750-10.23 Minor works framework for Removal Services

description:
North Tees & Hartlepool Solutions LLP are acting as the Contracting Authority and in an Agency capacity for and on behalf of its customers (Approved Organisations) - existing and new. These comprise of all public body organisations within the link below (whether acting individually, or on behalf of, or together as members of any consortia) along with any other public or private sector bodies which NTHS authorises to use the resulting Framework.

North Tees & Hartlepool Solutions LLP (NTHS) intends to put in place a Framework Agreement for the provision of Minor Works services (Various lots) to be used by the Authorities Approved Organisations.

Our Approved Organisation list can be found at: https://nthsolutions.co.uk/nths-procurement/

description: Relocation services

North Tees & Hartlepool Solutions LLP

description: Body governed by public law

description: Health

legalName: North Tees & Hartlepool Solutions LLP

legalName: North Tees and Hartlepool NHS Foundation Trust


title: Network Attached Storage Solution

description:
The Education Authority is dependent on a wide range of ICT services located in distributed data centres, server rooms, and comms rooms spread across multiple EA sites. Access to the
data contained on EA provided systems is business critical to a high proportion of EA staff. It is essential therefore that data is maintained securely, on resilient reliable systems.

description: ICT-23-016 Network Attached Storage Solution covering all EA locations throughout Northern Ireland.

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

procurementMethodRationale:
This contract is not an award without prior notice.
This is a secondary competition from the original framework RM6098 Lot 6.

EDUCATION AUTHORITY

locality: Belfast

postalCode: BT1 2NQ

streetAddress: 40 Academy Street

description: Body governed by public law

description: Education

legalName: EDUCATION AUTHORITY

SPECIALIST COMPUTER CENTRES PLC

locality: Birmingham

postalCode: B11 2LE

streetAddress: James House, Warwick Road

legalName: SPECIALIST COMPUTER CENTRES PLC

name: The UK does not have any special review body with responsibility for appeal/mediation procedures in public procurement competitions. Instead; any challenges are dealt with by the High Court, Commercial Division, to which proceedings may be issued regarding alleged breaches of the PCR 2015

title: Network Attached Storage Solution


name: Sutton, Achieving for Children and Kingston

description: London Borough of Sutton

title: London Borough of Sutton

description: London Borough of Sutton

description: Transport services (excl. Waste transport)

locality: Kingston upon Thames

postalCode: KT1 1EU

streetAddress: Royal Borough of Kingston

description: Regional or local authority

description: General public services

K.A.T. Transport Limited

locality: Croydon

postalCode: CR0 4RR

streetAddress: 67 Imperial way

legalName: K.A.T. Transport Limited


name: NHS Nottingham and Nottinghamshire Integrated Care Board

description: The contract is for an initial period of 10 years with an option to extend for up to a further 5 years at the discretion of the Commissioner.

description: The Windmill Practice is a member of the Nottingham City East Primary Care Network. The practice has approximately 10,832 (raw list size) registered patients as of October 2023. The list size has slightly grown over a period of 18 months. The immediate areas of the practice boundary have high index of multiple deprivation and tend to experience the most health inequalities.

description: Sneinton Health Centre, Beaumont Street, Sneinton, Nottingham, NG2 4PJ

title: Provision of Alternative Primary Medical Services (APMS) at The Windmill Practice, Sneinton, Nottingham

description:
NHS Arden and Greater East Midlands Commissioning Support Unit on behalf of Nottingham and Nottinghamshire Integrated Care Board (ICB) (the Commissioner) would like to notify the market of an opportunity to provide alternative primary medical services (APMS) at The Windmill Practice, Sneinton, Nottingham.

The service commencement date is 1 June 2024.

The contract will be for a duration of 10 years with the option to extend for up to a further 5 years. This procurement has a financial threshold / maximum budget available of £17, 881 , 935. No bids over this will be accepted. Any bids over this value will be disqualified.

Please note the deadline for submissions is Midday on Tuesday 26th March 2024.

description: General-practitioner services

description: All criteria is stated in the published procurement documentation.

locality: Nottingham

postalCode: NG2 7QP

streetAddress: County Hall Loughborough Road West Bridgford

description: Body governed by public law

description: Health

The High Court

locality: London

streetAddress: The Strand

legalName: The High Court

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. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.’

The Contracting Authority will be using an eTendering system for this procurement exercise. Further information and the documentation can be found via the ‘Live Opportunities’ list on the e-tendering system at the following link:

https://health-family-contract-search.secure.force.com/?searchtype=Projects

You can also register your interest via this page.

You can search for the opportunity by entering the following contract reference:  C238507: COMPETITIVE: Provision of APMS at The Windmill Practice, Sneinton, Nottingham.

Neither the publication of this notice nor the employment of any particular terminology nor any other indication shall be taken to mean that the Contracting Authority intends to hold itself bound by any of the Regulations.

The Key Criteria weightings for this Competitive Process are as follows;

Key Criteria: Section 1: Quality & Innovation - 14.00%
Key Criteria: Section 2: Value - 3.00%
Key Criteria: Section 3: Integration, Collaboration & Service Sustainability - 45%
Key Criteria: Section 4 Improving Access, Reducing Health Inequalities and Facilitating Choice - 28.00%
Key Criteria: Section 5: Social Value - 10%

Please see published procurement documentation for further details, specifically Document 1 - Competitive Process Overview and Instructions.