description:
NHS Lincolnshire ICB has utilised direct award process C of the Provider Selection Regime regulations to award a contract for the provision of: Primary Care Enhanced Services, including: Gonadorelins (Zoladex), Phlebotomy, Ring & Vault, Specialised Drug Monitoring, Treatment Room, Direct Oral Anticoagulants, Safeguarding. The contract duration is from 1st April 2024 to 31st March 2025 and the expected value of the activity for the lifetime of the contract is £32543
The provider is an existing provider and the services are existing services.

description: Health services

title: Primary Care Enhanced Services

description: Health services

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

Cliff House Medical Practice

locality: Lincoln

postalCode: LN1 3LJ

streetAddress: 82 Burton Road

description: Body governed by public law

description: Health

legalName: Cliff House Medical Practice

description:
This is a Provider Selection Regime (PSR) confirmation of award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
Contract award decision-makers: Director of Primary Care, Communities and Social Value
Conflicts of interest identified: none declared.


status: active

description: A local Nuclear Medicine provider is required to perform the necessary diagnostics and reporting to the population of Croydon. The scope of the project is to retender for a supplier of Nuclear Medicine to facilitate these patients.

variantPolicy: notAllowed

title: CHS Nuclear Medicine Examinations Tender

scheme: CELEX

scheme: CPV

description: Scanning and invoicing services

submissionMethod: electronicSubmission written

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Croydon Health Services NHS Trust

locality: Croydon

postalCode: CR7 7YE

countryName: United Kingdom

streetAddress: Croydon University Hospital, 530 London Road

description: Body governed by public law

scheme: COFOG

description: Health

legalName: Croydon Health Services NHS Trust

The High Court

locality: London

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The High Court

initiationType: tender


description: The contract is expected to be for three (3) years, with an option to extend for a further one (1) year.

description:
The City Corporation is looking to appoint one single provider to deliver Digital Media Buying services to the Guildhall School.
The duration of the contract is three (3) years, subject to the right of the City Corporation (at its sole discretion) to exercise its right to extend the Contract by up to one (1) year. The maximum length of the contract is therefore four (4) years.
The estimated contract value over four (4) years is £628,045k. This includes the media campaigns' spend and agency fee.
The City Corporation will run an FTS Open tender.

Technical/Quality

type: quality

type: price

description: Guildhall School

title: Digital Media Buying - Guildhall School

currency: GBP

description:
The estimated contract value over four (4) years is £628,045. This include the spend for media campaigns and agency fees.
Summary of requirements:
• Plan digital media campaigns for a range of Guildhall School offerings, providing expertise on digital marketing
platforms and the best ways to target the School‘s audiences.
• Provide recommendations on best use of budget, creative and copy and provide insight on the media buying
landscape and market trends.
• Implement these campaigns, including booking the ads, targeted copywriting, ad building, ensuring all tracking is in
place and liaison with media owners as required.
• Provide regular (at least weekly) reports on the campaign performance, and proactively recommend and implement
optimisations, and provide detailed end of campaign reports including recommendations on future campaign activity.
• Meet regularly with the marketing leads for each audience area, and share best practice and campaign updates.
More details on the scope of the contract are contained in the Brief.

performanceTerms: As stated within the procurement documents.

description: Advertising campaign services

type: suitability

type: economic

type: technical

City of London Corporation

postalCode: EC2P 2EJ

streetAddress: Guildhall

description: Regional or local authority

description: General public services

legalName: City of London Corporation

High Court of England and Wales

postalCode: WC1A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court of England and Wales

description:
This tendering exercise is being undertaken using the electronic tendering system ‘capitalEsourcing’ (www.capitalesourcing.com). Suppliers will need to register an interest on the system in order to participate and registration is free.
The estimated value given at II.2.6) is for the full duration of the contract including the maximum possible extensions. The estimated annual contract value is therefore £157k including media campaigns spend and agency fees .


measure: bids

rel: prev

status: cancelled

description: 0-15 years

title: 0-15 years

status: complete

description: 0-15 years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Oasis Care

postalCode: E7  9HZ

streetAddress: 246-250, Romford Road

scale: sme

legalName: Oasis Care


title: Fast Charger

description: Provision and management of electric vehicle charge points as part of the Authority's Electric Vehicle Infrastructure Delivery (EVID) programme.

title: Rapid Chargers

description: Chargers

scheme: CPVS

description: For transport

description: Chargers

description: For transport

description: The Authority is undertaking this procurement process in accordance with the CCR 2016 for the provision and management of electric vehicle charge points as part of the Authority's Electric Vehicle Infrastructure Delivery (EVID) programme.

description: Public road transport services

London Borough of Hounslow

locality: HOUNSLOW

streetAddress: Hounslow House,7 Bath Road

description: Regional or local authority

description: General public services

legalName: London Borough of Hounslow

noIdentifierRationale: notOnAnyRegister

Royal Courts of Justice

streetAddress: Strand

legalName: Royal Courts of Justice


description:
Cambridge City Council supports the resettlement of refugees under various schemes. These include but are not limited to: Afghan Citizens Resettlement Scheme (ACRS), Afghan Relocations and Assistant Policy (ARAP), UK Resettlement Scheme (UKRS), and Homes for Ukraine.
We require a supplier to furnish homes for refugees. You will be responsible for sourcing, delivering, and installing all furniture, soft furnishings such as mattresses and linen, white goods, crockery, kitchen utensils, window coverings, and all other items included on the below inventory. All items must be in new condition, meet UK health and safety requirements, and be suitable for families with young children.
Items will need to be delivered on agreed dates and placed in the correct locations. White goods such as cookers and washing machines should also be installed. Gas appliances must be installed by a registered Gas Safe tradesperson and certification must be provided. Qualified plumbers and electricians will also be required, and any other relevant certification must be provided.
Due to the limited notice we are provided of refugee arrivals, you will be required to mobilise quickly and furnish homes within 10-working days of notification. To reduce pressure on your time as the supplier, and our officers time, it is required that most items will be delivered and installed on the same day.
The size of properties will vary but will be mostly family homes.
Our responsibilities to different refugee groups varies and there may on occasion be a requirement to provide specific items, or only window coverings. We would require the supplier to be flexible to this.

title: Cambridge City Council - Furnishings for Refugee Resettlement

description: Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products

mainProcurementCategory: goods

Cambridge City Council

locality: Cambridge

postalCode: CB2 3QJ

streetAddress: Cambridge City Council, Guildhall

description: Regional or local authority

description: General public services

legalName: Cambridge City Council

High Court

legalName: High Court


name: London Borough of Haringey - Passenger Transport Services

description: Ad-Hoc Services

title: Ad-Hoc Services

description: Ad-Hoc Services

description: Hire of passenger transport vehicles with driver

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

Miniways Car Service

locality: LONDON

postalCode: N17 0TA

streetAddress: 17 Northumberland Park

scale: large

legalName: Miniways Car Service


title: Apprenticeship Management Software

description: Contract end date can be until 31 March 2027

description: Apprentice Management Software for the University

region: UKD

title: 1191885

description: Software package and information systems

procurementMethod: limited

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

procurementMethodRationale: This has been awarded by the G Cloud Framework RM1557.13

description: Procurement of supplies quoted and purchased on a commodity market

University of Cumbria

locality: -Carlisle

description: Body governed by public law

description: Education

scheme: GB-COH

legalName: University of Cumbria

Aptem Ltd

legalName: Aptem Ltd

title: Apprenticeship Management Software

description: Contract has been awarded via the G Cloud Framework RM1557.13


description: Additional 24 months

description:
The Aston Institute of Photonic Technologies (AiPT), within the College of Engineering and Physical Sciences (EPS) at Aston university is seeking a single, preferred supplier to supply a range of Fibreoptic, Laser & Optomechanics Consumables.
The consumables include, but are not limited to:
• Fiberoptic: optical fibres, doped with various dopants. Fiber couplers, isolators, circulators
• Laser: laser diodes, controllers & power supplies, mounts, visualisators
• Optomechanics: translation stages, mounts, brackets and others
The tender documents and project specific requirements can be found on Aston's e-tendering system, ProContract.

title: 954 - Fibreoptic, Laser & Optomechanics Consumables

description: Fibre-optic materials

Aston University

locality: Birmingham

postalCode: B4 7ET

streetAddress: Aston Triangle

description: Body governed by public law

description: Education

legalName: Aston University


region: UK

description: Research services

description:
The Contracting Authority are seeking a Supplier to conduct qualitative research to understand the lived experiences of Roma people in England and Wales, exploring culture, identity, needs and interactions with services. The Supplier will work with Civil Society Organisations in 3-4 locations in England and 1-2 in Wales to recruit peer researchers and research participants, ensuring their safety and welfare.
The peer researchers will be Roma community members who will conduct in-depth interviews with approximately 60 Roma participants aged 14 and above using creative methods, and 4-6 focus groups. They will be required to attend an ONS workshop exploring these techniques in the context of our research. The Supplier will be responsible for co-ordination of data collection and the delivery of translated and quality assured interview and focus group transcripts, ensuring regular communication with the ONS and adherence to data protection requirements and research ethics guidance.
Suppliers will need to register on the Authority's e-tendering portal here: https://in-tendhost.co.uk/ons/aspx/Home to access the tender documentation and participate in the
procurement.
Please follow the above Intend link and search for the ITT;
'Provision of Research into the Lived Experiences of Roma People'.

description: Research services

Office for National Statistics

locality: NEWPORT

streetAddress: Government Buildings,Cardiff Road

description: Regional or local authority

description: Government

legalName: Office for National Statistics

locality: Newport


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

description: The provision of a regional advice and support service for regulated adult social care providers on ethical international recruitment and retention of care workers, nurses and any other social adult care roles. Warrington Borough Council is acting as host local authority on behalf of nine Cheshire and Mersey local authorities. The service is aimed at regulated adult social care providers in Cheshire and Mersey region namely Liverpool, St Helens, Sefton, Halton, Warrington, Wirral, Cheshire West and Chester, Cheshire East and Knowsley.

title: Provision Of Cheshire + Mersey Region International Recruitment Advice and Support Service’

reviewDetails: a

description: Legal services

Warrington Borough Council

locality: Warrington

postalCode: WA1 2NT

streetAddress: 1 Time Square, Bewsey & Whitecross

description: Regional or local authority

description: General public services

legalName: Warrington Borough Council

NHS Professionals

locality: Hemel Hempstead

postalCode: HP2 4TZ

streetAddress: Suites 1A & 1B, Breakspear Park, Breakspear Way

legalName: NHS Professionals

The Royal Courts of Justice

legalName: The Royal Courts of Justice


name: NHS Supply Chain Operated by Supply Chain Coordination Ltd (SCCL)

title: General Use Bandages

status: planned

description: This lot is for a range of bandages in differing widths and lengths, including conforming, triangular, zinc paste bandage, stockinette, tubular, elastic adhesive, support, suspensory, silk, foam and zinc oxide impregnated medicated stockings. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £5,000,000 to £5,800,000 in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

title: Medical Swabs

description: This lot is for a range of medical swabs consisting of gauze, non woven, type 13 and x-ray detectable. These swabs have a range of various sizes, ply's, sterility and colours. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £6,800,00 to £7,900,000 in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

title: Gauze Absorbents

description: This lot is for a range of gauze absorbents consisting of gauze absorbent ribbon, napkin dental absorbent gauze, cotton throat pack absorbent, eye pad non woven, pledget gauze, swab gauze roll, tissue gauze and cotton pads. These gauzes have a range of various sizes, ply's, sterility and colours. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £500,000 to £600,000 in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

title: Ancillary Swabs

description: This is a lot for a range of ancillary swabs consisting of non woven balls, non woven re-enforced swab, swab applicator cotton tipped, polygon swab, and nasal tampon. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £280,000 to £330,000 in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

title: Cotton Wool

description: This is a lot for a range of cotton wool consisting of cotton wool balls, cotton wool roll, and absorbent dental roll. These cotton wool have a range of sizes and sterility. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £360,000 to £420,000 in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

title: First Aid Kits

description: This is a lot for first aid kits consisting of kits for burns, catering, work place, and eye wash. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £90,000 to £105,000 in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

title: Plasters

description: This is a lot for plasters consisting of assorted boxes, children's decorated, spot wash proof, and wash proof plasters. These plasters have a range of sizes and colours. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £140,000 to £170,000 in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

title: Ambulance and Emergency Products

description: This is a lot for Ambulance and Emergency products consisting of absorbent dressings, arterial tourniquets, disposable head block, dressing wound with conforming stretch bandage sterile, emergency chest seal, haemostatic gauze dressing, occlusive dressing, and trauma bandages. These products have a range of sizes and colours. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £370,000 to £440,000 in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

relatedLot: Lot 1

description: Various Locations in the UK

description: Bandages

relatedLot: Lot 2

description: Various Locations in the UK

description: Dressings

description: Medical gauze

relatedLot: Lot 3

description: Various Locations in the UK

description: Medical gauze

relatedLot: Lot 4

description: Various Locations in the UK

description: Dressings

description: Medical gauze

relatedLot: Lot 5

description: Various Locations in the UK

description: Cotton wool

relatedLot: Lot 6

description: Various Locations in the UK

description: First-aid boxes

description: Various Locations in the UK

description: Plasters

relatedLot: Lot 8

description: Various Locations in the UK

description: Medical consumables

title: General Wound Care

description:
NHS Supply Chain seeks to establish a framework agreement which will cover a large range of products to help influence ideal wound healing environments, prevent infection and skin breakage including, but not limited to general use bandages, medical swabs, gauze absorbents, cotton wool, first aid kits, plasters, ambulance and emergency products, and others TBC.
It is anticipated that initial expenditure for this framework will be in the circa £13,500,000 to £14,500,00 GBP in the first year of this framework agreement. If the Framework Agreement is extended to the maximum duration, the anticipated expenditure will be circa £54,000,000 to £58,000,000 GBP (exc VAT).
These are approximates only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

description: Medical consumables

roles: buyer centralPurchasingBody

postalCode: SE1 8UG

streetAddress: Wellington House, 133-155 Waterloo Road

description: National or federal agency/office

description: Health

NHS Supply Chain

locality: Normanton

postalCode: WF6 1TL

streetAddress: Foxbridge Way

legalName: NHS Supply Chain

description:
The purpose of this notice is to draw attention to a procurement that NHS Supply Chain intends to commence during the subsequent 12 months. The invitation to tender will be the subject of a separate notice and it is that notice to which potential suppliers will need to respond at the appropriate time.

The following certification will be a requirement of the upcoming tender exercise and Applicants may be required to include evidence of this within their tender submission.
* ISO 9001:2015 accredited by the United Kingdom Accreditation Service (or equivalent) and up-to-date quality standard certificate(s) to cover all segments of the Applicant's (and the product's) supply chain. This should include but not be limited to manufacturing, storage and distribution. Further information in respect of certification requirements will be set out in the notice and tender documents for the forthcoming procurement. If such certificates are not in the name of the Applicant then the Applicant must supply a copy of agreements setting out the authority and responsibilities of all parties in the supply chain and provide evidence of ISO9001:2015 or equivalent for all relevant parties in the supply chain.
* Declaration of Conformity and UKCA Certification to demonstrate compliance to UK Medical Device Regulations 2002 or Declaration of Conformity and CE Certification to d-Declaration of Conformity and UKCA Certification to demonstrate compliance to UK Medical Device Regulations 2002 or Declaration of Conformity and CE Certification to demonstrate compliance to Medical Devices Directive 93/42/EEC or Medical Device Regulation 2017/745 (where applicable).
* MHRA registration of any medical devices, in compliance with the Medical Devices Regulations 2022 (SI 2022 No 618, as amended) (UK MDR 2022).

Carbon reduction Plan – All suppliers of new contracts for goods, services and works are required to publish a Carbon Reduction Plan (CRP) (PPN 06/21). This will be a pass/fail requirement at SQ stage of the upcoming tender.
Social Value Requirements – All procurements will include a minimum 10% net zero and social value weighting. Questions in the upcoming tender will form part of the Non-Financial criteria. Should the upcoming tender be identified as Medium or High risk in relation to modern slavery, a pass/fail requirement will be implemented in relation to a Modern Slavery Social Value question, with a score of 2 or above required to achieve a pass.
Evergreen Assessment – All Suppliers are required to complete an Evergreen Supplier Assessment. This will be a pass/fail requirement at SQ stage of the upcoming tender.
NHS England Supplier Roadmap – The NHS net zero supplier roadmap sets out the steps suppliers must take to align wit the NHS net zero ambition between now and 2030.
Modern Slavery – All suppliers must complete and maintain an up-to-date Modern Slavery Assessment Tool (MSAT) as a minimum requirement (PPN 02/23). This will be a pass/fail requirement at SQ stage of the upcoming tender
 As part of its pre-tender strategy, NHS Supply Chain would also like to engage with suppliers of these products via a Request for Information (RFI) - guidance below:

REGISTRATION
1. Use URL https://nhssupplychain.app.jaggaer.com// to access the NHS Supply Chain Procurement portal.
2. If not yet registered:
- Click on the ‘Not Registered Yet’ link to access the registration page.
- Complete the registration pages as guided by the mini guide found on the landing page.

PORTAL ACCESS
- Login with URL https://nhssupplychain.app.jaggaer.com// .
- Click on “SQs Open to All Suppliers”.

EXPRESSION OF INTEREST
- Find SQ_553-General Woundcare and click the blue text.
- Express an interest by clicking on the ‘EXPRESS INTEREST’ button in the top right corner.

REQUEST FOR INFORMATION DOCUMENT
- The Request for Information Document will then be sent to you via the Jaggaer Messaging Centre, which Applicants will be asked to complete and return.


title: Investigation and Rapid Intervention process

description:
This is a contract award notice to communicate the contract award made by NHS Mid and South Essex Integrated Care Board (herein referred to as the Authority) to PricewaterhouseCoopers LLP for the provision of an 'Investigation and Rapid Intervention' Process.
The process followed was a Further Competition process utilising the national RM6187 Management Consultancy Framework Three (MCF3) Lot 3.  All suppliers who were awarded onto the relevant Lot(s) were invited to submit a response to the Further Competition process.  Please find here the link to the MCF3 Contract Award Notice https://ted.europa.eu/en/notice/-/detail/506346-2020
The value identified within this Notice is the potential maximum upper value of the contract, including all options and extensions. The value of the awarded contract is for a total of £200,000.00
This award is made following a Further Competition process, utilising the national RM6187 Management Consultancy Framework Three (MCF3), Lot 3. All suppliers who were awarded onto the relevant Lot(s) were invited to submit a response to the Further Competition process. Please find here the link to the MCF3 Contract Award Notice https://ted.europa.eu/en/notice/-/detail/506346-2020
The Authority awarded a contract for this service provision as the requirements were met: to fulfil the specifics of the national I&I process; have an objective to deliver after NHS England has developed a new programme to undertake an investigation and rapid intervention process ("I&I") at a system level for those systems for which we have concerns regarding them meeting their financial plans. The criteria for those we will consider was agreed to be moved to >2.5% deficit compared to allocation proposed >£100m deficit. The Authority has been identified as one of the first cohort of 9 systems.
Phase 1: Investigation, which is led by the Supplier and is to be completed within four weeks of the Supplier starting work. Phase 2 is to support the system in designing, developing and implementing the interventions identified in Phase 1 following agreement with the ICB. The interventions from Phase 1 will be focused on the areas specific to the system.
A single solution was sought from either a single supplier or a co-bid of suppliers. The service commenced on 22nd July 2024 for a period of 4-weeks, which concluded on 19th August 2024. The Authority is publishing this contract award notice retrospectively, in line with the formal contract signatures from both parties now having been obtained to conclude final sign off for this short term contract.
The value identified within this Contract Award Notice is the potential maximum upper value of the contract, including all options and extensions. The value of the awarded contract is for a total of £200,000.00
The Service to which this procurement relates fall within the Public Contracts Regulations 2015 as amended by as amended by The Public Procurement (Amendment etc.) (EU Exit) Regulations 2020, (the "Regulations").
The Authority is publishing this Contract Award Notice in the Contracts Finder in accordance with the Public Contracts Regulations 2015 (as amended by The Public Procurement (Amendment etc.) (EU Exit) Regulations 2020) for spend above £30,000.00 Additional information: The Service to which this procurement relates fall within the Public Contracts Regulations 2015 as amended by as amended by The Public Procurement (Amendment etc.) (EU Exit) Regulations 2020, (the "Regulations").

description: Mid and South Essex Health Economy

title: Investigation and Rapid Intervention Process

description: Development consultancy services

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

locality: Basildon, Essex

postalCode: SS14 3HG

streetAddress: Phoenix House, Christopher Martin Road

description: Body governed by public law

description: Health

PricewaterhouseCoopers LLP

postalCode: MK9 2DF

streetAddress: Exchange House Central Business Exchange,

legalName: PricewaterhouseCoopers LLP

High Court of Justice England and Wales

legalName: High Court of Justice England and Wales

locality: Basildon

streetAddress: Phoenix Court Christopher Martin Rd,


description: Wheelchair Accessible Minibus Passenger Transport with Passenger Assistance

description: Transport services (excl. Waste transport)

London Borough of Lewisham

locality: Lewisham

postalCode: SE6 4RU

streetAddress: Lawrence House

description: Regional or local authority

description: General public services

legalName: London Borough of Lewisham

Peoples Choice Transport LTD

streetAddress: 7 Hillcrest Close

legalName: Peoples Choice Transport LTD


description:
NHS England (East of England) has recently concluded a Competitive process for Liaison and Diversion services in Essex and Regional RECONNECT service and decided not to proceed with the contract award at this time.

NHS England (East of England) intends to carry out a Market Engagement exercise to further outline the commissioning intentions for the services to be re-procured and we encourage providers to attend the market engagement event as an opportunity to learn more about what the commissioner is looking for.

region: UKH

title: Market Engagement - L&D Services in Essex and Regional RECONNECT (NHS East of England)

description:
NHS England (East of England) is holding Market Engagement in relation to their Commissioning intentions for the provision of the following services:

Liaison and Diversion services in Essex
and
Regional RECONNECT service

A Market Engagement will be held at 1400 hrs on 17/09/2024 via MS Teams, If you wish to attend the event please complete the relevant part of the questionnaire on Atamis, the closing date for the questionnaire is 14 hours on 13/09/2024 (invites to the Market
Engagement event will be sent out following the closing date).

description: Rehabilitation services

NHS England

region: UKE

locality: Leeds

postalCode: LS1 4AP

streetAddress: 7&8 Wellington Place

description: Body governed by public law

description: Health

legalName: NHS England


title: Washroom Services North East

description: Washroom Services as described by the tender in the North East of England.

title: Washroom Services North West

description: Washroom Services as described by the tender in the North West of England.

title: Washroom Services Yorkshire and Humber

description: Washroom Services as described by the tender in Yorkshire and Humber region of England.

title: Washroom Services East Midlands

description: Washroom Services as described by the tender in the East Midlands of England.

title: Washroom Services West Midlands

description: Washroom Services as described by the tender in the West Midlands of England.

title: Washroom Services East of England

description: Washroom Services as described by the tender in the East of England.

title: Washroom Services London

description: Washroom Services as described by the tender in London.

title: Washroom Services South East

description: Washroom Services as described by the tender in the South East of England.

title: Washroom Services South West

description: Washroom Services as described by the tender in the South West of England.

title: Washroom Services Wales

description: Washroom Services as described by the tender in the Wales.

title: Washroom Services Northern Ireland

description: Washroom Services as described by the tender in the Northern Ireland.

title: Washroom Services Scotland

description: Washroom Services as described by the tender in Scotland.

title: Period Dignity Solutions

description: Period Dignity Solutions as described by the tender in the UK.

description: North East

region: UKC

description: Sewage, refuse, cleaning and environmental services

region: UKF

region: UKG

region: UKI

region: UKJ

region: UKK

region: UKL

region: UKN

region: UKM

description: Sanitary towels or tampons

description:
North Western Universities Purchasing Consortium are publishing this Prior Information Notice (PIN) for our upcoming Washroom Services and Period Dignity Solutions retender, with the aim to advertise before the change of Public Procurement Regulations on the 28th of October 2024.
This framework covers the service of Washroom Cleaning and Sanitary Waste collection based in both regional lots and a national lot and a lot for the supply of Period Dignity Solution products to be place in washrooms.

locality: Salford

postalCode: M6 6FP

streetAddress: Room 210, Salford Innovation Forum, 51 Frederick Road

description: Sub-central contracting authority

description: Education


rel: canonical

description: South Ayrshire Council (the lead Contracting Authority) on behalf of East Ayrshire Health and Social Care Partnership, North Ayrshire Health and Social Care Partnership, South Ayrshire Health and Social Care Partnership, and NHS Ayrshire and Arran (the Partners) are undertaking a market scoping exercise, under Regulation 41 of the Public Contracts (Scotland) Regulations 2015, seeking notes of interest from Providers of Community Based Vision Support Services. Additional information: This PIN is a request for information only.  The responses from this PIN will help South Ayrshire Council to understand the number of Providers who may be interested in bidding for a potential Contract.

description: Health and social work services

title: Provision of a Pan-Ayrshire Community Based Vision Support Service

description: Health and social work services

South Ayrshire Council

locality: Ayr

postalCode: KA7 1DR

streetAddress: County Buildings, Wellington Square

description: Regional or local authority

description: General public services

legalName: South Ayrshire Council

description:
This PIN is a request for information only.  The responses from this PIN will help South Ayrshire Council to understand the number of Providers who may be interested in bidding for a potential Contract.
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=777521.
(SC Ref:777521)


description: Taxi Passenger Transport without Passenger Assistance

description: Transport services (excl. Waste transport)

London Borough of Lewisham

description: Regional or local authority

description: General public services

LBC Downtown

locality: London

postalCode: SE6 3BT

streetAddress: Rear of 10a Randlesdown Road

legalName: LBC Downtown


description:
NHS Lincolnshire ICB has utilised direct award process C of the Provider Selection Regime regulations to award a contract for the provision of: Primary Care Enhanced Services, including: DVT Assessment & Management including D-Dimer Testing , Gonadorelins (Zoladex), Leg Ulcer, Phlebotomy, Ring & Vault, Specialised Drug Monitoring, Treatment Room, Direct Oral Anticoagulants, Safeguarding, Spirometry, Older Adults, 24 Hour ABPM, 24 Hour ECG, Ear Irrigation, Routine ECG. The contract duration is from 1st April 2024 to 31st March 2025 and the expected value of the activity for the lifetime of the contract is £155356
The provider is an existing provider and the services are existing services.

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

type: cost

description: Health services

title: Primary Care Enhanced Services

description: Health services

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

NHS Lincolnshire Integrated Care Board

locality: Sleaford

postalCode: NG34 8GG

streetAddress: Bridge House, The Point, Lions Way

description: Body governed by public law

description: Health

scheme: GB-NHS

legalName: NHS Lincolnshire Integrated Care Board

East Lindsey Medical Group

locality: Louth

postalCode: LN11 9EH

streetAddress: Newmarket Medical Practice, 153 Newmarket

legalName: East Lindsey Medical Group

description:
This is a Provider Selection Regime (PSR) confirmation of award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
Contract award decision-makers: Director of Primary Care, Communities and Social Value
Conflicts of interest identified: none declared.


title: Second-hand Four Wheeled Steel Bins

description: Initial term is for 2 years with the option to extend up to 24 months

description: Supply of Second-hand Four Wheeled Steel Bins

title: Refurbished Four Wheeled Steel Bins

description: The initial term is for 2 years with the option to extend up to 24 months.

description: Supply of Refurbished Four Wheeled Steel Bins

description: Waste and rubbish containers and bins

description: Waste and rubbish containers and bins

title: The Supply of Refurbished and Second-hand Wheeled Bins

description: Hull City Council (The Authority) is seeking tenders from organisations to supply of Refurbished and Second-hand Steel Four Wheeled Bins. The tender is an open tender of a one stage process. The contract is anticipated to commence 1st December 2024 ending by 30th November 2026, with an option to extend for a period or periods of up to a maximum of 24 months. The Authority has estimated the value of the services to be approximately £130,000 per annum. The estimated value is given in good faith to assist tenderers in making their submissions, it should not be interpreted as an undertaking to purchase any goods, services or works to any particular value by the Authority and does not form part of the Contract. Further information is contained within the tender documentation. Please ensure all tender submission documents are completed as detailed (including the Selection Questionnaire, ITT2 and Pricing Schedule). Incomplete bids will be eliminated from further process.

electronicInvoicingPolicy: allowed

description: Waste and rubbish containers and bins

Hull City Council

locality: Hull

postalCode: HU1 2AA

streetAddress: The Guildhall, Alfred Gelder Street

description: Regional or local authority

description: General public services

legalName: Hull City Council

Kingston Upon Hull City Council

streetAddress: Guildhall

legalName: Kingston Upon Hull City Council


description:
Mini-Competition for the provision of Liquid fuel (regional) for Oxford Direct Services Limited - RM6177 National Fuels 2 - Lot 110 - ODSL00010
Quotations were invited by Oxford Direct Services Limited (ODS) in respect of the above requirement.  The successful Supplier will be responsible for providing this requirement, liaising closely with our Senior Compliance Manager (FM, Waste and Fleet).
This Contract will be let for an initial period of 2 Years intended to commence 01 October 2024 with the option by a further period of 1 year up to a maximum term of 3 years
As a minimum, we expected potential Suppliers to respond with market leading pricing structures which reflect the scope of the commercial opportunities we offer.  Additionally, wherever there is an opportunity for a sustainable solution, suppliers are strongly encouraged to offer such solutions where permitted within the scope of the individual contract requirements.
Statement of requirement
Oxford Direct Services (ODS) is seeking a suitably experienced contractor for the supply liquid fuels suitable for use across the ODS Fleet.
•	Diesel
•	AdBlue
Our Motor Transport team is responsible for servicing and repair of the ODS fleet including HGVs, LCV's, vans, cars and specialist agricultural vehicles. The team are based at our Cowley Marsh Depot (OX4 2HH). Services are required at two of our depots in Oxford.
•	Cowley Marsh Depot, Marsh Road, Oxford, OX4 2HH
•	Cutteslowe Park, Harbord Road, Oxford, OX2 8ES
The principal aim of the procurement process is to deliver both financial and efficiency benefits via call off contract(s) and as such ODS cannot guarantee volumes and/or values of work.

description: Oxford

title: The Provision of Liquid Fuels

description: Petroleum and distillates

procurementMethodRationale: Oxford Direct Services conducted a Mini-Competition for the provision of Liquid fuel (regional) via Crown Commercial Services - RM6177 National Fuels 2 - Lot 110

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

Oxford Council Direct Services

locality: OXFORD

streetAddress: Marsh Road

description: Local Authority trading Company

description: General public services

legalName: Oxford Council Direct Services

Certas Energy UK Limited

locality: Birchwood

postalCode: WA3 6GR

streetAddress: 1st Floor Allday House, Warrington Road,

legalName: Certas Energy UK Limited

Oxford Direct Services

locality: Oxford

legalName: Oxford Direct Services


title: Havering - Integrated Voluntary and Community Services

title: Barking and Dagenham - Integrated Voluntary and Community Services

title: Waltham Forest - Integrated Voluntary and Community Services

name: Mind in Tower Hamlets and Waltham Forest

description:
North East London NHS Foundation Trust (NELFT) previously  commissioned partners within the voluntary and community sector (VCS) to employ, support, develop and train peer workers for the Neighbourhood Teams across each of its boroughs as part of its community mental health transformation programme.
The peer support workers will be fully integrated into the Neighbourhood Teams. It is expected that they will dedicate 80% of their working week to the Neighbourhood Teams, functioning as a full member of the team alongside NELFT staff. A full time post holder would therefore be expected to spend 0.8 WTE within the Neighbourhood Team (4 days a week) and the remaining time working outside the Neighbourhood Team - half of it engaging with and helping to convene specific group based therapeutic work for service users and the local community. The remainder can then be used for personal development, training, support and work for the provider VCS partner.
Overall, the post holder will provide support and recovery guidance to individuals experiencing common and severe mental health problems, using their own life experience of mental distress or as a carer and recovery as a template.
This contract notice is to publish our intention to award to the existing provider following
Direct Award Process C, via Provider Selection Regime 2023 regulations.

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

description: Community health services

description: Community health services

description: Community health services

title: Integrated Voluntary and Community Sector (VCS) Services - Peer Worker Provision

description:
The contracting authority is intended to award contracts to the existing providers following Direct Award Process C under PSR 2023 regulations, for the provision of Integrated Voluntary and Community Sector Services (Peer Support Workers).
The contracts to be awarded will be for 18 months from 01 October 2024 until 31 March 2026, to the following values:
Lot 1 - Havering - £200,355
Lot 2 - Barking and Dagenham - £267,535
Lot 3 - Waltham Forest - £331,932

description: Community health services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by 20th September 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

Northeast London Foundation Trust

locality: RAINHAM

streetAddress: THE WEST WING,CEME CENTRE, MARSH WAY

description: Body governed by public law

description: Health

legalName: Northeast London Foundation Trust

Havering Mind

locality: Hornchurch

postalCode: RM11 1JU

scheme: GB-CHC

legalName: Havering Mind

North East London NHS Foundation Trust

locality: Rainham

legalName: North East London NHS Foundation Trust

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 20th September 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Written representation should be sent to
Procurement@nelft.nhs.uk
Director of Operations - London
Assistant Director of Transformation
Senior Programme Manager
Conflicts of Interest: None identified
The Key Criteria were assessed based on the original specification set by the strategic clinical team to show what the exact requirements are reviewing requirements within Quality and Innovation, Value, Reducing Health Inequalities and Better Access to Care and Social Value. This allowed a thorough review of the Trust requirements to show the contract can deliver and improve on all Key Criteria.
The contracting authority utilised the management information and performance against the Key Performance Indicators to review the current performance of the contract against the deliverables of the new contract proposed. Partnered with the Contracting Authority reviewing the strategy of Peer Support Workers, references from performance and feedback across MDTs and forums were also used to support the narrative assessment undertaken to support the Contract Award Proposed.


description: SEND

title: SEND

description: SEND

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

Parkers of Reigate Ltd

locality: Reigate

postalCode: RH2 7QT

streetAddress: Parkers of Reigate Ltd

legalName: Parkers of Reigate Ltd


description: Wheelchair Accessible Taxi Passenger Transport without Passenger Assistance

London Borough of Lewisham

description: Regional or local authority

description: General public services

legalName: London Borough of Lewisham

TRI PHOENIX LTD

streetAddress: 1A, Kempshott Road

legalName: TRI PHOENIX LTD


name: Homes England (the name adopted by the Homes and Communities Agency)

description:
Homes England are looking to secure a developer partner to facilitate the delivery of a planning permission for a new local centre. The developer will then be expected to delivery the local centre development, to include a health centre alongside other uses.
This procurement will be conducted as a two stage procurement process. The top 3 scoring bidders will be invited to the ITT stage.
SQ documents can be found via https://procontract.due-north.com/Advert?advertId=d8ceeb2f-ba6e-ef11-812f-005056b64545&p=315ec497-7ab1-e611-8118-000c29c9ba21

description: Construction work

title: Homes England - Appleton Cross Local Centre

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: Construction work

procurementMethod: selective

mainProcurementCategory: works

procurementMethodDetails: Restricted procedure

locality: Newcastle upon Tyne

postalCode: NE4 5BZ

streetAddress: The Lumen, St James Boulevard, Newcastle Helix

description: National or federal agency/office

description: Housing and community amenities

Royal Court of Justice

legalName: Royal Court of Justice


description: The Agreement will be awarded for a total of circa 36 months with the council reserving the option to review its options then and throughout the full term.

description: The Council wish to procure a service for Independent Advocacy Service for Adults “Independent advocacy is the practice of providing support and representation to individuals, ensuring that their voices are heard, and their rights are upheld without any conflict of interest or external influence. Advocacy services and advocates at solely in the interests of the person that they are supporting, helping them to make informed decisions, express their wishes, and navigate often complex systems such as health and social care. Independent advocacy is free from bias or affiliation with other organisations and ensure that the needs and preference of the individual are the primary focus.”

description: North Lanarkshire

description: Guidance and counselling services

title: Independent Advocacy (Adults)

streetAddress: via Microsoft Teams

description: Guidance and counselling services

North Lanarkshire Council

locality: Motherwell

postalCode: ML1 1AB

streetAddress: Civic Centre, Windmillhill Street

description: Regional or local authority

description: General public services

legalName: North Lanarkshire Council

Scottish Courts

locality: Edinburgh

legalName: Scottish Courts

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 27546. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
Further information on Community Benefits is located within the Annex 2 of ITT document and Technical Envelope within the PCS-Tender System
(SC Ref:777509)


description:
NHS Lincolnshire ICB has utilised direct award process C of the Provider Selection Regime regulations to award a contract for the provision of: Primary Care Enhanced Services, including: DVT Assessment & Management including D-Dimer Testing , Gonadorelins (Zoladex), Phlebotomy, Ring & Vault, Specialised Drug Monitoring, Treatment Room, Direct Oral Anticoagulants, Safeguarding. The contract duration is from 1st April 2024 to 31st March 2025 and the expected value of the activity for the lifetime of the contract is £31839
The provider is an existing provider and the services are existing services.

description: Health services

title: Primary Care Enhanced Services

description: Health services

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

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

NHS Lincolnshire Integrated Care Board

description: Body governed by public law

description: Health

legalName: NHS Lincolnshire Integrated Care Board

Glebe Park Surgery

locality: Lincoln

postalCode: LN2 4QN

streetAddress: 17 Montaigne Crescent

legalName: Glebe Park Surgery


description: The option to extend will be for up to a further 2 years as increments of no less than 12 months

description:
The Rail Delivery Group (RDG) is seeking a supplier or group of suppliers to conduct a Rail Customer Experience Survey that will provide ongoing, reliable insights into passenger experiences across Great Britain.
Nature of Services:
• Continuous Data Collection: The supplier will collect feedback from rail passengers aged 16+ during each rail period, covering the entire customer journey from planning to post-travel. This data must be representative of the rail population and enable analysis at the local, regional, and national levels.
• Automated Reporting: The supplier must provide RDG with daily access to the survey results via an automated data system. Online responses should be accessible immediately, and paper-based responses within seven days.
• Incentivized Participation: The use of incentives, such as vouchers, is encouraged to improve response rates based on previous field trials.
Quantity of Work:
• Survey Size: The supplier is responsible for delivering between 5,000 and 25,000 completed questionnaires per rail period, depending on the methodology and sampling plan agreed upon.
• Fieldwork Management: The supplier will deploy trained fieldworkers to collect data across the rail network, ensuring sample targets are met. Contingency plans for rail delays and disruptions must be in place.
• Data Security: All data must be processed securely in compliance with GDPR, with personal data appropriately handled and protected.

variantPolicy: allowed

description: Research services

description: Market and economic research; polling and statistics

description: Market research services

description: Marketing services

title: National Insights Survey

description:
RDG is seeking a qualified supplier or consortium of suppliers to manage and deliver a comprehensive Rail Customer Experience Survey over a three-year contract, commencing in Spring 2025. This survey will gather consistent, high-quality customer experience data across the UK rail industry, including insights from passengers using Train Operating Companies (TOCs) and Network Rail services. The goal is to provide data that helps the rail industry place customers at the heart of service improvements, allowing for targeted investments to boost customer satisfaction and drive revenue growth.
The successful bidder must ensure continuous data collection during each rail period from a representative sample of rail passengers aged 16 and over. Key requirements include the ability to process and deliver data in near real-time via an automated connection, ensuring that data is available daily for analysis by RDG and industry stakeholders. Compliance with GDPR is mandatory, and suppliers should demonstrate their ability to manage and secure sensitive customer information.
Additionally, the survey data will enable the rail industry to align strategic goals, identify improvement opportunities, and provide actionable insights at both a national and TOC level. RDG aims to build a trusted benchmark for customer experience, and the selected supplier will be expected to provide weekly reporting and adhere to strict service levels to ensure the quality and timeliness of data.
Interested parties are invited to participate in the tender process through RDG’s eProcurement system, where they can access the full tender documentation and submit their proposals. For more details and to respond to this notice, please visit the link below:
https://raildeliverygroup.tlb.app.jaggaer.com/go/474990990191D744803A

financialTerms: Please refer to the tender documents for more information

description: Research services

procurementMethodDetails: Negotiated procedure with prior call for competition

Rail Delivery Group

postalCode: EC4V 3DS

streetAddress: First Floor, North, 1 Puddle Dock

description: Railway services

legalName: Rail Delivery Group

locality: London,

streetAddress: First Floor North, 1 Puddle Dock,


description:
Prior Information Notice (PIN) - Orbit Group New Build Scheme Construction Works – 190 New Homes, St Annes Quarter, Norwich
Location: St Annes Quarter, King Street, Norwich, NR1 1QE, United Kingdom
Project Overview:
The Contracting Authority intends to complete the final three phases of the existing Orbit scheme at St Annes Quarter in Norwich. This project involves the construction of 190 new homes, comprising 181 apartments and 9 townhouses. The scheme is a continuation of previous work, with some basement and piling works already completed on the brownfield site.
Scope of Work:
Design and Build contract under JCT D&B 2024 form.
Completion of 190 residential units: 181 apartments and 9 townhouses.
Utilisation of existing basement and piling structures as part of the development.
Estimated Contract Value: £36 million
Project Timeline:
Expected Procurement Date: February 2025
Expected Start Date: June 2025
Expected Completion Date: May 2028
Additional Information:
The project aims to provide high-quality residential units, contributing to the housing demand in the area. Interested parties are encouraged to consider the sustainability and efficiency of the design and construction process, in line with current building regulations and environmental standards.
Expression of Interest:
All interested bidders are invited to express their interest by emailing Adam Cooper, Orbit Homes Commercial Director, at Adam.Cooper@orbit.org.uk.

description:
Prior Information Notice (PIN) - Orbit Group New Build Scheme Construction Works – 190 New Homes, St Annes Quarter, Norwich
Location: St Annes Quarter, King Street, Norwich, NR1 1QE, United Kingdom
The Contracting Authority intends to complete the final three phases of the existing Orbit scheme at St Annes Quarter in Norwich. This project involves the construction of 190 new homes, comprising 181 apartments and 9 townhouses.

description: Building construction work

Orbit Group Limited

locality: Coventry

postalCode: CV3 2SU

streetAddress: Garden Court, Harry Weston Road, Binley Business Park

description: Body governed by public law

description: Housing and community amenities

legalName: Orbit Group Limited


title: "Data as a Service" Managed Service

description: The option to modify the framework period will be reviewed based on the potential commercial benefits.

description: This agreement is valid for an initial period of 84 months, followed by an optional renewal in 12 month increments up to a total term of 36 months, at YWS discretion.

description:
Lot 1: "Data as a Service" Managed Service
Yorkshire Water has a requirement to ensure continuous water quality monitoring of the receiving watercourse upstream and downstream of storm overflows and wastewater treatment works, with monitoring data collected should be available to the public in a near real-time manner. To ensure Yorkshire Water's compliance with legal obligations and commitments to customers, several objectives need to be delivered, including:
Site Planning & Investigations - Yorkshire Water requires the supplier to conduct on-site survey in designated monitoring locations to identify optimal site for monitoring equipment installation and devise deployment plan. Testing on-site instrument connectivity and transmission of monitoring data. The supplier is also responsible for developing investigation / pilots to assess site suitability for continuous water quality monitoring in a number of environments, such as estuarine, coastal and complex inland locations.
Hardware and Data Transmission - Yorkshire Water requires the supplier to secure water quality monitoring sensors for deployment that meet technical specifications, as outlined in the Interim Technical Standard of Section 82 of the Environmental Act 2021, and can reliably operate in the riverine environments. The supplier would be responsible to set up network for data transmission from on-site sensors with potential integration with Yorkshire Water's internal data management system. The supplier would also be providing necessary equipment and deploying appropriate measures for the secured housing of monitoring and telemetry assets.
Install, Maintain & Calibration - Yorkshire Water requires a relationship with a supplier to deploy monitoring sensors at identified installation sites. Devising servicing programme that includes regular maintenance, calibration and reactive repair in alignment with technical specifications outlined in the Interim Technical Standard of Section 82 of the Environmental Act 2021. The supplier would also be responsible for implementing necessary patching / updates on equipment software, and, in case of hardware failure, taking immediate mitigating actions to guarantee data availability and conducting failure investigations.
Data Visualisation & Analysis - Development and maintenance of a public-friendly online portal that visualises monitoring data in near real-time manner (normal data update every hour, with capability to increase frequency to every 15 minutes). The supplier would also develop relevant analysis tool to automatically generate insights from data, which can be leveraged to devise action plans under different scenarios.
Under the "Data as a service" Managed Service model, the bidder is expected to take ownership of installed hardware for the duration of agreement (and its extension). While bidders have flexibility on the arrangements post-installation, they would be fully accountable, on behalf of Yorkshire Water, to satisfy requirements on hardware functionality and data availability as stipulated in the Interim Technical Standard of Section 82 of the Environment Act 2021 for the duration of agreement (and its extension), and thus would also be accountable for any risks in case of non-compliance.
Suppliers that are wishing to express an interest in Lot 1, should either be able to cover all the service requirements listed above, or form a partnership with other suppliers that can carry out elements of the service, with them performing the role of lead bidder and being ultimately accountable for the overall delivery of any agreement.
Please note, it is Yorkshire Water's intention to award either Lot 1 or Lot 2, depending on the efficiencies that can be provided through "Data as a Service" over the Asset Ownership model.
Yorkshire Water Procurement will follow a full EU OJEU process. Additional information: The value of the direct contract with Yorkshire Water is estimated at £97,500,000.

title: Asset Ownership

description:
Lot 2: Asset Ownership
Yorkshire Water has a requirement to ensure continuous water quality monitoring of the receiving watercourse upstream and downstream of storm overflows and wastewater treatment works, with monitoring data collected should be available to the public in a near real-time manner. To ensure Yorkshire Water's compliance with legal obligations and commitments to customers, several objectives need to be delivered, including:
Site Planning & Investigations - Yorkshire Water requires the supplier to conduct on-site survey in designated monitoring locations to identify optimal site for monitoring equipment installation and devise deployment plan. Testing on-site instrument connectivity and transmission of monitoring data. The supplier is also responsible for developing investigation / pilots to assess site suitability for continuous water quality monitoring in a number of environments, such as estuarine, coastal and complex inland locations.
Hardware and Data Transmission - Yorkshire Water requires the supplier to secure water quality monitoring sensors for deployment that meet technical specifications, as outlined in the Interim Technical Standard of Section 82 of the Environmental Act 2021, and can reliably operate in the riverine environments. The supplier would be responsible to set up network for data transmission from on-site sensors with potential integration with Yorkshire Water's internal data management system. The supplier would also be providing necessary equipment and deploying appropriate measures for the secured housing of monitoring and telemetry assets.
Install, Maintain & Calibration - Yorkshire Water requires a relationship with a supplier to deploy monitoring sensors at identified installation sites. Devising servicing programme that includes regular maintenance, calibration and reactive repair in alignment with technical specifications outlined in the Interim Technical Standard of Section 82 of the Environmental Act 2021. The supplier would also be responsible for implementing necessary patching / updates on equipment software, and, in case of hardware failure, taking immediate mitigating actions to guarantee data availability and conducting failure investigations.
Data Visualisation & Analysis - Development and maintenance of a public-friendly online portal that visualises monitoring data in near real-time manner (normal data update every hour, with capability to increase frequency to every 15 minutes). The supplier would also develop relevant analysis tool to automatically generate insights from data, which can be leveraged to devise action plans under different scenarios.
Under the Asset Ownership model, Yorkshire Water will purchase and take ownership of the installed hardware from bidder, and the bidder is to comply with maintenance and calibration schedule defined by Yorkshire Water. While Yorkshire Water is mainly accountable to satisfy requirements on hardware functionality and data availability as stipulated in Environment Act 2021 for the duration of agreement (and its extension), the bidder would also be partially responsible for any risks in case of non-compliance as part of risk proportioning mechanism.
Suppliers that are wishing to express an interest in Lot 2, should either be able to cover all the service requirements listed above, or form a partnership with other suppliers that can carry out elements of the service, with them performing the role of lead bidder and being ultimately accountable for the overall delivery of any agreement.
Please note, it is Yorkshire Water's intention to award either Lot 1 or Lot 2, depending on the efficiencies that can be provided through Asset Ownership over the "Data as a Service" model.
Yorkshire Water Procurement will follow a full EU OJEU process. Additional information: The value of the direct contract with Yorkshire Water is estimated at £97,500,000.

description: Yorkshire Region

description: Database systems

description: Calibration services

description: Installation services of measuring equipment

description: Subsurface surveying services

description: Surface surveying services

description: Surveying services

description: Flow-monitoring services

description: Data capture services

description: Data collection and collation services

description: Data analysis services

description: Added-value database services

description: Yorkshire Region

description: Database systems

description: Calibration services

description: Subsurface surveying services

description: Surface surveying services

description: Surveying services

description: Flow-monitoring services

description: Data capture services

description: Data collection and collation services

description: Data analysis services

description: Added-value database services

awardCriteriaDetails: Interested bidders can provide submission(s) for Lots 1 and / or 2.Tenders can be submitted by individual suppliers, or by lead suppliers representing a group of subcontracting suppliers or a Joint Venture. For this Agreement, Yorkshire Water recognises the supplier of Install, Maintain & Calibration as the Lead Supplier.The contracting authority reserves the right to award either Lot 1 or Lot 2, depending on the efficiencies that can be provided between the two models for all services.

description:
This notice is seeking expressions of interest for the establishment of a Contract for Continuous Water Quality Monitoring (CWQM) related to:
•	Site Planning & Investigation;
•	Hardware & Data Transmission;
•	Installation, Maintenance & Calibration; and
•	Data Visualisation & Analysis.
This Contract Agreement is envisaged to be the primary route for selecting supplier(s) for the delivery of the CWQM hardware and services for the duration of the Agreement.
Any estimated quantities or values contained or referred to in this or other documentation are for guidance only and do not bind YWS to buy any specific quantities should the bidder be successful and enter into an Agreement.
Yorkshire Water has a statutory obligation to deliver continuous water quality monitoring up and downstream of all discharges for parameters as outlined in the Interim Technical Standard of Section 82 of the Environmental Act 2021.
Interested bidders will have the opportunity to express interest to this tender and Yorkshire Water will reserve the right to either award everything to the lead supplier under a "Data as a Service" managed service model (Lot 1), or Asset Ownership model (Lot 2).
Lots 1 and 2 have the same service scope and requirements but under different commercial models. Interested bidders can provide submission(s) for Lots 1 and / or 2.
Bidders need to deliver all the required services of the Lots they intend to submit a response. Lots will be awarded at Yorkshire Water's discretion.
Procurement Process:
To express an interest in participating in the tender, please contact David Archer (David.Archer@yorkshirewater.co.uk) through email by 17:00 (GMT) on 9th October 2024.
Once a bidder expresses an interest, a Selection Question (SQ) document pack will be shared with them at a later date. This will include the SQ document that must be completed by all bidders and submitted in line with the deadlines included within the pack, which will be after the deadline to express an interest, giving bidders enough time to complete the documents.
All clarifications should be submitted on Ariba and can also be emailed to David Archer (David.Archer@yorkshirewater.co.uk) by 17:00 (GMT) on 27th September 2024.
YWS will periodically consolidate clarifications that would be relevant to everyone and share the response to these with all bidders anonymously.
Following an assessment of the SQ responses received, successful bidders will be invited to participate in the ITT. This is planned for November 2024 but is subject to changes based on YWS discretion.

description: Environmental monitoring other than for construction

YORKSHIRE WATER SERVICES LIMITED

locality: BRADFORD

postalCode: BD6 2SZ

streetAddress: Western House, Western Way, Buttershaw

description: Water

legalName: YORKSHIRE WATER SERVICES LIMITED

Yorkshire Water Service Limited

locality: Bradford

legalName: Yorkshire Water Service Limited


title: Portsmouth City Council (PCC) - NHH Electricity

title: Portsmouth City Council (PCC) - UMS Electricity

description: Supply of NHH Electricity for Portsmouth City Council (PCC)

description: Supply of UMS Electricity for Portsmouth City Council (PCC)

description: Electricity

description: Electricity

title: Portsmouth City Council (PCC) Energy Procurement Oct 2024

description: This Contract Award Notice covers electricity and/or gas supply procurement services awarded via the Dynamic Purchasing System (DPS). The DPS is available for use by all contracting authorities within England, Scotland, Wales and Northern Ireland as defined by Regulation 2 of the Public Contracts Regulations 2015 #102. The tender process was managed by Equity Energies.

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

Portsmouth City Council (PCC)

locality: Portsmouth

postalCode: PO1 2AL

streetAddress: Civic Offices, Guildhall Walk,

description: Regional or local authority

description: General public services

legalName: Portsmouth City Council (PCC)

Bryt Energy Limited

locality: Birmingham

postalCode: B1 1BD

streetAddress: 1 Victoria Square

legalName: Bryt Energy Limited

Public Procurement Review Service

locality: London

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

description:
The Authority reserves the right to extend any awarded contract for a period of up to 36 months beyond the agreed end date
(MT Ref:232721)


title: Gosport Borough Council (GBC) - NHH Electricity

title: Gosport Borough Council (GBC) - UMS Electricity

description: Supply of NHH Electricity for Gosport Borough Council (GBC)

description: Supply of UMS Electricity for Gosport Borough Council (GBC)

description: Electricity

description: Electricity

title: Gosport Borough Council (GBC) - Energy Procurement Oct 2024

Gosport Borough Council (GBC)

locality: Gosport

postalCode: PO12 1EB

streetAddress: Town Hall, High St

description: Regional or local authority

description: General public services

legalName: Gosport Borough Council (GBC)

EDF Energy Limited

locality: Exeter

postalCode: EX1 3UT

streetAddress: Gadeon House, Grenerdier Road

legalName: EDF Energy Limited

description:
The Authority reserves the right to extend any awarded contract for a period of up to 36 months beyond the agreed end date.
(MT Ref:232718)


title: Needlefree Connectors/Valves

description: Needlfree Connector/Valve, including Positive, Negative and Neutral fluid displacement, bi-directional fluid displacement and arterial. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £6,000,000 in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

title: Needlefree Extension Sets

description: Needlfree Extension sets, including single, double, triple,  quad  and Five Lumen. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £16.000.000 in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

description: Needlefree Closed system transfer devices. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £1,000,000 in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

title: Needlefree Associated Products

description: Needlefree Associated Products including bag spike dispensing pins, disinfectant caps, stopcock and other accessories. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £2,000,000  in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

description: Various Locations in the UK

description: Devices and instruments for infusion

description: Infusion supplies

description: Devices and instruments for transfusion

description: Various Locations in the UK

description: Devices and instruments for transfusion and infusion

description: Devices and instruments for infusion

description: Infusion supplies

description: Various Locations in the UK

description: Devices and instruments for infusion

description: Infusion supplies

description: Devices and instruments for transfusion

description: Various Locations in the UK

description: Devices and instruments for infusion

description: Infusion supplies

description: Devices and instruments for transfusion

title: Needlefree Connection Systems and Associated Products 2025

description:
The NHS Supply Chain Needlefree Connection Systems and Associated Products Framework 2025 is intended to cover Needlefree connectors, extension sets and accessories . Lot 1 Needlefree Connectors/Valves. Lot 2 Needlefree Extension Sets. Lot 3 Needlefree Closed System Transfer Devices. Lot 4 Needlefree Associated Products. It is anticipated in the first year that spend will be approximately £25,000,000 GBP, however this is approximate only and may vary depending on requirements of bodies purchasing under the Framework. The Framework Agreement between NHS Supply Chain and successful suppliers will reserve the right to purchase the same or similar supplies from suppliers not appointed to the Framework at its sole discretion.
NHS Supply Chain intends to enter into arrangements under which it will be entitled to purchase supplies which it will make available for purchase by 1) any NHS Trust; 2) any other NHS entity; 3) any government department, agency or other statutory body and/or 4) any private sector entity active in the UK healthcare sector. Only NHS Supply Chain can order from the Framework Agreement and enter into contracts under it.

postalCode: SE1 8UG

streetAddress: Wellington House, 133-155 Waterloo Road

description: National or federal agency/office

description: Health

legalName: NHS Supply Chain Operated by Supply Chain Coordination Ltd (SCCL)

NHS Supply Chain

locality: Normanton

postalCode: WF6 1TL

streetAddress: Foxbridge Way

legalName: NHS Supply Chain

description:
The purpose of this notice is to draw attention to a procurement that NHS Supply Chain intends to commence during the subsequent 12 months. The invitation to tender will be the subject of a separate notice and it is that notice to which potential suppliers will need to respond at the appropriate time.

The following certification will be a requirement of the upcoming tender exercise and Applicants may be required to include evidence of this within their tender submission:
- ISO 9001: 2015 accredited by the United Kingdom Accreditation Service (or equivalent) to cover all segments of the Applicant’s and the product’s supply chain. This should include, but not be limited to, manufacturing, storage and distribution.  If Quality Assurance Standard certificates are not in the name of the Applicant then the Applicant must supply a copy of agreements setting out the authority and responsibilities of all parties in the supply chain.

- Declaration of Conformity and UKCA Certification to demonstrate compliance to UK Medical Device Regulations 2002 or Declaration of Conformity and CE Certification to d-Declaration of Conformity and UKCA Certification to demonstrate compliance to UK Medical Device Regulations 2002 or Declaration of Conformity and CE Certification to demonstrate compliance to Medical Devices Directive 93/42/EEC or Medical Device Regulation 2017/745 (where applicable).

- MHRA registration of any medical devices, in compliance with the Medical Devices Regulations 2022 (SI 2022 No 618, as amended) (UK MDR 2022).
NHS Supply Chain will assess the Applicant’s economic and financial standing (or that of the entity or entities the Applicant is relying upon). Documentary evidence of this will be required at tender stage.
NHS Supply Chain will be assessing Sustainability and Social Value requirements as part of the upcoming tender process:
> Carbon reduction Plan – All suppliers of new contracts for goods, services and works are required to publish a Carbon Reduction Plan (CRP) (PPN 06/21). This will be a pass/fail requirement at SQ stage of the upcoming tender.
> Social Value Requirements – All procurements will include a minimum 10% net zero and social value weighting. Questions in the upcoming tender will form part of the Non-Financial criteria. Should the upcoming tender be identified as Medium or High risk in relation to modern slavery, a pass/fail requirement will be implemented in relation to a Modern Slavery Social Value question, with a score of 2 or above required to achieve a pass.
>Evergreen Assessment – All Suppliers are required to complete an Evergreen Supplier Assessment. This will be a pass/fail requirement at SQ stage of the upcoming tender.
> NHS England Supplier Roadmap – The NHS net zero supplier roadmap sets out the steps suppliers must take to align with the NHS net zero ambition between now and 2030.
> Modern Slavery – All suppliers must complete and maintain an up-to-date Modern Slavery Assessment Tool (MSAT) as a minimum requirement (PPN 02/23). This will be a pass/fail requirement at SQ stage of the upcoming tender.
As part of its pre-tender strategy, NHS Supply Chain anticipates engaging with suppliers of these products via an expression of interest.
Please follow the guidance below:
PORTAL ACCESS
- Login with URL https://nhssupplychain.app.jaggaer.com//
- Click on “SQs Open to All Suppliers” and search for the title of the procurement.
EXPRESSION OF INTEREST
- Click on the ‘EXPRESS INTEREST’ button in the top right corner.
RFI
- The Request for Information Document will be available in the Qualification envelope and attachments tab. The closing date for responses to the RFI will be indicated here.


description: Internal Audit of East Midlands Shared Services for 2024/25

description: Auditing services

Nottingham City Council

locality: Nottingham

postalCode: NG2 3NG

streetAddress: Loxley House, Station Street

description: Regional or local authority

description: General public services

legalName: Nottingham City Council


title: Engineering and Technology Solution Marketplace Dynamic Purchasing System

description:
E&T Solutions Marketplace Memorandum Of Infomation v8 replaced by
E&T Solutions Marketplace Memorandum Of Infomation v9.
Purpose of change; change to paragraph from:
The Engineering and Technology Solutions Marketplace is limited to use on procurements with a maximum overall value of £999,999 that fit within the scope of the categories described within the 'Engineering and Technology Solutions Marketplace DPS'. There is no lower limit on the overall value.
to:
The Engineering and Technology Solutions Marketplace is limited to use on procurements with a maximum overall value of £4,999,999 that fit within the scope of the categories described within the 'Engineering and Technology Solutions Marketplace DPS'. There is no lower limit on the overall value.

description:
This notice is created to highlight the changes to the existing Engineering Solutions Marketplace Dynamic Purchasing System - original TED publication reference 2019/S 177-431310.
This relates to CTM Ref: 11627, 11628, 11629, 11630. URL address https://sharedsystems.eu-supply.com/

description: Technical services

Sellafield Limited

locality: Whitehaven, Cumbria

streetAddress: Sir Christopher Harding House, Vertex Centre, North Shore Road

legalName: Sellafield Limited


description:
As referenced at section II.1.4 above, The Crown Estate, as managers of the seabed around England, Wales and Northern Ireland, will publish on 11 September 2024 a report that sets out early thinking on bringing forward the next generation of offshore wind leasing in England and Wales. The report, entitled ‘Future of Offshore Wind: Considerations for future development and leasing to 2030’, will be published on https://www.thecrownestate.co.uk/our-business/marine/offshore-wind.

As with previous leasing rounds (e.g. Offshore Wind Leasing Rounds 4 and 5) The Crown Estate will engage with a variety of stakeholders to shape the design of leasing rounds. This includes offshore windfarm project developers and, upon publication of the reports, The Crown Estate will issue a digital questionnaire to the established single point of contact at known developer companies. If other offshore wind project development and investment companies wish to participate in this engagement, then they should apply by writing an email to communications@thecrownestate.co.uk from their company email account. We reserve the right to engage with only developer companies [i.e those who may be interested in bidding in a leasing round, either as a sole bidder or as part of a consortium]. The Crown Estate will engage with other categories of stakeholder at appropriate times and in an appropriate way.

The Crown Estate is in the early stages of designing future offshore wind leasing rounds, which this questionnaire will inform, and there is currently no formal date for the launch of the procurement which may consist of one or more leasing rounds. Therefore the date set out in section II.3 below (“Estimated date of publication of contract notice”) refers to the publication of the report and questionnaire, rather than the contract notice for any subsequent leasing tender process. For further information on The Crown Estate’s involvement in offshore wind please visit https://www.thecrownestate.co.uk/our-business/marine/offshore-wind. Additional information: This PIN does not refer to any specific tender process so please not that the dates of 11 September to 4 October 2024 refers to the publication date of the questionnaire, related report and the end date for responding to the questionnaire, rather than a contract notice publication date for any subsequent leasing tender process.

description: Construction-related services

title: Future offshore wind on the seabed around England and Wales

description: The Crown Estate, as managers of the seabed around England, Wales and Northern Ireland, will publish on 11 September 2024 a report that set out early thinking on bringing forward the next generation of offshore wind leasing in England and Wales. The report, entitled ‘Future of Offshore Wind: Considerations for future development and leasing to 2030 and Beyond’ will be published on https://www.thecrownestate.co.uk/our-business/marine/offshore-wind. Through this Prior Information Notice, The Crown Estate wishes to bring this publication to existing or potential offshore windfarm developers’ attention and seek their views by way of early market engagement.

description: Construction-related services

The Crown Estate Commissioners

postalCode: SW1Y 4AH

streetAddress: 1 St James’s Market

description: Public Corporation

description: Property Management

legalName: The Crown Estate Commissioners

description: All information above other than in relation to this early market engagement exercise is indicative only.


description: 72 month(s) from the commencement date, with 48 initial month(s) and option to extend 1x24 month(s)

description: One of Karbon’s 3 strategic aims is to deliver an excellent customer experience, and part of the focus here is to provide great digital choice to our customers. It’s essential that we make it easier, reliable and secure for our customers & that we enable more self-serve opportunities. Our customer portal (MyKarbon) is our primary self-serve route, and we’re committed to continue to enhance our digital services offering

description: Tyneside

description: Contact management software package

title: MyKarbon Customer Portal App for Karbon Homes

description: Communication software package

Karbon Homes

roles: buyer processContactPoint

locality: Newcastle

postalCode: NE12 8EG

streetAddress: Number Five, Gosforth Park Avenue

description: Body governed by public law

description: Housing and community amenities

legalName: Karbon Homes

Karbon Homes Limited

streetAddress: Number 5, Gorforth Park Avenue, Gorforth Business Park

legalName: Karbon Homes Limited


title: Lot 1

description: The contract will be due for renewal before the end of the initial period or the end of the extension period.

description: Services in the North region of Stonewater's Housing Stock. See Maintenance Map (Appendix F) for details. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/W6T43U3J2K

electronicCataloguePolicy: required

description: The contract will be due to renewal prior to the end of the initial period or end of the extension period.

description: Services in the South East of Stonewater's Housing stock. Please see maintenance map (Appendix F) for details.

title: Lot 3

description: The contract will be due for renewal before the end of the initial period or before the end of the extension period.

description: Services in the South West of  Stonewater's Housing stock. See Maintenance Map (Appendix F) for details.

relatedLot: North

description: YORKSHIRE AND THE HUMBER

description: Repair and maintenance services

relatedLot: South East

description: SOUTH EAST (ENGLAND)

description: Repair and maintenance services

relatedLot: South West

description: SOUTH WEST (ENGLAND)

description: Repair and maintenance services

title: Specialist Systems Service Maintenance & Installation

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-Whetstone:-Repair-and-maintenance-services./W6T43U3J2K
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/W6T43U3J2K
 GO Reference: GO-2024910-PRO-27653658

label: Estimated Value

text: £6,666,666.00 over 5 years.

streetAddress: Stonewater

awardCriteriaDetails: A single tenderer can only win 1 lot. If a supplier has multiple trading names and it is found bids have been received from more than one then it could be rejected.

description: 2028/ 2030

description: Repair, Servicing, maintenance and installation of warden call, door entry, CCTV, Fire Alarm and other workstreams.

description: Repair and maintenance services

description:
•The appraisal requires the organisation to be a member of an appropriate recognised regulatory body / Competent Person Scheme (CPS) (i.e. NICEIC / NAPIT) and who are subject to regular rigorous assessments to confirm competency.
•The appraisal requires the organisation to be a member of an appropriate recognised regulatory body / Competent Person Scheme (CPS) for Fire alarm and Fire Suppression systems (i.e. BAFE / LPC) and who are subject to regular rigorous assessments to confirm competency. The Contractor will be expected to be accredited by BAFE SP203 and 101 (British Approvals for Fire Equipment) registered under the fire detection and alarm system scheme, plus Portable Fire Fighting Equipment (PFFE).
•The appraisal requires the organisation to have Business Continuity Plan (BCP) and demonstrate that it is regularly tested in line with ISO 22301.
•The appraisal requires the organisation to have successfully delivered a minimum of at least 2 contracts of a similar size and value within the latest 10 years period.
•The appraisal requires the organisation to have SSIP (Safety Schemes in procurement) Accreditation and Constructionline registered will be required to retain both for the duration of the contract.  (min Silver)

description:
•The appraisal requires the organisation to be a member of an appropriate recognised regulatory body / Competent Person Scheme (CPS) (i.e. NICEIC / NAPIT) and who are subject to regular rigorous assessments to confirm competency.
•The appraisal requires the organisation to be a member of an appropriate recognised regulatory body / Competent Person Scheme (CPS) for Fire alarm and Fire Suppression systems (i.e. BAFE / LPC) and who are subject to regular rigorous assessments to confirm competency. The Contractor will be expected to be accredited by BAFE SP203 and 101 (British Approvals for Fire Equipment) registered under the fire detection and alarm system scheme, plus Portable Fire Fighting Equipment (PFFE).
•The appraisal requires the organisation to have Business Continuity Plan (BCP) and demonstrate that it is regularly tested in line with ISO 22301.
•The appraisal requires the organisation to have successfully delivered a minimum of at least 2 contracts of a similar size and value within the latest 10 years period.
•The appraisal requires the organisation to have SSIP (Safety Schemes in procurement) Accreditation and Construction line registered will be required to retain both for the duration of the contract.  (min Silver)

Stonewater Limited

locality: Whetstone

postalCode: LE8 6EP

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

description: Body governed by public law

description: Housing and community amenities

legalName: Stonewater Limited

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

roles: mediationBody reviewContactPoint

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Whetstone:-Repair-and-maintenance-services./W6T43U3J2K
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/W6T43U3J2K
 GO Reference: GO-202499-PRO-27641592


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

Green line cars

locality: Woking

streetAddress: 29 Oak Tree Road

legalName: Green line cars


title: Delivery of IBCS and FAAD C2 Concept Studies

description:
In accordance with regulation 4 of The Defence and Security Public Contracts (Amendment) (EU Exit) Regulations 2019 (SI 2019/697) this procurement falls to be regulated under the provisions of the Defence and Security Public Contracts Regulations 2011 as amended (in particular by SI 2019/697 and SI 2020/1450).  Prior publication of a contract notice in the Official Journal of the European Union is no longer appropriate. The Authority considers that the single source procurement of this non-competitive contract falls within the circumstances set out in regulation 16 (1)(a)(ii) of the DSPCR, ‘use of the negotiated procedure without prior publication of a contract notice’ for technical reasons as detailed below.
The Contractor, NGUK, are the operating entity in the United Kingdom for the ultimate parent, Northrop Grumman Corporation that is the design authority and joint holder (shared with USG) of all intellectual property rights for the physical elements of both the IBCS and FAAD systems, and software elements of FAAD system. The Authority does not have any rights in the required proprietary information to enable it to pass this on to a third party.
As such, NGUK are the only supplier with the specific know-how, ability to access the necessary proprietary information, and means to provide the required depth of analysis to address questions raised by the Authority, particularly in relation to specific interoperability and safety requirements relating to the potential solution. The Contractor is therefore the only economic operator capable of meeting the Authority’s technical requirements for the purposes of the Contract. Additional information: The total actual value of this procurement will be published alongside the Contract Award Notice once finalised. The purpose of this Voluntary Transparency Notice (VTN) is to announce the decision that the MOD intends to conduct single source procurement with Northrop Grumman UK for the reasons outlined above.

title: Low Value Cat D

description: The Joint Sensors and Engagement Networks Team, part of the UK Ministry of Defence (‘the Authority’), intends to enter into a contract with Northrop Grumman UK Limited (‘NGUK’, ‘the Contractor’), by way of new contract JSENS/00212 (the ‘Contract’). This is planned to take effect on and from 1st October 2024 for a period of 6 months for the undertaking of two case studies and the delivery of related report(s) assessing the feasibility of the Integrated Battle Command System (IBCS) and Forward Area Air Defence (FAAD) C2 systems and their suitability as potential short and medium-range air defence (SHORAD/MRAD) C2 solutions. The Contract will be a low value Category D procurement.

description: Research and Development services on security and defence materials

procurementMethodDetails: Negotiated without publication of a contract notice

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

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

Ministry of Defence

locality: BRISTOL

postalCode: BS34 8JH

streetAddress: MOD ABBEY WOOD

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

description: Defence

legalName: Ministry of Defence

NORTHROP GRUMMAN UK LIMITED

locality: LONDON

legalName: NORTHROP GRUMMAN UK LIMITED

JSENS Delivery Team, DE&S

legalName: JSENS Delivery Team, DE&S


description: Regular Services

title: Regular Services

description: Regular Services

description: Hire of passenger transport vehicles with driver

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

legalName: London Borough of Haringey - Passenger Transport Services

B & L Coaches

locality: Goffs Oak

postalCode: EN7 6ST

streetAddress: Chestnut Manor

legalName: B & L Coaches