title: Lot 1 Mechanical and Electrical maintenance works (Area North) (Council area Mid and East Antrim and Antrim and Newtownabbey)

title: Lot 2 Mechanical and Electrical maintenance works (Area East) (Council area Lisburn and Castlereagh and Ards and North Down)

title: Lot 3 Mechanical and Electrical maintenance works (Area South West) (Council area Armagh, Banbridge and Craigavon)

title: Lot 1 Mechanical and Electrical maintenance works Area North Council area Mid and East Antrim and Antrim and Newtownabbey

description: Lot Contract period of two years with the option of additional periods for a total maximum Lot Contract duration of 4 years.

description: Lot Contract period of two years with the option of additional period(s) for a total maximum Lot Contract duration of 4 years.

description: The Measured Term Service Short Contract for the Provision of Mechanical and Electrical: Response, Planned Maintenance and Minor Works Lots 1, 2 and 3. Works / Services include the following Core Skill Disciplines: Mechanical and Electrical maintenance Works and a number of other related disciplines along with Supplementary Skill disciplines. Economic Operators are advised to refer to the tender documents for further information. The project may include task orders with a value of up to £500k. Lot 1 Mechanical and Electrical: comprising administration premises, youth service premises, special schools (including school meals kitchens), primary and nursery schools, post-primary schools (including school meal kitchens) and transport premises and depots in the council areas of Mid and East Antrim and Antrim and Newtownabbey Lot 2 Mechanical and Electrical: comprising administration premises, youth service premises, special schools (including school meals kitchens), primary and nursery schools, post-primary schools (including school meal kitchens) and transport premises and depots in the council areas of Lisburn and Castlereagh and Ards and North Down Lot 3 Mechanical and Electrical: comprising administration premises, youth service premises, special schools (including school meals kitchens), primary and nursery schools, post-primary schools (including school meal kitchens) and transport premises and depots in the council areas of Armagh, Banbridge and Craigavon. Additional information: This Framework is let by the Northern Ireland Education Authority “EA” and is open to the EA, including NI educational bodies as follows and at some point during the life of the contact these bodies may wish to utilise the Framework and should have access, at any point, with the permission of EA. This agreement is not intended to replace any current agreements that participating or non-participating institutions may already have in place. Due to the independent nature of these bodies and schools within Northern Ireland, there is no obligation to become party to the Framework. These bodies include:. • Primary and Post Primary schools under the control of the EA, Catholic Maintained Schools, Independent Schools in NI, Irish Medium Schools in NI, both Controlled and, Voluntary Grammar Schools, Nursery School for NI both controlled and Catholic Maintained, school meals kitchens onsite at all of these schools, Controlled Youth Centres and Libraries NI. https://www.educationni.gov.uk/services/schools-plus. • Grant Controlled Integrated Education Schools in NI. https://www.nicie.org/parents/school-finder/. Independent School in NI; and. https://www.isc.co.uk/schools/northern-ireland/.The value shown in V.2.4 is the highest value estimated in the following range for the requirement £17,600,000 excl VAT [£21,120,000 incl VAT] and £35,200,000 excl VAT [£42,240,000 incl VAT] which has been calculated on the basis of a four year Framework with additional contingency should the demand increase for any reason, given the essential nature of theworks under the contract i.e. reactive works which cannot be forecasted in the pre procurement exercise or tender stage. The Authority expressly reserves the rights to utilise the non-exclusivity clauses as outlined in the Framework documents at EA’s sole discretion.

title: Lot 2 Mechanical and Electrical maintenance works Area East Council area Lisburn and Castlereagh and Ards and North Down

description: The Measured Term Service Short Contract for the Provision of Mechanical and Electrical: Response, Planned Maintenance and Minor Works Lots 1, 2 and 3. Works / Services include the following Core Skill Disciplines: Mechanical and Electrical maintenance Works and a number of other related disciplines along with Supplementary Skill disciplines. Economic Operators are advised to refer to the tender documents for further information. The project may include task orders with a value of up to £500k. Lot 1 Mechanical and Electrical: comprising administration premises, youth service premises, special schools (including school meals kitchens), primary and nursery schools, post-primary schools (including school meal kitchens) and transport premises and depots in the council areas of Mid and East Antrim and Antrim and Newtownabbey Lot 2 Mechanical and Electrical: comprising administration premises, youth service premises, special schools (including school meals kitchens), primary and nursery schools, post-primary schools (including school meal kitchens) and transport premises and depots in the council areas of Lisburn and Castlereagh and Ards and North Down Lot 3 Mechanical and Electrical: comprising administration premises, youth service premises, special schools (including school meals kitchens), primary and nursery schools, post-primary schools (including school meal kitchens) and transport premises and depots in the council areas of Armagh, Banbridge and Craigavon. Additional information: This Framework is let by the Northern Ireland Education Authority “EA” and is open to the EA, including NI educational bodies as follows and at some point during the life of the contact these bodies may wish to utilise the Framework and should have access, at any point, with the permission of EA. This agreement is not intended to replace any current agreements that participating or non-participating institutions may already have in place. Due to the independent nature of these bodies and schools within Northern Ireland, there is no obligation to become party to the Framework. These bodies include:. • Primary and Post Primary schools under the control of the EA, Catholic Maintained Schools, Independent Schools in NI, Irish Medium Schools in NI, both Controlled and, Voluntary Grammar Schools, Nursery School for NI both controlled and Catholic Maintained, school meals kitchens onsite at all of these schools, Controlled Youth Centres and Libraries NI. https://www.educationni.gov.uk/services/schools-plus. • Grant Controlled Integrated Education Schools in NI. https://www.nicie.org/parents/school-finder/. Independent School in NI; and. https://www.isc.co.uk/schools/northern-ireland/.The value shown in V.2.4 is the highest value estimated in the following range for the requirement £9,600,000 excl VAT [£11,520,000 incl VAT] and £19,200,000 excl VAT [£20,040,000 incl VAT] which has been calculated on the basis of a four year Framework with additional contingency should the demand increase for any reason, given the essential nature of the works under the contract i.e. reactive works which cannot be forecasted in the pre procurement exercise or tender stage. The Authority expressly reserves the rights to utilise the non-exclusivity clauses as outlined in the Framework documents at EA’s sole discretion.

title: Lot 3 Mechanical and Electrical maintenance works Area South West Council area Armagh, Banbridge and Craigavon

description: The Measured Term Service Short Contract for the Provision of Mechanical and Electrical: Response, Planned Maintenance and Minor Works Lots 1, 2 and 3. Works / Services include the following Core Skill Disciplines: Mechanical and Electrical maintenance Works and a number of other related disciplines along with Supplementary Skill disciplines. Economic Operators are advised to refer to the tender documents for further information. The project may include task orders with a value of up to £500k. Lot 1 Mechanical and Electrical: comprising administration premises, youth service premises, special schools (including school meals kitchens), primary and nursery schools, post-primary schools (including school meal kitchens) and transport premises and depots in the council areas of Mid and East Antrim and Antrim and Newtownabbey Lot 2 Mechanical and Electrical: comprising administration premises, youth service premises, special schools (including school meals kitchens), primary and nursery schools, post-primary schools (including school meal kitchens) and transport premises and depots in the council areas of Lisburn and Castlereagh and Ards and North Down Lot 3 Mechanical and Electrical: comprising administration premises, youth service premises, special schools (including school meals kitchens), primary and nursery schools, post-primary schools (including school meal kitchens) and transport premises and depots in the council areas of Armagh, Banbridge and Craigavon. Additional information: This Framework is let by the Northern Ireland Education Authority “EA” and is open to the EA, including NI educational bodies as follows and at some point during the life of the contact these bodies may wish to utilise the Framework and should have access, at any point, with the permission of EA. This agreement is not intended to replace any current agreements that participating or non-participating institutions may already have in place. Due to the independent nature of these bodies and schools within Northern Ireland, there is no obligation to become party to the Framework. These bodies include:. • Primary and Post Primary schools under the control of the EA, Catholic Maintained Schools, Independent Schools in NI, Irish Medium Schools in NI, both Controlled and, Voluntary Grammar Schools, Nursery School for NI both controlled and Catholic Maintained, school meals kitchens onsite at all of these schools, Controlled Youth Centres and Libraries NI. https://www.educationni.gov.uk/services/schools-plus. • Grant Controlled Integrated Education Schools in NI. https://www.nicie.org/parents/school-finder/. Independent School in NI; and. https://www.isc.co.uk/schools/northern-ireland/.The value shown in V.2.4 is the highest value estimated in the following range for the requirement £14,000,000 excl VAT [£16,800,000 incl VAT] and £28,000,000 excl VAT [£33,600,000 incl VAT] which has been calculated on the basis of a four year Framework with additional contingency should the demand increase for any reason, given the essential nature of the works under the contract i.e. reactive works which cannot be forecasted in the pre procurement exercise or tender stage. The Authority expressly reserves the rights to utilise the non-exclusivity clauses as outlined in the Framework documents at EA’s sole discretion.

description: Electrical installation work

description: Mechanical engineering installation works

description: Electrical installation work

description: Electrical installation work

title: FMM-23-001 The Education Authority Term Service Short Contract for the Provision of Mechanical and Electrical - Response, Planned Maintenance and Minor Works Lots 1, 2 and 3

description: Refurbishment work

Education Authority Northern Ireland

postalCode: BT1 2NQ

streetAddress: 40 Academy Street

description: Body governed by public law

description: Education

legalName: Education Authority Northern Ireland

Libraries NI

locality: Lisburn

postalCode: BT28 1FJ

streetAddress: Lisburn City Library 23 Linenhall Street

legalName: Libraries NI

name: The UK does not currently have any such bodies with responsibilities for appeal/mediation procedures.

the Education Authority

description: Body governed by public law

description: Education

legalName: the Education Authority

Irwin ME Limited

locality: CRAIGAVON

postalCode: BT63 5WE

streetAddress: Unit 4 Diviny Drive

legalName: Irwin ME Limited

C H C GROUP LTD

postalCode: BT63 5QD

streetAddress: Unit 33 Seagoe Industrial Area

legalName: C H C GROUP LTD

TOTALIS SOLUTIONS LTD

locality: BELFAST

postalCode: BT5 5GH

streetAddress: GROVE STREET EAST

legalName: TOTALIS SOLUTIONS LTD

description: Contract Monitoring: The Successful Contractor's performance on this Framework will be managed as per the Framework documents and regularly monitored (see Department of. Finance Protocol for Managing Supplier Poor Performance: Protocol for Managing Supplier Poor Performance [pdf stand-alone version].PDF (finance-ni.gov.uk). Contractors not delivering on requirements is a serious matter. It means the public purse is not getting what it is paying for. If a Contractor fails to reach satisfactory levels of performance they will be given a specified time to improve. If, after the specified time, they still fail to reach satisfactory levels of performance, the matter will be escalated to senior management in the Education Authority (EA) for further action. If this occurs and the Contractor's performance still does not improve to satisfactory levels within the specified period, it may be regarded as an act of grave professional misconduct and. they may be issued with a Notice of Unsatisfactory Performance and this Framework may be terminated. Any Contractor in receipt of a Notice of Unsatisfactory. Performance will be required to declare this in future tender submissions for a period of three years from the date of issue of the Notice. It may also result in the Contractor being excluded from all procurement competitions being undertaken by the EA. The EA are committed to the promotion of social inclusion and equal opportunities, as well as the responsible use and protection of natural resources and reducing our carbon footprint as key objectives in the Sustainable Development Strategy for Northern Ireland. The EA has included within the Framework documents, a Social Considerations Schedule to help achieve the EA’s objectives and address the strategic aims. It is required that the successful Contractor, as a condition of Framework, deliver measurable social value outcomes as. set within this Social Considerations Schedule. The EA cannot give any commitment as to the usage, volume, or value of products required under this Framework. Any levels, or aggregate values of services referred to are indicative only and shall not be binding on the Client. The value shown in II.1.7 is the highest value estimated in the following range for the requirement £9,600,000 ex VAT [£11,520,000 inc. VAT] and £82,400,000 ex VAT [£98,880,000 inc. VAT] which has been calculated on the basis of a four year Framework with additional contingency should the demand increase for any reason, given the essential nature of the works under the contract i.e. reactive works which cannot be forecasted in the pre procurement exercise or tender stage. The Authority expressly reserves the rights to utilise the non-exclusivity clauses as outlined in the Framework documents at EA’s sole discretion..


title: Supply of Concentric Smart Meters, NB-Iot Radio Modules (LCE) and associated Head End System

status: active

title: Supply of In-Line Meters, NB-Iot Radio Modules (LCE) and associated Head End System

currency: GBP

status: cancelled

description: Any agreement awarded would be for an initial duration of 3 years, with options to extend either on 1,2,3,4 or 5 year increments up to a maximum overall term of 8 years. Any Call off contracts for services related to the Head End System (HES) to support collection of meter data information (AMR/AMI) into the Thames Water Meter Data Management System (MDMS) is required for the life time of the Smart Water Meters (SWM), which are estimated at between 10 and 12 years, this being the life of the Smart Water Meters. The call off contracts may therefore be required for the lifetime duration of assets following installation of the last SWM at the end of the 8-year framework term.

description: Thames Water envisages that the contract will be awarded for an initial term of 3 years with options to extend up to a maximum duration of 8 years with options to extend either on 1, 2 ,3, 4 or 5 year increments

description:
The supply of Concentric Smart Water Meters (SWM) including Local Communication Equipment (LCE) and Head End System (HES) to support collection of meter data information (AMR/AMI) into Thames Waters Meter Data Management System (MDMS) enabling on going operational management of meters and LCE deployed over a NB-IoT LPWA network.
It is estimated that during the initial term up to 177,500 concentric meters of various sizes with an associated LCE (NB-IoT) and Head End service may be purchased at an estimated contract value of £18.5million over the initial three-year term and over the maximum term of the framework this could exceed £133.3 million. Additional information: The business objective of this agreement during the initial term is defined by Green Economic Recovery (GER) funding made available to the Purchaser by Ofwat whose scope is for supply of 204,700 meters that are capable of connecting via Vodafone UK NB-IoT Network. All meters have to be installed and operational by March 2025. Additional meters may be funded through other Purchaser programs and asset management plans (AMP)

variantPolicy: allowed

description: To be able to undertake a competitive tender when determining the award of a supplier to each lot and to achieve contract award by December 2023

description: Any agreement awarded would be for an initial duration of 3 years, with options to extend either on 1, 2, 3, 4 or 5 year increments up to a maximum overall term of 8 years. Any Call off contracts for services related to the Head End System (HES) to support collection of meter data information (AMR/AMI) into the Thames Water Meter Data Management System (MDMS) is required for the life time of the Smart Water Meters (SWM), which are estimated at between 10 and 12 years, this being the life of the Smart Water Meters. The call off contracts may therefore be required for the lifetime duration of assets following installation of the last SWM at the end of the 8-year framework term.

description: Thames Water envisages that the contract will be awarded for an initial term of 3 years with options to extend up to a maximum duration of 8-years, with options to extend either on 1, 2, 3, 4 or 5 year increments

description:
The supply of In-Line Smart Water Meters (SWM) including Local Communication Equipment (LCE) and Head End System (HES) to support collection of meter data information (AMR/AMI) into Thames Waters Meter Data Management System (MDMS) enabling on going operational management of meters and LCE deployed over a LPWA network employing NB-IoT.
It is estimated that during the initial term up to 26,500 in-line meters of various sizes with an associated LCE (NB-IoT) Head End service may be purchased at an estimated contract value of £6.7million over the initial contract term and over the maximum term of the framework this could exceed £48.5 million. Additional information: The business objective of this agreement during the initial term is defined by Green Economic Recovery (GER) funding made available to the Purchaser by Ofwat whose scope is for supply of 204,700 meters that are capable of connecting via Vodafone UK NB-IoT Network. All meters have to be installed and operational by March 2025. Additional meters may be funded through other Purchaser programs and Asset Management Plans (AMP).

description: Thames Valley & London

region: UKI

region: UKJ

scheme: CPV

description: Water meters

description: Meters

description: Meter reading service

description: Data management services

description: Thames Valley & London

description: Water meters

description: Meters

description: Meter reading service

description: Data management services

title: Supply of Smart Water Meters; Goods & Services

status: complete

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

scheme: CELEX

awardCriteriaDetails: The Framework is divided into two Lots, Lot 1a and Lot 1b, each Lot shall have a separate Primary Supplier. A tenderer that applies for both Lots and ranks top on both will be awarded a Framework for only one of the Lots, that being at the discretion of Thames Water and/or based on the tenderer's preference, the overall scores in each Lot and Thames Water business needs under that Lot. Contracts will be awarded based on the award criteria stated in the contract documents.\n\nWhere a Tenderer that applies for both Lots and is awarded a Framework as a Primary Supplier in one of the lots, that Primary Supplier may also be awarded a Framework as a Reserve supplier to the second Lot. Where a Reserve Supplier is awarded a Framework Agreement, they may be awarded contracts in cases where the Primary Supplier is unable to deliver or satisfy Thames Waters business needs.

description: 3-8 years

description:
The supply of Smart Water Meters (SWM) including Local Communication Equipment (LCE) and Head End Systems (HES) to support collection of measurement data and meter events over LPWA networks employing NB-IoT (Narrow Band Internet of Things) for eventual submission to Thames Water applications.
The estimated gross value of this contract is £181.8 million broken down by each lot :
Lot Gross Value over 8 Year Term (ex-Vat)
Lot 1 (a) £133,346,309
Lot 1 (b) £48,499,826

financialTerms: Specified in Invitation to Negotiate Document

performanceTerms: As detailed in the ITN

tendererLegalForm: Consortia may be required to form a legal entity prior to award

electronicInvoicingPolicy: allowed

reviewDetails:
Thames Water Utilities Ltd will incorporate a standstill period at the point information on the award of the contract is communicated to tenderers. That notification will provide full information on the award decision. The standstill period, which will be for a minimum of 10 calendar days, provides time for unsuccessful tenderers to challenge the award decision before the contract is entered into.
The Utilities Contracts Regulations 2016 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).

description: Water meters

depositsGuarantees: Bonds and/or parent company guarantees of performance and financial standing may be required

reductionCriteria: As detailed in section VI.3 and the PQQ

procurementMethod: selective

type: suitability

description: As detailed in the PQQ

mainProcurementCategory: goods

procurementMethodDetails: Negotiated procedure with prior call for competition

THAMES WATER UTILITIES LIMITED

locality: Reading

countryName: United Kingdom

description: Water

scheme: GB-COH

legalName: THAMES WATER UTILITIES LIMITED

Thames Water Utilities Limited

legalName: Thames Water Utilities Limited

Elster Water Meter Ltd

locality: Bracknell

scale: large

legalName: Elster Water Meter Ltd

Sensus UK Ltd

locality: London

legalName: Sensus UK Ltd

description: **** Please note - this is a Contract Award Notice ****

initiationType: tender


measure: bids

measure: foreignBidsFromEU

measure: electronicBids

measure: lowestValidBidValue

measure: highestValidBidValue

description: Maximum of 5 year extension.

description: NHS Blood and Transplant are contracting with a partner to supply a fully integrated high throughput testing solution for the detection of hepatitis A virus (HAV) RNA and Parvovirus B19 DNA in partnership with NHSBT. The solution has the ability to test for HBV DNA, HIV-1 RNA, HIV-2 RNA, HCV RNA, HEV RNA as contingency during a business continuity need for NHSBTs . The solution has the relevant UKCA marking to support this ability.

type: price

variantPolicy: notAllowed

description: Manchester

description: Automation system

description: Diagnostic kits

description: Laboratory reagents

description: Diagnostic systems

description: Medical consumables

description: Diagnostics and radiodiagnostic devices and supplies

description: Blood-testing reagents

description: Immuno-analysis devices

description: Medical equipments, pharmaceuticals and personal care products

title: HAV & B19 Testing Services

description: Automation system

submissionMethod: electronicSubmission written

procurementMethod: open

procurementMethodDetails: Open procedure

NHS Blood and Transplant

locality: Bristol

postalCode: BS16 7FG

streetAddress: 203 Longmead Rd, Avon

description: Body governed by public law

scheme: COFOG

description: Health

legalName: NHS Blood and Transplant

The High Court

roles: reviewBody mediationBody

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The High Court

Grifols UK Limited

region: UK

locality: Cambridge

postalCode: CB25 9PE

streetAddress: 3980 - 3990 Enterprise  Cambridge Research Park  Beach Drive  Waterbeach   Cambridgeshire

scale: sme

legalName: Grifols UK Limited

High Court

postalCode: SW1H 0EU

streetAddress: 39 Victoria Street

legalName: High Court


name: HealthTrust Europe LLP (HTE) acting on behalf of Mid South Essex NHS Foundation Trust

rel: canonical

title: Digital Health - Virtual Consultation

title: Digital Health - Remote Patient Monitoring Equipment

title: Digital Health - Remote Patient Monitoring Service & Equipment

title: Modular Buildings

title: Operating Theatre Service and Equipment

title: Managed Services

title: Digital Health - Virtual Consultation

title: Clinical Insourcing Solutions

description:
This Lot enables healthcare providers to insource the full range of elective Surgical and Medical Specialties offered under the NHS Tariff Payment System through a Supplier utilising Consultant-led clinical experts to work within existing departmental structures where there is spare capacity available.
Typically operating during the night and at weekends, awarded Suppliers are able to support healthcare providers in:
•	Reducing waiting lists to support healthcare providers achieve UK Government and Department of Health targets, through maximising the use of internal spare capacity;
•	Retaining capacity planning and delivery in-house; and
•	Providing a patient-focussed and Consultant-led insourced solution.

title: Modular Buildings

title: Operating Theatre Consumables & Devices

title: Operating Theatre Service and Equipment

title: Managed Services

description:
The managed service refers to the transfer of certain operational and administrative tasks that would otherwise be performed by the Participating Authority, from a Participating Authority to a third-party professional service provider in order for the
Participating Authority to achieve its additional capacity objectives (“Managed Service”). The service provider will have the contractual responsibility for the planning, deployment, delivery and management of the service, this may also include personnel and physical labour, equipment, systems and software, infrastructure and supplies, health and safety and administration and other associated services linked to the delivery and smooth running of the managed service.
Prime Vendor and Subcontractor arrangements:
Tenderers bidding for this Lot are not mandated to supply every element of the requirements directly and can appoint subcontractors thus making the Tenderer a Prime Vendor. The Prime Vendor may appoint a subcontractor who has been awarded
to any of the Lots, mentioned above.
By appointing a subcontractor(s), the Prime Vendor accepts full responsibility of their subcontractor(s).
This Lot will only operate via mini competition process, service providers can compete and provide accurate bids for Participating Authorities bespoke requirements. Additional information: 1500000000.00

title: Digital Health - Virtual Consultation

description: Under the provision of this Lot, Tenderers may offer a solution whereby the patient, or their carer accesses the platform to input information for review and has the option for a virtual consultation. Additional information: 350000000.00

description: This Lot offers solutions to healthcare providers to enable the monitoring of patient health data outside of a clinical setting. The devices and/or systems under this Lot must have the capability to collect data and promptly translate into a useable format that assists caregivers in deciding the appropriate course of action. Additional information: 350000000.00

title: Digital Health - Remote Patient Monitoring Service and Equipment

description:
This Lot enables healthcare providers to insource the full range of elective Surgical and Medical Specialties offered under the NHS Tariff Payment System. Clinical experts will be deployed in existing departmental structures where Spare Capacity is identified by a healthcare provider. Typically, clinical experts will operate during the night and at weekends. Tenderers must be able to support healthcare providers in:
• Reducing waiting lists to achieve UK Government and Department of Health targets by maximising the use of internal spare capacity;
• improving the management of patient flow so that resources for care co-ordination are better directed; and
• Providing a patient-focussed and Consultant-led insourced solution. Additional information: 350000000.00

title: Modular Buildings

description:
This lot will be used by Participating Authority(ies) for the purchase, hire or lease of modular buildings to provide additional capacity. These buildings can be permanent or interim solutions. Solutions can be from standard through to bespoke designs, delivered & installed. Including associated products & services for supply and
commissioning of the buildings.
Tenderers should be able to provide solutions suitable for clinical and/or non-clinical requirements. Additional information: 500000000.00

title: Operating Theatre Consumables & Devices

description:
This Lot will be used by Participating Authority(ies) for the purchase, hire or lease of medical devices and consumables.
It is required that all Tenderers are able to provide a product offering in at least one of the core elective specialties.
For the purposes of the invitation to tender, core elective specialities means Medical Devices and Consumables used for the diagnosis, treatment and/or follow up of patients (“Core Elective Specialities”).
Core Elective Specialties:
1. Ear, Nose & Throat
2. General Surgery
3. Gynaecology
4. Orthopaedics
5. Spinal Surgery
6. Urology
Other Elective Specialties:
7. Anaesthetics & Pain Management
8. Audiology
9. Cardiology
10. Endoscopy
11. Gastroenterology & Endoscopy
12. Interventional Radiology
13. Maxillofacial
14. Neurology
15. Neurophysiology
16. Oral Medicine & Surgery
17. Plastic & Reconstructive Surgery
18. Radiology
19. Rheumatology
20. Vascular Surgery Additional information: 500000000.00

title: Operating Theatre Service and Equipment

description:
The key aim of this Lot is to establish a partnership arrangement to help improve efficiency, reduce costs and to deliver an improved service to the Participating Authority(ies) with their elective care programme.
This Lot will be used by Participating Authority(ies) for the purchase, hire or lease of Operating theatre and/or labs for Capital and Equipment. Additional information: 500000000.00

description: Medical equipments

description: Medical consumables

description: Patient-monitoring system

description: Software package and information systems

description: Medical equipments

description: Medical consumables

description: Patient-monitoring system

description: Medical equipments

description: Medical consumables

description: Patient-monitoring system

description: Health services

description: Prefabricated buildings

description: Modular and portable buildings

description: Cabins

description: Cubicles

description: Field hospital

description: Field kitchens

description: Construction work

description: Site preparation work

description: Building construction work

description: Construction work for houses

description: Structures construction work

description: Assembly and erection of prefabricated structures

description: Prefabricated constructions

description: Prefabricated units and components

description: Prefabricated units

description: Prefabricated components

description: Building extension work

description: Building rental or sale services

description: Architectural design services

description: Architectural services for buildings

description: Project and design preparation, estimation of costs

description: Foundation-design services

description: Construction-related services

description: Construction management services

description: Medical consumables

description: Operating techniques

description: Miscellaneous medical devices and products

description: Installation services of medical and surgical equipment

description: Control panels

description: Lighting equipment and electric lamps

description: Lamps and light fittings

description: Ceiling or wall light fittings

description: Operating-theatre lamps

description: Instrument panels

description: Medical equipments

description: X-ray table

description: Operating theatre devices and instruments

description: Surgical lights

description: Medical furniture

description: Stretchers

description: Examination tables

description: Operating tables

description: Operating theatre furniture except tables

description: Trolleys

description: Field operating lights

description: Information panels

description: Mattresses

description: Canopies

description: Operating systems

description: Repair and maintenance services of medical equipment

description: Control panels

description: Lighting equipment and electric lamps

description: Lamps and light fittings

description: Ceiling or wall light fittings

description: Operating-theatre lamps

description: Instrument panels

description: Medical equipments

description: X-ray table

description: Medical consumables

description: Operating techniques

description: Surgical lights

description: Medical furniture

description: Stretchers

description: Examination tables

description: Operating tables

description: Patient-monitoring system

description: Trolleys

description: Field operating lights

description: Information panels

description: Mattresses

description: Canopies

description: Prefabricated buildings

description: Modular and portable buildings

description: Cubicles

description: Field hospital

description: Field kitchens

description: Construction work

description: Site preparation work

description: Building construction work

description: Construction work for houses

description: Structures construction work

description: Prefabricated constructions

description: Prefabricated units and components

description: Prefabricated units

description: Prefabricated components

description: Building extension work

description: Operating systems

description: Repair and maintenance services of measuring, testing and checking apparatus

description: Building rental or sale services

description: Architectural design services

description: Architectural services for buildings

description: Foundation-design services

description: Construction-related services

description: Construction management services

description: Health services

description: Medical equipments

description: Medical consumables

description: Patient-monitoring system

description: Medical equipments

description: Medical consumables

description: Patient-monitoring system

description: Medical equipments

description: Medical consumables

description: Patient-monitoring system

description: Prefabricated buildings

description: Modular and portable buildings

description: Cabins

description: Cubicles

description: Field hospital

description: Field kitchens

description: Construction work

description: Site preparation work

description: Building construction work

description: Construction work for houses

description: Structures construction work

description: Prefabricated constructions

description: Prefabricated units and components

description: Prefabricated units

description: Prefabricated components

description: Building extension work

description: Building rental or sale services

description: Architectural design services

description: Architectural services for buildings

description: Foundation-design services

description: Construction-related services

description: Construction management services

description: Medical consumables

description: Operating techniques

description: Control panels

description: Lighting equipment and electric lamps

description: Lamps and light fittings

description: Ceiling or wall light fittings

description: Operating-theatre lamps

description: Instrument panels

description: Medical equipments

description: X-ray table

description: Surgical lights

description: Medical furniture

description: Stretchers

description: Examination tables

description: Operating tables

description: Trolleys

description: Field operating lights

description: Information panels

description: Mattresses

description: Canopies

description: Operating systems

title: Framework Agreement for Additional Capacity Planning

text: This Lot enables healthcare providers the ability to monitor patient health data outside of a clinical setting. The devices and/or systems under this Lot must have the capability to collect data and promptly translate into a useable format that assists caregivers in deciding the appropriate course of action, and in addition provide a reporting service which is bespoke to the Participating Authority's requirements.

text: All information related to Lot 2

text:
Value of the field:
HealthTrust Europe is seeking to establish a framework agreement for the supply of Additional
Capacity Planning Services. The scope of this framework agreement includes Digital Health and Mobile and Modular Theatre Solutions.(“Agreement”)
The Framework will run for an initial period of 12 months with the option for HealthTrust Europe to
extend on one or more occasions in 12 month periods, up to a maximum of 48 months (in total)
(1+1+1+1)
TERMS AND CONDITIONS / ACTIVITY BASED INCOME (ABI)
The terms and conditions of this Agreement and any resulting call-off contract is appended to the
ITT. These terms include provisions requiring the payment by the supplier of an ABI management
charge in consideration of the award of this Agreement, the management and administration by HTE
of the overall contract structure and associated documentation, as well as the requirement to submit
regular management information to HTE.
SUBMISSION OF EXPRESSIONS OF INTEREST AND PROCUREMENT INFORMATION
This exercise will be conducted on the HTE Bravo (Jaggaer) portal. Candidates wishing to be
considered must register expressions of interest as follows: Register on the HTE portal at
https://healthtrusteurope.bravosolution.co.uk. Login to the portal with username/password. Click
the SQs/ITTs Open to All Suppliers link. These are the SQs/ITTs open to any registered supplier.
Click on the relevant SQ/ ITT to access the content. Click the Express Interest button at the top of the
page. This will move the SQ/ITT into your My SQs/My ITTs page. You can access any attachments by
clicking Buyer Attachments in the SQ/ITT Details box. Follow the onscreen instructions to complete
the SQ/ITT. Submit your reply using the Submit Response button at the top of the page. If you
require any further advice, contact the Bravo e- Tendering Help Desk at help@bravosolution.co.uk.
Sid4Gov HTE utilises the sid4gov supplier information database. Candidates should register on
sid4gov at https://sid4gov.cabinetoffice.gov.uk/organisation/register and submit their sid4gov
company profile for publication on the database. Candidates already registered on sid4gov must
ensure information is up to date. Where access to sid4gov is unavailable, please contact the sid4gov
helpdesk at sid4gov@gps.gsi.gov.uk. Please note that sid4gov does not prepopulate any fields of the
SQ on HTE's Bravo portal. Candidates must complete the Qualification & Technical Envelopes of the
SQ in Bravo in full.

text:
Value of the field:
HealthTrust Europe is seeking to establish a framework agreement for the supply of Additional
Capacity Planning Services. The scope of this framework agreement includes Digital Health, Clinical
Insourcing and Mobile and Modular Theatre Solutions.(“Agreement”)
The Framework will run for an initial period of 12 months with the option for HealthTrust Europe to
extend on one or more occasions in 12 month periods, up to a maximum of 48 months (in total)
(1+1+1+1)
TERMS AND CONDITIONS / ACTIVITY BASED INCOME (ABI)
The terms and conditions of this Agreement and any resulting call-off contract is appended to the
ITT. These terms include provisions requiring the payment by the supplier of an ABI management
charge in consideration of the award of this Agreement, the management and administration by HTE
of the overall contract structure and associated documentation, as well as the requirement to submit
regular management information to HTE.
SUBMISSION OF EXPRESSIONS OF INTEREST AND PROCUREMENT INFORMATION
This exercise will be conducted on the HTE Bravo (Jaggaer) portal. Candidates wishing to be
considered must register expressions of interest as follows: Register on the HTE portal at
https://healthtrusteurope.bravosolution.co.uk. Login to the portal with username/password. Click
the SQs/ITTs Open to All Suppliers link. These are the SQs/ITTs open to any registered supplier.
Click on the relevant SQ/ ITT to access the content. Click the Express Interest button at the top of the
page. This will move the SQ/ITT into your My SQs/My ITTs page. You can access any attachments by
clicking Buyer Attachments in the SQ/ITT Details box. Follow the onscreen instructions to complete
the SQ/ITT. Submit your reply using the Submit Response button at the top of the page. If you
require any further advice, contact the Bravo e- Tendering Help Desk at help@bravosolution.co.uk.
Sid4Gov HTE utilises the sid4gov supplier information database. Candidates should register on
sid4gov at https://sid4gov.cabinetoffice.gov.uk/organisation/register and submit their sid4gov
company profile for publication on the database. Candidates already registered on sid4gov must
ensure information is up to date. Where access to sid4gov is unavailable, please contact the sid4gov
helpdesk at sid4gov@gps.gsi.gov.uk. Please note that sid4gov does not prepopulate any fields of the
SQ on HTE's Bravo portal. Candidates must complete the Qualification & Technical Envelopes of the
SQ in Bravo in full.

description:
HealthTrust Europe is seeking to establish a framework agreement for the supply of Additional Capacity Planning Services. The scope of this framework agreement includes Digital Health and Mobile and Modular Theatre Solutions, inclusive of the following Lots:
Lot 1(a) - Virtual Consultation,
Lot 1(b) - Remote Patient Monitoring Systems,
Lot 1(c) - Remote Patient Monitoring Systems and Services,
Lot 3(a) - Mobile and Modular Theatre Solutions,
Lot 3(b) - Operating Theatre Consumables and Devices,
Lot 3(c) - Operating Theatre Service and Equipment, and
Lot 4 - Managed Solutions.
The Framework will run for an initial period of 12 months with the option for HealthTrust Europe to extend on one or more occasions in 12 month periods, up to a maximum of 48 months (in total) (1+1+1+1 years).

reviewDetails: HTE will incorporate a standstill period at the point information on the award of the contract is communicated to tenderers. That notification will provide full information on the award decision. The standstill period, which will be for a minimum of 10 calendar days, provides time for unsuccessful tenderers to challenge the award decision before the contract is entered into.

description: Hospital services

name: HealthTrust Europe LLP (HTE) acting on behalf of MID AND SOUTH ESSEX NHS FOUNDATION TRUST

description: Body governed by public law

description: Health

description: Body governed by public law

description: Health

name: HealthTrust Europe LLP (HTE) acting on behalf of Mid-South Essex NHS Foundation Trust

ModuleCo Limited

streetAddress: Technology House, Herrick Close, Staverton Technology Park,

Hill-Rom

streetAddress: Unit 5, The Whittle Industrial Estate, Whetstone

Mediservices Healthcare Ltd

streetAddress: Unit 28, Greenlands Business Centre, Studley,

SANU SCOR

streetAddress: Unit A3, Gateway Tower, 32 Western Gateway,

title: Digital Health - Virtual Consultation

title: Modular Buildings

title: Operating Theatre Service and Equipment

title: Managed Services

description:
HTE is undertaking central purchasing body activities in carrying out this tender exercise by virtue of its partnership with MSE. Notwithstanding HTE's relationship with MSE, it is HTE conducting this tender exercise and all enquiries should be directed to HTE as confirmed in Section 1 above. MSE and not HTE will execute the resultant framework agreement with successful bidders. The bodies to whom the use of this Agreement will be open include all contracting authorities in the UK as defined in Regulation 2 of the Public Contracts Regulations 2015 as may be updated from time to time. In particular, the following entities in the UK (particularly those of a health and/or social care nature) are envisaged as Agreement users: Public sector classification guide and forward work plan - Office for National Statistics (ons.gov.uk)
To view the list use the downloadable spreadsheet. This list includes each organisation’s successors and assigns, any equivalent organisations and associated organisation created due to any organisational changes. This Agreement will be open to any bodies or organisations operating in the UK of a health, and/or social care nature or which have a similar procurement need, and/or any UK based central government authority listed at Annex I of Directive 2014/24/EU, in respect of any goods or services to any of the above listed organization.


measure: smeBids

title: Lots to be confirmed post market engagement

description: 36 initial term and extension period up to 24 months

description: supply and install twelve (12) new glue fuming (CNA) cabinets at the Authority's Premises at Lambeth and provide ongoing support and maintenance for a specified period

description: Laboratory services

title: THE SUPPLY AND DELIVERY OF GLUE LABORATORY CABINETS

reviewDetails:
The Mayor's Office for Policing and Crime
Metropolitan Police Service, Commercial Services
Kilburn Police Station
38 Salusbury Road
Kilburn
London
NW6 6LT
UK
E-mail: robert.friend@met.police.uk

description: Clinical forensics equipment and supplies

Metropolitan Police Service

locality: LONDON

streetAddress: New Scotland Yard,Victoria Embankment

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

description: Public order and safety

legalName: Metropolitan Police Service

noIdentifierRationale: notOnAnyRegister

streetAddress: New Scotland Yard, Victoria Embankment

description: Regional or local authority

description: Public order and safety

High Court of England and Wales

streetAddress: Royal Courts of Justice, Strand

legalName: High Court of England and Wales

Metropolitan Police Service

streetAddress: New Scotland Yard

description: Body governed by public law

description: Public order and safety

Foster and Freeman Ltd

locality: Evesham

legalName: Foster and Freeman Ltd

High Court of England and Wales

postalCode: WC2A 2LL UK


measure: foreignBidsFromNonEU

name: The Minister for the Cabinet Office acting through agent Crown Commercial Service

name: See Contracts Finder Notice for full supplier list

description: The contract will be subject to renewal at the end of this award on the assumption that the Government policy in the area of Fraud is a longer term requirement come 2030.

description: The Cabinet Office requires a managed service to deliver all aspects of National Fraud Initiative (NFI) in an environment that meets the Cabinet Office security requirements and is accredited against relevant Government Information Assurance Standards. The supplier will be expected to ensure that the system is updated in line with future Government security standards and future changes to data protection legislation. The NFI is a complex project requiring expertise, flexibility and close collaboration. The supplier will be required to work in partnership with the Cabinet Office to jointly drive innovation and continual programme development. For example, developing enhanced data matching/analytics techniques, overcoming specific data related problems, contacting participants needing support and developing enhanced functionality for the NFI web application. Innovation and embracing new technology to evolve the NFI, as well as interoperability with other services, will be key. The value of the opportunity is up to £7.5 Million across 81 months (initial duration of the contract is for 57 months,  with an option to extend for 24 months). Of this figure £4 Million is Core Spend with £3.5 Million as the Gross Revenue from the Gainshare. The Gross Revenue element will be split with the NFI.

Quality

type: quality

description: Database systems

description: Database software package

description: Database-management system

description: Electronic data management (EDM)

description: Data-acquisition system

title: National Fraud Initiative (NFI) Data Matching Services

description: The Cabinet Office requires a managed service to deliver all aspects of National Fraud Initiative (NFI) in an environment that meets the Cabinet Office security requirements and is accredited against relevant Government Information Assurance Standards. The supplier will work in partnership with the Cabinet Office to jointly drive innovation and continual programme development. Innovation and embracing new technology to evolve the NFI, as well as interoperability with other services, will be key.

description: Database and operating software package

description: Candidates will be assessed in accordance with Section 5 of the 2015 Public Contract Regulations (implementing the directive) on the basis of information provided in response to an invitation to participate (ITP) registering for access.

procurementMethodDetails: Competitive procedure with negotiation

name: The Minister for the Cabinet Office acting through Crown Commercial Service

locality: Liverpool

postalCode: L3 9PP

streetAddress: 9th Floor, The Capital, Old Hall Street

description: Public Procurement

description: Public Procurement

description:
The value provided in Section II.1.7 is only an estimate. We cannot guarantee to suppliers any business through this Commercial Agreement.
As part of this contract award notice the following can be accessed at: https://www.contractsfinder.service.gov.uk/Notice/2626359f-1df1-437c-b47c-af88e4c26e6e
1) Redacted Commercial Agreement
2) List of Successful Suppliers
3) Transparency Agenda
On 02/04/2014, Government introduced its Government Security Classifications (GSC) scheme which replaced Government Protective Marking Scheme (GPMS). A key aspect is the reduction in the number of security classifications used. All bidders were required to make themselves aware of the changes as it may impact this requirement. This link provides information on the GSC at: https://www.gov.uk/government/publications/government-security-classifications
Cyber Essentials is a mandatory requirement for Central Government contracts which involve handling personal information or provide certain ICT products/services. Government is taking steps to reduce the levels of cyber security risk in its supply chain through the Cyber Essentials scheme. The scheme defines a set of controls which, when implemented, will provide organisations with basic protection from the most prevalent forms of threat coming from the internet. To participate in this procurement, bidders were required to demonstrate they comply with the technical requirements prescribed by Cyber Essentials, for services under and in connection with this procurement.


description: The Council have the option to extend the Contract by up to Four (4) further years (1+1+1+1), at the Council's discretion.

description: Hertfordshire County Council went out to Procurement for the Provision of Integrated Tier 2 and Tier 3 Adult Weight Management Service. This is an Award Notice and this opportunity has now closed. Please see Section V (Award of Contract) for further details.

description: Community health services

text: Re:  Provision Of An Integrated Tier 2 AND Tier 3 Adult Weight Management ServiceReference No: HCC2314977This procurement was initially paused on 13/09/2023 owing to potential TUPE information coming to light.  This procurement is now un-paused and live from the date of this Additional Information Notice.  The following points must be noted by Tenderers:1.	For the avoidance of doubt TUPE is not applicable to this procurement.2.	For the avoidance of doubt, this procurement is jointly commissioned by Hertfordshire County Council (HCC) and the Integrated Care Board (ICB), with HCC leading the procurement. 3.	It should be noted that during the pause the criteria has been revised with Quality criteria increased to 70% and Price criteria reduced to 30%.4.	Documents have been updated and show the revised criteria and timeline.  Tenderers must be sure to read all documents as minor revisions have been made to all during the period of pause.5.	For the avoidance of doubt there is no maximum number of appendices per bid submission.  Tenderers should however follow the maximum word count per quality bid form and follow in accordance with the guidance provided on page 3 of the Response plus any guidance provided in the Instructions to Tenderers.  If requested you may provide an attachment such as a mobilisation plan, which will not be included in your word count. If you wish to use diagrams or reasonable labelling (on any diagrams) this does not count towards the word limit. 6.	If in the event any Supplier had submitted a bid based on the tender return date of 14/09/23, those Suppliers can choose to resubmit or instruct the Council to open the bid submitted for that date.

text: New information to be provided.

reviewDetails: Precise information on deadline(s) for review procedures: The Contracting Authority will incorporate a minimum 10 calendar day (when using electronic means) standstill period at the point information on the award of the Contract is communicated to tenderers. This period allows unsuccessful tenderers to challenge the decision to award a Contract before a contract is executed/signed (as appropriate). The Public Contracts Regulations 2015 (‘Regulations’) provide for aggrieved parties who have been harmed or at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland). Any such action must be brought promptly and within the time limits as defined in the above regulations. Where a Contract has not been entered into the court may order the setting aside of the award decision or order the contracting authority to amend any document and may award damages. If the Contract has been entered into the court has the options to award damages and/or to shorten or order the Contract ineffective.

description: Community health services

mainProcurementCategory: services

Hertfordshire County Council

locality: HERTFORD

postalCode: SG13 8DE

streetAddress: Pegs Lane

description: Regional or local authority

description: General public services

legalName: Hertfordshire County Council

High Court

streetAddress: Royal Courts of Justice, The Strand,

streetAddress: Royal Courts of Justice, The Strand

name: Chief Legal Officer, Hertfordshire County Council

locality: Hertford

streetAddress: County Hall

Hertfordshire County Council

description: Regional or local authority

description: General public services

TBC Healthcare Limited

locality: Dartford

legalName: TBC Healthcare Limited

description: Please note Hertfordshire County Council has worked closely with its districts and partners to create a joint procurement portal called supply Hertfordshire. This portal provides an e-Tendering system which is run by In-Tend.The Council reserves the right at any time to cease the procurement process and not award To access this procurement opportunity please visit Supply Hertfordshire Electronic Tendering Site - Home (in-tendhost.co.uk) and follow the on-screen guidance. If you are experiencing problems In-Tend offer a help section which includes a dedicated UK support desk which can be contacted via email: support@in-tend.co.uk or Telephone: +44 1144070065 for any website/technical questions, Monday to Friday, 8:30-17:00.a Contract or to award only part of the opportunity described in this notice. If the Council takes up this right, then they will not be responsible for or pay the expenses or losses, which may be incurred by any organisation or tenderer as a result.The Council undertakes to hold confidential any information provided in the proposal submitted, subject to the Council's obligations under the law including the Freedom of Information Act 2000. If the organisation considers that any of the information submitted in the proposal should not be disclosed because of its sensitivity then this should be stated with the reason for considering it sensitive. The Council will then endeavour to consult with the applicant about such sensitive information when considering any request received under the Freedom of Information Act 2000 before replying to such a request.The Council reserves the right to carry out additional financial checks on all organisations bidding for this opportunity at any time during the procurement process. This is to ensure that they continue to meet the Council's requirements and remain financially viable to fulfil the requirements under the Contract.The services advertised in this notice fall under the services listed in Annex XIV to Directive 2014/24/EU of the European Parliament and of the Council and the contracting authority is not obliged to follow The Public Contracts Regulations 2015 in full. The procurement process that will apply to the services is specified in the procurement documents accordingly.


title: The Supply of Jerricans

description:
In April 2015 the MOD signed a thirteen year contract with Leidos Europe Ltd to provide the procurement and inventory management of commodity items (as well as the storage and distribution services) historically provided in-house by the Logistic Commodities and Services Operating Centre. Leidos, working with the MOD, will transform the way these services are delivered to ensure requirements continue to be met whilst providing best value for money for the department. The organisation delivering these services is known as Team Leidos.Team Leidos would like to make interested suppliers aware that it has awarded tenders for its supply and delivery of Jerricans.
Further to the contract notice issued on 18/01/2024 reference  LSL/OLG/0019 - The Supply of Jerricans (FTS Notice), Leidos Supply Ltd has awarded the Supply of Jerricans to Valpro on a 4 year term  from 01/10/2024, with an estimated value of £690000 across the 4 years.

description: Basic metals

description: Light containers

title: The Supply of Jerricans

description: Team Leidos are proud to be delivering the logistics commodities and services transformation (LCS(T)) Delivery partner contracts (LCS (T)/0001 dated 16.4.2015) on behalf of the UK Ministry of Defence (the ‘Prime Contract’). Delivery of other parts of the LCS(T) contract are delivered by Leidos Europe Ltd (LEL) and other partners (together ‘Team Leidos’). This requirement is subject to the Public Procurement Regulations and respective advertising action.

description: Light containers, corks, tops for containers, vats and lids

Leidos Supply

streetAddress: 8 Monarch Court, The Brooms, Emerson Green

description: Body governed by public law

description: Defence

legalName: Leidos Supply

Leidos Supply Limited

description: Body governed by public law

description: Defence

legalName: Leidos Supply Limited

streetAddress: 8 Monarch Court

name: UK has no body responsible for appeals or mediation procedures.

VALPRO

locality: VALMIERA

countryName: Latvia

legalName: VALPRO

title: The Supply of Jerricans

description:
Please note this is a Contract Award Notice, this contract has now been awarded.
The authority reserves the right to amend any condition related to security of information to reflect any changes in national law or government policy. If any contract documents are accompanied by instructions on safeguarding classified information (e.g. a Security Aspects Letter), the authority reserves the right to amend the terms of these instructions to reflect any changes in national law or government policy, whether in respect of the applicable protective marking scheme, specific protective markings given, the aspects to which any protective marking applies or otherwise. The link below to the Gov.uk website provides information on the Government Security Classification.
https://www.gov.uk/government/publications/government-security-classifications


title: CWC23084 - Wolverhampton Housing Development Framework

title: Lot 1 - up to 3 Dwellings

description: Delivery of tasks on small infill sites of up to 3 dwellings

name: Quality, including Equalities and Social Value

title: Lot 2 - 4-20 Dwellings

description: Delivery of tasks on infill sites from 4 up to 20 dwellings

title: Lot 3 - 21+ Dwellings

description: Delivery of tasks on infill sites of over 21 Dwellings

region: UKG

description: Building construction work

description: Building construction work

description: Building construction work

description:
The City of Wolverhampton Council (CWC) is seeking contractors to deliver new homes and regeneration projects within Wolverhampton, via a Framework Agreement, with the potential to be used by other local authorities, ALMOs and registered providers.
CWC wish to procure a framework for the design, pre-construction services, construction and delivery of new homes and housing solutions.
The 4-year Framework will comprise of 3 Lots:
Lot 1 – Tasks on small infill sites of up to 3Dwellings;
Lot 2 – Tasks on infill sites from 4 up to 20Dwellings;
Lot 3 – Tasks on infill sites of over 21 Dwellings.
The nature of the works includes:
o The construction of homes, including but not limited to, houses, apartments, and bungalows
o The construction of homes for rent, sale, and shared ownership (in some cases mixed tenure)
o Land remediation
o Feasibility, design, and construction services

description: Building construction work

mainProcurementCategory: works

Wolverhampton City Council

locality: Wolverhampton

postalCode: WV1 1RL

streetAddress: Civic Centre, St Peters Square

description: Regional or local authority

description: General public services

legalName: Wolverhampton City Council

name: Head of Governance, City of Wolverhampton Council

postalCode: WV1 1SH

streetAddress: Civic Centre, St Peter's Square

J. Harper and Sons (Leominster) Limited

locality: Brierley Hill

postalCode: DY5 3TF

streetAddress: Units 1 and 2 Bevan Industrial Estate


description: The City of Edinburgh Council reserves the right to request additional services from the Service Provider within the duration of the contract period. This may include but not be limited to new restrictions within the CPZ or future services and technologies as described within the Specification. Any change will be agreed with the Service Provider and managed by the change control procedures in accordance with Schedule Part 5 of the Contract. The exact requirements of these additional purchases will be discussed and agreed with the Service Provider prior to a formal acceptance of such request.

description: Prior to the expiry of the initial 5 year term, the Council reserves the right to extend the Contract for up to a further 5 years.

description:
The City of Edinburgh Council requires to procure decriminalised parking and traffic enforcement services, including labour, IT and associated services, to enforce parking and moving traffic regulations within Edinburgh.
The service delivery areas covered by this Contract include, but are not limited to:
On-Street Enforcement Services;
Car Pound Services with potential future DVLA Services;
Bus Lane Camera Enforcement Services;
Pay and Display Services;
Suspension and Dispensation Services;
Lines and Signs Maintenance Services;
Cashless and Contactless Parking solution;
Permit Management Services;
Back Office Support Services;
Notice Processing Services;
LEZ Services; and
Future Services.
A full description for all related services can be found in the tender documents. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

description: The City of Edinburgh

description: Parking services

title: Decriminalised Parking and Traffic Enforcement Services

description: 18 months prior to contract end.

description: The City of Edinburgh Council requires to procure decriminalised parking and traffic enforcement services, including, but not limited to; labour, IT and associated services, to enforce parking and moving traffic regulations within Edinburgh.

reviewDetails: A tenderer that suffers loss as a result of a breach of duty under the Public Contracts (Scotland) Regulations 2015 may bring proceedings in the Sheriff Court or the Court of Session. The City of Edinburgh Council (the Council) will have a minimum standstill period of 10 days before awarding the contract. The communication of the award decision notice will be sent by fax or e-mail to all tenderers with the standstill period commencing on the next day. If proceedings are started in the Sheriff Court or the Court of Session against the Council in respect of the decision to award the contract within the standstill period then the Council is prevented from awarding the contract. Post contract award the Sheriff Court or the Court of Session may (1) award damages provided proceedings are brought within 3 months from the date when the grounds for the bringing of the proceedings first arose (2) be entitled to issue an ineffectiveness order or impose a financial penalty on the Council. A claim for an ineffectiveness order must be made within 30 days of the Contract Award Notice being published in the FTS or within 30 days of the date those who expressed an interest in or otherwise bid for the contract were informed of the conclusion of the contract or in any other case within 6 months from the date on which the contract was entered into.

description: Parking enforcement services

type: economic

minimum:
Part IV: Selection criteria - B: Economic and financial standing – Question 4B.1 - Tenderers are required to have a minimum “general” annual turnover of 9,700,000 GBP for the last two financial years. Where a Tenderer does not have an annual turnover of this value, the Council may exclude the Tenderer from the competition or may apply discretion seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition.
Part IV: Selection criteria - B: Economic and financial standing – Question 4B.4 - Tenderers will be required provide the following information in response to 4B.4:
Current ratio for Current Year: 1.20
Current ratio for Prior Year: 1.20
The formula for calculating a Tenderer’s current ratio is current assets divided by current liabilities. The acceptable range for each financial ratio is greater than 1.20. Where a Tenderer’s current ratio is less than the acceptable value, the Council may exclude the Tenderer from the competition or may apply discretion seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition.
Part IV: Selection criteria - B: Economic and financial standing – Question 4B.5 - Tenderers are required to hold, or commit to obtaining prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
a. Employers (Compulsory) Liability Insurance - 5,000,000 GBP
b. Public Liability Insurance - 5,000,000 GBP
c. Professional Indemnity - 2,000,000 GBP
d. Third Party Liability Motor Vehicle Insurance - 5,000,000 GBP
Where a Tenderer does not hold or commit to obtaining the types and levels of insurance indicated, the Council will exclude the Tenderer from the competition.

description:
Specific turnover requirements:
A minimum “general” annual turnover of 9,700,000 GBP for the last two financial years.
A current ratio of at least 1.20 in each of the last two financial years.
Insurance Requirements:
Employers (Compulsory) Liability Insurance 5,000,000 GBP
Public Liability Insurance - 5,000,000 GBP
Professional Indemnity - 2,000,000 GBP
Third party liability motor vehicle insurance of 5,000,000 GBP

type: technical

description:
- Question 4C.1.2(a) Relevant Experience - It is a mandatory requirement of this Contract that all Tenderers have previously delivered a minimum of two decriminalised parking and traffic enforcement services contracts, each delivering all or parts of the services as specified within Sections 4–16 of the Specification.
- Question 4C.1.2(b) Service Requirements - It is a mandatory requirement of this Contract that Tenderers tender for the full range of services under Contract.
- Question 4C.1.2(c) Parking Compliance - The Council requires that all tenderers will carry out a parking compliance survey within the SPA in order to prepare their Enforcement Plan for inclusion with their tender response. The results of this survey should be included with the tender submission.
- Question 4C.4(a) Living Wage Payment - Tenderers are asked to confirm that they will pay staff that are involved in the delivery of the Contract, (including any agency or sub-contractor staff) directly involved in the delivery of the Contract, at least the real Living Wage.
- Question 4C.4(b) Prompt Payment - Tenderers are required to confirm that they will include the standard clause in all contracts used in the delivery of the Contract, ensuring payment of sub-contractors at all stages of the supply chain within 30 days and include a point of contact for sub-contractors to refer to in the case of payment difficulties.
- Question 4C.6(a) Qualifications - It is a mandatory requirement of this Contract that Tenderers hold all relevant and in date licenses and professional qualifications required to carry out the range of services to be provided under this Contract. Including but not limited to, SIA License for Cash Collection, Certificates of Professional Competency and vehicle licences.
- Question 4C.6(b) Disclosure Requirements - It is a mandatory requirement that all persons employed in the provision of this service have undergone vetting by Disclosure Scotland to at least Basic Disclosure level.
- Question 4C.7(a) Compliance with LEZ - Tenderers are required to confirm that they (and any sub-contractor) will comply with the minimum emissions standards for Edinburgh’s Low Emission Zone (and any other such related scheme, including those in Partner Organisations locations) when delivering the specified services.
- Question 4C.7(b) Climate Change - Tenderers will be required to demonstrate knowledge of the climate emergency and the impact of their organisation, including their organisation’s own scope 1 and 2 emissions.
- Question 4D.1(a) Health and Safety - It is a mandatory requirement that Tendering Organisations with more than 5 employees have in place a Health & Safety Policy which is approved at a senior level within the Organisation and is reviewed regularly. Tenderers should confirm that this condition has been met within the response to this question. Where a Tenderer does not have a Health & Safety Policy and is required to do so, the Council may exclude the Tenderer from the competition.
- Question 4D.1(b) Quality Management - It is a mandatory requirement of this Contract that Tenderers have a robust and relevant Quality Management, Certificates, Policies, systems and procedures. Tenderers should confirm that this condition has been met within the response to the question and provide a copy of your organisation’s Quality Management Certificates (e.g. BS EN ISO 9001), Policy, systems and procedures with a statement detailing how this relates to and will enhance this Contract.
- Question 4D.2 Environmental Management - It is a mandatory requirement of this Contract that Tenderers have a robust and relevant Environmental Management Systems. Tenderers should confirm that this condition has been met within the response to the question and provide a copy of your organisation’s Environmental Management Policy and relevant certificates such as ISO 14001 or EMAS with a statement detailing how this relates to and will enhance this Contract.

The City of Edinburgh Council

locality: Edinburgh

postalCode: EH8 8BG

streetAddress: Waverley Court, 4 East Market Street

description: Regional or local authority

description: General public services

legalName: The City of Edinburgh Council

Aberdeen City Council

locality: Aberdeen

postalCode: AB10 1AB

streetAddress: Marischal College, Broad Street

legalName: Aberdeen City Council

Aberdeenshire Council

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

legalName: Aberdeenshire Council

Angus Council

locality: Forfar

postalCode: DD8 1AN

streetAddress: Angus House, Orchardbank Business Park

legalName: Angus Council

Argyll and Bute Council

region: UKM

locality: Lochgilphead

postalCode: PA31 8RT

streetAddress: Kilmory

legalName: Argyll and Bute Council

Clackmannanshire Council

locality: Alloa

postalCode: FK10 1EB

streetAddress: Kilncraigs, Greenside Street

legalName: Clackmannanshire Council

Comhairle nan Eilean Siar

locality: Stornoway

postalCode: HS1 2BW

streetAddress: Council Offices, Sandwick Road

legalName: Comhairle nan Eilean Siar

Dumfries and Galloway Council

locality: Dumfries

postalCode: DG1 2HP

streetAddress: Procurement Team, Carruthers House

legalName: Dumfries and Galloway Council

Dundee City Council

locality: Dundee

postalCode: DD1 1QE

streetAddress: Dundee House, 50 North Lindsay Street

legalName: Dundee City Council

East Ayrshire Council

locality: Kilmarnock

postalCode: KA3 7BU

streetAddress: Corporate Procurement Team, London Road HQ

legalName: East Ayrshire Council

East Dunbartonshire Council

locality: Kirkintilloch

postalCode: G66 1TJ

streetAddress: Civic & Corporate Headquarters, Southbank Marina,12 Strathkelvin Place

legalName: East Dunbartonshire Council

East Lothian Council

locality: Haddington, East Lothian

postalCode: EH41 3HA

streetAddress: John Muir House

legalName: East Lothian Council

East Renfrewshire Council

locality: Giffnock

postalCode: G46 6UG

streetAddress: Eastwood HQ, Eastwood Park,

legalName: East Renfrewshire Council

Falkirk Council

locality: Larbert

postalCode: FK5 4RU

streetAddress: The Foundry, 4 Central Park, Central Boulevard

legalName: Falkirk Council

Fife Council

locality: Glenrothes

postalCode: KY7 5LT

streetAddress: Fife House, North Street

legalName: Fife Council

Glasgow City Council

locality: Glasgow

postalCode: G2 1DU

streetAddress: 40 John St, City Chambers

legalName: Glasgow City Council

The Highland Council

locality: Inverness

postalCode: IV3 5NX

streetAddress: Glenurquhart Road

legalName: The Highland Council

Inverclyde Council

streetAddress: Procurement, Municipal Buildings, Clyde Square

South Lanarkshire Council

streetAddress: Council Headquarters, Almada Street, Almada Street

West Lothian Council

streetAddress: West Lothian Civic Centre, Howden South Road

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 28093. 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:
Further information can be found in the Specification and Community Benefits Guidance documents.
(SC Ref:783984)


title: Contract

title: Contract

description: There are three options to extend for any period up to, and including, twelve months each.

description:
The Department of Justice (DoJ) appointed a Contractor with expertise on ICT
industry best practice and standards, trends, advancements and use of the latest technology. The Contractor will act as a critical friend
for the Causeway Procurement Project Team providing services through the Pre-Market Engagement Exercise, Pre-Procurement,
Procurement and Implementation stages of the major digital solution. The contract period will be for an initial period of three years with
three options to extend for any period, up to and including, twelve months each. There is no guarantee as to the level of work to be
carried out under this contract

AC4 Total Contract Price

type: cost

region: UKN

description: Procurement consultancy services

description: Systems and technical consultancy services

description: Business and management consultancy and related services

description: Research and development consultancy services

description: Development consultancy services

description: Research consultancy services

description: Technical analysis or consultancy services

description: Computer support and consultancy services

description: General management consultancy services

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

description: Software programming and consultancy services

description: Software-related services

title: ID 4849859 DoJ - Causeway Procurement Delivery Partner

description: The Department of Justice (DoJ) is seeking to appoint a Contractor with expertise on ICT industry best practice and standards, trends, advancements and use of the latest technology. The Contractor will act as a critical friend for the Causeway Procurement Project Team providing services through the Pre-Market Engagement Exercise, Pre-Procurement, Procurement and Implementation stages of the major digital solution. The contract period will be for an initial period of three years with three options to extend for any period, up to and including, twelve months each. There is no guarantee as to the level of work to be carried out under this contract.

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

description: Business and management consultancy services

The Department of Justice

locality: BELFAST

postalCode: BT3 9ED

streetAddress: c/o Clare House Supplies and Services Division, 303 Airport Road West

description: Body governed by public law

description: General public services

legalName: The Department of Justice

name: High Court of Justice in Northern Ireland, Royal Courts of Justice

locality: Belfast

redacted

locality: redacted

legalName: redacted

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

title: Contract

description: Procurement consultancy services

description: Development consultancy services

description: Research consultancy services

description: General management consultancy services

description: Software-related services

title: Contract

rationale:
Need for additional works, services or supplies by the original contractor/concessionaire: The Regulations permit the modification of a contract where the changes proposed meet one or more of the prescribed tests as set out in Regulation 72. There is reasons to modify this contract in accordance with
Regulation 72(1)(b) Whereby additional works, services or supplies “have become necessary” and were not included in the initial procurement and a change of supplier would not be practicable (for economic, technical or interoperability reasons) and would involve substantial inconvenience/duplication of costs - provided the change does not exceed 50% of the value of the original contract.
DoJ requires additional assistance, for the CJOs and the wider department to be clear at the outset of their needs in relation to how Causeway can fulfil wider digital ambitions.
By extending the contract value this will allow DoJ to use the contractor's expertise to facilitate a series of workshops at strategic and technical levels to fully understand the requirements of each organisation, and how these can be best achieved.
The contractor is the contracted Delivery Partner for the Causeway project and they have already built up a significant level of expertise through engaging with the stakeholders and participating in PME sessions. To move to another contractor at this point would be a duplication of cost and effort.

description:
DOJ is seeking a modification of £125k to assist the Causeway Procurement Team to produce a detailed, relevant and correct set of requirements to inform the Specification document for the Causeway Procurement 2029 project.
Through this contract modification, the intention is to use the contractor's expertise in the following tasks:
•	Facilitation of technical workshops to ascertain the specific requirements;
•	Facilitation of strategic workshops to ascertain the requirements for a new Causeway system, relating to the wider digital ambition of the Department and CJOs who use Causeway.
•	Attendance at DOJ Senior Management Team meetings and Criminal Justice Board meetings to provide updates on the current position and provide recommendations for the way forward.

description: The successful Contractor’s performance will be managed as per the specification. and regularly monitored. Contractors not delivering on contract requirements is a serious matter. It means the public purse is not getting what it is paying for. If a Contractor fails to reach satisfactory levels of contract performance they will be given a specified time to improve. If, after the specified time, they still fail to reach satisfactory levels of contract performance, the matter will be escalated to senior management in CPD for further action. If this occurs and their performance still does not improve to satisfactory levels within the specified period, it may be grounds for termination of the contract at the Contractor's expense. In lieu of termination they may be issued with a Notice of Written Warning or a Notice of. Unsatisfactory Performance. A central register of such Notices for supplies and services Contracts will be maintained and published on the CPD website. Any Contractor in receipt of multiple Notices of Written Warning or Notices of Unsatisfactory Performance will be required to declare this in future tender submissions for a period of three years from the date of issue of the Notice. It may also result in the Contractor being excluded from all procurement competitions being undertaken by Centres of Procurement.


description: Extending CPV service life by replacing obsolete, unsupportable or maintenance intensive systems,  to modernise and improve the operational ability of the vessel and those onboard. This activity may be applicable to up to six (6) CPVs, depending on operational requirements.

description: Any part of the UK.

description: Ships and boats

title: CPV - Ships Life Extension Programme

description:
Border Force Maritime Command (BFMC) is the UK's only national maritime law enforcement body. Its fleet of six Coastal Patrol Vessels play an essential role in delivering the Government's crime reduction and border protection objectives, alongside a range of wider maritime security goals. The current fleet of CPVs is at or nearing the end of their design life.
This SLEP activity is applicable for up to six (6) CPVs for a life extension programme which will allow the continued services of the CPVs while mitigating risk and minimising loss of operational availability.

description: Reconditioning services of ships or boats

name: The Secretary of State for the Home Department

locality: London

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

description: Public order and safety

postalCode: SW1P 4DF

description: Public order and safety

See VI.4.1

roles: mediationBody reviewContactPoint

legalName: See VI.4.1

Home Office

streetAddress: Marsham Street

description: Public order and safety

legalName: Home Office

Berthon Boat Company Ltd

locality: Lymington

legalName: Berthon Boat Company Ltd

description:
The purpose of this document is to assess the interest and capability of the market to meet the requirement.
Potential Suppliers who believe they are able to offer the required services are requested to send an expression of interest to Andrew Scott, Home Office Commercial at MaritimeProcurement@homeoffice.gov.uk expressing their interest in attending a supplier engagement event for this opportunity and providing brief details of their ability to meet the requirement. The current expected date for the Virtual Engagement Event is 07 September 2023. Emails expressing interest should be submitted by 01 September 2023.
Following expressions of interest suppliers will be given access to the event on the Authority's eSourcing portal in order to attend the Virtual Engagement Event.
** note ** Suppliers will need to register in the first instance on the Authority's eSourcing portal - https://homeoffice.app.jaggaer.com/web/login.html


title: OT Telemetry Installation

description:
OT Consultancy/Resourcing, roles listed below as an indication of the scope
OT Solution architect
OT Programme Manager
Senior OT Project Manager
OT Project Manager
OT Network Engineer (remote only)
OT Configuration Engineer (GeoSCADA/Ignition/RTU)
OT Software Developer
OT Cyber Security Architect/Consultant Resources
IloT Architects and developers

region: UKH

description: Telemetry and terminal equipment

description: Electrical installation work

description: Telemetry and terminal equipment

description: Electrical installation work

description: Custom software development services

description: Software configuration services

title: Operational Technology Services Framework

description:
Operational Technology (OT) Services Framework
Operational technology (OT) is hardware and software that detects or causes a change, through the direct monitoring and/or control of industrial equipment, assets, processes and events.
This framework is looking:
OT Telemetry Installation - All telemetry electrical and associated mechanical/configuration work
OT Automation - All systems integration and associated electrical/mechanical/configuration work
OT Consultancy/Resourcing (across a matrix of roles)

description: Installation services of electrical equipment

description:
Applicants will be assessed in accordance with the Utilities Contract Regulations 2016 on the basis of information provided in Applicants tender responses.
Anglian Water Services Ltd will run a credit report on each bidder.
The successful bidder will be required to hold a credit rating produced from time to time by Dunn and Bradstreet showing a risk indicator of 1 or 2 (being low or lower than average risk). In the event such a credit rating is not met (or where they do not have a D&B rating, an equivalent rating from another rating agent) the bidder will be disqualified from the process. By participating,you agree to this requirement.

ANGLIAN WATER SERVICES LIMITED

locality: HUNTINGDON

streetAddress: Lancaster House Lancaster Way

description: Water

legalName: ANGLIAN WATER SERVICES LIMITED

High Court

postalCode: WC2A 2LL

streetAddress: High Court, Royal Courts of Justice, Strand

legalName: High Court


status: unsuccessful

statusDetails: unsuccessful

title: Technical Support & Spares Supply Agreement for Class 395 Rolling Stock

description: The intended contract was planned to be for an initial 3 year term with options to extend up to a maximum of 10 years

description: This lot relates to the procurement of a TSSSA contract with the scope as per the original Contract Notice

description: The intended contract was to be for an initial 3 year term with the option for this to be extended up to a maximum of 10 years

description: This lot relates to the procurement of a SSA contract with a scope as detailed in the Contract Notice

description:
Ashford Train Maintenance Centre
Kent
TN23 1EZ

description: Repair and maintenance services of rolling stock

title: Maintenance Support for Class 395 High Speed Rolling Stock

awardCriteriaDetails: The contracting entity will award only one contract at the end of this procurement, having undertaken and completed an assessment of best overall value (both technical and commercial) of the bids received for both lots.

description:
SE Trains Limited (trading as Southeastern) proposed exploring alternative options for the maintenance of its class 395 high speed rolling stock.
In order to achieve best value for money for the UK taxpayer, a tender process consisting of two (2) lots was undertaken for the delivery of a maintenance service contract in the form of either a Technical Support and Spares Supply Agreement (TSSSA) or a Spares Supply Agreement (SSA).
Any contract awarded as part of this procurement was to mobilise fully by October 2024 in order to support Southeastern's operations.

description: Bidders expressing an interest must be able to provide evidence of previous experience managing and delivering the requirements of contracts of a comparable scale and complexity, with previous rolling stock maintenance spares and supply experience essential.

SE TRAINS LIMITED

locality: LONDON

streetAddress: Second Floor

description: Urban railway, tramway, trolleybus or bus services

legalName: SE TRAINS LIMITED

name: High Court of England & Wales, Technology and Construction Court,

description:
Southeastern has chosen not to award a contract for the following reasons:
i.	No bidder responses included the unqualified acceptance of the Terms of the contract(s) issued at ITN stage; and
ii.	No bidder responses fully met the requirement to provide all materials required for the maintenance, repair and overhaul of the fleet as detailed in the LM and HM schedules provided at SQ stage


description: Framework will be 36 months with the option to extend for up to 12 months

description:
The scope of the intended framework agreement is wide and is proposed to include, without being limited to, the products and services listed below:
•	Commercial off the Shelf (COTS) software licencing
•	Bespoke Software development
•	Infrastructure equipment supply
•	Infrastructure support and maintenance
•	Infrastructure management services - equipment
•	Infrastructure management services - software
NHS SBS are seeking to appoint a range of Value-Add Resellers and Original Equipment Manufacturers (OEMs) capable of providing Hardware, Software and Services to Approved Organisations. As part of demonstrating capability bidders will be required to evidence the Accreditations they hold with vendors to ensure the framework delivers maximum value for money.
We are committed to working with suppliers who are dedicated to Sustainability and Social Value and there will be a significant weighting on these elements in the tender.
Bidders will deliver all the mandatory requirements as detailed in the Specification section of the Framework Agreement;
The scope of the intended framework agreement is wide and is proposed to include, without being limited to, the products and services listed below:
⦁	COTS software licencing
⦁	Bespoke Software development
⦁	Infrastructure equipment supply
⦁	Infrastructure support and maintenance
⦁	Infrastructure management services - equipment
⦁	Infrastructure management services - software
There are additional Selection Qualification (SQ), Award Questionnaire (AQ), Commercial Schedule requirements, and Bidder Declarations applicable, and Bidders are asked to respond to these also.
A Framework Agreement will be awarded to a maximum of 30 bidders
Where the Bidder does not score a minimum of 65% in total out of 90% Quality in the AQ questions (including Social Value), the Authority shall exclude the submission from further evaluation.
The maximum number of Bidders may increase where 2 or more Bidders have tied scores in last awardable position. Additionally, NHS SBS reserves the right to award to any Bidder whose final score is within 1% of the last awardable position. Additional information: Successful Suppliers may be requested after award to present their offer in the form of electronic catalogues.  Details will be made available after award.

description: Various Approved Organisations as set out in the contract documents.

description: Data-processing machines (hardware)

description: Software package and information systems

title: Digital Workplace Solutions 2 (SBS10510)

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

label: Conditions for opening of tenders

label: Review body

text:
High Court of England and Wales
Royal Courts of Justice, Stand
London
WC1A 2LL
United Kingdom

text:
NHS Shared Business Services Limited
Three Cherry Tree Lane
Hemel Hempstead
HP2 7AH
Email
nsbs.categorymanagementsourcing@nhs.net
Country
United Kingdom

label: Description of the procurement

text: A Framework Agreement will be awarded to a maximum of 50 bidders

label: Information about a framework agreement or a dynamic purchasing system

text: Envisaged maximum number of participants to the framework agreement: 50

text: Envisaged maximum number of participants to the framework agreement: 30

description:
NHS Shared Business Services Limited (NHS SBS) act in an Agency capacity for and on behalf of its customers (Approved Organisations) - existing and new. These comprise of NHS and Social Care organisations (whether acting individually, or on behalf of, or together as members of any consortia) along with any other public or private sector bodies which NHS SBS authorises to use the resulting Framework.
NHS SBS intends to put in place a Framework Agreement for the provision of Digital Workplace Solutions to be used by NHS SBS Approved Organisations.
Our Approved Organisation list can be found on: https://sbs.nhs.uk/proc-framework-agreements-support
We are committed to working with suppliers who are dedicated to Sustainability and Social Value and there will be a significant weighting on these elements in the tender.
The new Framework is expected to go live May 2025.

description: Computer-related services

N H S Shared Business Services

locality: Hemel Hempstead

postalCode: HP2 7AH

streetAddress: Three Cherry Tree Lane

description: Public Sector Framework Provider https://www.sbs.nhs.uk/nhs-sbs-about-us

description: Health

legalName: N H S Shared Business Services

NHS Shared Business Services Limited

legalName: NHS Shared Business Services Limited

description: The value provided in II.2.6 is only an estimate. NHS SBS cannot guarantee to successful Suppliers any business through this Framework Agreement. Spend and volumes may vary throughout the life of the Framework Agreement from the anticipated levels given in this notice.