description:
Lot 1a - Severn Trent Water Natural Gas Import - Large Sites - Flexible
Consists of Severn Trent Water's Natural Gas Import portfolio (5 non-daily metered and 1 daily metered with an annual consumption of 202GWh), for which they are looking for a fully flexible supply contract.

description:
Lot 1b - Severn Trent Water Natural Gas Import - Large Sites - Fixed
Consists of Severn Trent Water's Natural Gas Import portfolio (5 non-daily metered and 1 daily metered with an annual consumption of 202GWh), for which they are looking for a fully fixed supply contract

description:
Lot 2a - Severn Trent Water Natural Gas Import - Small Sites - Flexible
Consists of Severn Trent Water's Natural Gas Import portfolio (54 non-daily metered with an annual consumption of 10GWh), for which they are looking for a fully flexible supply contract

title: Lot 2b - Severn Trent Water Natural Gas Import - Small Sites - Fixed

description: Consists of Severn Trent Water's Natural Gas Import portfolio (54 non-daily metered with an annual consumption of 10GWh), for which they are looking for a fully fixed supply contract for

description: Natural gas

description: Natural gas

description: Natural gas

description: Natural gas

title: AMP 8 Gas Import Tender

description:
STW wish to engage with the market to source a gas supply contracts for their estates.  Their estate comprises of 60 MPRNs, consuming ~212 GWh. There are 6 large sites that feed Gas to Grid & THP plants and a further small 54 sites that consume gas for space heating and operational purposes.
STW require suppliers who wish to participate in this tendering process to hold a UK Gas Supply License and be named on the Ofgem Licensee List when the Call for Competition takes place.

description: Natural gas

SEVERN TRENT WATER LIMITED

locality: COVENTRY

streetAddress: 2 St. Johns Street

description: Production, transport and distribution of gas and heat

legalName: SEVERN TRENT WATER LIMITED

Severn Trent Water Limited

locality: Coventry

legalName: Severn Trent Water Limited


status: active

description: 1 year + 1 year

description: The successful supplier will be required to carry out monthly perception (including the Tenant Satisfaction Measures - TSMs) and transactional surveys and provide data and insight reporting on performance and satisfaction from housing service users. Additionally, they will be required to take the findings of satisfaction surveys and carry out deep-dives to better understand the root causes of satisfaction and dissatisfaction. This insight and research programme will include but not be limited to focus groups and one to one interview. The insight provided will be used to appraise and better understand WCC housing services performance as well as to contribute to wider reporting in the Growth, Planning and Housing directorate.

variantPolicy: notAllowed

scheme: CPV

description: Survey conduction services

description: Telephone survey services

description: Survey analysis services

description: Customer survey services

description: Customer satisfaction survey

title: Housing Services & Resident Engagement Surveys

currency: GBP

scheme: CELEX

description: This procurement activity relates to the appointment of an independent market research company to survey residents to provide insight on performance and satisfaction amongst housing service users covering Housing Needs service users and social housing tenants and leaseholders in the City of Westminster.

reviewDetails:
Precise information on deadline(s) for review procedures:
In accordance with Regulation 86 (Notices of decisions to award a contract), Regulation 87 (Standstill Period) and Regulations 91 (Enforcement of duties through the Court) of the Public Contracts Regulations 2015 (as amended).

description: Survey services

submissionMethod: electronicSubmission written

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Westminster City Council

region: UKI

locality: London

postalCode: SW1E 6QP

countryName: United Kingdom

streetAddress: 64 Victoria Street

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Westminster City Council

The High Court of Justice

postalCode: WC2A 2LL

streetAddress: The Royal Court of Justice, The Strand

legalName: The High Court of Justice

description:
This opportunity and all associated procurement documents will be accessible via our City of Westminster Procurement and Contracts portal ("the Portal"), kindly visit https://wcc.ukp.app.jaggaer.com and search for the following reference: [Insert ITT reference]. If you have any questions, please submit these through the portal.
Our portal is free to register on.
To view details of the Opportunity via the Portal please click the following link and click on Opportunities: https://wcc.ukp.app.jaggaer.com
Or browse as follows:
- Connect to https://wcc.ukp.app.jaggaer.com
- Enter your Username and Password
- Go to Published Opportunities
- Click on the Project Title to view details

initiationType: tender


rel: canonical

description: The duration of the contract will be for three (3) years with the option to extend the contract a further two (2) period of up to twelve (12) months of each period at the sole discretion of the Authority.

description: The Scottish Police Authority (known as the “the Authority”) has a requirement to procure Video Content Display Infrastructure Maintenance and Support services.

Technical

type: quality

type: price

region: UKM

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

electronicInvoicingPolicy: allowed

type: economic

minimum:
SPD Question 4B5 Insurances:
Bidders require to confirm they are already have or can commit to obtain, prior to the commencement of the contract, the levels of insurance cover indicated below:
Professional Risk Indemnity: (5 million GBP in the aggregate)
Employer's (Compulsory) Liability: (10 million GBP in respect of each claim, without limit to the number of claims)
Public Liability Liability: (5 million GBP in respect of each claim, without limit to the number of claims)
Product Liability Liability: (5 million GBP in respect of each claim and in the aggregate)
Documentation requested for the above insurances should include name of insurers, policy numbers, expiry date and limits of any one incident and annual aggregate caps and the excesses under the policies.
SPD Question 4B6 Financial Standing:
The Authority will access a Credit safe report for a Tenderers organisation and use the information contained within to assist with the assessment of the Tenderer’s economic and financial standing. Tenders are asked to provide their company number within the SPD to allow the Authority to access a Credit Safe Report.
Within such reports, the risk of business failure is expressed as a score of 30 or below (high risk of business failure). In the event that a company is determined to have a risk failure rating of 30 and below i.e. that the company is considered to have a high risk of business failure, the submission will not be considered further.
If you are successful in the award of this contract and your risk failure rating falls below 30 then the SPA reserve the right to remove you from this contract. It is the Contractor’s responsibility to ensure that the information held by Credit Safe is accurate and up to date.
For the avoidance of doubt, the SPA will request a report from Credit Safe following the closing date for the receipt of the Tenders to ensure that the most up to date information is used. Where you are not registered on credit safe e.g. charitable organisations or new start companies/ Sole Traders with less than 3 years trading history, discretionary powers are available to the Director of Finance to consider abbreviated accounts along with bankers references etc.
Tenderers should be aware that any outstanding County Court Judgements will have a detrimental effect on the rating held by Credit Safe and it is your responsibility to ensure that the information held by Credit Safe is accurate and up to date - failure to do so will result in rejection of your submission.
IMPORTANT NOTE: This requirement is not applicable to Sole Traders/ Charities. Sole Traders/ Charities may be required to provide a bankers reference if successful.

description:
SPD Question 4B5 Insurances
SPD Question 4B6 Financial Standing

type: technical

minimum: Bidders must provide evidence of compliance with ISO 9001:2015 Quality Management Systems or an equivalent standard.

description: Part 4C: Quality Control

Scottish Police Authority

locality: Glasgow

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay, 2nd Floor

description: Body governed by public law

description: Public order and safety

legalName: Scottish Police Authority

Glasgow Sheriff Court

legalName: Glasgow Sheriff Court

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 27602. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
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:
Contracting authorities have a legal and policy basis for incorporating community benefit requirements into their procurement process, these refer to public contracts, and will use Contracts to deliver wider social benefits such as:
- Targeted recruitment and training (providing employment and training opportunities/apprenticeships);
- SME and social enterprise development;
- Community engagement;
As part of the Technical Criteria, Tenders are required to provide an outline of all Community Benefits that can be offered in relation to the Contract.
Please note any Community Benefits offered shall be monitored throughout the Contract period to ensure delivery.
(SC Ref:778031)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

status: cancelled

description: The supply of Cleaning and Janitorial products. Additional information: Direct Award to Service provider - Unico Limited utilising the Advanced Procurement for Universities and Colleges Framework Agreement for the provision of Cleaning and Janitorial Products - Reference: JAN1011 AP

Commercial

type: cost

description:
Heriot-Watt University
Riccarton
Currie
Edinburgh
EH14 4AS

title: The Supply of Cleaning & Janitorial Products

status: complete

description: The Supply and Delivery of Cleaning and Janitorial products

description: Cleaning products

procurementMethod: limited

mainProcurementCategory: goods

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

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

Heriot-Watt University

roles: buyer centralPurchasingBody

locality: Riccarton, Edinburgh

postalCode: EH14 4AP

streetAddress: Moyen House, Research Park North, Heriot-Watt University

description: Body governed by public law

description: Education

legalName: Heriot-Watt University

Unico Ltd

region: UK

locality: Falkirk

postalCode: FK2 8HT

streetAddress: North Main Street, Carronshore

scale: sme

legalName: Unico Ltd

name: Edinburgh Sheriff Court and Justice of the Peace Court

locality: Edinburgh

description:
Direct Award to Service provider - Unico Limited utilising the Advanced Procurement for Universities and Colleges Framework Agreement for the provision of Cleaning and Janitorial Products - Reference: JAN1011 AP
(SC Ref:783242)


rel: prev

description: 0-15 years

title: 0-15 years

description: 0-15 years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Peach Care Services

streetAddress: Unit 621, Milton Keynes Business Centre

legalName: Peach Care Services


title: Lot 1 - Strategic and Lead Creative Agency

description: Contract will run for 2 years initially, with the option to extend for 3 further periods of 1 year up to a maximum duration of 5 years.

description: Tourism Northern Ireland wishes to appoint a Supplier or Suppliers for the supply and delivery of its advertising, design and marketing services. These requirements have been split into 3 Lots as detailed below. Whilst no spend is guaranteed against any of the Lots, the maximum anticipated value of each Lot over the lifetime of the contract is detailed below. Lot 1: Strategic and Lead Creative Agency with an estimated contract value of £14,375,000 Lot 2: Digital Media Services with an estimated contract value of £6,250,000 Lot 3: Offline Media Services with an estimated contract value of £14,375,000. Supplier(s) should note that there may be workload fluctuations at different times of the year. All of the above Lots will be evaluated and awarded independently of one another. There are no restrictions on the number of Lots a Tenderer can bid for or be awarded. Therefore, tenderers may tender for one, two, or all three of the Lots. For all lots, Tourism Northern Ireland will aim to appoint a maximum of 2 Contractors per lot. These Contractors will be ranked 1 and 2 in respect of each Lot on the basis of the Most Economically Advantageous Tender (MEAT) being awarded rank 1. Additional information: The figure indicated in Section II 1.5 represents an estimated contract value. This value reflects the potential scale of the contract and takes into account potential optional extension periods and the uptake of potential optional services as detailed in the tender documents. Neither CPD nor the Authority can provide any guarantee as to the level of business under this contract. The Contracting Authority does not bind itself to accept the lowest or any tender. Economic Operators remain responsible for all costs and expenses incurred by them or by any third party acting under instructions from the Economic Operator in connection with taking part in this procurement process regardless of whether such costs arise as a consequence, directly or indirectly of any amendments made to the procurement documents by the Contracting Authority at any time. No legally binding contract shall arise (and an Economic Operator shall have no legitimate expectation that a contract will be entered into) until such time as entry into the Contract has been confirmed by the Contracting Authority. Economic Operators should note that all dates, time periods and figures in relation to values and volumes specified in this notice and the procurement documents are approximate only and the Contracting Authority reserves the right to change any or all of them.

title: Lot 2 - Digital Media Services

description: Tourism Northern Ireland wishes to appoint a Supplier or Suppliers for the supply and delivery of its advertising, design and marketing services. These requirements have been split into 3 Lots as detailed below. Whilst no spend is guaranteed against any of the Lots, the maximum anticipated value of each Lot over the lifetime of the contract is detailed below. Lot 1: Strategic and Lead Creative Agency with an estimated contract value of £14,375,000 Lot 2: Digital Media Services with an estimated contract value of £6,250,000 Lot 3: Offline Media Services with an estimated contract value of £14,375,000. Supplier(s) should note that there may be workload fluctuations at different times of the year. All of the above Lots will be evaluated and awarded independently of one another. There are no restrictions on the number of Lots a Tenderer can bid for or be awarded. Therefore, tenderers may tender for one, two, or all three of the Lots. For all lots, Tourism Northern Ireland will aim to appoint a maximum of 2 Contractors per lot. These Contractors will be ranked 1 and 2 in respect of each Lot on the basis of the Most Economically Advantageous Tender (MEAT) being awarded rank 1. Additional information: The figure indicated in Section II 1.5 represents an estimated contract value. This value reflects the potential scale of the contract and takes into account potential optional extension periods and the uptake of potential optional services as detailed in the tender documents. Neither CPD nor the Authority can provide any guarantee as to the level of business under this contract. The Contracting Authority does not bind itself to accept the lowest or any tender. Economic Operators remain responsible for all costs and expenses incurred by them or by any third party acting under instructions from the Economic Operator in connection with taking part in this procurement process regardless of whether such costs arise as a consequence, directly or indirectly of any amendments made to the procurement documents by the Contracting Authority at any time. No legally binding contract shall arise (and an Economic Operator shall have no legitimate expectation that a contract will be entered into) until such time as entry into the Contract. has been confirmed by the Contracting Authority. Economic Operators should note that all dates, time periods and figures in relation to values and volumes specified in this notice and the procurement documents are approximate only and the Contracting Authority reserves the right to change any or all of them.

title: Lot 3 - Offline Media Services

description: Tourism Northern Ireland wishes to appoint a Supplier or Suppliers for the supply and delivery of its advertising, design and marketing services. These requirements have been split into 3 Lots as detailed below. Whilst no spend is guaranteed against any of the Lots, the maximum anticipated value of each Lot over the lifetime of the contract is detailed below. Lot 1: Strategic and Lead Creative Agency with an estimated contract value of £14,375,000 Lot 2: Digital Media Services with an estimated contract value of £6,250,000 Lot 3: Offline Media Services with an estimated contract value of £14,375,000. Supplier(s) should note that there may be workload fluctuations at different times of the year. All of the above Lots will be evaluated and awarded independently of one another. There are no restrictions on the number of Lots a Tenderer can bid for or be awarded. Therefore, tenderers may tender for one, two, or all three of the Lots. For all lots, Tourism Northern Ireland will aim to appoint a maximum of 2 Contractors per lot. These Contractors will be ranked 1 and 2 in respect of each Lot on the basis of the Most Economically Advantageous Tender (MEAT) being awarded rank 1. Additional information: The figure indicated in Section II 1.5 represents an estimated contract value. This value reflects the potential scale of the contract and takes into account potential optional extension periods and the uptake of potential optional services as detailed in the tender documents. Neither CPD nor the Authority can provide any guarantee as to the level of business under this. contract. The Contracting Authority does not bind itself to accept the lowest or any tender. Economic Operators remain responsible for all costs and expenses incurred by them or by any third party acting under instructions from the Economic Operator in connection with taking part in this procurement process regardless of whether such costs arise as a consequence, directly or indirectly of any amendments made to the procurement documents by the Contracting Authority at any time. No legally binding contract shall arise (and an Economic Operator shall have no legitimate expectation that a contract will be entered into) until such time as entry into the Contract has been confirmed by the Contracting Authority. Economic Operators should note that all dates, time periods and figures in relation to values and volumes specified in this notice and the procurement documents are approximate only and the Contracting Authority. reserves the right to change any or all of them.

region: UKN

description: Advertising and marketing services

description: Advertising campaign services

description: Advertising management services

description: Advertising and marketing services

description: Advertising campaign services

description: Advertising management services

description: Advertising and marketing services

description: Advertising campaign services

description: Advertising management services

title: ID 5351281 - DfE Tourism NI - Advertising and Marketing Services

description: Only CPD Procurement Staff with access to the project on eTendersNI.

performanceTerms: The appointment to the contract will be subject to the preferred supplier demonstrating that the minimum requirements specified in the criteria continue to be met and that there being no material adverse change to the standing of the supplier. The appointment will also be subject to all other necessary due diligence being carried out by the Authority. Contract performance will be subject to the conditions specified in the contract and the successful Supplier’s performance on the contract will be regularly monitored.

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

description: Advertising services

type: suitability

description: As per Tender Documentation

description: As per Tender Documentation

description: As per Tender Documentation

Tourism Northern Ireland

locality: BELFAST

postalCode: BT2 7ES

streetAddress: 10-12 Linum Chambers, Bedford Street

description: Body governed by public law

description: General public services

legalName: Tourism Northern Ireland

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

locality: Belfast

description: The successful contractor’s performance on the contract will be regularly monitored in line with the tender documentation. Contractors not delivering on contract requirements is a serious matter. It means the public purse is not getting what it is paying for. If a contractor fails to reach satisfactory levels of contract performance they will be given a specified time to improve. If, after the specified time, they still fail to reach satisfactory levels of contract performance, the matter will be escalated to senior management in CPD for further action. If this occurs and their performance still does not improve to satisfactory levels within the specified period, it may be regarded as an act of grave professional misconduct and they may be issued with a Notice of Unsatisfactory Performance and the contract may be terminated. The issue of a Notice of Unsatisfactory Performance can result in the Contractor being excluded from all procurement competitions being undertaken by Centres of Procurement Expertise on behalf of bodies covered by the Northern Ireland Procurement Policy for a period of three years from the date of issue. The Authority expressly reserves the rights: (I). not to award any contract as a result of the procurement process commenced by publication of this notice; (II). to make whatever changes it may see fit to the content and structure of the tendering Competition; (III). to award (a) contract(s) in respect of any part(s) of the services covered by this notice; and (IV). to award contract(s) in stages and in no circumstances will the Authority be liable for any costs incurred by candidates..


description:
The Authority is seeking expression of interest to appoint a suitably qualified and experienced Main Contractor with proven capability for the purpose of undertaking concrete repairs, roof repairs and ancillary builders works to the Calderwood complex which contains a working multi-storey car park, large retail supermarket and council offices all of which will remain open for the duration of the works.
Calderwood Street car park is a large and well-used multi-storey car park serving the commercial centre of Woolwich. It is located on Monk Street in Woolwich, in close proximity to major vehicle routes. The site is approximate rectangular in shape. It is surrounded on three sides by vehicle route, with a large bus terminal/ turning area located immediately adjacent the site.
The site is located immediately above an occupied commercial unit, with the car parking area serving this and a neighbouring residential tower block.
The form of contract will be an amended form of the JCT Intermediate Building Contract 2016. Additional information: Where any Applicant believes that any part of the PQQ documentation is ambiguous, capable of more than one meaning or inconsistent the Applicant must raise this as a clarification question in sufficient time prior to the final date for return of expressions of interest to allow the Authority to respond. Where any response by the Authority is of general application, it will be issued to all Applicants at the same time. Claims made by Applicants that, any part of the documentation was ambiguous or capable of more than one meaning or inconsistent, made after the final date for return of tenders will not be considered unless the Applicant has specifically and fully raised the issue in the manner set out above.

description: Concrete work

description: Reinforced-concrete work

description: Concrete repair work

title: SPS 2823 - Calderwood Car Park Concrete Repairs

description: The Authority is seeking to appoint a suitably qualified and experienced Main Contractor with proven capability for the purpose of undertaking concrete repairs, roof repairs and ancillary builders works to the Calderwood complex which contains a working multi-storey car park, large retail supermarket and council offices all of which will remain open for the duration of the works.

description: Reinforced-concrete structures

procurementMethod: selective

mainProcurementCategory: works

procurementMethodDetails: Restricted procedure

Royal Borough of Greenwich

postalCode: SE18 6HQ

streetAddress: 3rd Floor, The Woolwich Centre, 35 Wellington Street, Woolwich

description: Regional or local authority

description: General public services

legalName: Royal Borough of Greenwich

High Court / Royal Courts of Justice

streetAddress: Strand

legalName: High Court / Royal Courts of Justice


status: planned

description: NHS Resolution requires a supplier to provide Academic Consultancy services. Additional information: As part of the process NHS Resolution plan to hold a market engagement event via Teams on January 23, 2025, and welcome Academic Consultancies with the expertise to support the above specification to register their interest and submit questions by 12.00pm 16 January 2025 through the Atamis eSourcing platform.

description: Adult and other education services

description: Research and development services and related consultancy services

description: Health and social work services

title: Academic Consultancy Services

description: The Safety and Learning department within NHS Resolution is informing the market of the intention to tender for the provision of Academic Consultancy services. This Prior Information Notice (PIN) is intended to gauge the interest of potential suppliers and request information from the market prior to commencing a procurement process.

NHS Resolution

postalCode: E14 4PU

streetAddress: 8th Floor, 10 South Colonnade, Canary Wharf

description: Body governed by public law

description: Health

legalName: NHS Resolution


name: NHS Herefordshire& Worcestershire Integrated Care Board

description:
NHS Herefordshire and Worcestershire ICB is conducting this initial engagement exercise to establish potential interest to deliver a Falls Responder Service and Falls Navigator in Herefordshire.
The Falls Responder Service and Falls Navigator is for patients and service users in Herefordshire who have fallen and require urgent physical assistance to be assisted up or lifted.
The service is currently delivered by  a local provider, however, this contact is due to expire on 31st March 2025.
Full details of the service are set out in the Service Specification within Annex 1 - please see section II.2.14 regarding how to access this documentation.   The service provider would be expected to have sufficient staff with competencies and skills in falls management to ensure that the services are always provided in all respects and in accordance with best practice.
The proposed contact duration is 3-years with the option to extend for a further 2-years with mutual consent.  The new contract would aim to commence on 1st April 2025.
The proposed contract value is approximately £220,779 per annum.  The total contract value for the 3-year contract period plus the optional 2-year extension period is expected to be £1,103,895; this is for the Herefordshire Falls Responder Service and the Herefordshire Falls Navigator.
In order to provide indicative activity data for the proposed service, the data for 2023 - 2024 was as follows:
(i) Falls Responder Service
Number Of Call Outs:	1085
Number of Service Users Attended:	836
Number of 1st time visits:	334
Number of repeat visits:	749
(ii) Falls Navigator
Number of frequent fallers (individuals) referred to the service:	79
Number took up offer of the service:	56
It is possible that TUPE may apply to the award of any new contract for the above service.
Potentially interested parties are invited to feedback their comments with regard to their interest, capacity, capability and readiness in delivering these services across Herefordshire.
Commissioners wish to understand;
1	Organisation name
2	Organisation contact details
- Contact name
- Phone number
- Email address
- Postal Address
3	Please confirm your current organisational structure (VCSE, Public Sector, Private Venture) - please include/attach an organisational chart where possible.
4	Are you currently providing a Falls Response Service for the patient population of Herefordshire, or elsewhere ? If you are a private provider, are you providing services under an NHS Contract with an NHS Commissioner or NHS Trust?
If so, please state which Commissioner / Trust your contract is with and provide contract start and end dates?"
5	Does you organisation have the capability, capacity and readiness to provide the service as per the draft service specification  across the county of Herefordshire, UK?   If so, please provide further details.  (The Service Specification will be accessible in the 'Documents' section within the Atamis project C312940.)	Please provide an overview of your area of expertise and previous experience of delivering  Falls Response Services
7	Please share any comments or feedback that you may have on the draft service specification based on your experience.
8	Given the demand for Falls Responder Service and the quality of service provision required as per the draft specification, do you consider your organisation able to provide this service within the stated financial envelope over the full contract term?
Providers are requested to answer these questions within the Atamis requirements section when registering interest
(via https://health-family.force.com/s/Welcome ref C312940) by 17:00 hours on Friday 6th December 2024.
NHS Herefordshire and Worcestershire ICB is not bound to follow any particular procurement process at this stage. Responding to this EOI will not guarantee providers further involvement in any future process the ICB decides to follow.
Should this Early Engagement lead to a Procurement process, providers will be required to register interest for this separately and should not rely on their response to this PIN notice.  The ICB has not determined which Procurement process to follow at this stage of Early Engagement.
The ICB welcomes feedback on the proposed specification for this service, but is not obliged to rely on provider information given in response to this request for expressions of interest. Additional information: At this stage this is an early engagement exercise designed to help inform NHS Herefordshire and Worcestershire ICB of provider interest and capacity, and determine any relevant procurement route/process.
This engagement exercise will be operated via electronic means using the internet.
Details will be made available via documentation and information released on the Atamis portal.
To express interest, please register via Atamis e-sourcing portal https://health-family.force.com/s/Welcome.
Atamis Project Reference: C312940
Should providers have any queries, or having problems using the portal, they should contact the Helpdesk at:
Phone: 0800 9956035
E-mail: support-health@atamis.co.uk
The following details can be found within the Atamis project C312940;
• Requirements - Questions
• Annex 1 - Service Specification

description: The county of Herefordshire, UK.

title: Herefordshire Falls Response Service and Falls Navigator

description: NHS Midlands and Lancashire Commissioning Support Procurement Unit is issuing this Prior Information Notice on behalf of NHS Herefordshire and Worcestershire Integrated Care Board (ICB)  seeking engagement with the market in relation to the provision of a Falls Responder Service and Falls Navigator for the patient population in the county of Herefordshire, UK.

description: Community health services

locality: Worcester

postalCode: WR3 7NS

streetAddress: Kirkham House, John Comyn Drive, Perdiswell

description: Body governed by public law

description: Health

noIdentifierRationale: notOnAnyRegister

name: Lyle Lloyd, MCIPS, Senior Procurement Officer


description: Period of 3 years with the option to extend for a further 2 periods of 12 months each

description:
PURCH2539 Contract Agreement for the Provision of an Occupational Health Physician Service for a period of 3 years with the option to extend for a further 2 periods of 12 months each.
The University of Glasgow’s Occupational Health Team is based with the University People and Organisational Development Directorate, providing a comprehensive range of professional services including but not limited to clinical assessment, education, audit and specialist advice on workplace health risk assessments and a key role in staff wellbeing.
The Occupational Health service requires to contract with a registered medical practitioner who is registered with the General Medical Council (GMC) and has specialist qualifications in Occupational Health.

documentType: technicalSelectionCriteria

description:
PURCH2539 Contract Agreement for the Provision of an Occupational Health Physician Service for a period of 3 years with the option to extend for a further 2 periods of 12 months each.
Tender documents available from Public Contracts Scotland.
Tender returns should be submitted via Public Contracts Scotland, no paper copies will be accepted. Should paper tenders be submitted, they will be rejected. Further to this any questions or communications regarding individual tender exercises must be sent via the Public Contracts Scotland Portal. Tender queries received through any other channel will not be answered. Should users of Public Contracts Scotland have any problems with the web site they should contact website Support Desk, contact details can be found by following the ‘Contact Us’ option on the left hand menu at http://www.publiccontractsscotland.gov.uk/default.aspx

description: Miscellaneous health services

minimum:
-Public liability insurance with a limit of indemnity of not less than two million pounds sterling (2,000,000 GBP) in relation to any one claim or series of claims;
-Employer's liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP);
-Professional indemnity insurance with a limit of indemnity of not less than two million pounds sterling (2,000,000 GBP) in relation to any one claim or series of claims

University of Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

description: Body governed by public law

description: Education

legalName: University of Glasgow

name: Glasgow Sheriff Court & Justice of the Peace Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

description:
Once the deadline has passed submissions can neither be created nor submitted. It is not advisable for Suppliers to wait until the last moment before creating and dispatching a response in case of any last minute problems. Please note large files should be uploaded as early as possible to ensure transfer before deadline. If a Supplier is having problems uploading to the PCS site, then the University must be informed well in advance and depending upon the merit of the case, the University may arrange for the tender to remain open on the PCS system for a short period after the deadline time stated. System problems do not fall under the University’s remit and should be referred to PCS.
Postbox Security: Postbox submissions cannot be accessed by anyone, including Millstream, (the provider of the Public Contracts Scotland system) until the deadline.
Freedom of Information
The Freedom of Information (Scotland) Act 2002 (FOISA), which came into force on 1 January 2005, designates University of Glasgow as a Scottish public authority and therefore subject to the provisions and obligations in that Act. This means that any person who makes a valid request for information held by University of Glasgow will be entitled to receive it, unless all or part of that information can be withheld by virtue of the exemptions in that Act.
under the Act, University of Glasgow may be required to disclose any information held relating to your response to anyone who makes a request under that Act. Such information may only be withheld if it meets one or more of the exemptions or conditions in that Act. Even if an exemption is available University of Glasgow may nevertheless disclose requested information. Information held cannot simply be classified as “confidential" or "commercial in confidence" to enable it to be protected from disclosure.
University of Glasgow may publish the names and contact details of companies who have been issued with a Questionnaire on its website.
Information may also be requested under the UK General Data Protection Regulation (UK GDPR) tailored by the Data Protection Act 2018 and the Environmental Information (Scotland) Regulations 2004.
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=783258.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
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:
- employment and training opportunities for priority groups
- vocational training
- up-skilling of the existing workforce
- equality and diversity initiatives
- making sub-contracting opportunities available to SMEs, the third sector and supported businesses
- supply-chain development activity
- building capacity in community organisations
- educational support initiatives
- work with schools, colleges and universities to offer work experience
Please advise what community benefits you commit to delivering as a result of this Contract?
(SC Ref:783258)


description:
Optional Limit of Liability with a value of £701,000 ex VAT to run concurrently to core contract requirement.
2x options to extend by 12 months each, estimated at up to £3,000,000 ex VAT each.
All options are subject to further approvals.

description: Any need for procurement renewal will be considered by the Authority in due course.

description: Navy Digital (ND) requires a support service to ensure effective planning, management, budget allocation, delivery and, decision making across the Digital portfolio to deliver Digital services and capabilities to the Royal Navy (RN) in support of Operational outputs and Business as Usual (BAU) in line with the Digital and Data (DD) plan.

description: Please see PQQ Cover Letter for details of down-select criteria.

description: Business analysis consultancy services

description: Administrative development project services

description: Business development consultancy services

description: Financial management consultancy services

description: Project-design services other than for construction work

documentType: economicSelectionCriteria

description:
A competition for Navy Digital and Data Portfolio and Support Service will be conducted using the Restricted Procedure under PCR 2015.
A Pre-Qualification Questionnaire exercise for this requirement will run from 13 November 2024 to 12 December 2024. This PQQ will be conducted via the Defence Sourcing Portal.

description: Information technology services

Ministry of Defence

locality: Portsmouth

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

description: Defence

legalName: Ministry of Defence

Navy Command Commercial Team

legalName: Navy Command Commercial Team


description:
Overview
· Our current Vessel Traffic Services (VTS) hardware and software was implemented in 2018.
· Port of Dover is embarking on an upgrade of the associated hardware. Our objective, and the focus of this request for information, is to implement a replacement for our current VTS software at the same time.
Scope and key requirements
· Source an appropriate replacement VTS IALA compliant software solution.
· Implement the refresh and update of the VTS hardware, operating systems, and VTS software.
· The implemented system must meet requirements of the NIS2 Directive.
· Port of Dover intends to supply all hardware components.
· The scope does not include replacement of Radar, CCTV, AIS, VHF system, and Radar Sensors. However, these elements will need to be integrated with the implemented system.
Supplier Expectations
· Companies expressing an interest will be expected to have previous experience of such implementations and be able to evidence this through an upcoming PQQ.
· Interested suppliers are requested to email PODtender@portofdover.com referencing this PIN and providing the correct contact details (name, email, phone number) to facilitate pre-procurement engagement.
Next Steps
· The Port of Dover intends to issue a Request for Proposal for this business.
· It is not anticipated at this time that this procurement will be required to follow a regulated published procedure.
Timeline
We anticipate  starting the procurement process early in 2025.

description: Vessel traffic control equipment

title: Provision of Vessel Traffic Services (VTS) software and support services

description: Port of Dover is seeking information from suppliers of Vessel Traffic Services (VTS) software and support services in advance of a procurement process anticipated to be held in early 2025.

description: Port management services

Dover Harbour Board

locality: DOVER

postalCode: CT17 9BU

streetAddress: Harbour House

description: Port-related activities

legalName: Dover Harbour Board


description: Renewal of the councils Enterprise Agreement that contains all Microsoft licencing utilised by the Council.This is the core software and digital services relied on by the Council for day to day function.

title: EA Microsoft licensing

description: Renewal of the councils Enterprise Agreement that contains all Microsoft licencing utilised by the Council. This is the core software and digital services relied on by the Council for day to day function.

description: Software-related services

procurementMethodRationale: Time constraints as new pricing was due for release and companies were not willing to quote on the licencing renewal until Microsoft released the new prices and they are the primary solution the Council uses. The resellers were all dependant on these figures and this coincided with our requirement for renewal. New prices were released end of October and agreement must be in place before the end of November leading to a short time to comply to keep services available. Price check was done on the Framework prior to direct award (with other supplier(s)) and discussed with the head and director of corporate services to ensure pricing presented was satisfactory and utilising direct award to the preferred supplier to enable an efficient renewal process and ensure business continuity. The consequence of failing to renew in time would have a significant impact in terms of cost and service delivery.

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

Bassetlaw District Council

locality: WORKSOP

streetAddress: Queen's Buildings

description: Regional or local authority

description: General public services

legalName: Bassetlaw District Council

SoftCat PLC

locality: Buckinghamshire

scale: large

scheme: GB-COH

legalName: SoftCat PLC

BASSETLAW DISTRICT COUNCIL

locality: WORKSOP NOTTS

legalName: BASSETLAW DISTRICT COUNCIL


description: One one-year extension option at the end of the three year Framework contract is subject to satisfactory contract review and subject to the agreement of both parties.

description: Framework for the Provision of Coded Welding Services.The Framework includes both planned and reactive works.

description: Repair and maintenance services of mechanical building installations

streetAddress: Opening Ceremony conducted via the InTend procurement portal

description: The University of Birmingham has a requirement for a Framework provider for the Provision of Coded Welding Services..The Framework duration will be for a period of three years with one one-year extension option at the end of year three.The Provision of Services will include both planned and reactive works.The University of Birmingham's tenders are published on the University's InTend website: https://in-tendhost.co.uk/universityofbirmingham.  To express your interest, download the documentation and submit your response you will need to register for free and log on to the website.

The University of Birmingham

locality: Edgbaston, Birmingham

postalCode: B15 2TT

streetAddress: Aston Webb B Block

description: Body governed by public law

description: Education

legalName: The University of Birmingham

University of Birmingham

legalName: University of Birmingham


name: London Borough of Haringey - Passenger Transport Services

description: Ad-Hoc Services

title: Ad-Hoc Services

description: Ad-Hoc Services

description: Hire of passenger transport vehicles with driver

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

GALAXSEY.FAM LTD

postalCode: N15 4QL

streetAddress: Tudor House

legalName: GALAXSEY.FAM LTD


description: Prior to the expiry of the awarded contract, the Council will make a decision as to whether this contract will require re-procuring.

description:
The service will require the treatment and disposal of organic waste that is collected at kerbside and the Household Waste Recycling Centres (HWRC) in Rotherham.
This will include:
•	Receiving, handling, treatment and disposal of Contract Waste from Authorised Vehicles by the Contractor or any agents or Sub-Contractors acting on their behalf
•	Handling, treatment and disposal of Non-Compliant Material and Residues; and
•	The treatment and processing of Contract Waste to maximise the generation of Products and thereby minimise waste disposal adhering to the principles of the Waste Hierarchy.
Based on the current tonnage data, it is estimated that around 16,000 tonnes per annum of organic waste will require treatment and disposal. Additional information: Full tender documentation can be accessed from the following portal, against quote/tender ID number 92024
https://yortender.eu-supply.com/login.asp?B=YORTENDER

description: The borough of Rotherham

description: Refuse and waste related services

title: Treatment & Disposal of Organic Waste

description: 7 years from contract commencement

performanceTerms: As detailed in the tender documentation

reviewDetails: Precise information on deadline(s) for lodging appeals: The Contracting Authority will incorporate a minimum 10 calendar day standstill period at the point information on the award of the Contract is communicated to tenderers. Applicants who are unsuccessful shall be informed by the Contracting Authority as soon as possible after the decision has been made as to the reasons why the applicant was unsuccessful. If an appeal regarding the award of the contract has not been successfully resolved, the Public Contracts Regulations 2015 (as amended) provide for aggrieved parties who have been harmed or are at risk of harm by breach of the rules to take legal action. Any such action must be brought within the applicable limitation period. 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 may, depending on the circumstances, award damages, make a declaration of ineffectiveness, order the Contracting Authority to pay a fine, and/or order that the duration of the Contract be shortened. The purpose of the standstill period referred to above is to allow the parties to apply to the Courts to set aside the award decision before the contract is entered into.

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

description: As detailed in the tender documentation

Rotherham Metropolitan Borough Council

locality: Rotherham

postalCode: S60 1AE

streetAddress: Riverside House, Main Street

description: Regional or local authority

description: General public services

legalName: Rotherham Metropolitan Borough Council

High Court

roles: reviewBody reviewContactPoint

streetAddress: The Royal Courts of Justice, The Strand,

legalName: High Court

streetAddress: Royal Courts of Justice, The Strand


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Emiran HealthCare

locality: Newport Pagnell

streetAddress: Suite 50B, Interchange Business Centre

legalName: Emiran HealthCare


description: Regular Services

title: Regular Services

description: Regular Services

locality: London

description: Regional or local authority

description: General public services

legalName: London Borough of Haringey - Passenger Transport Services

DIVERSITY CARE AND ACCOMMODATIONS LTD

postalCode: N18 2JB

streetAddress: Unit 13 A M C Business Centre

legalName: DIVERSITY CARE AND ACCOMMODATIONS LTD


title: Insurance and related services associated with Terrorism and/or Political  Violence (Pool-Re) as required by Almond Housing Association Limited incl. Almond Enterprises Limited

description:
The contract will be for an initial three year period with the option to extend for
a further two years at Almond Housing Association Limited incl. Almond Enterprises Limited's sole
discretion. Renewal will be sought at the end of the three or five year period.

description:
The scope of the Contract includes the provision of insurance cover, brokerage
services (where applicable), professional advice, claims
management and loss control services for terrorism/political violence (Pool Re)
as required by Almond Housing Association Limited incl. Almond Enterprises Limited for a
period of three years commencing 01.04.2025, with the option to extend by up
to a further two years at Almond Housing Association Limited incl. Almond Enterprises Limited's sole
discretion. Bids are invited from suitably qualified and experienced insurance
brokers and direct insurers. The Contract will follow the
two-stage Competitive Procedure with Negotiation with bidders being selected
on the basis of the responses contained in the
pre-qualifying SPD. Bidders will be expected have the capability, capacity,
financial and economic standing and experience to perform the
contract. SPDs must be completed in full with all relevant information supplied.
The Contract will be awarded on the basis of Most
Economically Advantageous Tender, with specific evaluation criteria detailed
within the Invitation To Tender and contract documents Additional information: A Summary of Almond Housing Association Limited incl. Almond Enterprises Limited's current insurances will be made available along with the Invitation to Tender. Bidders are required to submit the appropriate SPD, completed in full in order to be
considered for Stage 2 of the procurement

title: Insurance for Property & related Business Interruption risks (possibly including Property Owners Liability as required by Almond Housing Association Limited Limited incl. Almond Enterprises Limited

description:
The contract will be for an initial three year period with the option to extend for
a further two years at Almond Housing Assocation Limited incl. Almond Enterprises Limited's sole discretion. Renewal
will be sought at the end of the three or five year period.

description:
The scope of the Contract includes the provision of insurance cover, brokerage
services (where applicable), professional advice, claims management and loss
control services for property, legal liabilities and other general insurances as
required by Almond Housing Association Limited incl. Almond Enterprises Limited for a period of three years
commencing 01.04.2025, with the option to extend by up to a further two years
at Almond Housing Association Limited incl. Almond Enterprises Limited's sole discretion. Bids are invited from
suitably qualified and experienced insurance brokers and direct insurers. The
Contract will follow the two-stage Competitive Procedure with Negotiation with
bidders being selected on the basis of the responses contained in the pre
qualifying SPD. Bidders will be expected have the capability, capacity, financial
and economic standing and experience to perform the contract. SPDs must be
completed in full with all relevant information supplied. The Contract will be
awarded on the basis of Most Economically Advantageous Tender, with specific
evaluation criteria detailed within the Invitation To Tender and contract
documents Additional information: A Summary of Almond Housing Association Limited incl. Almond Enterprises Limited's current insurances will be made available along
with the Invitation to Tender. Bidders are required to submit
the appropriate SPD, completed in full in order to be considered for Stage 2 of
the procurement

title: Insurance and related services associated with Terrorism and/or Political  Violence (Non Pool-Re) as required by Almond Housing Association Limited incl. Almond Enterprises Limited

description:
The scope of the Contract includes the provision of insurance cover, brokerage
services (where applicable), professional advice, claims
management and loss control services for terrorism/political violence (Non Pool
Re) as required by Almond Housing Association Limited incl. Almond Enterprises Limited for a
period of three years commencing 01.04.2025, with the option to extend by up  to a further two years at Almond Housing Association Limited incl. Almond Enterprises Limited's sole
discretion. Bids are invited from suitably qualified and experienced insurance
brokers and direct insurers. The Contract will follow the
two-stage Competitive Procedure with Negotiation with bidders being selected
on the basis of the responses contained in the
pre-qualifying SPD. Bidders will be expected have the capability, capacity,
financial and economic standing and experience to perform the
contract. SPDs must be completed in full with all relevant information supplied.
The Contract will be awarded on the basis of Most
Economically Advantageous Tender, with specific evaluation criteria detailed
within the Invitation To Tender and contract documents. Additional information: A Summary of Almond Housing Association Limited incl. Almond Enterprises Limited's current insurances will be
made
available along with the Invitation to Tender. Bidders are
required to submit the appropriate SPD, completed in full in order to be
considered for Stage 2 of the procurement

title: Insurance and related services associated with Cyber Risk as required by Almond Housing Association Limited incl. Almond Enterprises Limited

description:
The scope of the Contract includes the provision of insurance cover, brokerage
services (where applicable), professional advice, claims
management and loss control services for cyber liability and related services as
required by Almond Housing Association Limited incl. Almond Enterprises Limited for a period
of three years commencing 01.04.2025, with the option to extend by up to a
further two years at Almond Housing Association Limited incl. Almond Enterprises Limited's sole discretion.
Bids are invited from suitably qualified and experienced insurance brokers and
direct insurers. The Contract will follow the two-stage
Competitive Procedure with Negotiation with bidders being selected on the
basis of the responses contained in the
pre-qualifying SPD. Bidders will be expected have the capability, capacity,
financial and economic standing and experience to perform the
contract. SPDs must be completed in full with all relevant information supplied.
The Contract will be awarded on the basis of Most
Economically Advantageous Tender, with specific evaluation criteria detailed
within the Invitation To Tender and contract documents. Additional information: A Summary of Almond Housing Association Limited incl. Almond Enterprises Limited's current insurances will be made available along with the Invitation to Tender. Bidders are required to submit the appropriate SPD, completed in full in order to be considered for Stage 2 of the procurement

description: Legal insurance and all-risk insurance services

description: Insurance services

description: Insurance brokerage services

description: General liability insurance services

description: Pecuniary loss insurance services

description: Financial loss insurance services

description: Insurance services

description: Property insurance services

description: Insurance brokerage services

description: General liability insurance services

description: Liability insurance services

description: Financial loss insurance services

description: Pecuniary loss insurance services

description: Accident insurance services

description: Damage or loss insurance services

description: Weather and financial loss insurance services

description: Insurance services

description: Insurance brokerage services

description: General liability insurance services

description: Pecuniary loss insurance services

description: Financial loss insurance services

description: Insurance brokerage services

description: General liability insurance services

description: Liability insurance services

description: Financial loss insurance services

description: Pecuniary loss insurance services

description: Insurance services

title: Insurance and Related Services 2025

description: Between three or five years, from the date of this notice

description:
The Contract is for the provision of general insurance and related services, including
claims handling, loss control services and general
programme maintenance and advice as required by Almond Housing Association Limited incl. Almond Enterprises Limited commencing 1st April 2025. A full Summary of
Current Cover will be provided with the Invitation to Tender to selected bidders.
Bids are invited from suitably qualified insurance brokers
and direct providers for the entire scope of services. The procurement will follow the
two-stage Restricted Procedure with a pre-qualifying
stage based on completed SPDs and bidders will be selected on the basis of their
capability, capacity and experience to perform the
contract.

description: Insurance services

description:
As a minimum, you are required to demonstrate:
1) you are an insurance broker registered with and regulated by the UK Financial
Conduct Authority or an insurer authorised /and or
regulated by the UK Financial Conduct Authority indicating the types of
insurance/service the bidder is authorised to arrange or provide
(See question 4a of SPD)
2) the financial ability and strength to deliver the programme (see question 4b of
SPD)
3) the governance arrangements of the bidding organisation and where part of a
larger Group, the title, positioning and legal status of the
bidding organisation within that Group
4) the ability to provide social landlords with a choice of insurers and/or options
5) a record of successful provision of relevant services to other organisations that
are similar in profile to the contracting authority (see
question 4C1.2 of SPD)
6) a skilled and competent service team, being client relationship management,
technical staff, broking/underwriting expertise, claims
managers and risk managers (see question 4C6 of SPD)
7) your commitment to delivering quality service to Almond Housing Association Limited incl. Almond Enterprises Limited,
including that provided by any third party contractor
employed by you or by the insurers you propose (see question 4C10 of SPD)
8) your ability to demonstrate client satisfaction on at least 3 similar contracts
9) commitment to corporate and individual professional development defined by
the CII or similar professional organisation (see questions
4c&4D of SPD)

minimum:
(1) All candidates will be required to provide evidence of relevant insurance limits as
detailed in the SPD
(2) All candidates will be required to provide a statement, covering the 3 previous
financial years including the overall turnover of the
bidder and the turnover in respect of the activities which are of a similar type to the
subject matter of this notice.
(3) All candidates will be required to provide statements of accounts or extracts
from those accounts relating to their business.
(4) all candidates will give a clear description of the bidding company's status within
any larger Group, where appropriate.
(5) Financial ratings of all risk carriers must be provided within Tender response

description: See questions at 4B of SPD

minimum:
1) A statement of the bidder's average annual number of staff and managerial staff
over the previous 3 years in the part of any Group
proposing to deliver the service
(2) Details of the educational and professional qualifications of their managerial
staff; and those of the person(s) who would be responsible
for providing the services specified within this Contract or carrying out the work
under the contract;
(3) An indication of the proportion of the contract which the services provider
intends possibly to subcontract

description: See questions at 4C of SPD.

description:
Bidders must be either an insurance broker registered with and regulated by the UK
Financial Conduct Authority or an insurer authorised/and or regulated by the UK Financial Conduct Authority indicating the types of insurance/service the bidder is authorised to
arrange or provide.

procurementMethodDetails: Competitive procedure with negotiation

Almond Housing Association

locality: Livingston

postalCode: EH54 5AB

streetAddress: 44 Etive Walk

description: Body governed by public law

description: Housing and community amenities

legalName: Almond Housing Association

Livingston Sheriff Court

postalCode: EH54 6FF

streetAddress: West Lothian Civic Centre, Howden South Road

legalName: Livingston Sheriff Court

description:
Bidders should note that for reasons of confidentiality, full Tender specification and supporting information will be made available only to those Bidders that are selected to proceed to the Invitation to Tender Stage. Sufficient detail is provided within this Contract Notice and within the SPD to enable the Bidder to decide whether to participate in this process.  NOTE: To register your interest in this notice and obtain any additional information
please visit the Public Contracts Scotland Web Site at
www.publiccontractsscotland.gov.uk
The buyer has indicated that it will accept electronic responses to this notice via the
Postbox facility. A user guide is available at
https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch
the electronic response well in advance of the
closing time to avoid any last minute problems.
NOTE: To register your interest in this notice and obtain any additional information
please visit the Public Contracts Scotland Web Site at
https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=782917
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:
Information will be included in the Invitation to Tender at the next stage of the process.
(SC Ref:782917)
Download the copy of the online SPD document here (to be completed online through
postbox submission):
https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=782917
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=782917.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(SC Ref:782917)
Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=782917


description: At the sole discretion of the council, this contract may be extended for a period of a further 12 months.

description:
West Lothian Council intend to re-open flexible framework for early learning and childcare services (Contract Reference CC13109) to new
entrants.
This requirement follows Scottish Government Follows the Child and providers will need to have National Standards gradings of good or above.
Please note that there is no requirement for providers who have been appointed to framework CC13109 to re-apply.
The council will be using the allowable flexibilities of the Light Touch Regime and this is detailed within the Invitation to Tender e.g.
re-opening to new entrants, reduced timescales for tender return. Additional information: Service providers awarded to Early Learning and Childcare Framework CC13109 or any subsequent re-opening do not need to apply to join.

title: CC13910 - Early Learning and Childcare Funded Placements with Private ELC Providers - Re-opening of Framework CC13109

description:
In accordance with provisions 74 - 76 of the Public Contracts (Scotland) Regulations 2015 for the Award of contracts for social and other specific services, the council may re-open this
Flexible Framework to other providers at quarterly intervals after contract commencement in August 2024 and new service providers will
be able to apply to be appointed to the Flexible Framework.

periodRationale: Not applicable

description:
West Lothian Council intend re-opening The Flexible Framework for Early Learning and Childcare services (contract reference CC13109)
to new entrants.

performanceTerms:
Service Providers must be able to meet the National Standards criteria - Good or Above.
This is a mandatory requirement

description: Pre-school education services

West Lothian Council

description: Regional or local authority

description: General public services

legalName: West Lothian Council

Livingston sheriff court

streetAddress: West Lothian Civic Centre

legalName: Livingston sheriff court

description:
All information supplied by the Authority must be treated in confidence and not disclosed to third parties except
insofar as this is necessary to obtain sureties or quotations for the purpose of submitting the tender. All information supplied by you to the
Authority will similarly be treated in confidence except:
(i) for any information required to be disclosed or otherwise provided by the Authority to any person in order to comply with the Freedom
of Information (Scotland) Act 2002 and any codes of practice applicable from time to time relating to access to public authorities’
information.
The Tenderer shall co-operate, facilitate, support and assist the Authority in the provision of this information. In the event the Authority is
required to provide information to any person as a result of a request made to it under such Act and/or codes, the Authority shall adhere to
the requirements of such Act and/or codes in disclosing information relating to this Agreement, the Project documents and the Contractor.
(ii) that references may be sought from banks, existing or past clients, or other referees submitted by the tenderers;
(iii) for the disclosure of such information with regard to the outcome of the procurement process as may be required to be published in the
Supplement to the current World Trade Organisation or elsewhere in accordance with the requirements of UK government policy on the
disclosure of information relating to government contracts.
Procedures for Review - An economic operator that suffers, or is at risk of suffering, loss or damage attributable to a breach of duty under
the Public Contracts (Scotland) Regulations 2015 or the Procurement Reform (Scotland) Act 2014, may bring proceedings in the Sheriff
Court or the Court of Session’
Re SPD question 4B.6 In relation to D&B checks
In the event that the tenderer is not required to publish accounts and therefore does not have a Dun & Bradstreet or equivalent
rating, tenderers should be able to provide financial accounts when requested. Please note that if you intend on attaching 2 years accounts,
these must include financial data over a 3 year period.
The council will review any information which is comparable to a Dun & Bradstreet score of 50 from a recognised Agency to substantiate
the Tenderer’s financial status.
In the event that a firm does not meet the financial criteria for consideration but has a parent company that does, the firm may still be
eligible for consideration where their Tender Submission is supported by a Parent Company Guarantee.
Should after review of the financial evaluation the tenderer fail, then the tender submission may be rejected.
Police Scotland and D&B checks will be carried out.
Community Benefits proposals will not form part of the award criteria and will not be evaluated. However, any Community Benefits
proposals offered will become contractual obligations.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 28008. 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
The Contracting Authority does not intend to include any community benefit requirements in this contract for the following reason:
As the council is not procuring services for Education services but is doing so for parent/carers this is deemed to be an excluded contract in
accordance with Regulation 4 1 (b) 1 of the Procurement Reform (Scotland) Act 2014 where a contract is an excluded contract for the
purposes of section 3 if (a) it is a contract of a kind to which Public Contracts Regulations do not apply by virtue of regulation 4 or 7 to 18
of those regulations, b(i) it is for the purpose of acquiring goods, works or services in order to sell, hire or provide them to other persons.
(SC Ref:783263)


description:
The services to be provided under this framework will cover all stages of the waste lifecycle and to this end, Contractors must have knowledge and understanding across the full radioactive waste management lifecycle and the ability to operate and execute work and provide support and services the Client may require at each stage of the waste management lifecycle.

Contractor’s must have the ability to deliver all aspects of the service. Such ability may include the use of appropriate subcontractors in accordance with the conditions of contract.

To maintain access to established waste management routes which are now embedded in waste producer’s operations, the Client requires the Contractor to be able to provide either Incineration or Supercompaction (both of which must be able to deal with radioactive wastes) as a minimum requirement in order to secure a place on the framework, these will be referred to as minimum treatment capabilities. In addition to the minimum treatment capabilities, Contractors may offer other optional treatment processes, should the Contractor wish to offer additional treatments, any such capability should be detailed within their tender bid submission. Additional information: We intend to hold an in person Supplier Engagement Event on Tuesday 10th December 2024 from 09:00 till 14:00 to share high-level scope and other details. To register interest in the opportunity and to book your place at the engagement event please contact either:
- Matthew.J.Smalley@nuclearwasteservices.uk
- Gillian.Spence@nuclearwasteservices.uk
- Fay.E.Anthony@nuclearwasteservices.uk

description: Calderbridge

description: Radioactive waste treatment services

description: Radioactive waste storage services

description: Disposal of radioactive waste

description: Transport of radioactive waste

description: Collection of radioactive waste

description: Packaging of radioactive waste

title: Treatment & Conditioning Services Framework

description:
Nuclear Waste Services (NWS), (the Client) through its Waste Services line of business, is procuring this Framework for Waste Treatment and Conditioning Services on behalf of its Customers. A Customer is defined as any organisation that holds a Waste Services Contract (WSC) with the Client.

This Waste Treatment and Conditioning Services will support the delivery of the Integrated Waste Management Programme (IWMP) by providing the Client and its Customers access to a supply chain for treatment and conditioning of waste (primarily radioactive but may contain quantities of norm waste). This includes but is not limited to soft/solid combustible/compactable wastes through to oils, liquids, resins etc. and covering activity levels ranging from lower activity low level waste up to boundary waste and beyond including radioactively contaminated chemical and hazardous wastes.

description: Radioactive waste treatment services

Nuclear Waste Services Limited

locality: Calderbridge, Seascale

postalCode: CA20 1DB

streetAddress: Pelham House, Pelham Drive,

description: Body governed by public law

description: Nuclear Decommissioning

legalName: Nuclear Waste Services Limited


description: Regular Services

title: Regular Services

description: Regular Services

description: Hire of passenger transport vehicles with driver

description: Regional or local authority

description: General public services

LCT and Daughters UK Ltd

locality: LEYTON

postalCode: E10 7QN

streetAddress: RIGG APPROACH

legalName: LCT and Daughters UK Ltd


description: Provision of support and maintenance required to run the Swift / ICS application for Children Services social care recording application, to also include Oracle licensing, at the Isle of Wight Council. Duration from 01 May 2025 - 31 October 2025.

description: Software package and information systems

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

title: Support and Maintenance for Swift / ICS (extension May  2025 – October 2025)

description: Support and maintenance required to run the Swift / ICS application for Children Services social care recording application at the Isle of Wight Council. Oracle licensing to cover this period is also required. Duration from 01 May 2025 - 31 October 2025.

procurementMethodRationale:
An agreement was made in December 2017 to return the hosting of the ICS system from Hampshire Council to the Isle of Wight Council. ICS hosting was originally transferred to Hampshire County Council after the establishment of a strategic partnership between organisations including the provision of senior management for Isle of Wight children’s services. This took place in 2012. In the intervening period the ICS/SWIFT product set was sold by Northgate to OLM.
A parallel procurement process had been undertaken with Hampshire County Council for a replacement ICS System, as originally, the Council was to be implementing the same new social care system in line with Hampshire County Council's programme timelines and these were delayed extensively due to the COVID-19 pandemic. The project has now been re-launched independently of Hampshire following the recent termination of the agreement between our respective Childrens Services departments. This is now being driven by a team of external consultants who are project managing, configuring and migrating data.
The additional requirement set out for support and maintenance of the integrated children’s services case management system and associated licenses at the Isle of Wight Council with OLM for Swift and ICS will cover this period and allow some contingency and time to allow for decommissioning of the outgoing system and servers. (01 May 2025 - 31 October 2025).
The support and maintenance of the integrated children’s services case management system and associated licenses is required to remain directly with the incumbent supplier whilst the implementation and system transition is undertaken. The Council has had to extend a number of times due to delays with the project for the replacement system.
The Isle of Wight Council observed a 10-day standstill period which expired at midnight on 25 November 2024.

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

Isle of Wight Council

locality: Newport

postalCode: PO30 1UD

streetAddress: County Hall, High Street

description: Regional or local authority

description: General public services

legalName: Isle of Wight Council

OLM Systems Limited

locality: Middlesex

postalCode: TW11 9AA

streetAddress: Cairns House, 10 Station Road, Teddington

legalName: OLM Systems Limited

The High Court of England and Wales

legalName: The High Court of England and Wales


description: Fast Track

title: Fast Track

description: Fast Track

description: Health services

NHS Cheshire and Merseyside ICB

locality: Warrington

postalCode: WA1 1QY

streetAddress: No 1 Lakeside

description: Regional or local authority

description: General public services

legalName: NHS Cheshire and Merseyside ICB

Elite Care Professionals Ltd

locality: Liverpool

postalCode: L4  5RT

streetAddress: The Walton Cornerstone

legalName: Elite Care Professionals Ltd


description: Based on supplier performance an extension period of 24 months may be granted

description: To provide taxi services for patients and NHS staff to and from the Queen Alexandra Hospital, Portsmouth.

variantPolicy: allowed

description: Queen Alexandra Hospital, Cosham, Portsmouth, PO6 3LY

description: Taxi services

title: Taxi Services for the Queen Alexandra Hospital, Portsmouth.

description: On behalf of Queen Alexander Houspital, Portsmouth South of England Procurement Services is looking to appoint suppliers to deliver Taxi services for patients and NHS staff.

description: Taxi services

description:
The selected taxi service provider will be responsible for:
Providing on-demand, scheduled, and emergency transportation services for patients and NHS Staff.
Ensuring safe, comfortable, and efficient transportation to and from SOEPS facilities, clinics, and hospitals within Portsmouth and the Isle of Wight.
Offering a service that is accessible and accommodating to patients with diverse needs, including individuals with disabilities or mobility challenges.
Coordinating effectively with Queen Alexandra Hospital personnel to meet fluctuating demand and special transport needs in response to medical emergencies.

minimum: Organisations must agree to the NHS Terms and Conditions

Queen Alexandra Hospital Portsmouth

locality: Fareham

postalCode: PO15 5TH

streetAddress: Unit 8 Manor Court, Barnes  Wallis Road, Segensworth

description: Body governed by public law

description: Health

legalName: Queen Alexandra Hospital Portsmouth

noIdentifierRationale: partnership

Maistro Limited

locality: Shrewsbury

legalName: Maistro Limited

description:
This is a Provider Selection Regime (PSR) Contract Notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations
https://portal.maistro.com/expression-of-interest/1aaf9a9e-9721-424a-b358-eaa9dcf3180a


description: Provision of Fortinet 100F firewalls and switch stack to provide a 3rd party access network for the NQCC within STFC. Additional information: The term and conditions relating to this purchase are provided in the Contract, which matches the Contract number cited in the narrative to this Purchase Order and are specific to this Contract. Where the Contract number is not so cited, then our standard terms and conditions will apply which are available at :- https://www.ukri.org/wp-content/uploads/2023/01/UKRI-090123-ProcurementContractData-2658-December2022.pdf

description: UNITED KINGDOM

title: STFC NQCC 3rd Party Access Network

description: Network upgrade

procurementMethodRationale: The contract has been awarded under regulation 32 (b). Provision of Goods and Services must be provided by an approved, UK security certified supplier. The Supplier is already working on the STFC site, are security approved, vetted and delivering the site-wide approved network uplift, into which the Secure Network must be configured and operate securely.

description: Additional deliveries by the original supplier ordered under the strict conditions stated in the directive

UK Research & Innovation

locality: Swindon

postalCode: SN2 1FL

streetAddress: North Star Avenue, Polaris House, North Star Avenue

description: Body governed by public law

description: Research

legalName: UK Research & Innovation

Ogel IT Ltd

locality: Stevenage

postalCode: SG1 2EF

streetAddress: Unit 4 Meadway Court, Rutherford Close

legalName: Ogel IT Ltd

UK Research & Innovation

streetAddress: Polaris House, North Star Avenue

description:
To view this notice, please click here:
https://ukri.delta-esourcing.com/delta/viewNotice.html?noticeId=902356577
 GO Reference: GO-20241114-PRO-28522343


description: Open Procedure.

description:
Main HQ of NMRN is based in Portsmouth.
With sites in Gosport, Yeovilton, Hartlepool and Belfast.

title: Provision of Managed Print Services for NMRN Sites

description:
The NMRN is seeking the provision of Managed Print Services with anticipated engagement commencing in March 2025. The National Museum is reviewing its supply arrangements to ensure that it is aware of what the market currently has to offer and is in a position to select a supplier that is best able to deliver the National Museum’s requirements over the next 3 – 5 years. The winning bidder of this tender will be expected to take over prior to the expiry of the existing service to prevent loss of service.
The tender documents for submission can be downloaded here;

description: Printers and plotters

NMRN Operations

locality: Portsmouth

postalCode: PO1 3NH

streetAddress: HM Naval Base (PP66)

description: Body governed by public law

description: Recreation, culture and religion

legalName: NMRN Operations

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=233141.
(MT Ref:233141)


description:
The integrated pathway consists of four elements, two connected to the community optician and two connected with the cataract hospital:
• Community Optician - Pre referral assessment and patient lifestyle questionnaire completed.
• Hospital - competes a pre-operative appointment.
• Hospital completed cataract surgery.
• Community Optician - completes a post operative appointment.
This is a Provider Selection Regime (PSR) Contract Award Notice (via Direct Award B).
This is a zero value contract.
The contract start date is 01.04.2024
The contract end date is 31.03.2029
This is an existing provider.

description: Sussex

description: Optician services

title: Integrated Cataract Pathway

description: Optician services

procurementMethodRationale:
This procurement falls under the Health Care Services Provider Selection Regime Regulations 2023 and is awarded via Direct Award Process B.
For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.

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

NHS Sussex Integrated Care Board

locality: Lewes

postalCode: BN7 2FZ

streetAddress: Sackville House, Brooks Close

description: Body governed by public law

description: Health

scheme: GB-NHS

legalName: NHS Sussex Integrated Care Board

REDGOLD OPTICIANS

locality: SEAFORD

postalCode: BN25 1ND

streetAddress: 32 BROAD STREET

legalName: REDGOLD OPTICIANS

NHS England

locality: LONDON

postalCode: SE1 6LH

streetAddress: Skipton House, 80 London Road

legalName: NHS England

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
The award decision maker for NHS Sussex Integrated Care Board is the Deputy Director Acute Services.
There are no declared or potential conflicts of interest of individuals making the decision and how these were managed.


name: The Newcastle Upon Tyne Hospitals NHS Foundation Trust

description: Contract for the for provision of an Automatic Door Maintenance and Emergency Call-Out Service (Trust-Wide)

title: Automatic Door Maintenance and Call-Out Service

description: Repair and maintenance services of mechanical building installations

roles: buyer mediationBody

locality: NEWCASTLE UPON TYNE

postalCode: NE7 7DN

streetAddress: Regent Point

description: Body governed by public law

description: Health

locality: Newcastle-upon-Tyne

streetAddress: Freeman Hospital, Freeman Road, High Heaton


description: Supply of Syringes to Package Demineralised Bone Matrix

description: Syringes

NHS Blood and Transplant

locality: Bristol

postalCode: BS16 7FG

streetAddress: 203 Longmead Rd, Avon

description: Body governed by public law

description: Health

legalName: NHS Blood and Transplant

The High Court

locality: London

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The High Court


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Eagle Cab Ltd

locality: Staines-upon-Thames

streetAddress: 17D Clarence Street

legalName: Eagle Cab Ltd


measure: lowestValidBidValue

measure: highestValidBidValue

description: Thoracic Surgical Insourcing Services - Required for 16 cancer specific thoracic surgeries.

description: Manchester University NHS Foundation Trust - Wythenshawe Hospital

description: Health services

title: Clinical Services (Insourcing) - Thoracic

description: Thoracic Surgical Insourcing Services

description: Health services

procurementMethodRationale: Urgent requirement due to cancer pathway - surgeries required immediately. Short term scope of agreements 16 sessions only.

roles: buyer reviewBody mediationBody reviewContactPoint

locality: Trafford

postalCode: M41 5SL

streetAddress: Finance & Procurement Business Unit, Wards 17 & 18, Trafford Hospital

description: Body governed by public law

description: Health

WEARERISE LTD

locality: Stockport

postalCode: SK4 2HD

streetAddress: Riverside House   Kings Reach Business Park  Yew Street  Stockport

legalName: WEARERISE LTD


description: Barnsley Metropolitan Borough Council (the Council) is looking to establish a contract to deliver and develop the disagreement resolution and mediation services under Barnsley Children’s Trust arrangements.  In line with the requirements of the Children and Families Act 2014, The Special Educational Needs and Disability Regulations 2014 and the SEN and Disability Code of Practice: 0 to 25 years, May 2015, an independent disagreement resolution and mediation service is required for parents/carers (until their child is 18 years of age) and young people (beyond compulsory school age and up to the age of 25 years) in Barnsley. The aim of this contract is to provide a comprehensive service response to meet these changes to legislation.  This will be achieved by procuring high quality, independent disagreement resolution and mediation services for young people and parents.  The mediation service is expected to provide approximately 900 Mediations over a period of 3.1 years or up to the end of  March 2028.  Please review the Specification document for full details of the requirement.

description: Special education services

description: Health and social work services

description: Welfare services for children and young people

description: Guidance services

title: Provision of Disagreement Mediation and Resolution Services

description: Barnsley Metropolitan Borough Council (the Council) is looking to establish a contract to deliver and develop the disagreement resolution and mediation services under Barnsley Children’s Trust arrangements.  In line with the requirements of the Children and Families Act 2014, The Special Educational Needs and Disability Regulations 2014 and the SEN and Disability Code of Practice: 0 to 25 years, May 2015, an independent disagreement resolution and mediation service is required for parents/carers (until their child is 18 years of age) and young people (beyond compulsory school age and up to the age of 25 years) in Barnsley. The aim of this contract is to provide a comprehensive service response to meet these changes to legislation.  This will be achieved by procuring high quality, independent disagreement resolution and mediation services for young people and parents. Please review the Specification document for full details of the requirement.

description: Guidance and counselling services

Barnsley Metropolitan Borough Council

locality: Barnsley, South Yorkshire

postalCode: S70 2TA

streetAddress: Town Hall

description: Regional or local authority

description: General public services

legalName: Barnsley Metropolitan Borough Council

The High Court of Justice

legalName: The High Court of Justice

High Court of Justice

streetAddress: The Royal Courts of Justice, The Strand,

legalName: High Court of Justice


description: Fast Track

title: Fast Track

description: Fast Track

description: Health services

NHS Cheshire and Merseyside ICB

locality: Warrington

streetAddress: No 1 Lakeside

description: Regional or local authority

description: General public services

legalName: NHS Cheshire and Merseyside ICB

Mountbatton Care Limited

locality: Liverpool

postalCode: L20 4BG

streetAddress: 62-68 Strand Road

legalName: Mountbatton Care Limited


description:
The service provided under this notice will be for Domiciliary Care Placements
This contract has been made following Direct Award Process C under the Health Care Services (Provider Selection Regime) Regulations 2023 and the Public Contract Regulations 2015 (as amended) do not apply.
The contract is awarded with no guarantee of activity. The value will vary dependent on the activity delivered.
This is a new contract. The contract will run from 01st April 2024 until 31st September 2025.

region: UKG

description: Health services

title: "NHS CWICB Domiciliary Care  Contract (Non-Framework) 24/25"

description: Domiciliary Care Packages, Direct Award Process C

description: Miscellaneous health services

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

NHS Coventry and Warwickshire ICB

locality: COVENTRY

postalCode: CV1 2NJ

streetAddress: Quinton Road

description: Body governed by public law

description: Health

legalName: NHS Coventry and Warwickshire ICB

SureCare Rugby and Warwickshire

locality: CV21 3PY

legalName: SureCare Rugby and Warwickshire

Coventry and Warwickshire ICB

locality: Coventry

legalName: Coventry and Warwickshire ICB

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
Decision maker: CHC Operational Team
No declarations of interest declared