title: Lot 1 - Projects up to 30 units

description: This lot will be used when the anticipated size of the development on a project call off is up to 30 units.

title: Lot 2 - Projects over 30 units

description: This lot will be used when the anticipated size of the development on a project call off is over 30 units.

description: Yorkshire & Humberside

region: UKE

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

description: Yorkshire & Humberside

title: Home Group Main Contractor Dynamic Purchasing System Yorkshire & Humberside

description:
**Contractors must be able to deliver turnkey residential construction projects. SUBCONTRACTORS SHOULD NOT APPLY. Demolition and other ancillary trades would be subcontracted through the main contractor.
The purpose of this DPS is for Home Group to select from suitably qualified and experienced residential construction contractors who can undertake development projects comprising demolition, new build and/or regeneration. The scope of projects may vary and may include elements of conversion and refurbishment works.
Project locations will be predominantly in Yorkshire & The Humber. NOTE: To register interest and obtain a Selection Questionnaire or for further information please visit
www.housingprocurement.com
The estimated values stated in this notice are only an estimate of Home Group's forecast expenditure for the duration of the DPS.

performanceTerms: The delivery of the development will be subject to industry standard key performance indicators. The successful developer will also be expected to commit to contribute to community benefit initiatives that align to Home Group's social purpose.

Home Group

locality: Newcastle Upon Tyne

postalCode: NE1 4BX

streetAddress: 1 Strawberry Lane

description: Body governed by public law

description: Housing and community amenities

legalName: Home Group

description:
Home Group reserves the right to cancel the procurement at any time and not to proceed with all or part of the contract. Home Group will not under any circumstances reimburse any expense incurred by bidders in preparing their Selection Questionnaire or tender submissions.
This procurement is following a Dynamic Purchasing System (DPS) process. For the first round of applications (round 1) this means that applicants have to complete and return a Selection Questionnaire by the date and time provided in the DPS brief. However, applications can be made at any time during the term of the DPS. These applications will be evaluated in subsequent application rounds .
Home Group is acting on behalf of itself and any existing or future subsidiary companies (see www.homegroup.org.uk for more information on the Group);


measure: bids

rel: prev

status: active

status: cancelled

description: SEND

Attributes

type: quality

type: price

title: SEND

status: complete

scheme: CELEX

description: SEND

scheme: CPV

description: Transport services (excl. Waste transport)

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

countryName: United Kingdom

streetAddress: County Hall

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Surrey County Council

Cascade Cars

locality: London

streetAddress: 232 Merton High Street

scale: large

legalName: Cascade Cars

currency: GBP

initiationType: tender


description: SEND

title: SEND

description: SEND

Surrey County Council

description: Regional or local authority

description: General public services

Courtesy Cars Redhill

locality: Redhill

postalCode: RH1 2NL

streetAddress: 36A Holmethorpe Avenue

scale: sme

legalName: Courtesy Cars Redhill


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

name: Scottish National Blood Transfusion Service

rel: canonical

description: SNBTS collects approximately 160,000 blood and tissue donations each year, these are tested at the Jack Copland Centre in Edinburgh within the Manufacturing Department of SNBTS.  The Manufacturing Department performs a wide range of testing services; these include the large-scale serological screening of blood and tissue donations for microbiological markers such as HBsAg, HCV, HIV and Syphilis. Discretionary testing of HTLV, HBc and CMV. There is also a requirement for smaller scale screening for malaria antibodies on selected donations.

description:
SNBTS
Jack Copland Centre
52 Research Avenue
Edinburgh
EH14 4AP

title: Managed Service Microbiology Test Kits

description:
The Authority requires a fully integrated microbiology testing system including all the mandatory and
discretionary microbiology testing within a managed service. This includes the assays, instrumentation
and data management software to deliver a final result to the Authority’s information management
system(s).

description: Repair and maintenance services of medical equipment

procurementMethod: limited

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

procurementMethodRationale: A project to replace the current contract is currently underway however due to the time that it takes to conduct a procurement exercise, delays have been encountered and have meant that a short extension is required to ensure continuity of testing.  This extension will be for a 4 month period.

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

region: UKM

locality: Edinburgh

postalCode: EH14 4BE

streetAddress: 52 Research Avenue

description: Body governed by public law

description: Health

Abbott

region: UK

locality: Vanwall Road

postalCode: SL6 4XE

streetAddress: Abbott House, Vanwall Business Park

legalName: Abbott

Court of Session

postalCode: EH1 1RQ

streetAddress: Parliament House, Parliament Square

legalName: Court of Session

description: (SC Ref:780833)


title: AIRCRAFT RHINOWASH EQUIPMENT AND SUPPORT

description:
a)	Support arrangements for repair of Rhinowash hardware.
b)	Annual servicing arrangement for both units
(c) Emergent work (2 x reactive visits)
(d) materials required for emergent work

title: Rhinowash Service Contract - 712132452

description: Services to Rhinowash Equipment

description: Aircraft maintenance services

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale: The P-8A DT require a maintenance and service plan for the in use Rhinowash rig stationed at RAF bases. Given that the Rhinowash equipment is bespoke to the company itself, the service contract will be through the manufacturer as they have expert knowledge of the equipment. In accordance with the low value procurement commercial policy, we are going down the single source route due to the above reasons. Additionally, the DT recognises that any additional value gained through competing this low value requirement is outweighed by the cost, time and effort the competitive process involves.

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

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

Ministry of Defence

roles: buyer reviewBody

locality: Bristol

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

description: Defence

legalName: Ministry of Defence

Rhinowash LTD

locality: WISHAW

streetAddress: 149a GLASGOW ROAD

legalName: Rhinowash LTD


name: Police and Crime Commissioner for Avon and Somerset

description:
The Avon and Somerset Police & Crime Commissioner (PCC) is planning refurbishment works to Yeovil Police Station and construction of a new vehicle workshop. You are invited to review the requirements contained within the tender documents and to respond accordingly if you wish to submit a Tender to provide the services stated herein.
This procurement is being run as a 2-stage tender.  Stage 1 is to identify a maximum of four (4) shortlisted contractors via a tender process, to take through to Stage 2.

variantPolicy: notAllowed

description: Yeovil

region: UKK

description: Construction work

title: Refurbishment of Yeovil Police Station and Vehicle Workshop

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: Please note that the deadline for tender returns is now 1200 hours on 18th October 2024.

description: Construction work

submissionMethod: electronicSubmission written

mainProcurementCategory: works

postalCode: BS20 8QJ

streetAddress: PO Box 37

description: Body governed by public law

description: Public order and safety

The High Court of Justice

postalCode: WC2A 2LL

streetAddress: Strand

legalName: The High Court of Justice

CEDR

roles: mediationBody reviewContactPoint

legalName: CEDR


description: AWE Aldermaston and Burghfield sites

title: Electrical Infrastructure Upgrade

status: planned

description:
As stated in the Defence Nuclear Enterprise Command Paper, published by the Ministry of Defence on 25th March 2024, AWE Plc ("AWE") is modernising its infrastructure to deliver the current and next generation warheads for the United Kingdom's nuclear deterrent, and to support the UK to become a world-leader in new nuclear technologies. We have two complex infrastructure programmes:
      1) Future Material Campus (FMC) - focusing on the required
      investment to renew AWE's manufacturing and storage
      capability for nuclear materials and increasing capability for
      material recovery.
      2) Future Infrastructure Programme (FIP) - focusing on
      delivering AWE's wider infrastructure needs in relation to new
      office accommodation; laboratories; testing facilities, site
      services, and advanced manufacturing facilities.
This framework will focus on upgrading existing electrical network under the Future Infrastructure Programme. However, there is the possibility that works could also be carried out in the Future Material Campus.
      o   Electrical Infrastructure Upgrade (EIU) - focusing on
      delivering AWE's wider electrical infrastructure needs across
      both Aldermaston and Burghfield sites in relation to new build
      substations, substation asset replacement, substation
      construction works, substation civil works, enabling works,
      High Voltage 11kV (HV) & Low Voltage (LV) underground
      cabling.
AWE's strategic aspirations are:
      - Upgrade and modernise its electrical network infrastructure
      - Improve network resilience and obsolescence management
      - Benefit from modern standards and requirements
      - Reduce the cost base of new infrastructure
This PIN Notice specifically relates to the support required to enable the Electrical Infrastructure Upgrade Programme (EIU).
AWE is seeking interest from suppliers to take part in pre-market engagement activities regarding the establishment of a potential 10-year Framework arrangement to deliver its strategic infrastructure priorities.
Our Electrical Infrastructure Programme will grow significantly over the coming years, and AWE is looking to appoint suppliers through this procurement with the capacity and capability to meet the programme's increasing demand.
AWE will carry out further pre-market engagement activities with interested suppliers to investigate the current market capabilities and capacity for the programme, and to allow suppliers the opportunity to understand AWE and its ambitions in more detail.
AWE intends to run a competition in the future, in advance of this we are seeking to engage with the market on the best procurement strategy to adopt.
This PIN calls for interested suppliers to indicate their interest in participating in an initial request for information (henceforth 'RFI') pre-market engagement exercise. Suppliers interested in responding to the PIN will be required to successfully undergo an AWE security assessment before participation in the RFI. For the avoidance of doubt, suppliers who do not participate in the initial RFI will still be allowed to take part in subsequent market engagement and procurement activities, subject to meeting AWE's security requirements (as detailed on the Acknowledgement Proforma).
This PIN relates to the potential procurement of a long-term framework for the upgrade of AWE's electrical infrastructure.
Scope of the framework include, but not limited to:
1) Substation Construction Works:
      - Design and construction of new substations or extension of
      existing substations
      - Early Contractor Involvement
      - Detailed Design Services
      - Principal Contractor and Principal Designer under CDM
      Regulations 2015
2) Site Establishment:
      - Site prep, site facilities, temporary draining, waste
      management, creation of a suitable CDM compound, utility
      diversions
3) High Voltage Cabling:
      - Supply and installation of 11kV HV power cables, and
      associated Auxiliary cabling, Pilots and Earths
4) Low Voltage Cabling:
      - Supply and installation of LV power cables, and associated
      Feeder Pillars or building isolators
5) Substation Enabling Works:
      - Civil enabling works to facilitate the construction of new
      substations and/or extension of the existing substations,
      surveys and diversions
6) Electrical Works:
      - Electrical works required to facilitate the construction of new
      substations and/or extension of existing substations
      - Cabling, including jointing, terminations and testing.
      - Electrical installations
      - Testing and commissioning of all assets
7) Substation Civil Works:
      - Civil works required to facilitate the construction of new
      substations and/or extension of existing substations
      - Excavation and temporary works
      - Foundations
The RFI will aim to test the early thinking around the Electrical Infrastructure Framework procurement as well as understand market appetite (including perceived barriers to entry faced by suppliers new to AWE) and industry views on current best practice, lessons learnt, new innovations, procurement and partnering vehicles. This will help inform the development of the procurement strategy. Additional information: Suppliers interested in participating in the RFI are required to register their interest to ElectricalInfrastructure@awe.co.uk, including in the title of their email submission "Electrical Infrastructure Framework" and reference number AWE0054.
AWE shall undertake a security assessment against the information suppliers submit in the proforma.
If suppliers successfully meet AWE's security requirements the RFI and a Non-Disclosure agreement (NDA) will be sent to the nominated email address provided in their proforma. In addition, the NDA will need to be signed and returned before further market engagement information is released to the supplier.
If suppliers successfully meet AWE's security requirements (as detailed on the Acknowledgement Proforma), the RFI will be sent to the nominated email address provided in their proforma. For the avoidance of doubt, suppliers will not be invited to respond to the RFI if, in the sole opinion of AWE, they do not meet the necessary security requirements.
We ask that suppliers register their interest in participating in the RFI by 16:00 Friday 18th October BST to allow supplier responses to be fully considered as part of our contracting model design process.
However, suppliers can register interest in participating in the RFI at ANY point up to the issue of the tender notice.
AWE will hold a virtual presentation to provide details to interested parties about our requirement.
This will take place on MS Teams at 13:00 on Wednesday 23rd October 2024 BST and will last approximately 45 minutes.
After this presentation, all attendees are invited to submit a written response to the Request for Information Questionnaire.
AWE may undertake subsequent pre-market engagement activities as our sourcing strategy develops. This may be in the form of round table discussions, face-to-face meetings, webinars or further RFIs. For the avoidance of doubt, suppliers who do not participate in the initial RFI, will still be allowed to take part in subsequent pre-market engagement activities subject to meeting AWE's security requirements as detailed below.
The nature of this PIN is such that AWE intends to operate restrictions within the relevant procurement legislation in order to protect essential national security interests. If an economic operator has connections with any hostile entity or foreign states which are deemed by AWE to pose a risk to the UK's national security interests or is otherwise considered not to possess the reliability necessary to exclude risks to the security of the United Kingdom, AWE reserves its right to exclude them from this exercise.
In issuing this PIN and engaging with the market, AWE is not committing to conduct any procurement in relation to this programme. Equally non-participation in this Market Engagement will not be taken into account in any future procurement activities and will not preclude any organisation from submitting a tender in any future competitions.

description: Construction work

description: Electricity distribution and control apparatus

description: Site preparation work

description: Building construction work

description: Substation construction work

description: Transformer substation

description: Electrical installation work

description: Building completion work

AWE plc

locality: READING

streetAddress: AWE Aldermaston

description: Body governed by public law

description: Defence

legalName: AWE plc

noIdentifierRationale: notOnAnyRegister

description:
Conditions regarding this PIN:
1) This PIN is not a call for competition and is not published to reduce time limits for the receipt of tenders;
2) AWE reserves the right not to commence any procurement or award any contract in respect of this opportunity;
3) The information contained in this PIN may be subject to change due to the impact of governance, assurance, regulatory changes and/or the pre-market engagement outcomes. Insofar as is permitted by law, AWE shall not be liable for any losses incurred by any party as a result of reliance on the information contained/linked herein;
4) Failure to register an interest in connection with this PIN shall not prevent an organisation from participating in any formal call for competition.


description: With PA

title: With PA

description: With PA

West Northamptonshire Council

locality: Northampton

postalCode: NN1 1ED

streetAddress: West Northamptonshire Council

description: Regional or local authority

description: General public services

legalName: West Northamptonshire Council

Northampton cars

postalCode: NN4 7PA

streetAddress: Regus

legalName: Northampton cars


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

Surrey County Council

description: Regional or local authority

description: General public services

K and G Transportation Services

locality: Chertsey

streetAddress: 71 Bridge Road

legalName: K and G Transportation Services


description: SEND

title: SEND

description: SEND

Surrey County Council

description: Regional or local authority

description: General public services

EAGLE EXPRESS

postalCode: RH1 6NG

streetAddress: 1 CLARENCE ROAD

legalName: EAGLE EXPRESS


name: Lancashire and South Cumbria NHS Foundation Trust

description:
LSCFT are seeking to commission a single provider who can support the system with both ADHD assessments and receive a full transfer of care: including assessment, diagnosis, titration of medication and ongoing care and medical reviews for the child until the reach their 18th birthday.

To express interest and participate in the tender, please register and apply via Atamis e-sourcing portal https://health-family.force.com/s/Welcome.

Should Tenderers have any queries, or having problems using the portal, they should contact Helpdesk at:

Phone: 0800 9956035

E-mail: support-health@atamis.co.uk

description: Lancashire & South Cumbria

region: UKD

description: Health services

title: Attention Deficit Hyperactivity Disorder (ADHD) Service subcontract

description: Health services

locality: Preston

postalCode: PR5 6AW

streetAddress: Sceptre Point, Sceptre Way, Walton Summit

description: Body governed by public law

description: Health

High Court

postalCode: WC2A 2LL UK

streetAddress: The Strand

legalName: High Court


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

Surrey County Council

description: Regional or local authority

description: General public services


description:
The aerial surveillance service provider will be expected to perform covert and non-covert surveillance sorties across all areas of the UK EEZ using either rotary, fixed wing manned or unmanned aircraft to locate and identify targets including vessels that are not broadcasting an Identification Signal.  Aircraft sensor fit shall include Radar and Electro Optical Infrared (EO/IR) with cost-effective communication systems to allow the provision of the surveillance data to the JMSC in as near real time as practicable.
The potential length of this contract will be 3 to 5 years in total (including any extension periods), with an estimated total value of up to £19 million if the contract is awarded for 5 years.
The content of this PIN, including the nature of works, services and estimated
value, may be subject to change.

description: United Kingdom

description: Aeroplanes

description: Fixed-wing aircrafts

description: Non-piloted aircraft

description: Piloted aircraft

description: Special-purpose aircraft

description: Maritime patrol aircrafts

description: Electronic intelligence system

title: Aerial  Surveillance Service

description:
The Joint Maritime Security Centre (JMSC) delivers accurate and real time Maritime Domain Awareness (MDA) for the UK Government maritime security stakeholders.  This MDA is facilitated by the Royal Navy Maritime Domain Awareness Programme RN MDAP).
JMSC provides the UK’s maritime Common Operating Picture (COP) to all non-Defence users through the RN MDAP. The COP provides accurate and timely situational awareness to decision makers across government and operational agencies. Delivery of the COP requires a layered, pervasive, and non-pervasive data collection capability at multiple fixed and mobile sites to deliver accurate and timely information about users and activities within the UK Marine Area. The data layer from shore-based systems is limited to a few tens of miles from the sensor installations, hence there are large areas of the UK Exclusive Economic Zone (UKEEZ) that requires alternative aerial surveillance to provide data to the COP. The aerial surveillance is the subject of this Prior Information Notice (PIN). A map of the UK EEZ is available here https://data.admiralty.co.uk/portal/apps/sites/#/marine-data-portal.
To date the JMSC has utilised the services of the Maritime and Coast Guard Agency and Marine Scotland to acquire aerial surveillance data. However, JMSC is now seeking to engage with a commercial aviation organisation to replace this current arrangement and provide the JMSC with the required levels of aerial surveillance as a fully managed service, including day and night imagery covering the UK EEZ.

description: Maritime patrol aircrafts

mainProcurementCategory: goods

Home Office

postalCode: SW1P 4DF

streetAddress: 2 Marsham Street

description: Public order and safety

legalName: Home Office

description:
The Joint Maritime Security Centre (JMSC) would like to engage with suppliers, to determine the level of interest, capacity and capability to meet the requirements.
They would also like to establish the most cost effective way to deliver the requirements, including any alternative or creative solutions.
To do this, they would like to engage with the market by inviting interested suppliers to a market engagement event, where the Authority will present their requirements.  This will be followed by further market engagement which is yet to be determined but is likely to take the form of a questionnaire, followed by individual meetings with interested suppliers.
It is important to note that this PIN is not a call for competition and as such potential providers will need to express an interest in any future tender opportunity once a notice is published.
It should also be noted that this PIN invites individuals and organisations to express an interest in this market engagement exercise only.  It is not a pre-qualification questionnaire, and is not part of any pre-qualification or selection process.
1. To express an interest, participants must first be registered on the Home Office e-Sourcing Portal. If you have not yet registered, this can be done online at https://homeoffice.app.jaggaer.com/web/login.html by following the 'Register Here' link . Please note that, to register, you must have a valid DUNS number (as
provided by Dun and Bradstreet) for the organisation which you are registering and who will be entering into a contract if invited to do so.
2. Once registered on the Home Office e-Sourcing Portal, potential suppliers, who believe they are able to offer the required services, are requested to send an expression of interest to the JMSC procurement inbox procurementjmsc@homeoffice.gov.uk by 4th October 2024. The subject title of the email should read Aerial Surveillance Service - Expression of Interest, and the email should confirm your organisation's name, Jaggaer registration number, one contact name, one e-mail address and one telephone number. These contact details must be those used to register on the Home Office e-Sourcing Portal.
Once the above two steps are completed, invitations to the Market Engagement Event will be made available via the portal, subject to parties signing a Non-Disclosure Agreement (NDA).
The current expected date for the Virtual Engagement Event/Industry Day is during October 2024, but the precise date is to be confirmed.
The Authority has determined that the likely procurement route will be via a further competition using the Crown Commercial Service Space Enabled and Geospatial Services RM6235 Dynamic Purchasing System https://www.crowncommercial.gov.uk/agreements/RM6235 , so any potential bidders will need to be registered on this Dynamic Purchasing System when the Authority commences their shortlisting/tendering process, approximately December 2024.


description: Appointment of Integrated Supply Team for the provision of a new single storey eleven-classroom primary school, with an LIA of 2,083m2, on the site of St Malachy’s Parochial Hall located at the junction of Coalisland Road and Killymeal Road in Dungannon, County Tyrone.

variantPolicy: allowed

description: Construction work for buildings relating to education and research

description: Construction work for school buildings

title: Appointment of Integrated Supply Team for Edendork Primary School, Dungannon - Ref MA14-0000A422

description: Building construction work

procurementMethod: selective

procurementMethodDetails: Restricted procedure

the Education Authority

roles: buyer centralPurchasingBody

locality: Belfast

postalCode: BT1 2NQ

streetAddress: 40 Academy Street

description: Body governed by public law

description: Education

legalName: the Education Authority

Education Authority

legalName: Education Authority


description:
Transport Modelling Services
The commission is to update the CBLTM (Central Bedfordshire and Luton Transport Model) to enable it to be fit for purpose to support CBC in reviewing the new Local Plan, and to support the assessment of transport implications of major development in our authority area. Additional information: Reason for variation:
The cost of the model update phase (1a) of the contract has increased from £102k to £217k. This is due to additional data requirements to rebuild the model. The additional data was necessary to update the model as accurately as possible to meet Department for Transport guidance. The data collection was procured through the contract and included data with high fixed costs, such as Mobile Network Data, which is provided by a third party.
Legal justification for modification:
The Public Contracts Regulations 2015 allow CBC to vary the value of a contract by up to 50%. Regulation 72 (1)(b) states that:
"for additional works, services or supplies by the original contractor that have become necessary and were not included in the initial procurement, where a change of contractor-
(i) cannot be made for economic or technical reasons such as requirements of interchangeability or interoperability with existing equipment, services or installations procured under the initial procurement, or
(ii) would cause significant inconvenience or substantial duplication of costs for the contracting authority,
provided that any increase in price does not exceed 50% of the value of the original contract "
With regards to Regulation 72 (1)(b)(i), a change of contractor at this stage would not be feasible to operate the model on CBC's behalf, as the update of the model under the initial procurement used various sources of data, some of which was subject to separate non-disclosure or licensing agreements that both CBC and AECOM Ltd are party to, including agreements for provision of Mobile Network Data and 'LENNON' rail ticketing data.
Under 72 (1)(b)(ii), aside from the fact that another supplier could not operate the model at this stage due to the licensing arrangements explained above, the impact of another consultancy taking over this work would be significant, in that it is unlikely that they would 'accept' the model as their own work without time consuming review (and therefore cost to CBC).
The model specification has also been approved by National Highways and any change to supplier/ approach would mean that this process would have to be revisited, a time-consuming process and a cost that that may be unacceptable to National Highways given this work has already been completed. This may also mean that that the model would not be available for the early stages of the assessment of the new Local Plan.
Transport modelling is an integral part of the evidence base for a Local Plan and a delay in being able to progress this would be a significant risk to CBC.

title: CBC-1378-T-TS Transport Modelling - Modification

description:
This is a modification notice to a previous contract award notice. The previous notice is reference 2023/S 000-008263, published 22 March 2023.
https://www.contractsfinder.service.gov.uk/Notice/463e3b64-aad5-4366-adb0-04fb76958109
We believe Regulation 72 (1) (b) applies.
The previous award value was £277,062. We are increasing this by 50% to £415,593.

description: Transport systems consultancy services

procurementMethodRationale: This is a modification to a previous award notice, under Regulation 72(1) (b).

Central Bedfordshire Council

locality: SHEFFORD

streetAddress: Monks Walk, Chicksands

description: Regional or local authority

description: General public services

legalName: Central Bedfordshire Council

AECOM

region: UKI

scheme: GB-COH

legalName: AECOM

Central Bedfordshire Council

locality: Shefford

postalCode: SG17 5TQ


measure: lowestValidBidValue

measure: highestValidBidValue

description:
MAXIMUM CONTRACT VALUE : £160,000.00
DURATION : 13 Months
NO OPTIONS

The course currently offers the first qualification of its type in the UK and worldwide. It was developed by the RCP and the University of London is the awarding body. The key aims of the course are:
i) To train the next generation of clinical leaders / skilled healthcare professionals to deliver high quality patient care in gender identity healthcare in adult services due to new delivery models of care and increasing patient demand.

ii) To support the development of gender identity health services provided by the NHS.

title: RCP Gender Identity Healthcare Credentials 2024/25

description: Education and training services

procurementMethodRationale: 32, (b)where the works, supplies or services can be supplied only by a particular economic operator for any of the following reasons:- (iii)the protection of exclusive rights, including intellectual property rights.

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

NHS England

roles: buyer mediationBody

locality: Leeds

postalCode: LS1 4AP

streetAddress: 7-8 Wellington Place

description: Body governed by public law

description: Education

legalName: NHS England

Royal College of Physicians

postalCode: NW1 4LE

streetAddress: 11 St Andrews Place , Regent’s Park

legalName: Royal College of Physicians

The High Court

legalName: The High Court


name: University Hospitals Birmingham NHS Foundation Trust

description:
UHB IT Services manage a large infrastructure of computing and networking resources which underpin business critical applications across the hospital sites.
UHB is seeking information from potential suppliers to introduce a code analyser tool into the Software Development Lifecycle (SDLC).
Please follow instructions to Atamis where you will be able to access the documents containing the various requirements.

region: UKG

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

title: UHB Code Analyser Tool - Pre Market Engagement

description: University Hospitals Birmingham (UHB) is one of the largest NHS trusts in the UK, providing acute and specialist services to a population of over 2.2 million people. UHB operates across four main sites: Queen Elizabeth Hospital Birmingham, Heartlands Hospital, Good Hope Hospital, and Solihull Hospital, as well as several remote sites.<br/>UHB currently employs over 24,000 members of staff and we are committed to investing in their development and their health and wellbeing.

description: Analytical or scientific software package

locality: Birmingham

postalCode: B15 2GW

streetAddress: Queen Elizabeth Hospital Birmingham

description: Body governed by public law

description: Health

description:
Suppliers wishing to participate in this market engagement exercise and express an interest in this requirement should respond to the questionnaire via the online form on the Health Family Single eCommercial System Portal (Atamis) by 15:00 on Friday 11th October 2024.

https://health-family.force.com/s/Welcome

Please search for C307938
To View documents please register interest and then navigate "My Proposals and quotes"


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

description: Transport services (excl. Waste transport)

Surrey County Council

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

uk car service

locality: Woking

streetAddress: 38 Brookfield

legalName: uk car service


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

Surrey County Council

locality: Kingston upon Thames

description: Regional or local authority

description: General public services

STL

streetAddress: 212 Albert Drive

legalName: STL


name: NHS Wales Shared Services Partnership-Procurement Services (hosted by Velindre University NHS Trust)

description: This is the purchase of 4 patient monitoring stations from Philips and associated maintenance of these assets. This purchase is to be used in the Surgical Hub in LLandough to facilitate increased demand for day surgeries.

description: Medical equipments

title: Philips Patient Monitors

description: Patient Monitoring stations and acessories

description: Medical equipments

procurementMethodRationale: Direct Awarding to Philips as this was additional equipment to extend our fleet of patient monitors. This allows consistency to maintain the kit and staff training.

locality: Cardiff

postalCode: CF14 4TT

streetAddress: Woodland House, Maes-Y-Coed Road

description: Regional or local authority

description: Health

PHILIPS ELECTRONICS UK LIMITED

locality: Farnborough

streetAddress: Ascent 1 Aerospace Boulevard

legalName: PHILIPS ELECTRONICS UK LIMITED

High Court

locality: London

streetAddress: Royal Courts of Justice, The Strand

description: (WA Ref:144681)


description: SEND

title: SEND

description: SEND

Surrey County Council

description: Regional or local authority

description: General public services


description: Plus two year extension subject to supplier's satisfactory performance

description:
The required solution includes: client record management; electronic Medication Administration Records (eMAR); digital forms to support assessment, support planning, activity and incident recording; staff rostering; electronic visit management through mobile devices; location and mileage tracking; staff timesheets; client portal.
The solution will provide management as well as clinical and care staff with real time information and reports to ensure safe, high quality, compliant and efficient services.
The solution will also need to be capable of integrating with ECL's current and future Human Resources, Payroll, Financial and Billing systems.

description: Seax House, Victoria Road South, Chelmsford

description: Communication and multimedia software package

description: Database and operating software package

description: Miscellaneous software package and computer systems

title: Provision of Care and People Planning Software for Regulated and Sensory Services

description: Essex Cares Limited (ECL) is seeking a digital care and client management system to support the paperless delivery of support services to clients, individually within their own homes and the community.

performanceTerms: Information can be obtained within the tender documentation

electronicInvoicingPolicy: allowed

description: Software package and information systems

type: suitability

procurementMethodDetails: Competitive procedure with negotiation

ECL The Care & Wellbeing Company

locality: Chelmsford

postalCode: CM1 1QH

streetAddress: Seax House, Victoria Road South

description: Regional or local authority

description: General public services

legalName: ECL The Care & Wellbeing Company

Royal Courts of Justice

postalCode: WC2 2LL

streetAddress: Strand

legalName: Royal Courts of Justice


description: With PA

title: With PA

description: With PA

West Northamptonshire Council

streetAddress: West Northamptonshire Council

description: Regional or local authority

description: General public services

legalName: West Northamptonshire Council

Adams Taxis

postalCode: NN3 2BY

streetAddress: Birchfield House

legalName: Adams Taxis


description: SEND

title: SEND

description: SEND

Surrey County Council

description: Regional or local authority

description: General public services

Sprint Travel Ltd

streetAddress: 2 Princess Gardens

legalName: Sprint Travel Ltd


description: SEND

title: SEND

description: SEND

Surrey County Council

description: Regional or local authority

description: General public services

24x7 Surrey

locality: DUNMOW

postalCode: CM6 2JN

streetAddress: Little Easton Manor, Park Road

legalName: 24x7 Surrey


description: SEND

title: SEND

description: SEND

Surrey County Council

description: Regional or local authority

description: General public services


name: NHS South Yorkshire Integrated Care Board

description:
The provider delivers the following services which fall within the scope of choice under regulation 39 of the Standing Rules: elective gastroenterology services, elective dermatology services, elective ENT services, elective urology services, elective general surgery services and elective ophthalmology services.
The award has been made following direct award process B.
The lifetime value of this contract is based on patient choice, therefore the overall value of this contract will vary depending on patient activity over the contract period.
the services will be provided between 1st April 2024 to 30th September 2025.
This is a new service. Additional information: The contract value is unknown.  The provider is paid in line with the relevant unit prices for the activity delivered in accordance with the nationally mandated NHS Payment Scheme.

description: Sheffield place as contract co-ordinator / lead on behalf of all places (Barnsley, Doncaster, Rotherham, Sheffield)

title: LivingCare 2024-2025

description: Outpatient care 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) Rgulations 2023.  For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.

locality: Sheffield

postalCode: S1 3FG

streetAddress: 197 Eyre Street

description: Body governed by public law

description: Health

Living Care

postalCode: LS15 8GB

streetAddress: 4215 Park Approach

legalName: Living Care

name: Independent Choice and Procurement Panel.

postalCode: SE1 8UG

streetAddress: Wellington House

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.
Award Decision Maker: Director of Finance and Transformation (Sheffield).
No conflicts of interest were identified.


title: SE1161 National Place Evaluation Partner

description:
This is for our £250m investment into Place Expansion across England. More information regarding Sport England's Place Expansion can be found here: https://www.sportengland.org/funds-and-campaigns/place-partnerships
Sport England is committed to high quality, relevant, and rigorous, evaluation which is inclusive and accessible, integrated as part of the work, and facilitates learning and action to improve. We are looking for a National Evaluation and Learning Partner who can enable the places we directly invest in, or organisations who access supports from the Universal Offer, and for colleagues internally, to feel equipped, comfortable, and confident, in:
1. Whole-system and place-based approaches to physical activity
2. Ways of evaluating and evidencing whole-system and place-based approaches to physical activity, which correspond with key principles.
3. Using evaluation and learning to facilitate collective sense-making and action.
4. Understanding, explaining, and presenting progress and impact.
We are also looking for a Place National Evaluation and Learning Partner who can:
1. Iteratively update and build on the knowledge and understanding of whole-systems and place-based approaches so far, through different types of data and sources of data.
2. Produce and facilitate sense-making of findings and learning in relation to key topics, specific outcome pathways, and in contributing to the four strategic aims of Uniting the Movement.

Technical

type: cost

description: Social research services

title: SE1161 National Evaluation Place Partner

description: Design and execution of research and development

Sport England

locality: Loughborough

postalCode: LE11 3QF

streetAddress: SportPark, 3 Oakwood Drive

description: Body governed by public law

description: Recreation, culture and religion

legalName: Sport England

Sheffield Hallam University

legalName: Sheffield Hallam University

High Court

legalName: High Court


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

description:
RDG is seeking a supplier to deliver a comprehensive consumer research programme to evaluate the performance of national marketing campaigns, Railcard promotions, and the National Rail brand. The research will focus on tracking and measuring key metrics related to awareness, campaign impact, and creative effectiveness across a variety of platforms and formats.
Indication of Needs and Requirements:
1. Continuous Campaign Tracking
2. Railcard Campaign Evaluation
3. Creative Pre-Testing and Post-Campaign Analysis
4. Brand and Product Tracking
5. Data Collection and Reporting:
6. Collaboration and Flexibility:

description: Research services

description: Market and economic research; polling and statistics

description: Market research services

description: Marketing services

title: Marketing & Branding Research

description:
The Rail Delivery Group (RDG) is seeking a supplier to manage a comprehensive consumer research programme for our national marketing and Railcard campaigns. RDG oversees the promotion of the UK rail industry, including the “Nothing Beats Being There” (NBBT) national marketing campaign and a range of Railcard products offering discounted fares.
The research will evaluate the performance of these campaigns, track brand awareness, and provide actionable insights for ongoing and future strategies. The successful supplier will deliver continuous data collection, pre- and post-campaign analysis, and creative testing, with results reported on a periodic and quarterly basis. Collaboration with other RDG marketing partners is essential to ensure an integrated approach to performance measurement and optimisation.
Interested parties are invited to participate in the tender process through RDG’s eProcurement system, where they can access the full tender documentation and submit their proposals. For more details and to respond to this notice, please visit the link below:
https://raildeliverygroup.tlb.app.jaggaer.com/
Once registered to the above platform, please search for - Marketing & Branding Research RFI and complete

financialTerms: Please refer to the tender documents for more information

description: Research services

procurementMethodDetails: Negotiated procedure with prior call for competition

Rail Delivery Group

postalCode: EC4V 3DS

streetAddress: First Floor, North, 1 Puddle Dock

description: Railway services

legalName: Rail Delivery Group

locality: London,

streetAddress: First Floor North, 1 Puddle Dock,


description:
An overview of the requirements to be delivered under the contract will be for the supply and ongoing operation (including support/maintenance) of:
• 7 and 50kW Charging Points (113 anticipated). The charge points will be primarily all 7kW with a small number of 50kW points.
• 11kW static wireless charging pads (13 anticipated) installed in disabled parking bays and 4 electric cars for hire by members of the public with a disability who qualify for their use.
• 5 x e-car club vehicles for general public hire
• 18 x e-bikes with docking stations for general public hire
• 6 x e-mopeds with docking stations for general public hire
• 16 x e-scooters (depending on changes to legislation) with docking stations for general public hire
• battery storage facility at 3 of the 4 sites
• solar canopies at 3 of the sites
• Security gate - to allow access to users of the charge points at 2 sites. This is desirably expected to operate by allowing pre-registered residents the ability to scan a QR code through an app that will allow entry to the site
• EV charging bay booking facilities to be made available at all sites
• Realtime availability signs on charging bays at the two of the sites
Please note the requirement and quantities provided in this notice could be subject to change prior to the tender being published. Further details including a full specification will be provided in the Invitation to Tender (ITT) when published.
The awarded contract will also include the scope for the Council to call off any future requirements the Council may have for Electric Vehicle Infrastructure hubs from the full Local Electric Vehicle Infrastructure ( LEVI ) scheme (or any alternative funded scheme) with the awarded supplier / consortium. Additional information: Expressions of interest instructions:
The tender will be published on www.csw-jets.co.uk and expressions of interest can be made now on the site to enable your organisation to be alerted by the site, if/when the tender is published.
Suppliers who wish to express an interest are also invited to upload a short overview of their organisation, outlining their capability to deliver such requirements (as listed in our overview) and provide contact details for a representative. The overview should be no more than 2 sides of A4. The Council will review the overviews received and will engage with suppliers who demonstrate a capability to meet the requirements, as part of the Council's pre-market engagement prior to the tender. Suppliers not invited to participate in any pre-market engagement will still be able to participate and respond to the tender when published.

description: City of Coventry, West Midlands, England

title: COV - Supply and Operation of Local Electric Vehicle Infrastructure within the City of Coventry

description:
Please note - this is not a live tender and is intended to serve as a Prior Information Notice (PIN) to a potential upcoming Procurement. The PIN replaces a previous PIN (Notice reference: 2023/S 000-015746) that has expired and was not acted upon.
Coventry City Council is preparing for a future procurement in relation to establishing new Electric Vehicle Infrastructure within the City of Coventry. This is anticipated to be part funded by the Local Electric Vehicle Infrastructure (LEVI) Pilot scheme from the Office for Zero Emission Vehicles (OZEV) with the remaining funding supplied by the awarded supplier.
The procurement will award a concession contract for a supplier to create four EV charging hubs in residential areas of Coventry where a high proportion of homes do not have access to off-street parking. The four sites will offer EV charging facilities with some of the sites also providing e-mobility vehicles for the general public to be able to hire for their use. Two of the proposed sites for these are public car parks, while the other two are community facilities, which are currently used by staff and visitors during the day but are unused at night. The proposal will see the car parks attached to the community facilities opened to residents for overnight EV charging.
The Council will be seeking tender submissions for a single supplier or consortium to deliver all of the requirements outlined in this PIN notice. The single supplier / consortium will need to evidence its ability to deliver all of the requirements. The supplier / consortium may subcontract elements of the requirements but the supplier / consortium will be contractually responsible for the delivery of all of the requirements.

description: Chargers

Coventry City Council

locality: COVENTRY

streetAddress: Council House,Earl Street

description: Regional or local authority

description: General public services

legalName: Coventry City Council


title: Lot 4 Extra Care North

description: Further details are set out in the procurement documents. Additional information: The Council is using the e-business portal known as the Chest. Applicants will need to register their details at the following link www.the-chest.org.uk. Applicants will need to electronically submit their completed tender documents, including online questionnaire, via the on-line portal by 11am on Monday 25 November 2024 as referred to in IV.2.2.

title: Lot 5 Extra Care Central West

title: Lot 6 Extra Care Central East

title: Lot 7 Extra Care South

description: Health and social work services

description: Other community, social and personal services

description: Health and social work services

description: Health and social work services

description: Health and social work services

title: TC1121 Home Care and Extra Care Services

description:
This procurement is for the provision of Home Care and Extra Care Services in Manchester.
MCC is looking to enter into contracts with providers for Extra Care Services for the following Lots:
Lot 4 Extra Care North
Lot 5 Extra Care Central West
Lot 6 Extra Care Central East
Lot 7 Extra Care South
Please note Providers will not be awarded more than 1 Extra Care Lot.

reviewDetails: The Council will incorporate a minimum 10 calendar day standstill period at the point information on the award of the contracts is communicated to tenderers prior to entering into the contracts. If an appeal regarding the award of a  contract has not been successfully resolved, the Public Contract Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland)

description: Health and social work services

Manchester City Council

locality: Manchester

postalCode: M60 2LA

streetAddress: Floor 5 (Mount Street Elevation),, Town Hall Extension, Albert Square

description: Regional or local authority

description: General public services

legalName: Manchester City Council

name: The High Court (England, Wales and Northern Ireland)

postalCode: WC2A 2LL

streetAddress: The Strand

description:
This procurement is for the provision of Home Care and Extra Care Services in Manchester.
Manchester City Council is looking to enter into contracts with providers for Extra Care Services for the following Lots:
Lot 4 Extra Care North
Lot 5 Extra Care Central West
Lot 6 Extra Care Central East
Lot 7 Extra Care South
Please note Providers will not be awarded more than 1 Lot.
Providers will be asked to rank their preferred lots. The highest scoring bidder will be awarded their preferred Lot and the remaining Lots will be awarded to the next 3 highest scoring bidders in line with their preferences where possible.
Please note there may be potential TUPE implications associated with each of the lots
The Council is using the e-business portal known as the Chest. Applicants will need to register their details at the following link www.the-chest.org.uk . Once registered, applicants will be emailed a log-in and password which will allow them to gain access to the documentation relating to this opportunity. Applicants will need to electronically submit their completed tender documents, including online questionnaire, via the on-line portal by 11am on Monday 25 November 2024 as referred to in IV.2.2. Any clarification queries must also be submitted via the Chest website by the date referred to in the tender documentation.
The contracts will be for 4 years, expected to commence 01 July 2025.
The successful supplier will be required to actively participate in the economic and social regeneration of the locality of, and surroundings of, the place of delivery of the contract. Therefore, selection and award criteria, specification requirements and contract performance conditions may relate in particular to social and environmental considerations as relevant to the subject matter of this project.
The Council reserves the right not to award the contracts, as a result of this Contract Notice. The Council shall not be liable for any costs or expenses incurred by any organisation in responding to this notice or in tendering for the proposed contracts.
All submissions must be in English, with any clarifications or discussions conducted in English. Tenders and supporting documents must be priced in pounds sterling and all payments under the proposed contract will be made in pounds sterling.


title: Lot 1 Home Care North

title: Lot 2 Home Care Central

title: Lot 3 Home Care South

description: The Council is using the e-business portal known as the Chest. Applicants will need to register their details at the following link www.the-chest.org.uk. Applicants will need to electronically submit their completed tender documents, including online questionnaire, via the on-line portal by 11am on Monday 25 November 2024 as referred to in IV.2.2. Additional information: The Council is using the e-business portal known as the Chest. Applicants will need to register their details at the following link www.the-chest.org.uk. Applicants will need to electronically submit their completed tender documents, including online questionnaire, via the on-line portal by 11am on Monday 25 November 2024 as referred to in IV.2.2.

description: Health and social work services

description: Health and social work services

description: Health and social work services

description:
This procurement is for the provision of Home Care and Extra Care Services in Manchester.
Manchester City Council (MCC) is looking to establish a Framework for Homecare services which will comprise of 3 Lots:
Lot 1 Home Care North (up to 10 providers)
Lot 2 Home Care Central (up to 15 providers)
Lot 3 Home Care South (up to 15 providers)
Please note Providers will not be included on more than 2 Lots for home care services

reviewDetails: The Council will incorporate a minimum 10 calendar day standstill period at the point information on the award of the framework is communicated to tenderers prior to entering into the framework. If an appeal regarding the award of a framework has not been successfully resolved, the Public Contract Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland)

description: Health and social work services

description: Regional or local authority

description: General public services

legalName: The High Court (England, Wales and Northern Ireland)

description:
This procurement is for the provision of Home Care and Extra Care Services in Manchester.
Manchester City Council (MCC) is looking to establish a Framework for Homecare services which will comprise of the following 3 Lots:
Lot 1 Home Care North (up to 10 providers)
Lot 2 Home Care Central (up to 15 providers)
Lot 3 Home Care South (up to 15 providers)
Please note Providers will not be included on more than 2 Lots.
Providers will be initially ranked based on the total score for Quality, Social Value and Zero Carbon & Environment. This will be used to determine those contractors to be included on the Framework Agreement to a maximum of 10 providers on Lot 1, 15 providers on Lot 2 and 15 providers on Lot 3.
Providers will be asked to rank their preferred lots. The highest scoring bidder will be awarded their preferred Lots, and the next successful highest scoring bidders up to the maximum number of providers will be awarded Lots in line with their preferences where possible.
Please note there may be potential TUPE implications associated with each of the lots.
The Council is using the e-business portal known as the Chest. Applicants will need to register their details at the following link www.the-chest.org.uk . Once registered, applicants will be emailed a log-in and password which will allow them to gain access to the documentation relating to this opportunity. Applicants will need to electronically submit their completed tender documents, including online questionnaire, via the on-line portal by 11am on Monday 25 November 2024 as referred to in IV.2.2. Any clarification queries must also be submitted via the Chest website by the date referred to in the tender documentation.
The framework will be for 4 years, expected to commence 01 July 2025.
The successful supplier will be required to actively participate in the economic and social regeneration of the locality of, and surroundings of, the place of delivery of the contract. Therefore, selection and award criteria, specification requirements and contract performance conditions may relate in particular to social and environmental considerations as relevant to the subject matter of this project.
The Council reserves the right not to award the framework, as a result of this Contract Notice. The Council shall not be liable for any costs or expenses incurred by any organisation in responding to this notice or in tendering for the proposed framework.
All submissions must be in English, with any clarifications or discussions conducted in English. Tenders and supporting documents must be priced in pounds sterling and all payments under the proposed contract will be made in pounds sterling.


name: London Borough of Haringey - Passenger Transport Services

description: Regular Services

title: Regular Services

description: Regular Services

description: Hire of passenger transport vehicles with driver

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

DIVERSITY CARE AND ACCOMMODATIONS LTD

postalCode: N18 2JB

streetAddress: Unit 13 A M C Business Centre

legalName: DIVERSITY CARE AND ACCOMMODATIONS LTD


description:
The Authority invites suppliers to express their interest in this market engagement opportunity via email no later than 16:00 on October the 7th 2024.
Following receipt of your interest, you will be issued an Engagement Questionnaire that will contain a series of questions related to better understanding the market conditions and deliverability of our requirements. If you have any additional questions, please do not hesitate to contact me on my email: sarahkendrick@coal.gov.uk
The Coal Authority reserves the right to engage further with selected parties arising from the submission of the Engagement Questionnaire, should any information require clarifying or any additional information/opportunities identified that requires further investigation.

region: UKC

region: UKF

region: UKH

region: UKJ

region: UKL

title: Framework for the Drilling and Testing of Boreholes in former mining areas

description:
The Coal Authority (CA) is a non-departmental public body and partner organisation of the Department for Energy Security and Net Zero (DESNZ) with a mission to make a better future for people and the environment in mining areas.
The Coal Authority manages the effects of past coal mining, including subsidence damage claims which are not the responsibility of licensed coal mine operators. It deals with mine water pollution from both coal and metal mines and other mining legacy issues.
Boreholes are used to improve our understanding of mine water. Our boreholes provide critical water level and quality monitoring data used to assess potential risks to aquifers and surface water bodies. These assessments form the basis of our mine water management strategies with abstraction from boreholes often being key to mine water level control.
The Coal Authority requires a framework agreement for the provision of services relating to the construction and testing of boreholes in former mining areas. The services are anticipated to include borehole drilling, construction, testing, maintenance, cleaning, rehabilitation, technical support and associated works/services.
We are still in the infancy of developing our procurement strategy for the delivery and management of this framework opportunity and are seeking to engage with the market early to gather market intelligence and understand the market conditions.
Further information in relation to this opportunity is included in the attached document.
Interested suppliers will be sent a Engagement Questionnaire that will contain a series of scoping questions, to further our understanding of market opportunities and challenges and assist us in building a effective and innovative procurement solution.
The framework will be procured in accordance with the Procurement Act 2023.

description: Test drilling and boring work

The Coal Authority

locality: MANSFIELD

streetAddress: 200 Lichfield Lane

description: Body governed by public law

description: Environmental protection

legalName: The Coal Authority


description: The initial contract period will be 36 months, with the option to extend for a period up to 12 months.

description:
The Scottish Police Authority (known as the “the Authority”) has a requirement to appoint a Provider to deliver ICT Specialist Training both onsite and offsite.
This is a Single Supplier Framework Agreement.
The duration of the Framework will be for three(3)years with the option to extend the Framework for a further one (1) period of up to twelve (12) months at the sole discretion of the Authority.
The total estimated spend over the duration of the Framework Agreement (including any extension periods) is 1,600,000 GBP however the Authority reserves the right to spend up to 1,800,000  GBP.

description: Specialist training services

title: PROC 24-2575 Provision of Specialist ICT Training Courses (Framework Agreement)

description: Electronically via Public Contract Scotland Tender by authorised Procurement Specialist after the tender deadline.

description: 3 year period, 4 years if optional extension is activated.

description:
The Scottish Police Authority (known as the “the Authority”) has a requirement to appoint a Provider to deliver ICT Specialist Training both onsite and offsite.
The Provider must be able to deliver core courses that have been identified, there will also be a provision for the Provider to deliver non-core courses.

performanceTerms: During the period of the Framework Agreement, the Contractor shall monitor and measure their performance against the Key Performance Indicators (KPIs) . See Tender documents for more info.

description: Training services

description:
SPD Question 4A.1 Trade Registers-
It is a requirement of this tender that if the Tenderer is UK based they must hold a valid registration with Companies House. Where the Tenderer is UK based but not registered at Companies House they must be able to verify to the SPA’s satisfaction that they are trading from the address provided in the tender and under the company name given.
Tenderers within the UK must confirm if they are registered under Companies House within this question.
If the Tenderer is based out-with the UK they must be enrolled in the relevant professional or trade register appropriate to their country as described in Schedule 5 of the Public Contracts (Scotland) Regulations 2015.
SPD Question 4A.2 Authorisation/Membership-
Where it is required, within a Tenderer’s country of establishment they must confirm which authorisation or memberships of the relevant organisation(s) are required in order to perform this service.
It is a requirement of this Framework that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded Framework, indicated below
Tenderers must confirm if they hold the following authorisation or memberships and  must provide evidence that they are an official and/or accredited partner with (or have an equal equivalent) or approved to offer official training for at least one of the following.
·       Microsoft
·       Cisco
·       Oracle

type: economic

minimum:
It is a requirement of this Contract that Tenderers hold, or can commit to obtain prior to the commence of any subsequently awarded Contract, indicated below:
Minimum level(s) of standards required:
-SPD Question 4B5 Insurances-
Employers (Compulsory) Liability Insurance = 10 million GBP in respect of each claim without limit to the number of claims. Tenderers may be required to provide their current Employers Liability Insurance certificate which should include name of the insurers, policy numbers, expiry date and limits for any one incident and annual aggregate caps and the excesses under the policies.
Public Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims. Tenderers may be required to provide a copy of their current Public Liability Insurance certificate.
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.

type: technical

minimum:
-SPD Question 4C.1.2 Technical and Professional Ability-
With reference to the nature and details of the supplies/services that are the subject matter of this tender, relevant examples are to be provided of the supplies/services undertaken by the Tenderer in the last 3 years.
Tenderer`s will be required to provide evidence of having the necessary capacity and capability to deliver the requirements for the “ Specialist ICT Training Courses.”
Two (2) examples of the provision of similar goods/services may be requested and must be from within the last 3 years for goods and services.
If Tenderers are unable to provide two (2) examples the tenderer may be required to explain why examples cannot be provided.

description:
Tenderer`s will be required to provide evidence of having the necessary capacity and capability to deliver the requirements stated within the tender documents.
The below requirements will be requested during the tender process:

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

name: Glasgow Sheriff Court and Justice of the Peace Court

description:
Economic Operators
Applicable to above threshold Notices: Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
-SPD Question 4C.12 Quality Control Requirements-
Tenderers may be required to provide the following for Quality Control requirements:
EITHER:
Option A) If a Tenderers organisation holds a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with
BS EN ISO 9001 (or equivalent) a copy of the certificate may be requested.
OR
Option B) If a Tenderers organisation has a documented policy regarding quality management, a copy of the policy may be requested.
Guidance
The policy should set out your organisation's responsibilities for quality management. Demonstrating that your organisation has and continues to implement a quality management policy that is authorised by the Chief Executive or equivalent and is periodically reviewed at a senior management level. The policy should be relevant to the nature and scale of the work to be undertaken and set out responsibilities for quality management throughout the organisation.
Assessment of Employment Status
Tenderers may be asked to declare whether they intend to provide services through a Personal Service Company (PSC). From April 2017, the responsibility to pay employment taxes shifts from the PSC to public sector bodies and the Authority must be aware of any successful tenderer’s detailed employment status.
For further information on determining employment status the Government has published guidance on this IR35 Legislation
Living Wage
Tenderers will be asked to confirm if they pay all employees as a minimum the Real Living Wage as published by the Living Wage Foundation for statistical information gathering purposes only.
Equality and Diversity
Tenderers will be required to comply with the statutory obligations under the Equality Act 2010.
Declaration of Non-Involvement in Serious Organised Crime
Tenderers must complete and sign a Declaration of Non-Involvement in Serious Organised Crime form.
Subcontractor Detail
Tenderers will be required to provide details of the subcontractors they intend to use in their supply chain. Tenderers are required to complete this section as part of the SPD.
Data Protection
Tenderers must be aware of their obligations under the Data Protection Act 2018 and the GDPR as set out in the Contract.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 27545. 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:
A summary of the expected community benefits has been provided as follows:
It has become clear that there is scope within the legal framework which applies to public contracts, to 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 your response to the Quality criteria, Tenderers are requested to provide an outline of all community benefits you can offer for this contract.
(SC Ref:774636)


description: Contract contains an option to extend by 1 year.

description:
Provision of statutory Initial Health Assessments (IHAs) for Children  looked after (CLA) and Unaccompanied Asylum Seeker Children (UASC) across North Yorkshire & York (NY & Y) by a qualified and experienced medical practitioner in line with statutory guidance. The Initial Health Assessments (IHAs) will clinically assess a child's physical, emotional, mental health needs and seek to establish any future health and care requirements.
NHS Humber and North Yorkshire ICB is intending to award a contract an existing provider following direct award process C of The Health Care Services (Provider Selection Regime) Regulations 2023.
Approximate lifetime value of the contract is £260,000.
Contract term 4 October 2024 to 3 October 2025 (contract term may be extended by 1 year to 3 October 2026).

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

title: Initial Health Assessments (IHA) for Children Looked After and Unaccompanied Asylum Seeker Children - York and North Yorkshire

label: Additional Information

text:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.
Contract award date - 9 August 2024
Contract term commences 4 October 2024;  end date 3 October 2025.
Contract term may be extended by 1 year.
Contract value - approximate lifetime value of the contract is £260,000.

description: Medical practice services

procurementMethodRationale:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by 23:59hrs 3 October 2024.
This contract has not yet formally been awarded. This notice serves as an intention to award under the PSR.

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

NHS HUMBER & NORTH YORKSHIRE ICB

locality: WILLERBY

streetAddress: Health House,Grange Park Lane

description: Body governed by public law

description: Health

scheme: GB-NHS

legalName: NHS HUMBER & NORTH YORKSHIRE ICB

Nimbuscare Limited

locality: York

legalName: Nimbuscare Limited

name: NHS England Independent Patient Choice and Procurement Panel

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by Providers must be made to decision makers by 23:59hrs 3 October 2024. Provider representations in relation to this intention to award notice should be submitted in writing to hnyicb.procurement@nhs.net
This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
The contract award was approved by Executive Director of Finance and Investment (Acting) and Director of Nursing - Governance. No conflicts of interest have been declared in relation to the contract award.
The criteria applied to this intention to award was:
Basic Selection Criteria
- Mandatory and Discretionary Grounds
- Suitability to pursue activity
- Technical and Professional Ability
Key Criteria
Quality - 45%
Innovation - 5%
Value - 10%
Integration, collaboration and service sustainability - 15%
Improving Access, reducing health inequalities and facilitating choice - 15%
Social Value - 10%
NHS Humber and North Yorkshire ICB has conducted an assessment of the Provider against the stated Basic Selection Criteria and Key Criteria and considers that the existing provider is satisfying its current existing contract, will likely satisfy the new contract to a sufficient standard, and the proposed contracting arrangements are not changing considerably.


description:
The previous VEAT Notice 2024/S 000-010439 published on 28 March 2024 detailed EANI’s intention to apply a further uplift to the value of the contract of 4,000,000.00 GBP which does not exceed 50 % of the original contract value. This uplift was applied in addition to the 4,000,000 GBP uplift applied and detailed in the preceding VEAT Notice 2024/S 000-004316 published on 8 February 2024. EANI are now required to further increase the value of this contract. The overall nature of contract is not altered and the Modification value does not exceed 50 % of original contract value.
The total value of the extension is 4,000,000.00GBP.

description: Provision of Planned Maintenance and Response Works for EANI across its property portfolio in the old Western Education and Library Board area, Contract Lot 3 which includes but is not limited to controlled and uncontrolled schools.

description: Northern Ireland

region: UKN

title: Provision of Planned and Responsive Maintenance and Minor Works - Omagh M&E Lot 1

description: The award of a contract by Education Authority Northern Ireland (EANI) without prior publication of a call for competition in the Official Journal of the European Union, in respect of the continued provision of a Term Service Contract for Maintenance (M&E) and Minor Works in the Western Education and Library Board area (Area 1), Contract Lot 3 as further described in OJEU Contract Noticeand as outlined in the previous VEAT issued 28 May 2021, 15 April 2022, 13 December 2022, 7 September 2023,  27 October 2023, 8 February 2024 and 28 March 2024.

description: Building construction work

procurementMethodRationale:
It has become necessary for EANI to further increase the value of this contract as additional expenditure has been incurred due to an unforeseen additional budget release by which the consequent additional funding facilitated the performance of additional works and the unforeseen demand particularly in respect of response works and for works to accommodate children with Special Education Needs. An unprecedented rise in statutory compliance works and reactive maintenance works that EANI were obligated to undertake has resulted in substantial expenditure.
Furthermore, it was anticipated at the time of publication of the previous VEAT Notice that EANI would have awarded another tender by the date hereof. It was expected this tender award would have resulted in a decreased demand in respect on this contract, however due to unforeseen circumstance, the award has been delayed.  Whilst it is anticipate EANI will make the award in the coming weeks, the delay has placed further demand on this contract and necessitated a further uplift of the contract value.
Additionally, the unexpected and recent withdrawal of the contractor responsible for ‘Ballymena M&E Lots 1 and 2’ has necessitated the reallocation of certain works to this Contract. Works that were originally intended to be carried out under a separate contract shall now be performed under this contract. While this reallocation has not yet caused any immediate financial pressure, it is highly anticipated and in order to pre-empt this significant additional cost, resulting from the reallocation of works to this Contract, it is crucial that a further uplift is applied to the contract value. By doing so, the financial impact of these works can be managed effectively, without causing disruptions to the overall project delivery.
These factors, combined with the continued effect of inflation which were not anticipated at the time of the original Contract Notice or subsequent VEAT Notices, has precipitated a more rapid consumption of the value of the contract stated in the previous VEAT Notice.
The total value of the extension is 4,000,000.00 GBP which does not exceed 50 % of the original contract value. This uplift is applied in addition to the 4,000,000 GBP uplift applied and detailed in the preceding VEAT Notice 2024/S 000-004316 published on 8 February 2024 and the 4,000,000 GBP uplift detailed in VEAT Notice 2024/S 000-010439 published on 28 March 2024.
The uplift to the contract value also being sought as a precautionary measure to ensure continued service delivery of the SEN placement programme and in particular the potential of further ongoing response maintenance works as may be required before the contract expiry.
Regulation 72(1)(c) permits this increase in value of the Contract, due to unforeseen circumstances which a diligent contracting authority could not have foreseen. In addition the overall nature of the contract is not altered and Modification value is GBP 4 000 000 which does not exceed 50 % of the original contract value. This contingency includes sums to permit work in other Lots (as per the contract and Regulation 72 (1)(a)).
In order to provide continued access to schools and the scale, complexity and nature of the construction works and possible duplication of costs it is not possible to change the current provider. Regulation 72(1)(b) further permits this as a change of provider:
	(i)         cannot be made for economic and technical reasons as requirements of interchangeability or interoperability of services procured under the original procurement and given the need to ensure continued access to EANI schools and facilities and could result in partial/total closure of schools; and
	(ii)        will cause significant inconvenience and duplication of costs.
EANI envisages new contract award by no later than 31/08/25.

the Education Authority

locality: Belfast

postalCode: BT1 2NQ

streetAddress: 40 Academy Street

description: Body governed by public law

description: Education

legalName: the Education Authority

Irwin ME Ltd

locality: Portadown

legalName: Irwin ME Ltd

name: The UK does not have any special review body with responsibility for appeal/mediation procedures in public procurement competitions


name: The Shrewsbury and Telford Hospital NHS Trust

description: Direct award under framework due to Patient Choice

title: Outsourcing of Elective Joint Replacement

description: Orthopaedic services

procurementMethodRationale: Patient Choice

locality: Shrewsbury

postalCode: SY3 8XQ

streetAddress: Mytton Oak Road

description: NHS Acute Trust

description: Health

NUFFIELD HEALTH CARE LIMITED

locality: Epsom

postalCode: KT18 5AL

streetAddress: Epsom Gateway, Ashley Avenue, Epsom, Surrey, KT18 5AL

legalName: NUFFIELD HEALTH CARE LIMITED


description: Direct award under SBS Insourcing Framework following price evaluation

title: Elective recovery support 24-25

description: Insourcing of surgical services for elective recovery

description: Surgical specialist services

procurementMethodRationale: Direct award under SBS framework following price evaluation

description: NHS Acute Trust

description: Health

legalName: The Shrewsbury and Telford Hospital NHS Trust

18 Weeks Support Limited

legalName: 18 Weeks Support Limited

description: SBS Insourcing Framework


description: Three further renewals each of 12 months, following the initial 48 month term (subject to performance).

description:
The Welsh Government has a number of properties that are either owned or leased.  These properties house Welsh Government staff and in some instances tenants of Welsh Government.  The buildings within the administrative estate require maintenance and improvement works therefore Welsh Government has a requirement for an appropriately qualified and resourced contractor to deliver the Hard Facilities Management services for these buildings.  The Services shall comprise the provision of material, equipment, plant and labour resources necessary to perform and manage the following Facilities Management Services:
1. Mobilisation and Transition Services;
2. General Facilities Management Services
3. Hard Facilities Management Maintenance Services;
4. Professional Works Project Management and Design;
5. Services; and Professional Estates Service. Additional information: Bidders should refer to the tender pack included within etenderWales.

description: All Wales

description: Building and facilities management services

description: Facilities management services

description: Repair and maintenance services of building installations

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

description: Repair and maintenance services of electrical building installations

description: Repair and maintenance services of mechanical building installations

description: Building services

description: Heating engineering services for buildings

description: Technical building-inspection services

title: Welsh Government Hard Facilities Management Contract

description: Following conclusion of this contract.

description: The Welsh Government has a number of properties that are either owned or leased.  These properties house Welsh Government staff and in some instances tenants of Welsh Government.  The buildings within the administrative estate require maintenance and improvement works.  Welsh Government has a requirement for an appropriately qualified and resourced contractor to deliver the Hard Facilities Management services for these buildings.

performanceTerms: Refer to tender documentation.

description: Facilities management services

languages: en cy

description: Refer to tender documentation.

description: Refer to tender documentation.

Llywodraeth Cymru / Welsh Government

locality: Caerdydd / Cardiff

postalCode: CF10 3NQ

streetAddress: Gwasanaethau Caffael Corfforaethol / Corporate Procurement Services, Parc Cathays / Cathays Park

description: Body governed by public law

description: General public services

legalName: Llywodraeth Cymru / Welsh Government

High Court

streetAddress: Royal Courts of Justice, The Strand

description:
E-Tender Information:
https://etenderwales.bravosolution.co.uk
- The first person from your Organisation to use the Platform will be required to register on behalf of the Organisation.
- Registration involves accepting a User Agreement, and providing basic information about your Organisation and about the User
performing the Registration.
- The User who performs the Registration becomes the Super User for the Organisation.
- On registering on the Platform the Super User will select a Username and will receive a password.
- The Password will be sent by e-mail to the email address that was specified in the User Details section of the Registration page.
- In order to log-in to the Platform please enter your Username and Password.
- Note: If you forget your Password then visit the homepage and click “Forgot your password?”
- Registration should only be performed once for each Organisation.
- If you think that someone in your Organisation may have already registered on this Platform then you must not register again.
- Please contact the person who Registered (i.e. the Super User) in order to arrange access to the Platform.
- Contact the Helpdesk immediately if you are unable to contact the Super User (for example if they have left your Organisation).
- Note: If your Organisation is already registered on the Platform then you must not make any additional registration. Please contact the
Helpdesk to gain access to the Platform.
- Tenders must be uploaded to the BravoSolution portal by 12:00pm ON Friday 15th November 2024.
How To Find The ITT:
- Once logged in you must click on ‘ITT’s Open to all Suppliers’
- The e-tender references for this contract are: project_56913, itt_111896.
- Click on the title to access summary details of the contract. If you are still interested in submitting a tender, click the ‘Express an Interest
button’. This will move the ITT from the ‘Open to all Suppliers’ area to the ‘My ITT’s’ on the home page.
- You will then see the full details of the ITT in the qualification and technical envelopes along with any relevant documents in the
‘Attachments’ area.
- Should you have any questions on the ITT, please use the ‘Messages’ area to contact the buyer directly – Please do not contact the named
person at the top of this notice.
NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=143286
Under the terms of this contract the successful supplier(s) will be required to deliver Community Benefits in support of the authority’s economic and social objectives. Accordingly, contract performance conditions may relate in particular to social and environmental considerations. The Community Benefits included in this contract are:
Refer to Social Value element of tender pack.
(WA Ref:143286)
The buyer considers that this contract is suitable for consortia.


description:
To allow data sharing across the four key functional pillars of Case, Custody, Intelligence and Investigation, on a centrally hosted/managed environment. Additional information: The current police Records Management System (RMS) (Athena) serves a collaboration of 9 police forces under a single shared IT solution to allow data sharing across the four key functional pillars of Case, Custody, Intelligence and Investigation, on a centrally hosted/managed environment.
The purpose of this Prior Information Notice is to gain an understanding of the latest developments/ innovations and capabilities for a cloud-based police/law enforcement records management solution. This includes exploring the potential use of technologies such as artificial intelligence, robotic process automation, facial recognition, transcription and must have data quality automation and the ability to work with mobile devices built in.
The collaboration of 9 Forces wish to establish the level of market interest in participating in the procurement process. At this stage, information gathered through market consultation may be used to inform internal business planning, requirements capture and any subsequent procurement process; and will NOT be appraised in any future tender evaluation exercise.
Participation or non-participation in this preliminary market consultation exercise shall not prevent any supplier participating in any potential procurement process, nor is it intended that any information supplied shall place any supplier at an advantage or disadvantage in any forthcoming procurement process. For the avoidance of doubt, this is the scoping phase of the project and is not part of a formal procurement process.
The Procurement will be for a managed services agreement (up to a term of 10 years (tbc)) for the delivery of software and related services through a single supplier or suppliers.
Description of the procurement
We wish to explore suppliers’ ability to innovate, develop and deploy a secure, agile, always on, resilient, cloud-based Records Management System (RMS). The solution MUST provide the four key pillars of Intelligence, Investigation, Case Management & Custody but could also include other elements such as property management.  The solution must incorporate the ability to input and output information to and from mobile and fixed devices in a manner appropriate for the device being used and with full interoperability between the various platforms. The user experience will be of paramount importance including ease of use, simplicity in training and automated tips/guidance as and when inconsistencies in input data are detected. Mandated metadata and automated cross checking will also need to be incorporated to ensure input information is as accurate and specific as it can be and to avoid duplicates/incorrect information storage. Open interfaces and interoperability will also be an important consideration for current and future flexibility and ensure ease of access to core police data for a multiplicity of needs.
The current RMS system is a fully integrated, web-based information and communications technology solution managing business critical core policing processes and workflow, including:
•	Intelligence Management
•	Investigation Management
•	Protection of Vulnerable People
•	Anti-Social Behaviour
•	Defendant Management (Custody and Case preparation)
•	Warrants Management
•	Digital Public Contact
•	Problem Solving Platform
•	Data Analytics
There are 34,000 registered users.
Average daily peak is ~ 6000 users.
Average system usage over previous 12 months: (Also see data in Section VI -Complimentary Information)
•	Arrests: 2.9m
•	Cases: 2.4m
•	Custody: 1.9m
•	Investigations: 14m
•	Documents: 50m
•	Intelligence reports: 5.7m
•	Object Link count within Athena RMS: 593m
Current Interfaces are to multiple third-party policing technology systems, including:
•	Police National Database (PND)
•	Police National Computer (PNC)
•	Crown Prosecution Service
•	Police force mobile phone devices
The contracting authorities referred to in Section I.1, as contracting authorities for their respective police forces, will shortly undertake a competitive flexible procurement to appoint a supplier to provide and fully manage a highly resilient, police records management system.  The successful supplier(s) will be required to work alongside representatives from the contracting authorities and relevant third parties, to implement, and configure the system to the requirements of the contracting authorities including the provision of appropriate resources to support this.  The successful supplier(s) may be required to enter into either a single contract with all contracting parties, or individual contracts with each contracting party.  **PLEASE SEE ATTACHMENT FOR FURTHER DETAILS**

description: Records management

description: Business intelligence software development services

description: Hardware integration consultancy services

description: Program testing software development services

description: IT software development services

description: Security software development services

description: Computer archiving services

description: Data-processing services

description: Software support services

description: Database and operating software development services

description: Software package and information systems

description: Industry specific software package

description: IT software package

description: Real-time operating system software package

description: Hardware selection consultancy services

description: Industry specific software development services

description: Platform interconnectivity software development services

description: Database software development services

description: Real time operating system software development services

description: File security software development services

description: Data security software development services

description: Software implementation services

description: System, storage and content management software development services

description: Content management software development services

description: Systems and technical consultancy services

description: Software integration consultancy services

description: Software development services

description: Software configuration services

description: Data services

description: Data collection and collation services

description: Database services

title: Replacement for Records Management System for 9 Police Forces

description: The current police Records Management System (RMS) (Athena) serves a collaboration of 9 police forces under a single shared IT solution.

description: Records management

7 Force Commercial Services

locality: Martlesham Heath

postalCode: IP5 3QS

streetAddress: Suffolk Constabulary

description: Body governed by public law

description: Public order and safety

legalName: 7 Force Commercial Services