name: Velindre University NHS Trust as the Hosting Body of NHS Wales Shared Services Partnership - SES

title: NHS Building for Wales 2 Frameworks Lot 1: Works Value (ex VAT) 20M + GBP.

title: NHS Building for Wales 2 Frameworks Lot 2: Works Value (ex VAT) 7M-20M.

description: This framework will have the option to extend by a maximum of 24 months.

description:
This Contract Notice relates to the procurement exercise for the NHS Building for Wales 2 Supply Chain Partner only.
The NHS Building for Wales 2 frameworks will cater for health-related capital projects with a minimum estimated construction value of 7 000 000 GBP (excluding Value Added Tax.)
Lot 1: estimated construction value above 20 000 000 GBP (excluding Value Added Tax.
In respect of the Supply Chain Partner framework, each Supply Chain is required to be made up of the following disciplines:-
- One Constructor
- Two Architects
- Two Civil and Structural Engineers
- Two Building Services Engineers
- Two Building Services Installers — each covering both Electrical and Mechanical installation
The Constructor will be required to undertake the role of Principal Designer, Principal Contractor and Designer under the Construction (Design and Management) Regulations 2015.
All National Frameworks will adopt the NEC4 suite of contracts.
The framework has been procured on the basis of an initial four-year contract with the option to extend by up to two years.
The frameworks will managed by NWSSP-Specialist Estates Services on behalf of the NHS in Wales.

description:
This Contract Notice relates to the procurement exercise for the NHS Building for Wales 2 Supply Chain Partner  only.
The NHS Building for Wales 2 frameworks will cater for health-related capital projects with a minimum estimated construction value of 7 000 000 GBP (excluding Value Added Tax.)
Lot 2: estimated construction value between 7 000 000 and 20 000 000 GBP (excluding Value Added Tax). Four Supply Chain Partners will be awarded to each Lot.
In respect of the Supply Chain Partner framework, each Supply Chain is required to be made up of the following disciplines:-
- One Constructor
- Two Architects
- Two Civil and Structural Engineers
- Two Building Services Engineers
- Two Building Services Installers — each covering both Electrical and Mechanical installation
The Constructor will be required to undertake the role of Principal Designer, Principal Contractor and Designer under the Construction (Design and Management) Regulations 2015.
All National Frameworks will adopt the NEC4 suite of contracts.
The frameworks will have been procured on the basis of an initial four-year contract with the option to extend by up to two years.
The frameworks will be managed by NWSSP-Specialist Estates Services on behalf of the NHS in Wales.

region: UKL

description: Construction work

description: Building construction work

description: Engineering design services

description: Architectural design services

description: Civil engineering consultancy services

description: Structural engineering consultancy services

description: Building services consultancy services

description: Building demolition and wrecking work and earthmoving work

description: Demolition, site preparation and clearance work

description: Construction work for buildings relating to health

description: Construction work for social services buildings

description: Construction work for buildings relating to law and order or emergency services and for military buildings

description: Construction work for buildings relating to emergency services

description: Emergency-services building construction work

description: Building installation work

description: Architectural and related services

description: Advisory architectural services

description: Architectural, engineering and planning services

description: Architectural, engineering and surveying services

description: Consultative engineering and construction services

description: Environmental engineering consultancy services

description: Building services

description: Health and safety services

description: Health and safety consultancy services

description: Advisory and consultative engineering services

description: Engineering design services for mechanical and electrical installations for buildings

description: Engineering design services for the construction of civil engineering works

description: Construction work

description: Building construction work

description: Architectural design services

description: Engineering design services

description: Organisation of architectural design contests

description: Civil engineering consultancy services

description: Building consultancy services

description: Building installation work

description: Architectural and related services

description: Advisory architectural services

description: Building services

description: Building services consultancy services

description: Health and safety services

description: Health and safety consultancy services

title: NHS Building for Wales 2 Frameworks - Supply Chain Partner

description:
Section II Object
Hi,
Can you please note under section
"II.1.4) Short description"
This tender will be published on E-Tender Wales on the 19th May 2023.
Thanks

periodRationale: Due to the complexity of the framework and the time required in planning for each call off there is a requirement to have an option to extend the Framework to ensure stability to the NHS.

description: Construction work

description: Please see Procurement Tender Documents

description: Body governed by public law

description: Health

streetAddress: 4-5 Charnwood Court, Heol Billingsley, Parc Nantgarw

description: Body governed by public law

description: Health

LEE WAKEMANS LIMITED

streetAddress: 8 Neptune Court Vanguard Way, Ocean Park

Gleeds

streetAddress: Park House, 1st Floor Suite, Greyfriars Road

Bam Construction Ltd

id: Caerphilly Business Park, Suite 3A, Block D, The Octagon Van Court

BAM Construction LTD

description: (WA Ref:143239)


measure: bids

name: North East and North Cumbria Integrated Care Board

title: RECOCO.13T.AB.2324.01

status: active

status: cancelled

description:
The relevant authority intends to award a contract to an existing provider under Direct Award C under the Health Care Services (Provider Selection Regime) regulations 2023.
The final contract value is still to be finalised as it is dependent on the national NHS planning guidance which is still to be released.  As an indication the 2023/24 contract value is £563532.
Contract Start Date: 01 April 2024
Contract End Date: 31 March 2025

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

type: quality

type: cost

region: UKC

title: RECOCO.13T.AB.2324.01

status: complete

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. This contract has now been formally awarded using Direct Award Process C.
Contract Start Date: 01/04/2024
Contract End Date: 31/03/2025
Contract Value: £563,532
Individual(s) involved in the review and in the final award decision:
Executive Area Director (North)
Director of Finance (North Tyneside)
There were no conflicts of interests identified

scheme: CELEX

description: Peer Group Support and Workshops

scheme: CPV

description: Health services

procurementMethod: limited

mainProcurementCategory: services

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

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

locality: Newcastle Upon Tyne

postalCode: NE15 8NY

countryName: United Kingdom

streetAddress: Stella House, Goldcrest Way

description: Body governed by public law

scheme: COFOG

description: Health

scheme: GB-NHS

Recovery College Collective Limited

locality: Newcastle upon Tyne

scale: sme

scheme: GB-COH

legalName: Recovery College Collective Limited

title: RECOCO.13T.AB.2324.01

currency: GBP

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 midnight on 01/06/2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. A contract will not be awarded until after the 9th working day following standstill.
Written representation should be sent to:
Necsu.psrprocurement@nhs.net
Details of the individual(s) making the award decision:
Levi Buckley, Executive Area Director (North)
Phil Argent, Director of Finance (North Tyneside)
The existing provider is satisfying the existing contract and will likely satisfy the proposed new contract.  The provider has been assessed and passed against the relevant 5 key criteria and mandatory requirements.

initiationType: tender


rel: canonical

title: Foundation

status: unsuccessful

statusDetails: discontinued

title: Cryptocurrency

title: Dark Web – Intermediate and Advanced

title: Economic Crime

title: Ethical Hacking

title: Malware

title: Neurodiversity

title: Foundation

description: Option at the Authority’s discretion to extend for an additional two (2) periods of 12-months

description: Cyber Training and Capability; Foundation: Gamified Learning Platform

type: price

variantPolicy: notAllowed

title: Cryptocurrency

description: Cyber Training and Capability; Cryptocurrency

title: Dark Web – Intermediate and Advanced

description: Option at the Authority’s discretion to extend for an additional two (2) periods of twelve (12) months.

description: Cyber Training and Capability; Dark Web – Intermediate and Advanced

title: Economic Crime

description: Cyber Training and Capability; Economic Crime

title: Ethical Hacking

description: Cyber Training and Capability; Ethical Hacking

description: Cyber Training and Capability; Incident Handling – Intermediate and Advanced

title: Malware

description: Cyber Training and Capability; Malware

title: Neurodiversity

description: Cyber Training and Capability; Neurodiversity

region: UKM

description: Specialist training services

description: Specialist training services

description: Specialist training services

description: Specialist training services

description: Specialist training services

description: Specialist training services

description: Specialist training services

description: Specialist training services

title: Police Scotland Cyber Training and Capability

description: Extend time for submission of Tenders.

label: Time limit

label: Minimum time frame during which the tenderer must maintain the tender

label: Conditions for opening of tenders

streetAddress: Electronically via Public Contracts Scotland Tender.

description: Electronically via Public Contracts Scotland Tender by Authorised Procurement Specialist after the Tender deadline.

description: The Scottish Police Authority (the Authority) has a requirement for the provision of cyber training for its Officers and staff for policing purposes.

performanceTerms:
During the Contract Agreement, the Contractor shall monitor and measure their performance against the Key Performance Indicators (KPIs) detailed below:
Quality – Category Weight (40%)
Contract Outcome -80%
Continual Improvement/ Innovation – 20%
Service – Category Weight (40%)
Communication – 80%
Management Information – 20%
Cost – Category Weight (10%)
Invoice Accuracy – 100%
Sustainability – Category Weight (10%)
Sustainability (Sustainable Processes - KPI/1508-002) – 80%
Community Benefits (KPI/1601-001) – 20%
The above KPIs shall make up the Balanced Scorecard and will be used to score the Contractor`s performance. The Contract Administrator and other relevant stakeholder shall score the Contractor against the expected results using the following scores.
4 - Exceeding Expectations (100)
3 - Meeting Expectations (75)
2 - Minor Concerns (50)
1 - Major Concerns (25)
0 - Not Performing (0)

electronicInvoicingPolicy: allowed

description: Information technology services

procurementMethod: open

type: suitability

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 Authority’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.

type: economic

description:
It is a requirement of this Contract that Tenderers hold, or can commit to obtain prior to the commence of any subsequently awarded Contract, the items indicated below:
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.
Product Liability Insurance = 5 million GBP in respect of each claim and in the aggregate.  Tenderers may be required to provide a copy of their current Professional Indemnity Insurance certificate.
Motor Vehicle Insurance = Minimum Third Party Motor Vehicle Liability in respect of any motor vehicle or plated plant used.
Professional Indemnity 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 Professional Indemnity Insurance certificate.
Cyber Liability Insurance = 5 million GBP (where applicable) in respect of each claim without limit to the number of claims.  Tenderers may be required to provide a copy of their current Professional Indemnity 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 Creditsafe 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 less than 30 (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 Authority 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 Authority 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 banker’s reference if successful.

type: technical

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:
SPD Question 4C.1.2  Technical and Professional Ability
Tenderers will be required to provide examples of services carried out in the past four years that demonstrate that they have the relevant experience, be that with law enforcement or similar organisations or similar in size and structure to the Authority, to deliver the requirement as described within the published Invitation to Tender.

procurementMethodDetails: Open procedure

Scottish Police Authority

roles: buyer centralPurchasingBody

locality: Glasgow

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay, 2nd Floor

description: Body governed by public law

description: Public order and safety

legalName: Scottish Police Authority

description: (SC Ref:777362)


status: planned

description:
South West Yorkshire Partnership NHS Foundation Trust (SWYPFT) via South Yorkshire & Bassetlaw Specialised Commissioning Provider Collaborative (SYB PC) are looking to commission the Provision of South Yorkshire & Bassetlaw Specialised Forensic Community Services by appointing the Most Suitable Provider for a contract agreement for up to 2 years with the option to extend, at the Relevant Authority's discretion in line with the NHSE Lead Provider contract arrangement, with an indicative overall total contract value of up to £2,233,000 for the 2 years of contract. Additional information: Please note that any communication should be maintained through the messaging facility via  'SAP ARIBA' at the following link:
https://discovery.ariba.com/rfx/20587746
Please do not communicate via email.
Please note that this notice expires in 14 days after the day on which the notice is submitted for publication.

title: Most Suitable Provider (MSP) Intention Notice for the Provision of South Yorkshire and Bassetlaw Specialised Forensic Community Services on behalf of South West Yorkshire Partnership NHS Foundation Trust via South Yorkshire and Bassetlaw Specialised Commissioning Provider Collaborative

description:
SYB Adult Secure Provider Collaborative outlined their clinical model to NHSE in 2021. This clinical model had been coproduced with service users, experts by experience, service partners and their staff. The clinical model clearly articulated the case for change to further reduce reliance on inpatient forensic services and to do this by investing in community based alternatives.
The service specification adheres to the outline principles shared by NHS England and focuses on how a system will remodel inpatient services to meet current and future patient demand whilst developing further Community Forensic Services which provide packages of care to patients that will be individualised to meet their needs. Services will work in a new innovative way enabling a system-wide approach to ensure patients are supported to move to less restrictive environments.
Through the provision of a pilot  SCFT service in Sheffield , the number of out-of-area patients in secure care has reduced considerably, as has the length of stay in inpatient services. . The overarching aim is to continue with this excellent work by expanding the service to cover all SYB patients to ensure equity of care and that all  patients continue to move through their pathway efficiently (where it is clinically safe to do so) and are supported once transitioned into the community.
The service user transitioning through the local secure service to the SYB SCFT will experience a shared service vision regardless of their diagnosis. The service vision will incorporate a clinical model that supports an enabling environment that is psychologically, and trauma-informed.

description: Miscellaneous health services

locality: Wakefield

postalCode: WF1 3SP

streetAddress: Ouchthorpe Ln

description: Body governed by public law

description: Health

noIdentifierRationale: notOnAnyRegister

description:
This is a Provider Selection Regime (PSR) intended approach 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 award decision-makers for this process is South West Yorkshire Partnership NHS Foundation Trust via South Yorkshire and Bassetlaw Specialised Commissioning Provider Collaborative.
The intention is to award a contract using the most suitable provider process.


description:
Suffolk GP Federation (SGPF) currently provide the community Non obstetric Ultrasound Service. It is an open access community ultrasound service for adults aged 17 years and over and available to all referring clinicians within the Ipswich and East Suffolk Alliance area. Access to the service is across the place locality in a number of community venues and not on the acute site.
Current contract extended for a further 12 months to allow for the CDC timeframe to be confirmed and detailed planning of activity/capacity across the alliance footprint and wider ICB area undertaken to enable planning for longer term needs.
NHS Suffolk and North East Essex Integrated Care Board are awarding the contract named within this notice under the Direct Award C process which is outlined within the Health Care Services (Provider Selection Regime) Regulations 2023.  The provider named in this notice is an existing provider and has been reviewed through a Key Criteria assessment to ensure the awarding body is satisfied with current performance and reasonably expects the provider to be able to satisfy the contract which is the subject of this notice.  The contract which is the subject of this notice has not changed considerably when compared with the existing / previous contract delivered by the named provider.
The ICB may wish to introduce additional services during the lifetime of the contract ("Contract modifications"). Such contract modifications will be contemplated where additional requirements are similar and or complementary to the services already included in the Specification, at any given time. Such expansion would be by the addition of services commissioned by the Authority as named in the Contract Notice. To this end, after the award of contract, there is a possibility that the contract may be varied as allowable in accordance with the Health Care Services (Provider Selection Regime) Regulations 2023. Additional information: The existing provider is satisfying the original contract and will likely satisfy the proposed contract to a sufficient standard.

description: Ipswich and East Suffolk Alliance.

title: GP Federation Community Ultrasound

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 Contract Regulations 2015 do not apply to this award.
This contract has now been formally awarded using direct award process C
Contract award date:  5th August 2024
The dates between which the services are intended to be provided are:  01.10.2024 to 30.09.2025
Lifetime value of the contract is anticipated to be: Value excluding VAT:  £850,000.00
There was no review during the standstill period.

description: Community Non-Obstetric Ultrasound service- it is an open access community ultrasound service for adults aged 17 years and over and available to all referring clinicians within Ipswich and East Suffolk Place.  Access to the service is across the place locality at a number of community venues and not at the acute site.

description: Health services

procurementMethodRationale:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period.
Representations by providers must be made to decision makers by 29th August 2024 (8 working days following publication of intention to award notice). They should be submitted in writing to procurement@snee.nhs.uk.
This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Award decision-makers: SNEE ICB Executive Committee.
•	No conflicts of interest, or potential conflicts of interest, were declared by any decision makes.
The decision to award this contract in line with Direct Award Process C was based on evaluation against the five required key criteria as follows:
•	Quality and Innovation - Assured - SNEE ICB are assured that the provider is delivering a safe and effective service as required by the specification and contract they are currently delivering.  This criterion was reviewed in line with the Quality Impact Assessment.
•	Value - Assured - SNEE ICB are assured that the provider is delivering value to the integrated care system and the cost of change would not be outweighed by the potential benefit of a new provider.
•	Integration, Collaboration and Service Sustainability - Assured - SNEE ICB are assured that the provider is positively impacting on the integrated care system through their integration and collaboration delivered as a requirement of the specification or alternative elements linked to the delivery.
•	Improving Access, Reducing Health Inequalities and Facilitating Choice - Assured - SNEE ICB are assured that the provider is meeting needs of the population to ensure equitable access and choice as required by the specification and contract.  This criterion was reviewed in line with the Equality Impact Assessment.
•	Social Value - Assured - SNEE ICB are assured that the provider is delivering in line with the SNEE Green Plan, supporting with the implementation of carbon reduction and increase in initiatives which positively impact on the wider determinants of health.  This criterion was reviewed in line with the Sustainability Impact Assessment.

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

NHS Suffolk and North East Essex ICB

locality: COLCHESTER

streetAddress: Aspen House, Stephenson Road,Severalls Business Park

description: Body governed by public law

description: Health

legalName: NHS Suffolk and North East Essex ICB

Suffolk GP Federation CIC

locality: Ipswich

postalCode: IP3 0AZ

streetAddress: Riverside Clinic, 2 Landseer Road

scale: large

legalName: Suffolk GP Federation CIC

locality: Colchester

postalCode: CO4 9QR

streetAddress: Aspen House, Stephenson Road, Severalls Business Park


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

title: Louth, Tattershall and Skegness

title: Boston and Spalding

title: Sleaford, Grantham and Bourne

description: The contract shall run for a period of 60 months commencing 1st April 2024, with a further option to extend the contract by a period of 12 months, followed by another option to extend by a further 12 months, making the maximum contract period 84 months.

description:
The services which are being procured as part of this Procurement are to provide
transportation of Household Waste Recycling Centre (HWRC) materials as instructed by the
Council.
Lincolnshire County Council is the statutory Waste Collection Authority in Lincolnshire. The
Council operates Household Waste Recycling Centres in Lincoln, Market Rasen and
Gainsborough.
Households bring and deposit their waste at the HWRCs. The Contract is for the
transportation of material from the HWRCs to disposal point sites. The Supplier shall tip the
material at the disposal site, then transport the empty container to the HWRC or a separate
Drop-Off Point.

title: Louth, Tattershall and Skegness

description:
The services which are being procured as part of this Procurement are to provide
transportation of Household Waste Recycling Centre (HWRC) materials as instructed by the
Council.
Lincolnshire County Council is the statutory Waste Collection Authority in Lincolnshire. The
Council operates Household Waste Recycling Centres in Louth, Tattershall and Skegness.
Households bring and deposit their waste at the HWRCs. The Contract is for the
transportation of material from the HWRCs to disposal point sites. The Supplier shall tip the
material at the disposal site, then transport the empty container to the HWRC or a separate
Drop-Off Point.

title: Boston and Spalding

description:
The services which are being procured as part of this Procurement are to provide
transportation of Household Waste Recycling Centre (HWRC) materials as instructed by the
Council.
Lincolnshire County Council is the statutory Waste Collection Authority in Lincolnshire. The
Council operates Household Waste Recycling Centres in Boston and Spalding.
Households bring and deposit their waste at the HWRCs. The Contract is for the
transportation of material from the HWRCs to disposal point sites. The Supplier shall tip the
material at the disposal site, then transport the empty container to the HWRC or a separate
Drop-Off Point.

electronicCataloguePolicy: required

title: Sleaford, Grantham and Bourne

description:
The services which are being procured as part of this Procurement are to provide
transportation of Household Waste Recycling Centre (HWRC) materials as instructed by the
Council.
Lincolnshire County Council is the statutory Waste Collection Authority in Lincolnshire. The
Council operates Household Waste Recycling Centres in Sleaford, Grantham and Bourne.
Households bring and deposit their waste at the HWRCs. The Contract is for the
transportation of material from the HWRCs to disposal point sites. The Supplier shall tip the
material at the disposal site, then transport the empty container to the HWRC or a separate
Drop-Off Point.

description: Refuse and waste related services

description: Refuse and waste related services

description: Refuse and waste related services

description: Refuse and waste related services

title: LCC - Haulage of HWRC Waste Exit Streams

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

description:
The services which are being procured as part of this Procurement are to provide
transportation of Household Waste Recycling Centre (HWRC) materials as instructed by the
Council. Lincolnshire County Council is the statutory Waste Collection Authority in
Lincolnshire. The Council operates eleven Household Waste Recycling Centres in Lincoln,
Market Rasen, Gainsborough, Louth, Tattershall, Skegness, Boston, Spalding, Sleaford,
Grantham and Bourne.
The Contract is for the transportation of material from the HWRCs to disposal point sites.
The Supplier shall tip the material at the disposal site, then transport the empty container to
the HWRC or a separate Drop-Off Point.
This Contract will be Lotted as follows;
Lot 1 – Great Northern Terrace, Lincoln, Market Rasen and Gainsborough;
Lot 2 – Louth , Tattershall and Skegness;
Lot 3 – Boston and Spalding;
Lot 4 – Sleaford, Grantham and Bourne.
Each lot shall be awarded to one Supplier. Bidders can bid for one, all or any number of lots,
however awards will be capped at a maximum of two lots per bidder.
The Contract shall commence on 1st April 2024 for a period of 60 months, with two options to extend of 12 months each..

description: Sewage, refuse, cleaning and environmental services

Lincolnshire County Council

locality: Lincoln

postalCode: LN1 1YL

streetAddress: County Offices, Newland

description: Regional or local authority

description: General public services

legalName: Lincolnshire County Council

High Court of England And Wales

locality: London

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand,

legalName: High Court of England And Wales

Ellgia Limited

locality: Ely

postalCode: CB6 3NW

streetAddress: Unit 7 Lancaster Way Business Park,

legalName: Ellgia Limited

Sid Dennis & Sons Ltd

locality: Skegness

postalCode: PE24 4RE

streetAddress: Hollytree Farm, Croft Bank, Croft,

legalName: Sid Dennis & Sons Ltd

Bourne Skip Hire & Recycling Ltd

locality: Bourne

postalCode: PE10 9LA

streetAddress: Cherry Holt Road,

legalName: Bourne Skip Hire & Recycling Ltd

Royal Courts of Justice

streetAddress: Strand

legalName: Royal Courts of Justice

title: Louth, Tattershall and Skegness

title: Boston and Spalding

title: Sleaford, Grantham and Bourne


description: Where required, and as set out in the Commitment, the Dwelling and its Occupants shall receive all the functionality as set out for Housing Proactive plus additional functionality will be made available to allow them to confirm their Housing Needs are being met up to three times a day on one or more days of the week (as requested by the Occupant subject to thresholds set by the Customer) An OKEachDay Button which shall be made available on their Touchscreen.

region: UK

description: Installation services (except software)

description: Other community, social and personal services

title: Digital Enhanced Housing Management

description:
As an organisation Bromford are committed to providing safe and secure homes for our tenants.  This includes our most vulnerable tenants housed in our Bromford schemes.
Bromford provides housing to older people and others with additional needs in both a specialist scheme-based setting and within its mainstream housing. A disproportionate lack of digital engagement and much greater levels of isolation within this group means they are one of the most difficult with whom to meet our own customer service aspirations and the expectations around two-way tenant engagement as set out by The Regulator of Social Housing.
Altertacall already provide an analogue "OK each day" service to 1299 Bromford customers in our older people's housing, whereby customers check in each day to confirm they are not in need of assistance and positive contact is made if they fail to do so. The proposal is to upgrade this service to a digital option utilising a touchscreen device and roll it out to a further 1267 supported customers, as well as offering it to a further 508 general needs customers aged over 80 in the South Gloucestershire area.
The contract will deliver the following:
•	The installation of a touch screen device in each property to enable the Housing Proactive Plus service.
•	Offer of the OK each day service to monitor the wellbeing of customers.
•	Ability to directly message customers via the touch screen.
•	Ability for customers to message Bromford via the touch screen, messages can be directed into existing contact channels.
•	Ability for customers to raise repairs via the device, repairs requests will be channelled into existing workstreams (i.e. email).

description: Installation services (except software)

procurementMethodRationale:
Bromford proposes to award a contract to Alertacall Limited for the supply of an upgraded digital service, specifically designed for people with higher needs.
Bromford believes there are no other organisations in the market that can satisfy the current technical requirement needed for installation of this product. It is the only Housing Management System based around proactive contact, which is Housing Benefit eligible, which is an absolute condition of any such service.
As a result Bromford believes that Public Contracts Regulation 2015, Regulation 32 (2) applies.
Regulation 32(2) states:
"The negotiated procedures without prior publication may be used for public works contracts, public supply contracts and public service contracts in any of the following cases:-
(b) where the works, supplies or services can be supplied only by a particular economic operator for any of the following reasons:-
(ii) competition is absent for technical reasons..."

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

BROMFORD HOUSING GROUP LIMITED

locality: WOLVERHAMPTON

streetAddress: Exchange Court,Brabourne Avenue Wolverhampton Business Park

description: Body governed by public law

description: Housing and community amenities

legalName: BROMFORD HOUSING GROUP LIMITED

Alertacall Limited

locality: Cumbria

legalName: Alertacall Limited

High Court Royal Courts of Justice

legalName: High Court Royal Courts of Justice


measure: lowestValidBidValue

measure: highestValidBidValue

rel: prev

title: Lot 2: Additional Electricity Related Services

name: Solar Advanced Systems Ltd T/A SAS Energy

description: This notice is issued to give notice of the Authority's intention to extend the Framework agreement for LOT 2 only, of the Framework for Flexible Procurement and Supply of Half Hourly (HH), Non-Half Hourly (NHH), Metered and Unmetered Electricity with Meter Operations and Additional Services — Y18003. The reason for this extension is the evolving nature of zero carbon initiatives, the framework intended to replace Lot 2 of Y18003 is currently being restructured to ensure it is adequately futureproofed, so that participating authorities will be able to access emerging services and value. During this period, it is necessary to extend Y18003 to ensure continuity of service for participating authorities. Additional information: Any public body will have access to this Framework Agreement but may only do so with the agreement of the Contracting Authority through Commercial Services. Full details of the classification of potential public bodies who may become Participating Authorities and/or End Users under this Framework Agreement via the Contracting Authority can be found in the original OJEU Notice.

description: UNITED KINGDOM

description: Energy and related services

description: Electricity

mainProcurementCategory: goods

Kent County Council (t/a LASER Energy)

locality: West Malling

postalCode: ME19 4YT

streetAddress: 1 Abbey Wood Road

description: Regional or local authority

description: General public services

legalName: Kent County Council (t/a LASER Energy)

EDF Energy Customers Ltd

streetAddress: 90 Whitfield Street

legalName: EDF Energy Customers Ltd

E.ON Energy Solutions Ltd

locality: Coventry

streetAddress: Westwood way, Westwood Business Park

legalName: E.ON Energy Solutions Ltd

Connected Energy Ltd

streetAddress: Floor A, Milburn House, Dean Street

legalName: Connected Energy Ltd

Octopus Investments Ltd

streetAddress: 33 Holborn

legalName: Octopus Investments Ltd

NPower Limited

locality: Swindon

streetAddress: Windmill Hill Business Park, Whitehill Way

legalName: NPower Limited

Stark Software International Ltd

locality: Horley

streetAddress: Sentinel House, 10-12 Massetts Road

legalName: Stark Software International Ltd

Total Gas and Power Limited

streetAddress: 10 Upper Bank Street, Canary wharf

legalName: Total Gas and Power Limited

locality: Edenbridge

streetAddress: Unit 9, Edenbridge Trading Centre, Hever Road

Commercial Services

legalName: Commercial Services

Commercial Services Group Ltd

legalName: Commercial Services Group Ltd

description:
Any public body will have access to this Framework Agreement but may only do so with the agreement of the Contracting Authority through Commercial Services.Those organisations who may wish to access this Framework Agreement include local authorities the Police Service, the Fire Service, the NHS and NHS Trusts, port authorities, third sector organisations, academic centres (including Academies), publicly funded organisations and publicly owned private companies, operating within the geographic boundaries of the United Kingdom, Channel Islands and Northern Ireland. Full details of the classification of potential public bodies who may become Participating Authorities and/or End Users under this Framework Agreement via the Contracting Authority can be found in the original OJEU Notice.
To view this notice, please click here:
https://csg.delta-esourcing.com/delta/viewNotice.html?noticeId=890970141
 GO Reference: GO-2024923-PRO-27788762


description: Without PA

title: Without PA

description: Without PA

description: Transport services (excl. Waste transport)

West Northamptonshire Council

locality: Northampton

postalCode: NN1 1ED

streetAddress: West Northamptonshire Council

description: Regional or local authority

description: General public services

legalName: West Northamptonshire Council

Smart Cabz Ltd

locality: Milton Keynes

streetAddress: 33 Lingfield

legalName: Smart Cabz Ltd


description: In November 2023 our internal Executive Management Team (EMT) agreed to the proposal to establish an in-house cleaning service to replace the current contracted cleaning services. This project is to establish, mobilize and monitor a Plus Dane in-house cleaning service for our customers within our properties. We are looking to procure and implement a scheduling system that meets the service requirements in which we would like to engage the market in relation to prior to procuring to explore what options are available.

description: NORTH WEST (ENGLAND)

region: UKD

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

title: Soft Market Test/Pre Market Engagement for Cleaning Operative Scheduling System

description: Software package and information systems

Plus Dane Housing Limited

locality: UK-Liverpool: Software package and information sys

postalCode: L3 4AE

streetAddress: Atlantic Pavilion, Salthouse Quay, Royal Albert Dock

description: Body governed by public law

description: Housing and community amenities

legalName: Plus Dane Housing Limited

description:
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://plusdane.delta-esourcing.com/tenders/UK-UK-UK-Liverpool:-Software-package-and-information-sys:-Software-package-and-information-systems./9WBX844T28
To respond to this opportunity, please click here:
https://plusdane.delta-esourcing.com/respond/9WBX844T28
 GO Reference: GO-202471-PRO-26764804


title: Lot 1: Development and Asset Management

description: Potential Suppliers must have experience in providing the valuation services in at least one of the areas listed below. For Lot 1 – Development and Asset Management:-	Property development for multiple tenures, development appraisal, residual valuation.-	Asset disposal, including tenanted stock transfers, for multiple tenures and uses. Existing Use Value, Market Value Social Housing, MV-ST, Market Value.-	[Private Sale]-	[Shared Ownership]-	[Private Rent]

variantPolicy: allowed

title: Lot 2: Commercial (Sale or Rent)

description: Looking for suppliers who can do the following valuation services: Lot 2 - Commercial:-	Commercial-	[Private Sale]-	[Shared Ownership]-	[Private Rent]-	[Insert any other relevant service areas]

description: Real estate services

description: Real estate services

title: London and Quadrant Valuations Dynamic Purchasing System (DPS)

description: London and Quadrant Housing Trust  is setting up a Dynamic Purchasing System for valuation services ("the DPS") for itself and other housing associations or public sector entities advertised ("Authorised Users") to place Orders when they have a requirement for valuation services.The DPS will be divided into two (2) lots which cover particular categories of valuations that may be required by Authorised Users. These lots are:1.	Lot 1: Development and Asset Management2.	Lot 2: Commercial Potential Suppliers can apply to be admitted to Lot 1 or Lot 2, or both.L and Q will select a supplier in accordance with the DPS Rules (available to view on the Tender Portal) from the pool of admitted participants to the DPS ("Potential Suppliers"), who have passed this SQ in relation to any particular lot, to fulfil an Order based on its response to a further request to supply document ("RFP").This is a procurement using the Restricted Procedure as required.

description: Financial and insurance services

procurementMethod: selective

description: Please see tender documents for more information.

procurementMethodDetails: Restricted procedure

London and Quadrant Housing Trust

locality: Stratford

postalCode: E15 4PH

streetAddress: 29 – 35 West Ham Lane

description: Housing Association

description: Housing and community amenities

legalName: London and Quadrant Housing Trust

Royal Courts of Justice

legalName: Royal Courts of Justice


description: Advancement and De-Risking Activities for EO/IR DAS

title: A400M Future Integrated Review Defensive Aid Suites (IR DAS)

description: Aircraft-operation services

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale:
The A400M Delivery team, part of the UK Ministry of Defence, intends to place an 18-month contract with Leonardo UK for support to de-risking and advancement activity in relation to the integration of an Electro-Optical/Infra-Red Defensive Aids System (EO/IR DAS) onto the A400M platform.
In accordance with Regulation 4 of the Defence and Security Public Contracts (Amendment) (EU Exit) Regulations 2019 (SI 2019/697) this procurement falls to be regulated under the provisions of the Defence and Security Public Contracts Regulations 2011 as amended (in particular by SI 2019/697 and SI 2020/1450).
It is considered that this contract can be placed using the Negotiated Procedure without Prior Publication of a Contract Notice pursuant to Regulation 16(1)(a)(ii) of the UK Defence and Security Public Contracts Regulations 2011 for technical reasons.
OCCAR, on behalf of the UK MOD, have contracted a tasking with Airbus Military Sociedad Limitada (AMSL) as the A400M platform Design Organisation, for de-risking and advancement activity relating to the integration of a new EO/IR DAS system onto the A400M; such system being manufactured by Leonardo UK. In order to be able to complete the work under this contract, there is a dependency for the UK to provide equipment-specific information including interface requirements. The equipment OEM, Leonardo UK, is the only contractor with access to this information and specific know-how.

description: No tenders or no suitable tenders/requests to participate in response to negotiated procedure with prior publication of a contract notice

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

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

Leonardo UK

locality: Luton

legalName: Leonardo UK


description:
The Contracting Authority reserves the right to request additional services from the successful Tenderer, either intended extension of existing services/supply or in replacement of existing services/supply.
The Contracting Authority may at its sole discretion exercise this option.
In line with 72 - Modification of Contracts During their Term, of the Public Contracts (Scotland) Regulations 2015, this Contract may be modified without a new procurement procedure in accordance with this Part in some cases.

description:
The Department of Pure & Applied Chemistry within the University of Strathclyde, required a single supplier to supply, deliver and commission a peptide synthesiser. The system is to enable the parallel production of peptides, proteins, and their derivatives using solid phase peptide synthesis approaches. The system will permit the multiple parallel synthesis if this important class of biomolecule for applications in chemical biology, and medicine design.
The contract includes delivery, installation, commissioning and be accompanied by a minimum of 12 months warranty. Additional information: The total contract value is inclusive of 24 additional months service & maintenance that was included within the tender documentation and taken up by the Contracting Authority at point of award.

description: Quality

description: Laboratory, optical and precision equipments (excl. glasses)

title: Supply, Delivery, Installation and Commissioning of a Parallel Peptide Synthesiser

description: This Contract Award Notice relates to the contract for supply, delivery, installation and commissioning of a peptide synthesiser for the Pure & Applied Chemistry Department of the University of Strathclyde. The University conducted an Open Tender process to award this contract.

reviewDetails: An economic operator that suffers, or risks suffering, loss or damage attributable to a breach of duty under the Public Contract (Scotland) Regulations 2015 (SSI2015/446) (as amended) may bring proceedings to the Sheriff Court or the Court of Session

minimum:
4B.1.2 It is a requirement that bidders have a general yearly turnover of a minimum of 500,000.00 GBP for the last 3 years.
4B.5.1 a-b. It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently
awarded contract, the types and levels of insurance indicated below:
Employer’s (Compulsory) Liability Insurance = 10,000,000.00 GBP
Public Liability Insurance = 10,000,000.00 GBP
Product Liability Insurance = 10,000,000.00 GBP

description:
4B.1.2
4B.5.1 a-b

minimum:
4C1.2 Bidders will be required to provide three (3) examples that demonstrate that they have the relevant experience to deliver the services
as described in part II.2.4 of the Find a Tender Service Contract Notice or relevant section of the Site Notice.

University of Strathclyde

locality: Glasgow

postalCode: G1 1XQ

streetAddress: McCance Building, 16 Richmond Street

description: Body governed by public law

description: Education

legalName: University of Strathclyde

Glasgow Sheriff Court

legalName: Glasgow Sheriff Court

Protein Technologies, Inc.

region: US

locality: Tucson, Arizona, AC

countryName: United States

streetAddress: 4675 South Coach Drive

legalName: Protein Technologies, Inc.

name: Glasgow Sheriff Court and Justice of the Peace Court

postalCode: G5 9DA

streetAddress: 1 Carlton Place

description:
The Contracting Authority reserves the right to request additional deliveries by the successful Tenderer, either intended as partial
replacement of supplies or installations or as extensions of existing supplies and installations.
The Contracting Authority may at its sole discretion exercise this option.
The total contract value is inclusive of the additional option of 24 months service & maintenance as detailed in the tender documentation.
In line with 72 - Modification of Contracts During their Term, of the Public Contracts (Scotland) Regulations 2015, this Contract may be modified without a new procurement procedure in accordance with this Part in some cases
(SC Ref:771812)


description: The contract will be for an initial period of five (5) years with options to extend beyond this time for any period or periods up to and including an additional 60 months.

description: The Northern Ireland Prison Service (NIPS) is an Executive agency of the Department of Justice NI (DOJNI) and is responsible for the management of His Majesty's Prisons in Northern Ireland. The Prison Service operates under the control of the Department of Justice for Northern Ireland. It is governed by the Prison Act (Northern Ireland) 1953 and the Prison and Young Offenders Rules (Northern Ireland) 1995. There are three Prisons in Northern Ireland, which comprise of Maghaberry and Magilligan, accommodating adult male prisoners, and Hydebank Wood College, which accommodates both male and female students. The Northern Ireland Prison Service wishes to establish a contract for the supply and delivery of mattresses for prison cells. Further information on the requirements can be found within the Specification. The contract is for a period of five (5) years with options to extend beyond this time for any period or periods up to and including an additional 60 months.

region: UKN

description: Mattresses

title: ID 5279337 - DoJ - NIPS - Supply and Delivery of Mattresses

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

description: Mattresses

The Northern Ireland Prison Service

locality: BELFAST

postalCode: BT3 9ED

streetAddress: c/o CPD, 303 Airport Road West

description: Body governed by public law

description: General public services

legalName: The Northern Ireland Prison Service

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

description: Neither CPD nor the Northern Ireland Prison Service can provide any guarantee as to the level of business under this contract. The estimated contract values are broad estimates only; they include additional quantum for unforeseen demand and to future proof. The estimates are not deemed to be a condition of contract nor a guarantee of minimum demand or uptake. No compensation will be payable to a contractor should the actual demand be less than that. stated. Contract monitoring: the successful Contractor(s) performance on the contract will be regularly monitored. Contractors not delivering on contract requirements is a serious matter. It means the public purse is not getting what it is paying for. If a Contractor fails to reach satisfactory levels of contract performance they will be given a specified time to improve. If, after the specified time, they still fail to reach satisfactory levels of contract performance, the matter will be escalated to senior management in CPD for further action. If this occurs and their performance still does not improve to satisfactory levels within the specified period, it may be regarded as an act of grave professional misconduct and they may be issued with a notice of written warning and notice of unsatisfactory performance, and this contract may be terminated. The issue of a notice of written warning and notice of unsatisfactory performance will result in the Contractor being excluded from all procurement competitions being undertaken by Centres of Procurement Expertise on behalf of bodies covered by the Northern Ireland Procurement Policy for a period of up to 3 years from the date of issue of the notice. The Authority expressly reserves the rights: (i) not to award any contract as a result of the procurement process commenced by publication of this notice; (ii) to make whatever changes it may see fit to the content and structure of the tendering competition; (iii) to award (a) contract(s) in respect of any part(s) of the services covered by this notice; and (iv) to award contract(s) in stages. And under no circumstances will the Authority be liable for any costs incurred by Candidates.


title: Lot 1: Physical Print and Alternative Format Library Books

title: lot 2: Electronic and Alternative Format Library eBooks

title: Lot 3: Journal and Periodical Subscription Services

title: Lot 4: Library Software

description: 48 month(s) from the commencement date, with 24 initial month(s) and option to extend 2x12 month(s)

description: This Lot scope includes (but is not limited to) the supply of physical books for curriculum and pleasure across all ages and abilities, including textbooks, class sets, fiction and non-fiction material, graphic novels, magazines, in various languages, and including alternative formats such as large print, braille, audio visual and mixed media, available from e-catalogues or supplier websites. Additional services may include book processing, standing orders, collection curation, demand driven acquisition, and other services as required.

description: This Lot scope includes (but is not limited to) electronic books for curriculum and pleasure across all ages and abilities, including textbooks, class sets, fiction and non-fiction material, graphic novels, magazines, in various languages, accessible on various reading platforms across various devices and including alternative formats such as audiobook, large print, audio visual and mixed media available from e-catalogues or supplier websites. Services include standing orders, collection curation, demand driven acquisition, and other services as required.

description: This Lot scope includes (but is not limited to) subscription services for journals, and periodicals, including books series, yearbooks, indexes, magazines, newspapers, newsletters, and compilations of scholarly articles. The journals or periodicals can be physical, electronic or in an alternative format, accessible on various reading platforms across various devices, from various publishers, in various languages, available from e-catalogues or supplier websites. Services include standing orders, consolidation, demand driven acquisition, and other services as required.

title: Lot 4: Library Software

description: This Lot scope includes (but is not limited to) the onboarding, migration, hosting, development, infrastructure management, updating, implementation, support, maintenance, offboarding, and supply of library software including library management systems, library discovery services, and reading lists, which are open source, proprietary, or off the shelf in nature. Systems may also include additional tools such as book acquisition, stock management, reporting dashboards amongst others.

description: United Kingdom

description: Printed books

description: Textbooks

description: Printed books, brochures and leaflets

description: Library books

description: United Kingdom

description: Textbooks

description: Library books

description: United Kingdom

description: Newspapers, journals, periodicals and magazines

description: Library books

description: Printed books, brochures and leaflets

description: Official journals

description: Journals

description: United Kingdom

description: Library management system

description: Library software development services

description: Library software package

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: Extension

description:
This proposal for Library Resources, Software, and Associated Services is a retender of the previous CPC Library Resources and Associated Services framework. There is an expanded scope for this iteration to include bespoke or off the shelf library software which is either proprietary or open source.

Any resulting framework from this exercise will be available to all further education institutions, universities, sixth forms, academies, schools, museums and other similar organisations who are current and future CPC members https://www.thecpc.ac.uk/members/regions.php https://www.gov.uk/guidance/get-information-about-schools. Local Authorities may wish to use the resulting framework when procuring on behalf of Educational Establishments. The tender is also available to members of NWUPC Ltd https://www.nwupc.ac.uk/our-members and the wider public sector https://www.thecpc.ac.uk/suppliers/eligible-public-sector-bodies.php

reviewDetails: The Contracting Authority will incorporate a minimum of a ten calendar day standstill period at the point that information on the award of contract is communicated to tenderers. If an appeal regarding the award of contract has not been successfully resolved then the Public Contract Regulations 2015, provide for aggrieved parties who have been harmed or are at risk of harm, by breach of the rules to take action in the High Court. Any such action must be brought promptly

description: Library books

submissionMethod: electronicSubmission written

Crescent Purchasing Limited

roles: buyer processContactPoint

locality: Salford

postalCode: M6 6AJ

streetAddress: Procurement House, Leslie Hough Way

description: Body governed by public law

description: Education

legalName: Crescent Purchasing Limited

Public Sector

streetAddress: Procurement House

legalName: Public Sector

Education

legalName: Education

Crescent Purchasing Consortia

legalName: Crescent Purchasing Consortia

Crescent Purchasing Consortium Limited

description: Body governed by public law

description: Education

legalName: Crescent Purchasing Consortium Limited

name: North Western Universities Purchasing Consortium Ltd

postalCode: M5 4WT

streetAddress: Crescent House, University of Salford Room 404

Kortext

streetAddress: 6th Floor Suite B, Avalon, 26-32 Oxford Road, Avalon

Prenax Ltd

streetAddress: Account Management & Distribution, Chapel Mill

DEVOPSTER IT CONSULTANTS LTD

streetAddress: 103, Newton Road, RG14 7EA, Newbury – UK,

XE POS LTD

streetAddress: The Exchange, 26 Haslucks Green Road, Shirley, Solihull

Education Software Solutions Limited

streetAddress: 11 Kingsley Lodge, 13 New Cavendish Street

description: To be confirmed on a per-project basis

title: Lot 4: Library Software


description:
This notice is placed to set out NHS England South West's (the Commissioner's) intention to follow the Most Suitable Provider Process.
NHS England South West is commissioning specialist psychology and therapy provision, clinical leadership and workforce development for services supporting adults who have experienced sexual violence.
This provision is for the area of Avon and Somerset, to continue the work of the 'Avon and Somerset Enhanced Mental Health Pathfinder' which has been running since 2022. The intention is to move from 'proof of concept' stage to an ongoing model of delivery based on proven outcomes.
The Commissioner, is seeking a provider/s who are suitable and capable to continue the delivery of this work.
Scope: Specialist psychology and therapy provision
To deliver interventions to people who have experienced serious sexual assault within the last four months, including people who have suffered significant previous trauma and abuse, present with multiple and complex vulnerabilities and have current or past involvement with mental health services. Referrals come directly through the Sexual Assault Referral Centre in Bristol.
Delivery includes early trauma therapeutic interventions, specialist formulation and assessment, case consultation and specialist trauma-focused therapies, including Eye Movement Desensitisation and Reprocessing (EMDR) and Narrative Exposure Therapy (NET).
Specialist psychology and therapy provision will be for people aged 18 and over.
Scope: Clinical leadership and workforce development
Specialist psychologists and therapists to work collaboratively with the whole pathway, contributing to leadership and strategic direction as well as clinical collaboration, development and training. Offer consultation, case discussion and formulation for therapists working with trauma in both VCSE and statutory sectors.
To continue delivery of a regional training programme for therapists and counsellors working in sexual violence therapies services who want to train in EMDR and NET.
Workforce development and training will include practitioners from across the South West.
The contract will commence on 1st April 2025.
The contract will expire on 30th September 2029.
Those delivering the services must be qualified and registered with the relevant bodies, such as the British Association for Counselling and Psychotherapy (BACP).
The provider must have experience of delivering services within the sexual violence support services pathway within Avon and Somerset, and have established links and networks to enable collaborative working and integrated delivery.
The Provider must be able to mobilise by the contract start date.
Services will be contracted using the latest version of the NHS Standard Contract.
This exercise is being carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioner. Additional information: The Specification can be found in Atamis (see details below for access), along with a Most Suitable Provider Questionnaire which requires completion in order to express interest.
Providers who believe they are suitable to deliver these services and express an interest will be assessed against the basic selection criteria and key criteria under the Provider Selection Regime (PSR).
The basic criteria includes:
-	The provider's ability to pursue a particular activity
-	Economic and financial standing
-	Technical and professional ability
The key criteria includes:
-	Quality and innovation (25%)
-	Value (5%)
-	Integration, collaboration and service sustainability (30%)
-	Improving access, reducing health inequalities and facilitating choice (30%)
-	Social value (10%)
The percentages illustrate the relative importance of these criteria associated with the delivery of these services.

description: Avon and Somerset

description: Rehabilitation services

title: NHS England South West - Psychology and Clinical Leadership for Services Supporting Adults in Avon and Somerset who have experienced Sexual Violence

description:
This notice is placed to set out NHS England South West's (the Commissioner's) intention to follow the Most Suitable Provider Process.
NHS England South West is commissioning specialist psychology and therapy provision, clinical leadership and workforce development for services supporting adults who have experienced sexual violence.
This provision is for the area of Avon and Somerset, to continue the work of the 'Avon and Somerset Enhanced Mental Health Pathfinder' which has been running since 2022. The intention is to move from 'proof of concept' stage to an ongoing model of delivery based on proven outcomes.
The Commissioner, is seeking a provider/s who are suitable and capable to continue the delivery of this work.
Scope: Specialist psychology and therapy provision
To deliver interventions to people who have experienced serious sexual assault within the last four months, including people who have suffered significant previous trauma and abuse, present with multiple and complex vulnerabilities and have current or past involvement with mental health services. Referrals come directly through the Sexual Assault Referral Centre in Bristol.
Specialist psychology and therapy provision will be for people aged 18 and over.
Scope: Clinical leadership and workforce development
Specialist psychologists and therapists to work collaboratively with the whole pathway, contributing to leadership and strategic direction as well as clinical collaboration, development and training. Offer consultation, case discussion and formulation for therapists working with trauma in both VCSE and statutory sectors.
Workforce development and training will include practitioners from across the South West.
The contract will commence on 1st April 2025.
The contract will expire on 30th September 2029.
Those delivering the services must be qualified and registered with the relevant bodies, such as the British Association for Counselling and Psychotherapy (BACP).
The provider must have experience of delivering services within the sexual violence support services pathway within Avon and Somerset, and have established links and networks to enable collaborative working and integrated delivery.
The Provider must be able to mobilise by the contract start date.
Services will be contracted using the latest version of the NHS Standard Contract.
This exercise is being carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioner.

description: Rehabilitation services

NHS England

region: UKI

locality: London

postalCode: SE1 8UG

streetAddress: Wellington House, 133-155 Waterloo Rd

description: Body governed by public law

description: Health

legalName: NHS England

description:
Interested providers should review the Specification, found within Atamis, to determine whether they believe they are capable and suitable to deliver this service.
Interested providers will be able to view this opportunity via the live opportunities list on the 'Health Family' e-procurement system, Atamis. Click on 'View our Live Opportunities' from the home page, available on the following link: https://health-family.force.com/s/Welcome.
Once you have found the opportunity (via the search function, using the title or reference number), to gain full access to the relevant information, you will need to click on 'Register interest' - this will take you to the log-in page.
If you are not already registered on the system, you will need to do so before gaining full access to the documentation.
Where deemed suitable, providers can express an interest. They must do this by submitting a response to the questionnaire (within Atamis) including organisational details, financial information and a statement as to why you believe you are a suitable provider.
Please return your questionnaire via the correspondence function within Atamis by midnight, Friday 6th September.
Award decisions will be recommended by the NHS England Health & Justice Sexual Assault and Abuse Strategy Commissioner. Award decisions will be made by the NHS England South West System Oversight & Co-ordination Leadership Team, with key decision makers being
Managing Director - System Commissioning Development, Director of Commissioning Finance, Director of Collaborative Commissioning.
The intention is to award a contract using the most suitable provider process.
This is a Provider Selection Regime (PSR) intended approach 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.


name: The Hillingdon Hospitals NHS Foundation Trust

title: Pre Op relocation and refurbishment

description: Hillingdon Hospital Phase 5 Pre Op relocation and refurb laid out in Specification documents

description: Construction work

mainProcurementCategory: works

locality: Uxbridge

postalCode: UB8 3NN

streetAddress: Pield Heath Road, The Hillingdon Hospital, Greater London

description: Body governed by public law

description: Health

postalCode: SE1 6LH

streetAddress: Skipton House, 80 London Road


name: University Hospitals of North Midlands NHS Trust

title: Urology Insourced Services

description: Urology Insourced Services

title: Urology Insourced Services

description: Insourcing of Urology Services to the Royal Wolverhampton NHS Trust

description: Surgical hospital services

procurementMethodRationale: Re-award contracts with incumbent providers, Delaying the award to conduct a full application of the PSR would be likely to pose a risk to patient or public safety. The contract is needed to provide additional outpatient and day case capacity to reduce waiting list backlogs and meet NHSE recovery target for having no 65 week plus patients waiting as at 30th September 2024.

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

locality: Stoke on Trent, Staffordshire

postalCode: ST4 6QG

streetAddress: Royal Stoke University Hospital, Newcastle Road

description: NHS

description: Health

18 Week Support Limited

postalCode: W2 6LG

streetAddress: 1st Floor We Work 2 Eastbourne Terrace Paddington London

legalName: 18 Week Support Limited

The Royal Wolverhampton NHS Trust

locality: Wolverhampton

postalCode: WV10 0QP

streetAddress: New Cross Hospital Wolverhampton Road Wolverbampton wv10 0qp

legalName: The Royal Wolverhampton NHS Trust

title: Urology Insourced Services


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Eagle Cab Ltd

locality: Staines-upon-Thames

streetAddress: 17D Clarence Street

legalName: Eagle Cab Ltd


description:
This event will be held face to face at the offices of the contracting authority (Southwark Council,  160 Tooley Street, London, SE1 2HZ), on Tuesday 30th January 2024, from 1pm to 3pm.
The purpose of this market engagement event is to:
•	Provide a brief overview of the current service model.
•	Outline the aims of the future Ageing Well Southwark contract.
•	Present a summary of engagement findings to date.
•	Share the Council’s early thinking regarding the future Ageing Well Southwark service model.
•	Invite feedback on the Council’s proposed draft service model, including:
o	Whether the market feels the proposed draft service model will achieve the aims of the contract.
o	Any predicted barriers to delivery.
o	Any ideas for how the proposed draft service model could be adapted to better meets the aims of the contract.
•	Outline the next steps in the re-commissioning process.
Southwark Council is keen to engage with potential future providers of Ageing Well Southwark and co-design a service model that meets the needs of older people and carers in the borough. The Council encourages any organisation that is interested in delivering this contract to attend the event.
Any information shared on this Notice and at the market engagement event does NOT amount to any commitment from the Council regarding the future service specification for the Ageing Well Southwark contract. Any information and service models shared in this Notice and at the event are draft only and subject to change prior to the advertisement of a tender.
This is NOT the commencement of a procurement procedure, neither is it a call for expressions of interest. This notice does not constitute a call for competition to procure any services for the Council and the Council is not bound to accept any proposals offered. The Council is not liable for any costs, fees or expenses incurred by any party participating in the market event.  Any procurement of any services by the Council in due course will be carried out strictly in accordance with the provisions of the Public Contracts Regulations 2015.

description: Within the London Borough of Southwark

description: Adult and other education services

title: PIN – Ageing Well Services - Market Warming Event

text:
Interested parties are to confirm their attendance in the attached document.
Please confirm your interest in attending this event by completing the form below and submitting via the Pro-Contract portal by Friday 26 January 2024:
https://procontract.due-north.com
The project no. on Procontract is - DN707158
Your details
Name:
Job Title:
Email address:
Phone Number
Organisation Name:
Organisation Address:

text:
Market warming event for the re-commissioning of Ageing Well Southwark - support for
seniors and carers - to be held face to face at the offices of the contracting authority
(Southwark Council, 160 Tooley Street, London, SE1 2HZ) on Tuesday 30th January 2024,
from 1pm to 3pm.

description:
Ageing Well Services - Market Warming Event
Southwark Council would like to invite providers of ageing well services to attend a face to face market warming event on Tuesday 30 January 2024 at 160 Tooley Street, London SE1 2QH from 1pm to 3pm.

description: Health and social work services

London Borough of Southwark

postalCode: SE1 2QH

streetAddress: Southwark Council, 160 Tooley Street

description: Regional or local authority

description: General public services

legalName: London Borough of Southwark


description: The Council wishes to hold the option to extend for up to a further 12 months, undertaken at the sole discretion of the Council.

description:
The City of Edinburgh Council (the Council) requires a medical provider to deliver medical advice to the Licensing Service regarding a person's fitness to drive a taxi or private hire vehicle.
The medical provider will be required to examine all new license applicant's fitness to meet DVLA Group 2 standards in order to drive a taxi or private hire vehicle in accordance with Council regulations. In addition, any currently licensed drivers aged 60 will be re-examined every time they renew their license and any driver over the age of 65 will be re-examined annually.
There are a total of approximately 5208 licensed taxi and private hire drivers with the Council.

description: Health services

description: Services provided by medical personnel

title: Taxi & Private Hire Driver Medicals

description: If the full contract period is undertaken, this requirement shall likely be re-tendered in mid 2027

description: The City of Edinburgh Council requires a medical provider to deliver medical advice to the Licensing Service regarding a person's fitness to drive a taxi or private hire vehicle.

reviewDetails:
A tenderer that suffers loss as a result of a breach of duty under the Public Contracts (Scotland) Regulations 2015 may bring proceedings in
the Sheriff Court or the Court of Session. Post contract award the Sheriff Court or the Court of Session may (1) award damages provided
proceedings are brought within 3 months from the date when the grounds for the bringing of the proceedings first arose (2) be entitled to
issue an ineffectiveness order or impose a financial penalty on the Council. A claim for an ineffectiveness order must be made within 30
days of the Contract Award Notice being published in the FTS or within 30 days of the date those who expressed an interest in or otherwise
bid for the contract were informed of the conclusion of the contract or in any other case within 6 months from the date on which the
contract was entered into.

description: Health services

description:
Part IV: Selection criteria - B: Economic and financial standing – Question 4B.1 - Tenderers are required to have a minimum “general” annual turnover of 220,000 GBP for the last two financial years. Where a Tenderer does not have an annual turnover of this value, the Council may exclude the Tenderer from the competition or may apply discretion seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition.
Part IV: Selection criteria - B: Economic and financial standing – Question 4B.4 - Tenderers will be required provide the following information in response to 4B.4:
- Current ratio for Current Year: 1.10
- Current ratio for Prior Year: 1.10
The formula for calculating a Tenderer’s current ratio is current assets divided by current liabilities. The acceptable range for each financial ratio is greater than 1.10. Where a Tenderer’s current ratio is less than the acceptable value, the Council may exclude the Tenderer from the competition or may apply discretion seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition.
Part IV: Selection criteria - B: Economic and financial standing – Question 4B.5 - Tenderers are required to hold, or commit to obtaining prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
- a. Employers (Compulsory) Liability Insurance - 5m GBP
- b. Public Liability Insurance - 10m GBP
- c. Professional Indemnity - 5m GBP
Where a Tenderer does not hold or commit to obtaining the types and levels of insurance indicated, the Council will exclude the Tenderer from the competition.

description:
Contract Specific Mandatory Criteria
Part IV: Selection criteria - C: Technical and Professional Ability – Prompt Payment – Question 4C.4 - It is a mandatory requirement of this Framework that a prompt payment clause is present in all Contracts used in the delivery of the requirements. This ensures payment of sub-contractors at all stages of the supply chain within 30 days and includes an obligation to provide a point of contact for sub-contractors to refer to in the case of payment difficulties. This will require active monitoring of payment performance as well as the provision of evidence and reports to the Council on request or as contractually scheduled. Bidders should confirm that this condition will be met within the response to this question.
Part IV: Selection criteria - C: Technical and Professional Ability – Living Wage Payment – Question 4C.4
Tenderers are asked to confirm that they will pay staff that are involved in the delivery of the [framework agreement / contract, and/or any subsequent call off contract] (including any agency or sub-contractor staff) directly involved in the delivery of the [framework agreement / contract, and/or any subsequent call off contract]), at least the real Living Wage.
Part IV: Selection criteria - C: Environmental Management Measures – Question 4C.7 – Bidders will be required to provide evidence that their organisation has taken steps to build their awareness of the climate change emergency and how they will respond. Accepted evidence includes but is not limited to:
A completed copy of “Annex 1 - Contract Climate Change Plan” including planned projects and actions to reduce the bidder’s carbon emissions. This does not need to contain calculated carbon emissions.
Where a Tenderer’s response is of a less than the acceptable standard, the Council may exclude the Tenderer from the competition or may apply discretion seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition.
Part IV: Selection criteria - C: Premises Within Council Boundaries – Question 4C.8 - As per the Specification, the City of Edinburgh Council requires the provider to have an office based within geographical council boundaries. In relation to the above, can you please provide the following information: does your organisation have premises within the above parameter?
Part IV: Selection criteria - C: Key Personnel – Question 4C.9 – It is a mandatory requirement of the contract that the Taxi/Private hire driver medical examinations are conducted by a fully qualified Doctor that is registered and holds a licence to practice with the GMC. Please indicate your compliance with this mandatory requirement.
Part IV: Selection criteria - D: Quality Assurance Schemes & Environmental Management – Question 4D.1 - It is a mandatory requirement that Tendering Organisations with more than 5 employees have in place a Health & Safety Policy which is approved at a senior level within the Organisation and is reviewed regularly. Bidders should confirm that this condition has been met within the response to this question. Where a Bidder does not have a Health & Safety Policy and is required to do so, the Council may exclude the Bidder from the competition.

description: It is a mandatory requirement of this contract that the Taxi/Private hire driver medical examinations are conducted by a fully qualified Doctor that is registered and holds a licence to practice with the GMC.

The City of Edinburgh Council

locality: Edinburgh

postalCode: EH8 8BG

streetAddress: Waverley Court, 4 East Market Street

description: Regional or local authority

description: General public services

legalName: The City of Edinburgh Council

Sheriff Court

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

legalName: Sheriff Court

YourGP Group Ltd

postalCode: EH4 3BH

streetAddress: Waterside House, 19 Hawthornbank Lane

legalName: YourGP Group Ltd

description:
It is a mandatory requirement of this Contract that a prompt payment clause is present in all Contracts used in the delivery of the requirements. This ensures payment of sub-contractors at all stages of the supply chain within 30 days and includes an obligation to provide a point of contact for sub-contractors to refer to in the case of payment difficulties. This will require active monitoring of payment performance as well as the provision of evidence and reports to the Council on request or as contractually scheduled.
(SC Ref:754288)


description: SEND

title: SEND

description: SEND

Surrey County Council

description: Regional or local authority

description: General public services

Rosehillcars

locality: Carshalton

postalCode: SM5 1AG

streetAddress: Rose Hill Cars Ltd

legalName: Rosehillcars


description: SEND

title: SEND

description: SEND

Surrey County Council

description: Regional or local authority

description: General public services

GALAXY CARS

locality: Woking

streetAddress: Galaxy Cars

legalName: GALAXY CARS


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

description:
The scope of this multi lot framework agreement includes all workforce software, training systems, Human Resource Application Software or anything which can be reasonably described as Workforce Technology.

The framework Lots will be divided into sub-categories (Sub-Lots) and will support the procurement of the above listed solution types (II.2 – Description), and anything which can be described in a similar way, in the hopes that this framework will enable innovation and evolution of systems and software available in the market throughout the life of the framework whilst setting clear standards for data and interoperability.

The framework agreement will allow for both further competition and direct award to all
awarded suppliers.

In order to facilitate direct award, this framework will require either, or a combination of;
a)	The submission of a full and unrestricted National Price list which will be published in a catalogue and available to all potential contracting authorities with details of additional savings through collaborative or group purchasing activities.
b)	Specific details around the interoperability of supporting solutions with either;
a.	in-situ solutions,
b.	collective solution procurement (where the dominant solution is being competitively sourced or procured via direct award as per (a)), or
c.	where the solution is an advancement in the evolution of the product lifecycle or an additional feature to the original software (for example; a solution purchased to provide job planning but has developed a Junior Doctor Module with seamless interoperability which removes the need for a secondary procurement resulting in an alternative provider and additional interoperability complications).
c)	Where a merger of contracting authorities / organisations takes place and multiple solutions are in place, the decision can be made to harmonise solutions whereby the Trusts can support an award based on the performance SLA’s and KPI’s of the incumbent provider, or where either part (a) or (b) can be satisfied.
d)	Where a merger or “buy-out” of Solution Providers takes place, contracting authorities can choose to direct award to the “new” provider in so much that either (a) or (b) (or both) can be satisfied.

It is the intention of the NHS Workforce Alliance to ensure NHSE CCF endorsement and Spend Controls approval as part of the establishment of this framework.

The primary purpose of this notice is to both:
a) provide the supply market with an indicative timetable for the procurement of the framework and;
b) encourage expressions of interest for suppliers to participate in detailed pre-tender market
engagement to support the finalisation of the scope, structure and award mechanics of the framework.

description: This will be a national framework.

description: Recruitment services

title: Workforce Technology Systems

description:
This framework is being brought to the market through the NHS Workforce Alliance and is a new framework for locally delivered Workforce Technology Systems. The framework seeks to continue to support the NHS Long Term Plan and Digital People Plan by providing a route to market for all software systems and digital solutions in use, to support the management, deployment and development of jobs and staff and associated reporting and analytics. The framework will set out to establish minimum standards with regards to interoperability, Service Levels, Key Performance Indicators and to support the development of the market in regards transparency of solutions and perceived value

The indicative timeline for the framework procurement is currently as follows (this is subject to change as the detailed scope, structure and requirements evolve):
Issue a detailed market briefing document to all suppliers that respond to the PIN
by June 2024
Hold supplier briefing sessions throughout June 2024 and again in August / September 2024
Issue draft documentation to all suppliers participating in pre-tender market engagement September 2024
Meet with suppliers participating in pre-tender market engagement June-August 2024
Finalise ITT pack September 2024
ITT publication September / October 2024
Standstill / Debrief Jan 2025
Contract Award Notice published Jan 2025
Framework Agreements signed Jan / Feb 2025

description: Software package and information systems

postalCode: SE1 9RT

streetAddress: Great Maze Pond

description: Body governed by public law

description: Health

description:
To express an interest in this opportunity for the purposes of contributing to, informing and refining the specifications and structure of the tender documentation then please go to https://health-family.force.com/s/Welcome to register to participate in subsequent rounds of pre-tender market engagement as per the above timetable. You will need to search for the contract ref: C283152 – Workforce Technology Systems.

The framework agreement shall include the following organisations in the United Kingdom and their respective statutory successors and organisations created as a result of structural re-organisations or organisational changes:
•	Central government departments and their executive agencies
•	Non-departmental public bodies
•	National Health Service (NHS) bodies, including Clinical Commissioning Groups, NHS trusts, NHS foundation trusts, their subsidiaries, NHS GP’s, a special health authority and a local health board in England and Wales and other constituent bodies in Wales, Scotland and Northern Ireland
•	All Local Authorities
•	All Combined Authorities
•	Police forces and other emergency services, fire and rescue services, the maritime and Coast guard agency
•	Educational establishments
•	Registered social landlords
•	Registered charities
•	Devolved and other administrations within the British Isles
•	Healthcare providers in the Channel Islands
•	NI Public Bodies
•	Any private sector organisations with a similar need


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

Surrey County Council

description: Regional or local authority

description: General public services

SM Cars

streetAddress: 9 Latimer Close

legalName: SM Cars


description: Assessment of Drug Tariff medical devices used in the management of diabetes. Additional information: This PIN is for market engagement purposes only. Participation in this Request for Information does not constitute any offer or guarantee of future procurement, and it does not imply that a contract or tender will follow.

description: England

description: Medicinal products used in diabetes

title: NHS England Continuous Glucose Monitoring and Insulin Pen Needles RFI

description:
NHS England is undertaking a Request for Information (RFI) exercise to explore the availability and supply of Continuous Glucose Monitoring (CGM) devices and Insulin Pen Needles. The aim of this Request for Information is to gather relevant information from suppliers in the market to better understand current offerings, innovations, and potential solutions that can support effective diabetes management in NHS services.

This exercise is purely for information gathering purposes and does not constitute a formal procurement process. However, the information provided will assist NHS England in shaping potential future procurement strategies and ensuring that patients benefit from high-quality and cost-effective products.

Key Areas of Interest:
- The range of Continuous Glucose Monitoring devices available.
- Features and benefits of CGM systems, including accuracy, ease of use, and connectivity with other diabetes management tools.
- Insulin Pen Needles, including size, comfort, safety features, and availability of various gauges.
- Innovations in the field of diabetes care, including new products or technologies.
- Supplier capabilities, including delivery, support, and potential cost efficiencies.

Suppliers with relevant products and services in these areas are encouraged to participate in the Request for Information process

This PIN is for market engagement purposes only. Participation in this Request for Information does not constitute any offer or guarantee of future procurement, and it does not imply that a contract or tender will follow.

Providers wishing to provide information will need to respond with the information requested by the documentation and submit responses prior to the deadline stated in this notice. The RFI documentation including a questionnaire is available through the Atamis (Health Family) portal: https://health-family.force.com/s/Welcome. The reference is C305527 and the closing date for completed RFI responses is 17:00pm , on Wednesday 18th September 2024. To express interest and participate in this request for information exercise, please register and apply via Atamis e-sourcing portal https://health-family.force.com/s/Welcome. Should
Providers 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: Miscellaneous medical devices and products

NHS England

region: UKE

locality: Leeds

postalCode: LS1 4AP

streetAddress: 7-8 Wellington Place

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

description: Health


description: Taxi Passenger Transport without Passenger Assistance

description: Transport services (excl. Waste transport)

London Borough of Lewisham

locality: Lewisham

postalCode: SE6 4RU

streetAddress: Lawrence House

description: Regional or local authority

description: General public services

legalName: London Borough of Lewisham

TRI PHOENIX LTD

streetAddress: 1A, Kempshott Road

legalName: TRI PHOENIX LTD


title: 2024/26 Community Physiotherapy Service

name: Bingley Physiotherapy and Sports Injury Clinic

description:
The Contract Authority; NHS West Yorkshire Integrated Care Board intends to award a contract to an existing provider following Direct Award Process C. The authority is publishing this notice in Find a Tender in accordance with the NHS Provider Selection Regime.
Community Physiotherapy Service.  Contract Value: £144,152 1st April 2024 – 30th September 2025

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

title: Community Physiotherapy Service - NHS West Yorkshire Integrated Care Board - Bradford District and Craven Health & Care Partnership - Ref_ con_5800

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 C.’
Community Physiotherapy Service. Contract Value: £144,152 1st April 2024 – 30th September 2025
Individual(s) making the decision: Senior Manager – Priority Programmes
No conflicts of interest were declared.

description: Community Physiotherapy Service

description: Health services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the Standstill Period. Representations by providers must be made to the relevant authority by 27/11/2024. 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

locality: Wakefield

postalCode: WF1 1LT

streetAddress: White Rose House, West Parade

description: Body governed by public law

description: Health

locality: Bradford,

postalCode: BD16 1EQ

streetAddress: 6 Ashfield Terrace, Bradford Road, Bingley

WYICB PSR Review Panel,

streetAddress: White Rose House

legalName: WYICB PSR Review Panel,

name: NHS England Independent Patient Choice and Procurement Panel,

title: 2024/26 Community Physiotherapy Service

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 the relevant authority by 27/11/2024. This contract has not yet formally been awarded; this notice serves as an intention to award a contract under the PSR.’
Written representations should be sent to wyicb-kirk.procurement@nhs.net
Considered as part of the service evaluation and concise impact assessment which were undertaken. These fully supported the continuation of this existing service with the current provider.
Individual(s) making the decision: Senior Manager – Priority Programmes
No conflicts of interest were declared.