description:
The Provider will:
•	Deliver high quality and value for money cataract services that reflect the best practice guidance set out by the Royal College of Ophthalmologists, Getting it Right First Time and the NHSE National Eye Care Recovery and Transformation Programme (NECRTP) and NICE.
•	Maintain capacity to support the overall commissioned activity of the ICS, thus ensuring delivery of the national 18-week referral to treatment (RTT) cataract pathway and reduction in waiting list backlogs.
•	Maintain access to cataract services in accessible hospital and community settings, that provides care closer to home, improves choice, delivers greater consistency and equity in access to services across the localities.
The key objectives of the service are:
•	To ensure the provision of safe and effective cataract service provision to NHS patients
•	To free up outpatient and primary eye care capacity for patients at higher risk of sight loss
•	To ensure the delivery of training for the next generation of consultant ophthalmologists through equitable delivery of training to NHS trainees in all providers of NHS cataract surgery
•	To ensure Service Users with urgent post-surgery issues and complications can be advised and managed by the Provider's own surgical ophthalmic team with any requirement and resource for other providers to support this clearly agreed.
•	To achieve, and drive improvements in, the NECRTP high flow cataract pathway.
This is a Provider Selection Regime (PSR) Contract Award Notice (via Direct Award B).
This is £5,599,798.00 p.a. for 4 years.
The contract start date is 01.04.2024
The contract end date is 31.03.2028
This is an existing provider.

description: Sussex

description: Health services

title: Cataract Service

description: Health services

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

NHS Sussex Integrated Care Board

locality: Lewes

postalCode: BN7 2FZ

streetAddress: Sackville House, Brooks Close

description: Body governed by public law

description: Health

legalName: NHS Sussex Integrated Care Board

SpaMedica Limited

locality: Bolton

postalCode: BL1 1HU

streetAddress: SpaMedica House, Churchgate

legalName: SpaMedica Limited

NHS England

locality: LONDON

postalCode: SE1 6LH

streetAddress: Skipton House, 80 London Road

legalName: NHS England

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


status: planned

description: University Hospitals Birmingham NHS Foundation Trust (UHB) are conducting market engagement in relation to its requirement for Blood Borne Testing (HIV) Peer Support. Additional information: https://atamis-1928.my.site.com/s/Welcome

title: Blood Borne Testing (HIV) Peer Support

currency: GBP

scheme: CELEX

scheme: CPV

description: Counselling services

mainProcurementCategory: services

locality: Birmingham

postalCode: B15 2GW

countryName: United Kingdom

streetAddress: Queen Elizabeth Hospital Birmingham

description: Body governed by public law

scheme: COFOG

description: Health

initiationType: tender


status: active

description: Berneslai Homes seeks to appoint a suitably qualified supplier for the performance of Building Cleaning Services. In general the service will comprise of the cleaning of the communal areas of Independent Living Schemes, General Let flats, Central Offices, Community Centres and Stand-Alone Communal Laundries in Berneslai Homes managed buildings across the borough of Barnsley.

variantPolicy: notAllowed

description: Cleaning services

description: Office cleaning services

title: Building Cleaning Services

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description:
Berneslai Homes requires a suitably qualified supplier for the performance of Building Cleaning Services. In general the service will comprise of the cleaning of the communal areas of Independent Living Schemes, General Let flats, Central Offices, Community Centres and Stand-Alone Communal Laundries in Berneslai Homes managed buildings across the borough of Barnsley.
Stage 1 - Applicants must pass this stage to be considered for invitation to submit a tender at Stage 2 of the process.
Stage 2 - It is envisaged that the highest scoring 5 suppliers from Stage 1 will be invited to tender at the restricted Stage 2 of the process.

description: Building-cleaning services

submissionMethod: electronicSubmission written

procurementMethod: selective

procurementMethodDetails: Restricted procedure

Berneslai Homes Limited

roles: buyer centralPurchasingBody

locality: Barnsley

postalCode: S70 2RD

streetAddress: 10th Floor Gateway Plaza

description: Regional or local agency/office

description: Housing and community amenities

legalName: Berneslai Homes Limited

Public Procurement Review Service

locality: London

streetAddress: Cabinet office

legalName: Public Procurement Review Service

HM Courts & Tribunals Service

legalName: HM Courts & Tribunals Service


description: Contract for the actual taxi spend going through the DPS system with Adam

title: Home to School Transport Services (DPS spend)

label: Opportunity

section: Opportunity

text: Home to School Transport Services (DPS Spend)

text: Taxi DPS throughput Spend

description: e auction using the ADAM (Access UK) Transportation Management System platform https://adamproviders.co.uk

description: Taxi services

type: suitability

description:
List and brief description of conditions
Selection criteria as stated in the procurement documents which can be found at
https://adamproviders.co.uk

Cornwall Council

locality: Truro

postalCode: TR1 3AY

streetAddress: County Hall, Treyew Road

description: Regional or local authority

description: General public services

legalName: Cornwall Council


description: Specialist Stop Smoking Support Outreach Service

description:
Gloucestershire County Council is looking to deliver a specialist outreach project to support stopping smoking across the region. The contract will run from 21st June 2025 – 31st May 2027 with the option to extend the term for a period of not more than one-year and ten-months at the end of the initial contract period.
Below is a brief description of the scope of the contract:
The aim of the Service is to provide targeted, bespoke tobacco dependency support, with a focus on specific cohorts where smoking prevalence is high but engagement with the community service is low.
This may include not limited to, those who are homeless, living in temporary accommodation or permanent social housing, and those with substance misuse issues (see table A in the appendix). The Service will create strong partnerships with the existing healthy lifestyle provider and community groups and organisations who already work and have relationships with these individuals. This will allow the ability to assess need and motivation, and the flexibility to take stop smoking services into communities and settings and deliver them in a bespoke manner based on identified needs and preferences.
Service users’ and stakeholders’ experiences of the Service are paramount to its successful implementation and its role as a system enabler. The Provider will proactively gather feedback and use it to adapt and improve.
All interventions will comply with relevant guidance, quality standards and technology appraisals published by the National Institute for Health and Care Excellent and other professional bodies, as well as relevant national and local policy guidance (including updates and replacements).
Summary List of the Scope Requirements is as follows:
The Service will provide accessible information and support services for those aged 12 and over, focusing on supporting people to stop smoking.
In brief, the new Specialist Stop Smoking Outreach Service will provide:
1.	Targeted and bespoke stop smoking behavioural interventions for anyone within identified population groups who wishes to stop smoking.
2.	Stakeholder and community engagement to form strong partnerships with those who have existing contact and relationships with target population groups.
3.	Extensive outreach provision, i.e. taking support into the community and using venues and settings that are already being accessed by the targeted cohorts.
4.	Information and resources about stop smoking including advice and signposting to further sources of support, such as finance or housing support.
5.	Behaviour changes coaching using evidence-based practice and local insights research to best meet the needs of the service users.
6.	Access to pharmacotherapy for anyone wishing to quit.
7.	Support to the current Healthy Lifestyles Service to work with smokers who have been referred to the service if and when capacity allows and is appropriate.
8.	Employ a comprehensive Customer Relationship Management (CRM) system to support effective case management, service monitoring, evaluation and improvement.
9.	Provide flexible person-centred support proportionate to a Service Users need. The aim is to ensure that those who experience the biggest barriers to quitting smoking receive the additional support they need.
Out of Scope
The following is outside of the scope of this Service:
1.	Support to anyone under the age of 12.
2.	Support with other lifestyle behaviours.
3.	Support to stop vaping.
4.	Payment for all pharmacotherapies provided by the Commissioner.

description: Health and social work services

Gloucestershire County Council

locality: Gloucester

postalCode: GL1 2TH

streetAddress: Shire Hall

description: Regional or local authority

description: Health

legalName: Gloucestershire County Council


description:
Dear Providers,
Coventry City Council is seeking a provider to deliver Supervised Contact for our children and families within Coventry. The provider will need to deliver supervised contact for those families currently working with the Local Authority in a safe environment to enable family time to take place.
What are we looking for?
-	1200-1500 hours per month of supervised contact
-	To be delivered within 1 building or a range of buildings that are in and around Coventry that can be easily accessed by families to attend
The provider would need to be able to deliver the service from August 2025.
If you feel you could deliver the service above, please respond expressing your interest outlining the following:
-	Resources you have to deliver the service
-	Costings for the delivery of the service
-	Confirmation of buildings or proposed plan to facilitate the service
Contact: Priya Dady and Stephanie Verge
Email: childrenscommissioning@coventry.gov.uk
Please respond by: 10th December 2024

title: Supervised Contact

description: Social work and related services

COVENTRY CITY COUNCIL

locality: COVENTRY

streetAddress: Council House, Earl Street

description: Regional or local authority

description: General public services

legalName: COVENTRY CITY COUNCIL

noIdentifierRationale: notOnAnyRegister


description: *Pre Market Engagement* Choice Housing Ireland are currently preparing to initiate a procurement process(s) to establish a contract(s) with suitably qualified contractor(s) for the provision of office and scheme cleaning works and waste management services. Requirements include: Cleaning services • General Needs, Sheltered and Supported Housing Developments – Duties include cleaning of communal areas including entrances, hallways, corridors, lifts, driveways and paths. • Office cleaning. Waste services • Waste/bin store area upkeep, tidiness and general hygiene management. • Bin presentation and return for council removal. • Ad-hoc waste services to include removal of bulk items. • Industrial cleaning services. Prior to initiating the procurement Choice wish to establish the level of market interest in participating in the procurement process.

region: UKN

description: Street-cleaning and sweeping services

description: Cleaning and sanitation services in urban or rural areas, and related services

description: Building-cleaning services

description: Street-cleaning services

description: Sewage, refuse, cleaning and environmental services

description: Cleaning and sanitation services

description: Cleaning services

description: Accommodation, building and window cleaning services

description: Accommodation cleaning services

description: Bin-cleaning services

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

description: Waste and rubbish containers and bins

description: Waste incinerators

description: Refuse and waste related services

description: Waste-tip management services

title: PRN24172 - Cleaning and Waste Management - Pre Market Engagement

description: Office cleaning services

procurementMethod: open

procurementMethodDetails: Open procedure

Choice Housing

region: UK

locality: Belfast

postalCode: BT1 4DN

streetAddress: Leslie Morrell House 37 - 41 May Street

description: Regional or local authority

description: Housing and community amenities

legalName: Choice Housing

Royal Courts of Justice

legalName: Royal Courts of Justice


description:
We require the finance cloud software to be a COTS product which can be adapted aftermarket to the needs of our organisation.
Functionality:
General ledger
Purchase ledger
Sales ledger
Project accounting
Fixed assets
Workflow
Reporting
Web service API interface option preferred
Interface with MS Office
Integration with HR and MIS Systems preferred
Integrated AI invoice scanning and data capture
Bank integrations
Procurement Software
We require software licensing, implementation services, training (core users and train the trainer), ongoing support and services.

description: Hampshire

region: UKJ

description: Financial analysis and accounting software package

description: Procurement software package

description: Financial information systems

title: SHCG Finance System

description: The College require a fit for purpose comprehensive and cloud-based Finance System solution. Tenderers should be able to demonstrate that the system has been successfully used in similar sized organisations, ideally in the Further Education sector, and that there is high quality end user support. It is expected that the supplier will be committed to research and development of the system throughout the contract, to keep pace with technological and financial developments and that upgrades to the system and user-customised screens can take place with minimal disruption. The key objectives are: • To implement a secure, robust, reliable, and comprehensive Finance System solution from a single supplier. • To provide a finance system to interface with the College data management systems (principally ProSolutions student records, but also iTrent HR Payroll), to facilitate the reporting and analysis of fully informed Management Information.

mainProcurementCategory: goods

South Hampshire College Group

locality: Fareham

streetAddress: Bishopsfield Road

description: Body governed by public law

description: Education

scheme: GB-UKPRN

legalName: South Hampshire College Group

description:
Please note this is a Prior Intention Notice, not a Contract Notice.
No tender documents have been attached or are intended to be attached to this notice.


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

status: cancelled

description:
The Family Wellbeing Partnership focuses on using Values-Based Leadership (VBL) to support reform and strengthen local families' capabilities through continuous support and training from Columba 1400. Key actions include Collaborating with local third-sector partners to ensure families get timely, tailored assistance. Trialling a programme to support young mothers in the Young Parenting Project.
Developing a sustainable transport strategy to improve community wellbeing, job access, and training opportunities. These initiatives aim to enhance resources and support for local families, boosting community resilience and individual empowerment.

type: price

title: Family Wellbeing Partnership (FWP) 2024 - 2026

status: complete

description: Child daycare services

procurementMethod: limited

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

procurementMethodRationale: Following funding received from the Scottish Ministers for Clackmannanshire Council’s Family Wellbeing Partnership, to embed wellbeing and capabilities approaches to tackle poverty and inequality, enhance wellbeing and  shift towards preventative and relational models of public service to create the conditions for people and communities to thrive.

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

Clackmannanshire Council

locality: Alloa

postalCode: FK10 1EB

streetAddress: Kilncraigs, Greenside Street

description: Regional or local authority

description: General public services

legalName: Clackmannanshire Council

CMS Leadership Academy CiC

locality: Stirling, Scotland

postalCode: FK9 4NF

streetAddress: Scion House, Stirling University Innovation Park

scale: large

legalName: CMS Leadership Academy CiC

Columba 1400

locality: Edinburgh

postalCode: EH7 4NA

streetAddress: 63 McDonald Road

legalName: Columba 1400

Forth Valley College

region: UKM

locality: Falkirk

postalCode: FK2 9AD

streetAddress: Grangemouth Road

legalName: Forth Valley College

Clackmannanshire Third Sector Interface

postalCode: FK10 1JF

streetAddress: 27 High Street

legalName: Clackmannanshire Third Sector Interface

Wellbeing Economy Alliance Scotland

locality: Glasgow

postalCode: G2 6SE

streetAddress: Princes House, 51 West Campbell Street

legalName: Wellbeing Economy Alliance Scotland

Kooth Digital Health Limited

postalCode: W2 1AY

streetAddress: 5 Merchant Square

legalName: Kooth Digital Health Limited

name: Alloa Sheriff Court and Justice of the Peace Court

postalCode: FK10 1JA

streetAddress: 47 Drysdale Street,

description:
On the basis the funding is to be provided to named providers in terms of the grant conditions and the possibility of competition is therefore absent for technical reasons, the Council intends to rely on Regulation 33 (1)(b)(ii) of the Public Contracts (Scotland) Regulations 2015 to enter into contracts directly with the named providers
(SC Ref:784206)


description:
Nexus is inviting tenders to conduct condition surveys across a portfolio of seventy-seven (77) buildings that vary in both size and age. These surveys are required to assess the condition of our built asset identifying any maintenance needs and potential areas for improvement to ensure their continued safety, functionality, and compliance with all relevant standards.
The services required include but are not limited to the (i) desktop study of Asset record information; (ii) condition survey of all built assets (including but not limited to building systems, fabric, and structure); (iii) issuance of condition survey reports to Nexus for review and acceptance. Final wash through and update to surveys and maintenance requirements will also be required. Further details on Scope and Nexus requirements and standards are contained within the procurement documents.

title: NEX24/25 Nexus Workplace and Condition Surveys

description: Nexus is inviting tenders to conduct condition surveys across a portfolio of seventy-seven (77) buildings that vary in both size and age. These surveys are required to assess the condition of our built asset identifying any maintenance needs and potential areas for improvement to ensure their continued safety, functionality and compliance with all relevant standards.

description: Architectural, engineering and surveying services

Tyne and Wear PTE t/a Nexus

locality: Newcastle upon Tyne

streetAddress: 33 St James' Blvd

description: Urban railway, tramway, trolleybus or bus services

legalName: Tyne and Wear PTE t/a Nexus

Nexus

locality: Newcastle Upon Tyne

legalName: Nexus


description:
University Hospitals Birmingham NHS Foundation Trust (the authority) is conducting market engagement in relation to its requirement for a Serology Managed Service Contract, including Automated and semi-automated serology, and manual serology. Additional information: Suppliers wishing to participate in this market engagement exercise and express an interest in this requirement should respond via the Atamis portal.

https://atamis-1928.my.site.com/s/Welcome

title: Serology Managed Service Contract

description: University Hospitals Birmingham NHS Foundation Trust (the authority) is conducting market engagement in relation to its requirement for a Serology Managed Service Contract.

description: Pathology services

streetAddress: Queen Elizabeth Hospital Birmingham

description: Body governed by public law

description: Health


title: Supply and fitment of tyres  for road/light commercial vehicles

title: Supply and fitment of tyres  for HGVs

description: Supply and fitment of tyres  for HGVs

title: Supply and fitment of tyres for Plant

description: Supply and fitment of tyres for Plant

relatedLot: Lot 1

description: Tyres for motor cars

description: Repair and maintenance services of cars

relatedLot: Lot 2

description: Repair and maintenance services of trucks

description: Tyres for trucks

relatedLot: Lot 3

description: Repair, maintenance and associated services of vehicles and related equipment

description: Tyres for heavy/light-duty vehicles

title: Fleet Tyres Management

streetAddress: Ipswich

description: Supply and fitment of tyres for a range of vehicles including HGVs

electronicInvoicingPolicy: allowed

description: Fleet management, repair and maintenance services

Ipswich Borough Council

locality: IPSWICH

postalCode: IP1 2DE

streetAddress: Grafton House, 15-17 Russell Road

description: Regional or local authority

description: General public services

legalName: Ipswich Borough Council

name: Minister for the Cabinet Office acting through Crown Commercial Services

locality: Liverpool


description:
South Hampshire College Group will require a suitably qualified and experienced contractor to provide manned guarding and key holding services at various college campus.
This Prior Information Notice is not intended as a call for competition, the Contract Notice will be published at a later date.

description: Security services

title: Manned Guarding & Keyholding

description: South Hampshire College Group is intending to tender for manned guarding security services in the near future. The Contracting Authority is currently reviewing the scope of requirements in order to develop its tender documentation.

description: Security services

South Hampshire College Group

description: Body governed by public law

description: Education


description:
The requirement is for the Provider to:
Staff/Candidates -
• Undertake an ongoing health surveillance programme in line with legislation and UoN requirements (job role dependant). This includes but is not limited to roles in Estates and Facilities, Laboratory Technicians and Academic staff within Engineering, Social Science, Sciences, Medicine and Health Sciences and Arts Faculties.
• Undertake health clearance for candidates within a timeframe aligned to the commencement of their hire date.
• Provide and undertake a staff referral process to give line managers occupational health advice to support with fit to work processes such as reasonable adjustments, absence management, phased return to work and ill health retirement.
• Provide relevant immunisations for staff members within timeframes aligned to best practice/legislation/UoN policy.
Student
• Undertake health clearance/fit to study certification for students on relevant courses within a timeframe aligned to the commencement of their course.
• Undertake student fitness to practise checks for those on regulated courses as required by professional and statutory bodies
• Provide relevant immunisations for students on relevant courses within a timeframe aligned to the commencement of placement activity.
• Provide and undertake a student referral process to give Faculty managers occupational health advice to support fitness to study processes, including attendance at university and their attendance on placement where relevant.
• Conduct relevant health surveillance in line with legislative requirements.
The main aims of the Occupational Health Services are as follows.
• To give the UoN access to market leading occupational health systems and resources.
• Provide efficient and customer focused occupational health processes and systems to staff, line managers and students.
• Make proactive interventions to improve the UoN staff and student health and wellbeing
• Provide the UoN with clinical/expert occupational health advice to support with the management of staff and students.
• To support the UoN to be compliant with relevant Health and Safety legislation by providing expert and clinical occupational health knowledge and advice to make sure systems and processes are up to date.
The UoN has over 8000 staff members and 34,000 students. The UoN has identified the following occupational health risks linked to specific job roles - driving; animal allergens; spirometry; ionising radiation; biological agents; food handling; HAV's; night work; noise; skin/respiratory sensitisers and skin irritants. Additional information: More information - can be accessed through below tendering portal.
Create Supplier Portal account (https://fa-evyf-saasfaprod1.fa.ocs.oraclecloud.com/fscmUI/redwood/supplier-registration/register-supplier/register-supplier-verification) or Sign-In to Supplier Portal account (https://nottingham.ac.uk/unicore). To view Active Negotiations - Scroll to the 'Supplier Portal' menu option and click the 'Supplier Portal' tile. Click on 'View Active Negotiations' link, under the Tasks panel. Use the search fields to find relevant Negotiations, then click 'Search' (** a value must be provided for at least one of the indicated fields). To search for Active Negotiations where you have not received a direct invitation (i.e. an 'Open' opportunity), select 'No' under the 'Invitation Received' search field, then click 'Search'. The Search Results will display accordingly. Select the Negotiation number hyperlink (N0000001) and access the opportunity.
Additional detail and guidance can be found at (https://www.nottingham.ac.uk/dts/accounts-and-access/unicore/unicore.aspx), within the 'Information for suppliers of goods and services' section.

region: UKF

title: Occupational Health Services - Staff and Students

text: Create Supplier Portal account (https://fa-evyf-saasfaprod1.fa.ocs.oraclecloud.com/fscmUI/redwood/supplier-registration/register-supplier/register-supplier-verification?id=agCZIjzUAOPvjBpnNHwvUcj67xZ36GoH9hWzHXo24sd8wyqd1xY8ouMHLQ==).

text: Create Supplier Portal account (https://fa-evyf-saasfaprod1.fa.ocs.oraclecloud.com/fscmUI/redwood/supplier-registration/register-supplier/register-supplier-verification).

description:
The original deadline has been extended. Therefore the new submission date should be read as (within section VI.3).
"Where an organisation would like to participate and be invited for the tender opportunity, it shall complete and submit the Preliminary Market Engagement response document to the University by 06 December 2024, 16:00."

description: The University of Nottingham (UoN) requires an Occupational Health Service Provider (the Provider) to support the pro-active management of staff and students' health and wellbeing.

description: Health and social work services

UNIVERSITY OF NOTTINGHAM (THE)

locality: NOTTINGHAM

streetAddress: Kings Meadow Campus, Lenton Lane

description: Body governed by public law

description: Education

legalName: UNIVERSITY OF NOTTINGHAM (THE)

description:
Where an organisation would like to participate and be invited for the tender opportunity, it shall complete and submit the Preliminary Market Engagement response document to the University by 04 December 2024, 16:00. Your organisation must submit the Preliminary Market Engagement response document to the UoN via the UoN's Oracle Fusion Supplier Portal.
This Preliminary Market Engagement (PME) is intended to facilitate early market engagement only and is not a call for competition. The UoN shall not be held liable for any costs whatsoever resulting directly or indirectly from participation in this PME, and is issued to provide and gather information only. The information contained within this PME, or in any communication made between the UoN and any organisation (in relation to this requirement), must not be assumed as creating a contract or agreement.


name: The Common Services Agency (more commonly known as NHS National Services Scotland) (NSS)

rel: prev

title: Nicotine Replacement Therapy Gum

title: Nicotine Replacement Therapy Lozenges

title: Nicotine Replacement Therapy Patches

title: Nicotine Replacement Therapy Gum

description:
Lot 2 – the supply of Nicotine Replacement Therapy Products in the form of gum  to NHS Scotland. The Authority has awarded this Lot as a unranked multi-supplier framework agreement per line to one (1) Framework Participant.
The Framework Participant is required to supply Goods to the designated delivery points throughout Scotland for use by Participating Authorities.

title: Nicotine Replacement Therapy Patches

description:
Lot 1 – the supply of  Nicotine Replacement Therapy Products in the form of patches to NHS Scotland.  The Authority has awarded this Lot as a ranked multi-supplier framework agreement to one (1) Framework Participant.
The Framework Participant is required to supply Goods to the designated delivery points throughout Scotland for use by Participating Authorities.

title: Nicotine Replacement Therapy Lozenges

description:
Lot 3 – the supply of Nicotine Replacement Therapy Products in the form of lozenges to NHS Scotland.  The Authority has awarded this Lot as a unranked multi-supplier framework agreement per line to one (1) Framework Participant.
The Framework Participant is required to supply Goods to designated delivery points throughout Scotland for use by Participating Authorities.

description: All entities constituted pursuant to the National Health Service (Scotland) Act 1978, and any Integrated Joint Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014.

description: Pharmaceutical products

description: Pharmaceutical products

description: Pharmaceutical products

title: NP46220 Nicotine Replacement Therapy Products

description: Supply of Nicotine Replacement Therapy Products to NHS Scotland.

reviewDetails:
The notification will incorporate a ‘standstill period’ of a minimum of 10 clear calendar days (or a minimum of 15 if the communication method used is not electronic) between the date on which the Authority despatches the VEAT notice and the date on which the Authority proposes to conclude the relevant framework agreement.
The bringing of court proceedings against the authority during the standstill period will automatically continue the prohibition on entering into the framework agreement until the court proceedings are determined, discontinued or disposed of, or the court, by interim order, brings to an end the prohibition. The remedies that may be awarded by the courts before the framework agreement has been entered into include the setting aside of the decision to award the framework agreement to the winning tenderer.
The bringing of court proceedings against the authority after the framework agreement has been entered into will not affect the framework agreement unless grounds for the imposition of special penalties under the Public Contracts (Scotland) Regulations 2015 can be established. Otherwise, the remedies that may be awarded by the courts where the framework agreement has been entered into are limited to the award of damages.

description: Pharmaceutical products

procurementMethodRationale: This VEAT notice is to advise the need for modification to meet the additional demands of the Scottish Health and Social Care sector during the current Covid-19 pandemic and to maintain necessary supply due to circumstances unforeseen by the Authority in line with Regulation 72(1)(c) of the Public Contracts (Scotland) Regulations 2015.

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

postalCode: EH12 9EB

streetAddress: Gyle Square (NSS Head Office), 1 South Gyle Crescent

description: Body governed by public law

description: Health

Haleon PLC

locality: Surrey

postalCode: KT13 0NY

streetAddress: The Heights Building 5 First Floor, The Heights Weybridge

legalName: Haleon PLC

Sheriff Court House

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sheriff Court House

title: Nicotine Replacement Therapy Gum

title: Nicotine Replacement Therapy Lozenges

title: Nicotine Replacement Therapy Patches

description:
The estimated values of the Framework Agreement referred to in Section V.2.4 comprising three (3) Lots covers the twelve (12) month duration of the proposed modification period of the Framework Agreement.
(SC Ref:784065)


description:
The GP Hubs service forms part of the Integrated Urgent Care Service in Croydon. We currently provide 3 GP Hubs across the borough that are open 8am to 8pm 7 days per week. The hubs will see patients with an urgent primary care condition via a booked appointment. Patients can access the service via NHS 111, webform booking or in some cases walk in (where they will be given an appointment slot). Patients are required to be seen within 90 minutes of their booked appointment time.

The hubs are based in Purley War Memorial Hospital (south of the borough), Parkway Health Centre (New Addington, East of the borough) and a hub on site at Croydon Health Service NHS Trust (North of the borough) which allows for Urgent Treatment Centre (UTC) colleagues to re-direct patients to a more appropriate setting. The service sees patients from any borough/ICB footprint and currently see around 4,800 patients per month.

The purpose of the GP hubs is to provide a more appropriate setting for patients with an urgent, low-level acuity need. Conditions range from acute ear infection to minor injuries treated with gluing/suturing to minor trauma to hands, feet, or limb. This is in contrast to the other services within Integrated Urgent Care such as the UTC which will treat patients for more serious minor injuries for which treatment and investigations include; X-Ray, pathology, fracture clinic, CT, dressing of major wounds etc.

The tender will also require bidders to submit two financial bids for running both 3 and 4 hubs in order to inform decision making on affordability and value for money. Additional information: Please contact charlotte,choules@stgeorges.nhs.uk for further information and to receive the service specification for review.

The estimated publication date is 4th December 2024.

description: Community health services

title: GP Hub Services for Croydon Hospital

description: Health services

Croydon Health Services NHS Trust

locality: Croydon

postalCode: CR7 7YE

streetAddress: Croydon University Hospital, 530 London Road

description: Body governed by public law

description: Health

legalName: Croydon Health Services NHS Trust


title: YPO Ready Mixed Paint

description:
There is a possibility that this framework will be subject to renewal after 3.5 years
from the commencement date

description: This lot is for YPO Ready Mixed Paint to be delivered to YPO distribution centre in Wakefield

Quality

type: quality

title: YPO Washable Ready Mixed Paint

description: This lot is for YPO Washable Ready Mixed Paint to be delivered to YPO distribution centre in Wakefield

title: YPO Acrylic Paint

description: This lot is for YPO Acrylic Paint to be delivered to YPO distribution centre in Wakefield

title: YPO Premium Acrylic Paint

description: This lot is for YPO Premium Acrylic Paint to be delivered to YPO distribution centre in Wakefield

title: Powder Paint

description: This lot is for Powder Paint to be delivered to YPO distribution centre in Wakefield

title: Paint Sticks

description: This lot is for Paint Sticks to be delivered to YPO distribution centre in Wakefield

title: Paint Blocks

description: This lot is for Paint Blocks to be delivered to YPO distribution centre in Wakefield

title: Watercolour Tins

description: This lot is for Watercolour Tins to be delivered to YPO distribution centre in Wakefield

title: Drawing Inks

description: This lot is for Drawing Inks to be delivered to YPO distribution centre in Wakefield

title: Block Printing Inks

description: This lot is for Block Printing Inks to be delivered to YPO distribution centre in Wakefield

title: Oil Paints

description: This lot is for Oil Paints to be delivered to YPO distribution centre in Wakefield

title: Fabric Paints

description: This lot is for Fabric Paints to be delivered to YPO distribution centre in Wakefield

title: Mid Range Branded Acrylic Paint

description: This lot is for Mid Range Branded Acrylic Paint Mid Range Branded Acrylic Paint

title: Premium Quality Branded Acrylic Paint

description: This lot is for Premium Quality Branded Acrylic Paint to be delivered to YPO distribution centre in Wakefield

description: Handicraft and art supplies

description: Handicraft and art supplies

description: Handicraft and art supplies

description: Handicraft and art supplies

description: Handicraft and art supplies

description: Handicraft and art supplies

description: Handicraft and art supplies

description: Handicraft and art supplies

description: Handicraft and art supplies

description: Handicraft and art supplies

description: Handicraft and art supplies

description: Handicraft and art supplies

description: Handicraft and art supplies

description: Handicraft and art supplies

title: YPO - 001257 Student Paint and Inks

description: YPO are looking for Providers to be appointed onto a Framework Agreement for the Supply of Student Paints and Inks for use primarily in the education market. This Framework is designed to meet the needs of YPO by establishing an agreement for providers to deliver stock into YPO’s distribution centre in Wakefield, West Yorkshire.

performanceTerms:
Please refer to the Framework Agreement Terms and Conditions located
on our E-Procurement system. The web address can be found under Procurement
Documents in ‘Communication’ Section in this notice.

description: Handicraft and art supplies

description:
Organisations
must ensure that they are not in breach of any of the mandatory or discretionary exclusions
contained in Regulation 57 of the Public Contracts Regulations 2015. Please refer to the
Tender Documentation/ Online Tender located on our E-Procurement system. The web
address can be found under ‘Procurement Documents’ in ‘Communication’ section in this
notice.

YPO

description: Body governed by public law

description: General public services

description:
YPO are purchasing on the behalf of other contracting authorities. Please see the below link
for details: https://www.ypo.co.uk/about/customers/permissible-users .
YPO will incorporate a standstill period at the point of notification of the award of the contract
is provided to all bidders. The standstill period will be for a minimum of 10 calendar days, and
provides time for unsuccessful tenderers to challenge the award decision before the contract
is entered into. The Public Contracts Regulations 2015 provide for aggrieved parties who
have been harmed or are at risk of harm by a breach of the rules to take action in the High
Court (England, Wales and Northern Ireland).


title: Distal Access Catheters

description: The supply and delivery of Distal Access Catheters for use within Interventional Neuro Radiology. These will be radial or femoral access catheters specifically for Neurological procedures

title: Neuro/Cranial Guidewires

description: The supply and delivery of Guidewires for use within Neurological/Cranial procedures.

title: Balloon Guiding Catheters

description: The supply and delivery of Balloon Guiding Catheters within Neurological/Cranial procedures.

title: Intermediate Guiding Catheter

description: The supply and delivery of Intermediate Guiding Catheters for use within Neurological/Cranial procedures.

title: Microcatheters

description: The supply and delivery of Microcatheters for use within Neurological/Cranial procedures.

title: Intracranial Support Catheters

description: The supply and delivery of Intracranial Support Catheters for use within Neurological/Cranial procedures.

title: Balloons

description: The supply and delivery of Balloons used within Neurological/Cranial procedures

title: Carotid Stents

description: The supply and delivery of Carotid Stents for use within Neurological/Cranial procedures.

title: Detachable Coils

description: The supply and delivery of Detachable Coils for use within Neurological/Cranial procedures.

title: Coil Assist Stents

description: The supply and delivery of Coil Assist Stents used within Neurological/Cranial procedures

title: Intrasaccular Devices

description: The supply and delivery of Intrasaccular Devices used within Neurological/Cranial procedures

title: Flow Diverters

description: The supply and delivery of Flow Diverters used within Neurological/Cranial procedures

title: Stent Retrievers

description: The supply and delivery of Stent Retrievers used within Neurological/Cranial procedures

title: Aspiration Equipment

description: The supply and delivery of Aspiration Equipment used within Neurological/Cranial procedures

title: Liquid Embolics

description: The supply and delivery of Liquid Embolics used within Neurological/Cranial procedures

title: Thrombectomy Kits

description: The supply and delivery of Thrombectomy Kits used within Neurological/Cranial procedures

description: Medical consumables

description: Medical consumables

description: Medical consumables

description: Medical consumables

description: Medical consumables

description: Medical consumables

description: Medical consumables

description: Medical consumables

description: Medical consumables

description: Medical consumables

description: Medical consumables

description: Medical consumables

description: Medical consumables

description: Medical consumables

description: Medical consumables

description: Medical consumables

title: Interventional Neuro Radiology and Thrombectomy Consumables

description: The supply and delivery of Thrombectomy Kits and Interventional Neuro Radiology Consumables to all entities constituted pursuant to the National Health Service (Scotland) Act 1978, and any Integrated Joint Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014.

description: Medical consumables

streetAddress: 1 South Gyle Crescent

description: Body governed by public law

description: Health

legalName: The Common Services Agency (more commonly known as NHS National Services Scotland) (NSS)

description:
Lot structure is subject to change and still to be finalised.
The value stated in ii.1.5 refers to the expected full duration of the framework including any extension options i.e. 3 years plus 1x2 year extension option.
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=784246.
(SC Ref:784246)


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

description:
The provision of a framework for Construction Works and Associated Services including, but not limited to, the design, manufacture, supply and installation of construction works and services; and for the provision of Offsite Construction Solutions including, but not limited to, the design, manufacture, supply, delivery, construction, install and maintenance of temporary and permanent buildings and installations on a hire or purchase basis.
It’s intended for the framework to be readily accessible by eligible Central Government Departments and all other UK Public Sector Bodies. This includes Specialist Purpose Vehicles (SPV’s) acting on behalf of public bodies and any and all public sector requirements across England, Wales, Scotland and Northern Ireland and overseas including, but not limited to:
Health;
Education;
Culture, Media and Sport;
Local Communities and Housing;
Defence and Security;
Government Policy;
and Infrastructure
It is anticipated that Crown Commercial Service will continue partnering with NHSE to deliver the fifth generation of the Procure Framework (P24) for the provision of design and construction solutions for NHS Capital Projects. This will be in addition to the framework provisions for Health sector requirements across Wales, Scotland and
Northern Ireland.
A formal lotting structure will follow the commencement of further market engagement with further consideration to value, location and sectors as listed above.
Services will be delivered primarily within the United Kingdom but the framework will
also contain provisions to fulfil overseas requirements. Therefore the competition will be open to UK and International suppliers and all interested organisations are invited to participate in this early market engagement.
The anticipated framework duration is approximately 87 months which includes a 3
month mobilisation period from contract start date to framework go-live.

description: Electrical machinery, apparatus, equipment and consumables; lighting

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

description: Construction structures and materials; auxiliary products to construction (except electric apparatus)

description: Construction work

description: Repair and maintenance services

description: Real estate services

description: Architectural, construction, engineering and inspection services

description: Business services: law, marketing, consulting, recruitment, printing and security

title: Construction Works and Associated Services including Healthcare and Offsite Solutions

description:
Crown Commercial Service (CCS) as the Contracting Authority intends to put in place a Pan Government Collaborative Agreement for buyers to access the provision of Traditional and Modern Methods of Construction and their Associated Services in relation to built assets and infrastructure.
The framework is anticipated to service Central Government Departments and all other
UK Public Sector Bodies, including Specialist Purpose Vehicles (SPV’s) acting on
behalf of public bodies and any and all public sector requirements across England,
Wales, Scotland and Northern Ireland and overseas including, but not limited to: Health;
Education, Culture, Media and Sport; Local Communities and Housing; Defence and
Security; Government Policy; and Infrastructure.
It is anticipated that Crown Commercial Service will continue partnering with NHSE to deliver the fifth generation of the Procure Framework (P24) for the provision of design and construction solutions for NHS Capital Projects.
The lotting structure of this framework will be determined as a result of the market
engagement with consideration to value, location and sector and will include provisions for requirements across England, Wales, Scotland, Northern Ireland and Overseas.

description: Construction work

mainProcurementCategory: works

postalCode: L3 9PP

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

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

description: Public Procurement

description:
A Future Opportunity on contract finder can be found here:https://www.contractsfinder.service.gov.uk/Notice/785bf545-c2de-48aa-8d7a-053b66065198
This Prior Information Notice is to signal an intention to commence market engagement with those within the Construction and Offsite Solutions markets.
Crown Commercial Service intends to commence its engagement with the market from January 2025 with suppliers interested in potentially bidding for the resulting framework contract.
If you are interested in attending a market engagement session please express your interest by emailing construction@crowncommercial.gov.uk no later than midday on Friday 13th December.
Your email should clearly state the name of your organisation and contact details for the individual(s) who will participate in the market engagement.
Further details of planned engagement sessions will subsequently be provided to you.
Crown Commercial Service (CCS) will use an eSourcing system for this competition and reserves the right to use an electronic auction.
Please note that, to register, you must have a valid DUNS number (as provided by Dun and Bradstreet) for the organisation which you are registering, who will be entering into a contract if invited to do so.
The Cyber Essentials scheme is mandatory for Central Government Contracts which involve handling personal information and providing certain ICT products and services. The Government is taking steps to further reduce the levels of cyber security risk in its supply chain through the Cyber Essentials scheme. The scheme defines a set of controls which, when properly implemented, will provide organisations with basic protection from the most prevalent forms of threat coming from the internet.
Any potential bidders entering into a forthcoming procurement should ensure this is in place as whilst successful bidders may be awarded a contract, they will be unable to enter into any call off contracts with buyers until they are able to demonstrate to CCS that they meet the technical requirements prescribed by the Cyber Essentials Scheme for services under and in connection with this procurement.


description:
The Service Provider will be responsible for the collection of scrap metal and lead acid batteries from the nominated bulking facility, nominally the London Borough of Harrow, Civic Amenity Site, Forward Drive, Harrow HA3 8NT and the provision of recycling capacity to receive contract material and the marketing and transfer of recyclable materials.
To assist us with developing the most advantageous tender and gain a better understanding of the market we would welcome your feedback on a delivery approach.
In preparation for advertising the opportunity we are inviting expressions of interest from suitably qualified companies who would be interested in submitting a tender to provide the services and to participate in a short market engagement session to be held on 12th December 2024
Any suppliers wishing to express an interest and to book in for one of the sessions please email david.hayes@harrow.gov.uk
If you would like to visit our Civic Amenity Site transfer facility at any point please email colin.russell@harrow.gov.uk or phone 020 8424 1091.

description: Metal ores and alloys

description: Batteries

description: Lead batteries

description: Containers for waste material

title: Purchase & Collection of Metal & Lead Acid Batteries

description: Expressions of interest and feedback on market approach sought for a contract opportunity for the Purchase and Collection of Scrap Metal and Lead Acid Batteries from London Borough of Harrow, Civic Amenity Site located at Forward Drive, Harrow HA3.

description: Refuse recycling services

London Borough of Harrow

locality: Harrow

postalCode: HA3 3QN

streetAddress: PO Box 1358

description: Regional or local authority

description: General public services

legalName: London Borough of Harrow


title: Analytics Standard 2025 & Discovery (100 users / 10 concurrent login) & PatSnap Connect: API Data Feed for period 26th November 25 - 25th November 26

description:
The data products bought are PatSnap Analytics, Insight, and Discovery and API access.  The number of requirements this fulfils are:
•Unambiguous identification of correct official patent references where these are absent from current researchfish IP records.
•Identification of which different researchfish records actually refer to members of the same simple patent family.
•For each patent family with at least one record in researchfish, identification of the other members of the same family that are not recorded in researchfish.
-the original priority date
-the jurisdictions covered.
-the application status in each jurisdiction
-the original applicant and original and current assignees
-a robust estimate of current value
-an evidence-based assessment of economic impact to date
•For the portfolio as a whole, interactive analysis of patent family technology area classification, including flexible options to present/export of the data via tables and charts.
•the ability to search for patents applied for by specific organisations.
•the ability to track the ‘IP evolution’ of spin-out companies linked to UKRI funding.
•The ability to refresh any of the above analyses ‘at will’.
•The provision of an API access to allow the automation of processing for funding assurance and due diligence in Innovate. Additional information: The term and conditions relating to this purchase are provided in the Contract, which matches the Contract number cited in the narrative to this Purchase Order and are specific to this Contract. Where the Contract number is not so cited, then our standard terms and conditions will apply which are available at :- https://www.ukri.org/wp-content/uploads/2023/01/UKRI-090123-ProcurementContractData-2658-December2022.pdf

description: UNITED KINGDOM

title: UKRI-4508 Analytics Standard 2025 & Discovery

description: License management software package

procurementMethodRationale: In accordance to Regulation 32, there was an absence of competition for technical reasons, The business undertook a recent review of the market and no other suppliers are currently able to offer a comprehensive service to access patent data.

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

UK Research & Innovation

locality: Swindon

postalCode: SN2 1FL

streetAddress: UK Research and Innovation, Polaris House, North Star Avenue

description: Body governed by public law

description: Research

legalName: UK Research & Innovation

PatSnap (UK) Ltd

region: UKI

locality: London

postalCode: W4 5YA

streetAddress: Building 3 Chiswick Business Park, 566 Chiswick High Road

legalName: PatSnap (UK) Ltd

UK Research & Innovation

streetAddress: Polaris House, North Star Avenue

description:
To view this notice, please click here:
https://ukri.delta-esourcing.com/delta/viewNotice.html?noticeId=905441064
 GO Reference: GO-20241126-PRO-28661282


description: Fast Track

title: Fast Track

description: Fast Track

description: Health services

NHS Cheshire and Merseyside ICB

locality: Warrington

postalCode: WA1 1QY

streetAddress: No 1 Lakeside

description: Regional or local authority

description: General public services

legalName: NHS Cheshire and Merseyside ICB

Elite Care Professionals Ltd

postalCode: L4  5RT

streetAddress: The Walton Cornerstone

scale: sme

legalName: Elite Care Professionals Ltd


description:
BDS is procuring the design and construction of 19nr dwelling at Kettlestone Road, Little Snoring, together with the associated drainage and external works.
BDS will be conducting the procurement following the ‘Restricted procedure’.
The five (5) highest scoring Applicants, that meet the mandatory requirements at SQ Stage, will be invited to the Stage 2 ITT.
Please refer to the Section 7 of the ITT document for further details on the procurement process, evaluation and award criteria. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/63797TJRRF

description: East Anglia

description: Building construction work

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

description: Construction work for houses

description: Houses construction work

title: 19 dwellings at Kettlestone Road, Little Snoring

description:
Broadland Development Services (BDS) is the development arm of Broadland Housing Association (BHA), a registered provider of Social Housing. BHA was formed in 1963 and built the first scheme, at Shipfield in Norwich, in 1967. Today, BHA provide more than 5,500 quality homes across Norfolk and north Suffolk. New developments are operationally low carbon to reduce residents bills and provide a sustainable place for communities and nature to thrive.
Broadland Development Services (The Employer) wishes to have the design and construction of the following work carried out: 19Nr dwellings, together with associated drainage and external works at Kettlestone Road, Little Snoring.
Refer to ITT documents for further information regarding the procurement process and selection criteria.

reviewDetails: The Contracting Authority will observe a 10-day stand still period following the award of the Framework and conduct itself in respect of any appeals in accordance with the Public Contracts Regulations 2015 (as amended).

description: Construction work

Broadland Development Services Limited

locality: Norwich

postalCode: NR1 1HU

streetAddress: Norwich City Football Club, South Stand, Carrow Road

description: Body governed by public law

description: Housing and community amenities

legalName: Broadland Development Services Limited

roles: reviewBody mediationBody

streetAddress: Norwich City Football Club, Carrow Road

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.The Contracting Authority reserves the right to cancel the procurement and not to proceed with the Project at any stage of the procurement process.
The Contracting Authority also reserves the right not to award the project.
Neither the Contracting Authority nor any person on whose behalf of whom this procurement is undertaken is to be liable for any costs incurred by those expressing and interest or Tendering for this Framework.
The Contracting Authority considers that this contract may be suitable for economic operators that are Small or Medium Enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Norwich:-Construction-work./63797TJRRF
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/63797TJRRF
 GO Reference: GO-20241126-PRO-28661313


name: WARRINGTON AND HALTON HOSPITALS NHS FOUNDATION TRUST

name: Mid Cheshire Hospital NHS Foundation Trust

description:
Support the backlog of patients waiting over 6 weeks for an Echocardiograms
This award is an urgent award due to the urgent circumstances and is for a 2 week period only  commencing 9th December 2024

name: to address immediate risks to safety and quality of care

description: Health services

title: Provision of Echocardiograms

description: Mutual aid to support the backlog of patients waiting over six weeks for an echocardiograms for a two week period only commencing 9th December 2024

description: Health services

procurementMethodRationale: This service is required to help clear the backlog of patients waiting over 6 weeks for an echocardiogram and is part of the mutual aid within Cheshire and Merseyside, the supporting Trust will supply  100 scans over a 2 week period commencing 9th December to ensure Warrington and Halton Teaching Hospitals NHS Foundation Trust achieve DMO targets

locality: WARRINGTON

streetAddress: Warrington Hospital

description: Body governed by public law

description: Health

locality: Crewe

postalCode: CW1 4QJ

postalCode: WA5 1QG

streetAddress: Lovely Lane

description:
This contract has been awarded under the urgent circumstances provision of the Provider Selection Regime (PSR). This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
The contract duration is for two weeks from 9th December to 20th December 2024
There are no conflicts of interest or any potential conflicts of interest identified
Decision maker is Sharon Martlow


description: This contract will be subject to renewal as long as library users wish the service to be provided.

description:
The authority is issuing this notice as a request for information to engage with the market and to gather information in order to gain a better understanding of both the markets capacity and appetite.
If this is a service that your organisation is able to provide, please submit your expression of interest to: rula.dymond@essex.gov.uk
This PIN is intended as an awareness and information gathering exercise. An expression of interest is no indication of commitment to participate in any future tendering process. It should also be noted that this PIN invites individuals and organisations to express an interest in this exercise only, and is NOT a pre-qualification questionnaire.
This is not a call for competition.

title: PL0095 Global Family History Research Online Library Subscription

description: Library, archives, museums and other cultural services

Essex County Council

locality: Chelmsford

postalCode: CM1 1QH

streetAddress: County Hall, Market Road

description: Regional or local authority

description: General public services

legalName: Essex County Council


name: Cheshire west and Chester Borough Council

description:
Elections and Electoral Registration
(Print Services)

description: Postal and telecommunications services

description: Printed matter and related products

locality: Ellesmere Port

postalCode: CH65 0BA

streetAddress: The Portal

description: Regional or local authority

description: General public services

Royal Courts of Justice

legalName: Royal Courts of Justice


title: Lot 1 Kitchens

description: 1 x 12 months

Price

type: cost

title: Lot 2 Bathrooms

description: 1 x 12 months

region: UKD

description: Fitted kitchens

description: Bathrooms construction work

title: Kitchens and Bathrooms Replacement Planned Works – North West Region

streetAddress: Online

description: Accent Housing Ltd is seeking a contractor / contractors to deliver their Kitchen and Bathroom Replacement Planned Works in the North West Region of its portfolio.The Kitchens an Bathrooms will be procured as two separate Lots and contractors are invited to bid for both Lots if applicable.The successful contractor(s) will have a proven track record of providing these services/works. The initial contract period will be 36 months, with the options to extend based on 1 x 12 month extension periods - subject to performanceAll correspondence must be done via the In-tend e-Sourcing portal, emails will not be responded to.https://in-tendhost.co.uk/accenthousing/Accent Housing Ltd is an English Registered Provider of Social Housing. We are Team Accent. We were formed in 1966 and have grown in the time since to now serve over 41,000 customers across the North, East and South of the country.At Accent we care, we are inclusive, smart, driven and we work in partnership with others

description: Installation of fitted kitchens

Accent Housing Ltd

locality: Bradford

postalCode: BD1 4AS

streetAddress: 3rd Floor, Scorex House, 1 Bolton Road

description: Body governed by public law

description: Housing and community amenities

legalName: Accent Housing Ltd


title: Lot 1 – Lease of Materials Handling Equipment

description: Pricing and specifications welcomed on optional safety & operational extras.  We are particularly interested in Forklift Scales.

description: The formation of a 4-year single supplier framework 3-year contract lease of required materials handling equipment across all of CPI, see https://www.uk-cpi.com/locations.

variantPolicy: allowed

title: Lot 2.1 - Short Term Hire of Materials Handling Equipment to CPI North East England Sites

description: The formation of a 4-year frameworks for the ad hoc supply of short-term hire of Materials Handling Equipment to CPI sites in the North East of England.  For the purpose of this tender exercise, we are using ‘Short Term’ to describe hire periods measured in weeks rather than months, generally with an estimated min hire period of 1 week and a max of 4 weeks however this not exhaustive and will be discussed on a hire by hire basis.

title: Lot 2.2 – Short Term Hire of Materials Handling Equipment to CPI Glasgow Scotland Site

description: The formation of a 4-year framework for the ad hoc supply of short-term hire of Materials Handling Equipment to CPI site in Glasgow.  For the purpose of this tender exercise, we are using ‘Short Term’ to describe hire periods measured in weeks rather than months, generally with an estimated min hire period of 1 week and a max of 4 weeks however this not exhaustive and will be discussed on a hire by hire basis.

description: Forklift trucks

region: UKC

description: Forklift trucks

description: Forklift trucks

title: Materials Handling Equipment Framework

description: Centre for Process Innovation (CPI) invites tenders from suppliers for the establishment of a framework agreement for the lease of materials handling equipment. This framework will support the operational needs of our facilities by ensuring access to reliable and efficient equipment.

description: Forklift trucks

Centre for Process Innovation

locality: Sedgefield

postalCode: TS21 3FE

streetAddress: Discovery 2,  William Armstrong Way, NETPark

description: Body governed by public law

description: Technology Development

legalName: Centre for Process Innovation

Center of Process Innovation Ltd

legalName: Center of Process Innovation Ltd


description: An option for a period of 3 years and a further period of up to 2 years.

description:
First Rail Holdings Ltd. (Known as FRH) on behalf of its subsidiary company, "First Greater Western Ltd (GWR)" is approaching the market to procure an HRMS & Payroll Systems Solution.
FRH currently operate multiple Payroll and HR solutions.  The predominant solution is Cyborg Payroll, PDS for HR and LMS which are procured from SumTotal, which are now owned by Cornerstone.  The implementation of this solution started over 20 years ago and due to the outdated nature of the systems, current functionality and the ability to develop it further to meet changing business needs is constrained.
In particular, the current Payroll system is vulnerable to Cyber security threats, due to the age of the application, and technical upgrades or updated functionality are costly or not possible.  Regular payroll processing requires manual manipulation, outside of the system, using Excel spreadsheets that pose both a contingency and security risk.
Since the introduction of the current systems, increased complexities in HR and Payroll management have meant that the current systems are outdated, manual and prone to errors.  This also hinders our ability to attract, retain and develop top talent at GWR and efficiently manage HR and pay-related processes.  In addition, there is a risk that the existing suppliers may terminate our contracts early or not agree to any extension for technical support beyond December 2026.
There are numerous systems and interfaces that hold and process HR people's data across GWR. This does not support Line Managers to effectively manage employee data via self-service functionality.
The current systems are also unable to meet new regulations or legal requirements as changes to functionality will be limited or not able to be implemented.  As the payroll system is old technology, there is an ever-decreasing number of technical experts who can make changes or troubleshoot issues that arise.

description: Time accounting or human resources software package

title: GWR - HRMS & Payroll Systems

description:
FirstGroup Holdings Ltd. (Known as FGH), on behalf of its subsidiary company, "First Greater Western Limited (GWR)", is approaching the market to procure an HRMS & Payroll System.
GWR's HR department is responsible for managing and developing an organization's workforce. HR departments handle various tasks, including recruitment, employee onboarding, training and development, performance management, employee relations, benefits administration, policy development, and compliance with UK labour laws and regulations. The HR function focuses on the overall management and well-being of employees, ensuring that they are engaged, productive, and supported within the organization.
Whereas the GWR Payroll department specifically pertains to the process of calculating and distributing employee compensation. It involves tasks such as calculating wages or salaries, factoring in deductions (e.g., taxes, benefits, retirement contributions), processing payroll payments, maintaining payroll records, and ensuring compliance with payroll-related laws and regulations. Payroll departments handle the financial aspect of employee compensation, ensuring accurate and timely payment to employees.
Payroll accuracy and timeliness are non-negotiable, especially when navigating the complexities of HMRC regulations in the UK.
FGH will procure an HRMS & Payroll solution provider on a master service agreement for GWR depending on the commercial terms offered.
GWR is seeking to procure the best in class solution offering the following characteristics not limited to;
* - Comprehensive Functionality
* - Analytics for Informed Decision-Making
* - Employee Self-Service
* - Customisation for Unique Business Needs
* - Support for Remote Workforce
* - Cost-effective and provides measurable value to GWR.
These features collectively enhance the efficiency, accuracy, and user experience of HR and payroll management.
HR and payroll applications should offer significant advantages for First GWR, particularly in terms of efficiency, compliance, and cost-effectiveness.
Here are some key benefits:
* - Efficiency and Timesaving
* - Compliance with UK Labor Laws
* - Cost-Effectiveness
* - Improved Efficiency
* - Scalability
* - Improved Employee Experience
* - Self-Service
* - Data Security
Business Coverage
GWR has c6,500 employees, of which approximately 33% have laptops/desktops, 100% have company mobile phones/PDAs and 0% without connectivity. Whilst every employee has a mobile phone/PDA the uptake of usage for company processes and the IT maturity of employees varies, as is typical with any frontline/operational business. Our employees are either categorised as Onboard, Station, Engineering or office/HQ based.

procurementMethodDetails: Negotiated procedure with prior call for competition

First Greater Western Limited

locality: SWINDON, WILTSHIRE,

postalCode: SN1 1HL

streetAddress: MILFORD HOUSE 1 MILFORD STREET,

description: Urban railway, tramway, trolleybus or bus services

scheme: GB-COH

legalName: First Greater Western Limited

description:
- no PQQ documentation will be available until shortly after the expiry of this Contract Notice
- only suppliers shortlisted at the PQQ Stage will receive a copy of the Tender.


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

surrey auto travel

locality: surrey

streetAddress: 118 albert drivewoking

legalName: surrey auto travel


description:
Essex County Council is currently considering proposals for the redevelopment of its County Hall Campus. The Council has progressed plans for the site that include rationalising the amount of public sector space to reflect the future needs of the Council ensuring this is more fit for purpose and sustainable for the authority. This rationalisation releases surplus land on the site for residential development, to support the delivery of much needed housing in the town centre as well as other potential development opportunities. The Council have developed proposals for the site, which consist of the refurbishment of some existing Council accommodation, office to residential conversion of some blocks and demolition and new build for other blocks. The Council are now seeking to undertake a soft market testing exercise to gauge market interest in the opportunity.
In particular, the Council is seeking to get feedback on the proposed design and how the market would seek to optimise the design further, potential phasing of delivery and the market view on the viability of the scheme given the proposals and prevailing market conditions. The Council is also seeking to get feedback as to whether the market would be interested in managing the delivery of the whole site including the refurbishment of the Council’s offices or would just seek to deliver the residential uses.
Initial registrations of interest should be made as soon as possible to catherine.martin@essex.gov.uk , following which further materials will be made available. Following this, submissions should be issued to the same email address by close of business on 2nd December 2024. A site tour for all interested parties will be held on the 12th December. The Council is keen to engage with contractors capable of delivering redevelopment projects of a Gross Development Value in the order of £75m. In your response, please include a brief statement detailing examples of successful delivery of similar projects. Places are limited and those with a track record of previous delivery will be given priority for attendance.
Please note this is an information gathering exercise and does not constitute a guarantee of any procurement activity to follow. Details of any pursuant contract will be provided at the time of release. Additional information: Respondents are advised that the purpose of this notice is to engage in dialogue with the market and ascertain interest / options available. The scope of service, date of publication or potential contract value should not be taken as a final "version" of requirement.
This PIN does not constitute a call for competition to procure any works or services and is not published to reduce time limited for the receipt of tenders. This is NOT a live tender opportunity.
Interested parties will not be prejudiced by any response or (lack) to this PIN. Nor shall a response to this PIN guarantee an invitation to participate in this market consultation exercise or any future procurement process that Essex County Council may conduct.
Essex County Council is not liable for any costs, fees or expenses incurred by any party responding to this PIN or any party who may participate in the market consultation exercise.
Essex County Council uses Proactis ProContract as its eSourcing portal. Suppliers will only be able to access further information and messaging functionality with the Council via a registered account. Registration is free of charge and gives bidders access to opportunities from several other Local Authority and Public Sector organisations. To register, visit https://procontract.due-north.com/Register
The Proactis supplier helpdesk (https://www.proactis.com/uk/support-login/support/) can help with registration queries. Please direct any technical queries to the helpdesk in the first instance.
Please direct all queries via the ProContract messaging functionality linked with the advertised opportunity. Anyone contacting the Council via email will be directed to the portal for communications.

title: County Hall Redevelopment

description: Construction work

Essex County Council

description: Regional or local authority

description: General public services


description: Provision of support for witnesses in courts across England and Wales

description: Courts in England and Wales

title: National Witness Service

description: Provision of National Witness Service via grant competition

description: Legal advisory and information services

Ministry of Justice

roles: buyer reviewBody

postalCode: SW1H 9AJ

streetAddress: 102 Petty France

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

description: Public order and safety

legalName: Ministry of Justice


description: Finance software system - Unit4

title: Unit 4 Upgrade

description:
The U4ERP (Unit4 Enterprise Resource Planning) application is the system used by the entire university for the management and control of its finances and core financial operations. The application is essential IT infrastructure as it provides accounting functionality with end-to-end financial operations capability, which enables budget allocation and management across the whole university. It is also the system that handles all expense claims (staff & students), procurement, accounts receivable (commercial), accounts payable, estates inventory management, fixed assets management, , accounting and financial management, accounting for capital and projects,  commitment accounting and reporting.
Included in the contract is also e-invoicing functionality, together with contract management, and an option to migrate to Unit4's new partner for providing a research costing & pricing platform.
The firm also provides support and maintenance under this contract. In addition, U4ERP will also be hosted by Unit4 in the cloud.

description: Software-related services

procurementMethodRationale:
Regulation 32(2)(c) permits the award of a public contract for reasons of extreme urgency brought about by events unforeseeable by the contracting authority; the time limits for the open or restricted procedures or competitive procedures with negotiation cannot be complied with.
The University considers that its reliance on Regulation 32(2)(c) is justified for the following reasons:
The University has a perpetual license for the The U4ERP (Unit4 Enterprise Resource Planning and receives annual maintenance and support from Unit4 Business Software Limited (Unit4). On 17 October 2023 Unit4 announced that it would no longer provide maintenance and support services for perpetual licences or any on-premises solutions post 31 December 2024, meaning that due to these unforeseen events University have to sign the contract by end of 2024 and migrate the existing solution to Unit4's own cloud services within the 3 year contract period.
The Unit4 system is an essential part of the University infrastructure such that any down time or system failure would have a detrimental effect on the running of the University services. Unit4's announcement that it would cease to provide maintenance and support services for on-premises solutions post 31 December 2024 was not foreseeable by the University and has given rise to a situation of extreme urgency in which the University must ensure that its ERP systems do not become unsupported post 31 December 2024.
It is the University position that the time period provided by Unit4 before the ERP system becomes unsupported is insufficient to undertake the intricate process of compiling detailed business requirements for a new solution, perform an exhaustive market analysis, execute a comprehensive open procurement exercise, and deploy a new system prior to 31 December 2024.
The decision to award a contract pursuant to Unit4 pursuant to Regulation 32(2)(c) is therefore considered to be strictly necessary in a situation of extreme urgency, to ensure business continuity for the University. This approach will also provide the necessary time to conduct wider assessment of its infrastructural IT provision - with respect to Finance, HR and Procurement and ensure that any future procurement decisions align with the University best interests and value for money obligations.

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

UNIVERSITY OF SUSSEX(THE)

locality: BRIGHTON

streetAddress: Sussex House

description: University

description: Education

legalName: UNIVERSITY OF SUSSEX(THE)

Unit4 Business Software Limited

locality: Bristol

legalName: Unit4 Business Software Limited

University of Sussex

locality: Brighton

legalName: University of Sussex


description:
This is a direct award contract as part of the wider Cardiff Living scheme which is for the delivery of 35 demountable modular housing units for Temporary Accommodation for homeless single people. A three-storey development situated on the existing carpark adjacent to the council owned Ty Ephraim building (previously known as Mecure Hotel).
The scheme will deliver 33x standard 1 bed 1 person units and 2x partially accessible 1 bed 1 person units with external walkways, CCTV, carriageway/footpath resurfacing, boundary treatment, door entry system and SAB features.

title: Ty Ephraim modular build

description:
The delivery of 35 demountable modular housing units for Temporary Accommodation for homeless single people. A three-storey development situated on the existing carpark adjacent to the council owned Ty Ephraim building (previously known as Mecure Hotel).
The scheme will deliver 33x standard 1 bed 1 person units and 2x partially accessible 1 bed 1 person units with external walkways, CCTV, carriageway/footpath resurfacing, boundary treatment, door entry system and SAB features.

description: Construction work

procurementMethodRationale:
The Negotiated Procedure without Prior Publication is being followed and is justified under Regulation 32 (2) (c) for the award of a public works contracts
Extreme urgency brought about by events unforeseeable for the contracting authority and in accordance with the strict conditions stated in the Directive.
The Council is seeking to make a direct award to Wates to respond to the Housing crisis and provide urgently required temporary accommodation. This ground applies “insofar as is strictly necessary where, for reasons of extreme urgency brought about by events unforeseeable by the contracting authority, the time limits for the open or restricted procedures or competitive procedures with negotiation cannot be complied with”.
The urgent nature of the current housing crisis and the fact that no public authority could have foreseen the range of pressures currently being faced that have resulted in a sever lack of suitable temporary accommodation, provides the rationale for the Council to place reliance on this regulation.

Cardiff Council

locality: Cardiff

postalCode: CF10 4UW

streetAddress: County Hall, Atlantic Wharf

description: Regional or local authority

description: Housing and community amenities

legalName: Cardiff Council

Wates Construction Ltd

locality: Leatherhead

postalCode: KT22 7SW

legalName: Wates Construction Ltd

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=146239.
(WA Ref:146239)


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Care MK

postalCode: MK6 4JH

streetAddress: Unit 8, The Farthing Enterprise Centre

legalName: Care MK


description:
The Council wishes to invite tenders for the supply of services in respect of cleaning services to be provided by the supplier across multiple sites within the district.
The aims/objectives/service priorities of this contract are:
> To secure a single contractor to provide cleaning services across multiple sites within the district.
> To secure a single point of contact for the management of the cleaning contract across all sites.
> To provide a consistent level of agreed quality of cleaning across all sites.
> To provide a reliable and timely service across all sites that upholds good practices and standards expected of working for a District Council.
> To provide a prompt and accountable service for the replenishment of all consumables across all sites to an agreed quality and minimum stock level
The anticipated contract commencement date is 1st April 2025.
The Council proposes to enter one contract for an initial period of 36 months with the preferred supplier, with an option to extend for a further period of 24 months, in annual increments, making 60 months in total.
Any proposed extension is subject to satisfactory performance by the supplier and in accordance with the Council’s business requirements.
Any proposed extension to the contract will be agreed in writing between the Council and the supplier.
Further information and documents relating to this requirement can be found at
https://procontract.due-north.com/Advert/Index?advertId=2db5b593-18ac-ef11-8132-005056b64545.
When there, you can search using the tender reference: DN753678

title: Tender for Cleaning services Newark & Sherwood District Council

description: Cleaning services

Newark & Sherwood District Council

locality: Newark

postalCode: NG24 1BY

streetAddress: Castle House Great North Road

description: Regional or local authority

description: General public services

legalName: Newark & Sherwood District Council

Newark and Sherwood District Council

legalName: Newark and Sherwood District Council


title: Sunderland Integrated Drug and Alcohol Recovery and Harm Minimisation Service

description:
The contract was procured as an open tender process under the PCR 2015.
The provision of the integrated Drug and Alcohol Recovery and Harm Minimisation Services across Sunderland, provides an integrated model and places Service Users, their families and Carers, with a recovery focused approach to enable people to improve their health and wellness, live self-directed lives, and strive to reach their full potential.
The Service will be delivered using the principles of a whole system approach which will comprise of the following 5 broad areas of activity:
• Access to Specialist Drug and Alcohol Harm Minimisation;
• Identification and support for Higher Risk Drinkers;
• Structured treatment for adults who are dependent on drugs or alcohol;
• Support for system Integrated Working;
• Completion and recovery

description: Within the Boundaries of the City of Sunderland.

description: Health services

Sunderland City Council

locality: Sunderland

postalCode: SR1 3AD

streetAddress: City Hall, Plater Way

legalName: Sunderland City Council

Change Grow Live Limited

postalCode: BN1 1GE

streetAddress: 3rd Floor, Tower Point, 44 North Road

legalName: Change Grow Live Limited

Council of the City of Sunderland

streetAddress: City Hall

legalName: Council of the City of Sunderland

description: Health services

description: Community health services

rationale:
Need for additional works, services or supplies by the original contractor/concessionaire: This is a Provider Selection Regime (PSR) contract modification notice. This contract has been modified under Regulation 13(1)(a)  Health Care Services (Provider Selection Regime) Regulations 2023 as the modification is clearly and unambiguously provided for in the contract documents, as the Contract Specification allowed for modification as a result changes in national government funding.
 For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this  modification. This contract has now been formally modified.
Supplemental funding was made available by the Government via their Office for Health Improvements and Disparities. for substance mis-use, treatment and recovery for 2024/2025.

description:
Nature and extent of the modifications (with indication of possible earlier changes to the contract):
The contract was varied to the value of £706,905 for 2024-2025 following receipt of the Supplemental Substance Misuse Treatment and Recovery Grant (SSMTR Grant) from the Office for Health Improvements and Disparities (OHID) for year 3 of the SSMTR  Grant to allow delivery of more of the same service as well as increasing capacity to meet the aspiration of higher numbers in treatment, the focus was on supporting Lived Experience Initiatives (LEI) and Recovery Support Services (RSS) delivered Lived Experience Recovery Organisations (LERO).
Prior to the 2024-2025 variation the contract had been varied on five occasions by a collective value of £17,018,584.05.  The variations covered increased  staffing costs as a result of NHS staff  pay award under NHS Agenda for Change and also increases or further provision of the SSMTR Grant for delivering more of the same services under the contract including an increase in staffing.  All additional funding was approved by the government via their Office for Health Improvements and Disparities and reported to them via their monitoring requirements.  These modifications were under Regulation 72 of the PCR 2015.
Decision Maker is the Executive Director Health, Housing & Communities.


description: Care Home with Nursing - Physical Disability - 65+

description: Health services

NHS Cheshire and Merseyside ICB

locality: Warrington

postalCode: WA1 1QY

streetAddress: No 1 Lakeside

description: Regional or local authority

description: General public services

legalName: NHS Cheshire and Merseyside ICB

Byron Court Care Home Limited

locality: Bootle

postalCode: L20 4PY

streetAddress: Gower Street

legalName: Byron Court Care Home Limited


description: Taxi Passenger Transport with Passenger Assistance

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

CLOVER CARS

locality: BROMLEY

postalCode: BR1 4LB

streetAddress: 3 OLD BROMLEY ROAD

legalName: CLOVER CARS


name: Northern Ireland Electricity Networks Ltd

title: S1077 (2020) Mobile Elevated Work Platform (MEWP) Hire

description:
The contracting entity has awarded a framework arrangement  for Mobile Elevated Work Platform (MEWP) Hire services throughout Northern Ireland.
A framework agreement is for a period of five (5) years with an option, exercisable entirely at the discretion of the contracting entity and subject to the terms of the framework agreement, to extend by a further optional period of up to three (3) years, with a total potential duration of eight (8) year

description: Northern Ireland

description: Lifting and handling equipment

description: Lifting, handling, loading or unloading machinery

description: Hire of construction and civil engineering machinery and equipment with operator

description: Hire of industrial vehicles with driver

locality: Belfast,

postalCode: BT9 5HT

streetAddress: 120 Malone Road,

Balloo Hire Centre Ltd

locality: Belfast

postalCode: BT3 9HD

streetAddress: 31 Sydenham Road

legalName: Balloo Hire Centre Ltd

postalCode: BT3 9DH

name: Northern Ireland Electricity Networks Limited

streetAddress: 120 Malone Road

name: High Court of Justice in Northern Ireland

postalCode: BT1 3JF

streetAddress: Royal Courts of Justice, Chichester Street

description: Hire of industrial vehicles with driver

description: Northern Ireland

description: Lifting and handling equipment

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: NIE Networks Electricity Ltd is increasing the value of the framework agreement into the 3-year extension period due to increased work programme requirements which has resulted in significant volume increases, in excess of the forecast at the time of the published Contract Award Notice

description: NIE Networks is increasing the value of the extended framework agreement due to increased work programme requirements which has resulted in significant volume increases, in excess of the forecast at the time of the published Contract Award Notice


measure: lowestValidBidValue

measure: highestValidBidValue

description: Yorkshire Ambulance Service NHS Trust seeks to establish a contract for the provision of Vehicle Telematics

description: Wakefield

region: UKE

description: Telematics system

title: YAS 56 2024_25 Telematics

description: Provision of Vehicle Telematics

description: Telematics system

procurementMethodRationale: This was advertised on Yorkshire Purchasing Organisation Procurement Portal

Yorkshire Ambulance Service NHS Trust

locality: Wakefield

postalCode: WF2 0XW

streetAddress: Unit C1 Telford Way

description: Body governed by public law

description: Health

legalName: Yorkshire Ambulance Service NHS Trust

EDC SYSTEMS LIMITED

locality: Nottingham

postalCode: NG16 3NQ

streetAddress: 68 Nottingham Road, Eastwood

legalName: EDC SYSTEMS LIMITED

name: High Court and Court of Appeal of England and Wales

locality: London

streetAddress: Strand


description: The contract shall be for an initial 5 year term followed by a 3-year extension option and a further 2-year extension option (to a maximum of 10 years); all subject to satisfactory performance, retention of competitive rates and a demonstration of fit for purpose.

description:
The requirement is to establish a specialist measured term contractor that can support Southampton City Council in delivering a wide range of general mechanical services to a range of public and civic buildings, schools, and other non-domestic and domestic premises owned, managed, leased or supported by SCC; all to agreed standards and in a timely, consistent, cost effective and safe manner.
Such services shall generally comprise:-
*  planned maintenance & term servicing;
*  breakdown and repair services (inc emergency call-outs);
*  replacements;
to a range of commercial plant and equipment, including:
*  commercial boilers (primarily gas, but also oil and biomass);
*  heating systems & hot and cold water plant and services;
*  ventilation and air conditioning equipment;
*  and associated equipment and control systems
including all electrical and builders work associated with these mechanical services.
A more detailed description of the service required is provided within the suite of supporting bidding documents.

title: Mechanical Services MTC (Planned Maintenance/Term Servicing, Breakdown & Repair Services)

description: Repair and maintenance services of mechanical building installations

Southampton City Council

locality: SOUTHAMPTON

postalCode: SO14 7LY

streetAddress: Civic Centre, Civic Centre Road,

description: Regional or local authority

description: Housing and community amenities

legalName: Southampton City Council

Procurement Review Body

legalName: Procurement Review Body


title: RealStaffing - Product Owner

description:
Provision of a Product Owner for Research
Information System (RIS) and Transforming
Student Acquisition Programme (TSAP)for the
University of Birmingham

description: Software package and information systems

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale:
RealStaffing were engaged due to their specialism
in, and ability to, provide high calibre interim
technologists with Higher Education (HE) domain
experience at short notice; something a more
generalising recruitment partner would not be able
to do. The urgency of the planning and demand
horizons for these resources meant that the usual
procurement processes could not be followed and
RealStaffing already have over three years'
experience of working with The University of
Birmingham (UoB).
RealStaffing have provided resources with
knowledge and familiarity with UoB's systems and
processes to allow for immediate and effective
contributions, which would not be possible with a
new provider. The time required to bring another
supplier up to this level of understanding would be
significant, leading to delays in the initiatives
timeline(s) and associated impact on milestones.
Retaining this partnership ensures continuity and
minimises the time loss that would otherwise be
incurred through an extensive onboarding and
training period with a new vendor.

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

THE UNIVERSITY OF BIRMINGHAM

locality: BIRMINGHAM

streetAddress: Edgbaston

description: Body governed by public law

description: Education

legalName: THE UNIVERSITY OF BIRMINGHAM

SThree Partnership LLP

legalName: SThree Partnership LLP

University of Birmingham

locality: Edgbaston

legalName: University of Birmingham


title: RealStaffing- Business Analyst

description: Provision of a Business Analyst for Research Information System (RIS) and Transforming Student Acquisition Programme (TSAP)for  the University of Birmingham .

procurementMethodRationale:
RealStaffing were engaged due to their specialism in, and ability to, provide high calibre interim technologists with Higher Education (HE) domain experience at short notice; something a more generalising recruitment partner would not be able to do. The urgency of the planning and demand horizons for these resources meant that the usual procurement processes could not be followed and RealStaffing already have over three years' experience of working with The University of Birmingham (UoB).
RealStaffing have provided resources with knowledge and familiarity with UoB's systems and processes to allow for immediate and effective contributions, which would not be possible with a new provider. The time required to bring another supplier up to this level of understanding would be significant, leading to delays in the initiatives timeline(s) and associated impact on milestones. Retaining this partnership ensures continuity and minimises the time loss that would otherwise be incurred through an extensive onboarding and training period with a new vendor.

THE UNIVERSITY OF BIRMINGHAM

description: Body governed by public law

description: Education