description:
This is not a procurement. This is a call to market for interested parties to express interest in participating in market engagement activities relating to the broad scope of repowered buses.
TfW are exploring the opportunity to introduce repowered buses into the Welsh bus network. This will consist of two separate trials, to gain the knowledge on the compatibility of repowered buses in Wales.
Bus Repowering is a process of converting a traditional internal combustion engine (ICE) bus into a zero-emission bus (ZEB). Currently, this is predominantly to a battery electric powertrain, although there is the potential to include Hydrogen powertrains in the future. This project would offer resilience in being able to be agile with the introduction of future fuel technology as it develops and becomes available.
TfW have purchased two 2012 Optare Versa V1110 hybrid buses (40 seats). These buses are currently with two different suppliers being converted to battery electric vehicles. The separate suppliers will allow TfW to test different repowering methodologies. It is expected that the buses will have circa 200kWh traction battery to power the vehicle. With an approximate range of 150 miles and a recharge time on the provided portable chargers of 5/6 hours. The buses are compatible with CCS type 2 chargers.
TfW are looking to engage with an operator to help facilitate the testing and potentially the implementation of repowered vehicles into operation within the bus fleet in Wales. The purpose of this market engagement exercise is to understand the capability of the market to support TfW in the testing of the repowered vehicles.
The testing plan has been set out in phases below. This is to ensure all information on the capabilities of both repowering methodologies are captured. This is to gather sufficient data on the vehicles capabilities and make an informed decision on future trials and implementation into service.
P0 Commissioning – This covers the initial repowering of the vehicle itself; the focus of responsibility is on the suppliers for the repowering and certification as a road worthy vehicle. This will include transportation to and from the manufacturing facility.
P1 Not in Service (NiS) – Beginning on the completion of P0, the aim of P1 is to evaluate the capabilities of the vehicles in a controlled manner. TfW will engage an operator to conduct the testing of the vehicles. This will be done with no passengers, not in relation to a service and over multiple different routes to test both the real-world range and the reliability of the vehicles before the project moves onto the next phase.
On completion of P1, we potentially may look to move the repowered buses into a service fleet to evaluate the vehicle under operational conditions (P3) before eventually moving it into full time service to allow a full operational test, under real life conditions (P4).
The vehicles are currently in Phase 0 – commissioning and are held at the repowering suppliers' sites. From Phase 1 the vehicles will be held with the operator, with TfW providing portable charging equipment for each bus. Both buses will come with after-market maintenance care for the repower system, but daily running maintenance is to be done by the operator. TfW expects that testing of the vehicles is to last no longer than 12 months, with TfW leasing the vehicles to the operator for the trial period. TfW are looking to start the testing process in December, subject to supplier completion of P0.  The aim of the testing is to gather the required data on the buses performance and have feedback from drivers on their drivability, aiding in decision making for future repowering trials. TfW will want to work closely with the operator to monitor progress of the trial through physical visits, remote data access and route planning. Additional information: To express an interest in this market engagement opportunity, please contact supplychain@tfw.wales, and copy in Procurement Manager Rebecca.phillips214@tfwrail.wales
The deadline to express an interest in this opportunity is 22/11/2024.

description: Wales

region: UKL

description: Bus maintenance services

title: Repowering Buses Market Engagement

description: Call for interested parties to express interest in participating in market engagement activities relating to Repowered Buses. Please refer to separate summary document.

description: Bus maintenance services

Transport for Wales

locality: Pontypridd

postalCode: CF37 4TH

streetAddress: 3 Llys Cadwyn, Taff Street

description: Body governed by public law

description: General public services

legalName: Transport for Wales

description:
This PIN is intended to facilitate the gathering of information to inform future procurement decisions relating to the above requirements.
Any market engagement activities resulting from the PIN shall not constitute a commitment to procure by TfW. As such, any responses to the PIN will not be considered as legally binding offers, and no contractual relationships will be formed between TfW and any potential supplier based on responses received.
TfW shall not be held liable for costs or losses incurred by potential suppliers as a result of their participation in market engagement activities associated with this PIN.
Suppliers must specify whether any information submitted to TfW, in associated with this PIN, is commercial sensitive or confidential. Otherwise, all information received by TfW will be subject to Freedom of Information Act 2000.
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=145751.
(WA Ref:145751)


name: Liverpool University Hospitals NHS Foundation Trust

status: active

description:
SPS is looking for a strategic digital partner to:
•	maintain our existing suite of digital products and services
•	work with us throughout all stages of the development cycle to further improve our digital offer.

variantPolicy: notAllowed

title: NHS Specialist Pharmacy Service: Digital Partner

scheme: CELEX

scheme: CPV

description: Web server software development services

submissionMethod: electronicSubmission written

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

locality: Liverpool

postalCode: L9 7AL

countryName: United Kingdom

streetAddress: Aintree House, Longmoor Lane

description: Body governed by public law

scheme: COFOG

description: Health

name: High Court of Justice for England and Wales

locality: London

postalCode: WC2A 2LL

streetAddress: The Strand

initiationType: tender


rel: canonical

description: Looking for the supply of 2 x REL refuse collection vehicles

variantPolicy: allowed

electronicCataloguePolicy: required

description: Refuse-collection vehicles

description: Vehicles for refuse and sewage

title: Tender For The Supply Of 2 x REL Refuse Collection Vehicles

description: Vehicles for refuse

mainProcurementCategory: goods

Yorwaste Ltd

locality: Northallerton

postalCode: DL6 2YD

streetAddress: Mount View, Standard Way

description: Body governed by public law

description: General public services

legalName: Yorwaste Ltd


currency: GBP

description:
The successful Supplier will be required to provide catering and hospitality services for The Arden Forest C of E Multi Academy Trust.
Ten schools are part of this tender (please see below) we are seeking tender submissions for the whole contract.
The Arden Forest C of E Multi Academy Trust is well established Multi Academy Trust situated in South Warwickshire and will include at the commencement to this contract the following 8 schools with two further schools joining the contract in early 2026 (please see below) where the successful contractor will be required to deliver a service and meet the requirements of the specification at each school from the contract commencement.
The eight schools which will be part of this tender at contract commencement are:
•Coughton CE Primary School ~ Coughton Lane, Coughton, Warwickshire B49 5HN
•The Ferncumbe CE Primary School ~ Hatton Green, Warwick, CV35 7EX
•Harbury C of E Primary School ~ Mill Street, Harbury, Leamington Spa, CV33 9HR
•Henley in Arden Church of England Primary School ~ Arden Road, Henley in Arden, B95 5FT
•St Nicholas C of E Primary School ~ St Faiths Road, Alcester, Warwickshire, B49 6AG
•Studley Infants' School ~ High Street, Studley, Warwickshire, B80 7HJ
•Tanworth-in-Arden Church of England Primary School and Nursery ~ The Green, Tanworth-in-Arden, Warwickshire, B94 5AJ.
•Wootton Wawen Church of England Primary School ~ Alcester Road, Wootton Wawen, Solihull, Warwickshire, B95 6AY
The below two schools will join the contract in 2026
•Temple Grafton Church of England Primary School ~ Church Bank, Alcester, Warwickshire B49 6NU ~ joining the contract on 3rd January 2026
•St Nicholas C of E Primary School ~ The Blundells, Kenilworth, Warwickshire CV8 2PE ~ joining the contract on 31st March 2026
In addition to this The Multi Academy Trust is expected to grow in the number of schools becoming part of the trust during this contract period, and the provision of catering services within these schools when they have joined the MAT will fall under the scope of this contract.  The successful contractor will be expected to provide this service within these additional schools using the same costing model, ratios etc. that they applied to their successful tender submission for the Arden Forest C of E Multi Academy Trust at the point of tender submission. The duration of contract for these schools will not be increased and they will join the contract for the remaining contract period that exists at the point of entry into the MAT.
The contract being tendered is for three years in duration from 1 August 2025 until 31 July 2028, with the option to extend for a further term of three years on the same terms and conditions excluding the right to further extend. The contract will be guaranteed performance in nature.
The tender project is seeking to appoint a Contractor whose initiative and innovation will be welcomed for the provision of all catering services within the Trust.  The high-quality service levels proposed, should maintain excellent standards throughout, resulting in a new food service offer with consistent high standards of food operations across all Schools.
Regular customer and parental engagement (using digital platforms and social media) will be required to ensure this is the case moving into the contract term
These new standards of operation should meet the needs of the pupil’s moving forwards into this contract term.  The current range of foods needs to be expanded along with the service provision. It is one of the objectives of this tender that the successful contractor will utilise a truly local supply chain and the farming” belt” in Warwickshire and Worcestershire areas to source all fresh produce, namely being:
Bakery Products
Meat
Fruit and Vegetables
Dairy Products
See SQ Document for more information.

description: A minimum of 5 suppliers and maximum of 10 suppliers will be taken forward to the tender stage of the process. Where less than 5 suppliers meet the minimum standards, only those that meet the minimum standards will be taken through to the tender stage. Where more than 5 suppliers meet the minimum standard, those suppliers with the highest scores will proceed to the tender stage.

description: Warwickshire

title: The Arden Forest C of E Multi Academy Trust ~ Catering Tender

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

electronicInvoicingPolicy: allowed

description: School catering services

procurementMethod: selective

procurementMethodDetails: Restricted procedure

roles: buyer reviewBody

locality: Alcester

postalCode: B49 6AG

streetAddress: St Nicholas Primary School, St Faith’s Road

description: Body governed by public law

description: Education

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.It will be the supplier's responsibility to obtain any necessary documents in order to submit a response by the closing date and time.
The contracting authority reserves the right not to award any or part of the contract which is the subject of this contract notice and reserves the right to terminate the procurement process at any time.
The contracting authority will not be liable for any costs incurred by those expressing an interest in tendering for this contract opportunity.
The contracting authority will consider variant bids, evaluating them (so far as the variant or the evaluation of the variant is in the opinion of the contracting authority practicable) on the same basis as a conforming bid, but shall not be obliged to accept any such bid in preference to a conforming bid even if the variant bid scores more highly. No variant will be considered unless the bidder simultaneously submits a conforming bid.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://litmustms.co.uk/tenders/UK-UK-Alcester:-School-catering-services./2PSQ2986RU
To respond to this opportunity, please click here:
https://litmustms.co.uk/respond/2PSQ2986RU
 GO Reference: GO-2024114-PRO-28387454


measure: bids

name: Sutton, Achieving for Children and Kingston

rel: prev

status: cancelled

description: Adults - Royal Borough of Kingston

Attributes

type: quality

type: price

title: Adults - Royal Borough of Kingston

status: complete

description: Adults - Royal Borough of Kingston

description: Transport services (excl. Waste transport)

locality: Kingston upon Thames

postalCode: KT1 1EU

streetAddress: Royal Borough of Kingston

description: Regional or local authority

description: General public services

Cascade Cars

streetAddress: 232 Merton High Street

scale: large

legalName: Cascade Cars


name: m hayward & daughter ( south wales ) ltd

description: Non PSV Contracts in Pembrokeshire

description: Public road transport services

title: DPS for the Provision of Bus & Taxi Services

description:
*****This is a Contract Award Notice for DPS Bus and Taxi Services*****
*****This is NOT an Invitation to Tender*****
Award from the DPS for Bus and Taxi Services for Pembrokeshire County Council and Carmarthenshire County Council from 1st July 2024 to 30th September 2024.

description: Taxi services

Carmarthenshire County Council

description: Regional or local authority

description: General public services

Evans Coaches Ltd.

streetAddress: Coach Depot, Thornton Industrial Trading Estate

Link Taxis

streetAddress: Link Taxis, Unit 7 Thornton Industrial Trading Estate

First Call Travel International

streetAddress: Ex Council Depot, Rocky Road, Penydarren

Windy Corner Coaches

streetAddress: Windy Corner Coaches , Windy Corner Garage

D.R.Taxis

streetAddress: Unit 4.3 trostre industrial prk, Trostre

description:
To assist you in locating these opportunities on the BRAVO E Procurement System the project code is: project_38046
Applicants must ensure that all PQQ questions are fully responded to. The following PQQ Project codes may further assist you in locating the opportunities:
PQQ code: pqq_32527
Please also ensure you check the Attachments area for any documents/ information which may assist you with your submission or you are required to upload as part of your submission as per information contained within the tender pack.
Suppliers Instructions How to express interest in this Tender:
1. Register your company on the etenderwales portal (this is only required once)
- Browse to the eSourcing Portal: www.etenderwales.bravosolution.co.uk
- Click the "Suppliers register here" link
- Enter your correct business and user details
- Note the username you chose and click "Save" when complete
- You will shortly receive an email with your unique password (please keep this secure)
- Agree to the terms and conditions and click "continue"
2. Express an Interest in the Project
- Login to the portal with the username/password
- Click the "PQQs Open to All Suppliers" link.
- Click on the relevant PQQ to access the content.
- Click the "Express Interest" button at the top of the screen
- This will move the PQQ into your "My PQQs" page. (This is a secure area reserved for your projects only)
- Click on the PQQ code, you can now access any attachments by clicking the ''Buyer Attachments" on the left hand side of the screen
3. Responding to the tender
- At the top of the screen you can choose to Create Response or Decline to Respond (please give a reason if declining)
- You can now use the Messages function on to communicate with the buyer and seek any clarification
- Note the deadline for completion, then follow the onscreen instructions to complete the PQQ
- There may be a mixture of online & offline actions for you to perform (there is detailed online help available)
If you require any further assistance use the online help, or the BravoSolution help desk is available Mon - Fri (8am - 6pm) on:
- email: help@bravosolution.co.uk
- Phone: 0800 368 4850/ Fax: 020 7080 0480
Tenders or Requests to Participate must be sent to:
Official name:
www.etenderwales.bravosolution.co.uk
Postal Address:
Carmarthenshire County Council will be conducting this procurement exercise through the Value Wales e-Tendering portal. This can be found at www.etenderwales.bravosolution.co.uk , all information may be downloaded and returned though this channel.
(WA Ref:144906)


description: Gun System Automation Mk 8 (GSA8) In-Service Support Contract

title: GSA8 ISS Contract

description:
The International Guns, Missiles and Rockets Project Team, part of the Ministry of Defence (MOD), intends to award a contract to Leonardo MW Ltd (Leonardo) for Post Design Services (PDS) for the Gun System Automation Mk8 (GSA8), which is fitted to the Type 23 Frigate Naval fleet. The contract shall be for a term of 5 years and have an estimated value of £14m.
In accordance with regulation 4 of The Defence and Security Public Contracts (Amendment) (EU Exit) Regulations 2019 (SI 2019/697) this contract falls to be regulated under the provisions of the Defence and Security Public Contracts Regulations 2011 as amended (in particular by SI 2019/697 and SI 2020/1450).  Prior publication of a contract notice in the Official Journal of the European Union is no longer appropriate. It is considered that the award of this contract without prior publication of a contract notice in the UK e-notification service (as required by the relevant legislation) is lawful in accordance with regulation 16(1)(a)(ii) of the Defence and Security Public Contracts Regulations 2011 for technical reasons.
This is because Leonardo is the Original Equipment Manufacturer (OEM) of the GSA8 and has supported it since it came into service in 1988. Only the OEM has the drawings, information, technical expertise and tools to continue to support this vital piece of equipment and to manage complicated issues of obsolescence as it nears the end of its in service life.

description: Repair and maintenance services of weapon systems

procurementMethod: limited

procurementMethodDetails: Negotiated without publication of a contract notice

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

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

Ministry of Defence

locality: Bristol

postalCode: BS34 8JH

streetAddress: International Guns, Missiles, & Rockets Delivery Team,  MOD Abbey Wood

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

description: Defence

legalName: Ministry of Defence

Leonardo UK Ltd

locality: Basildon

legalName: Leonardo UK Ltd


measure: electronicBids

title: GRP Kiosks and Enclosures

title: GRP Kiosks and Enclosures

title: GRP Kiosks

description: Option to extend for a further 3 x 12 month periods.

description:
Framework agreement for the provision of design, manufacturing, fabrication and assembly of non-security rated GRP kiosks and enclosures. Additional information: This is the award of a framework agreement only.
The buyer reserves the right to purchase additional ancillary products and services.

title: Hot Dipped Galvanised Steel or Stainless Steel Kiosks

description: Provision of design, manufacturing, fabrication and assembly of non-security rated hot dipped galvanised mild steel or stainless steel kiosks. Additional information: Lot 2 Hot Dipped Galvanised Mild Steel or Stainless Steel - Not awarded

title: Alternative Materials

description: Provision of design, manufacturing, fabrication and assembly of non-security rated kiosks manufactured from materials other than GRP, Galvanised Mild Steel or Stainless Steel. Additional information: Lot 3 - Alternative Materials - Not awarded

description: Scotland

region: UKM

description: Prefabricated buildings

description: Scotland

description: Prefabricated buildings

description: Scotland

description: Prefabricated buildings

title: Kiosk and Enclosures Framework

description: Framework agreement for the provision of design, manufacturing, fabrication and assembly of non-security rated kiosks and enclosures across Scotland for an initial 3 year period with the option to extend for a further 3 x 1 years.

description: Prefabricated buildings

procurementMethodDetails: Negotiated procedure with prior call for competition

Scottish Water

locality: Glasgow

postalCode: G33 6FB

streetAddress: The Bridge, 6 Buchanan Gate

description: Water

legalName: Scottish Water

noIdentifierRationale: notOnAnyRegister

Quinshield Limited

locality: Ammanford

postalCode: SA18 3SJ

streetAddress: Capel Hendre Industrial Estate

scale: sme

scheme: GB-COH

legalName: Quinshield Limited

Pro-tect GRP Enclosures Limited

locality: Swansea

postalCode: SA6 8QZ

streetAddress: Clarion Close

legalName: Pro-tect GRP Enclosures Limited

title: GRP Kiosks and Enclosures

title: GRP Kiosks and Enclosures

description:
Lot 2 Steel and Lot 3 Alternative Materials were not awarded.
The buyer reserves the right to purchase additional ancillary products and/or services.


status: planned

description:
Please upload this completed document to the ProActis portal by the closing date for Market Engagement Questionnaire responses:  Closing Date – 6th December 2024 at 10am. Please leave sufficient time to do this, as uploading times can vary depending on the file size.
Documents must be uploaded in an Open Document format, and all attachments will ideally be Zipped in to one file. (Tip: Use PDF documents where possible to reduce file sizes).
Please note: Organisations can upload / amend their response via the ProActis e-Tendering Portal at any time prior to the submission deadline. The response is secure and only visible to the organisation up until the closing deadline date / time at which point the system is locked to the organisation and contents become visible to Southampton City Council (the Authority).
PLEASE REMEMBER:  This is not an Invitation to Tender (ITT) exercise. The Authority is considering initiating a procurement process for the provision of Occupational Health Services in the future, but this pre-procurement Market Engagement Questionnaire is a call for information only.
What we would like to be covered;
•	Automatic data transfer and regular update and system connectivity
•	Single sign on
•	Automatic update of successful candidate to employee account, post pre-employment checks.
•	Self-serve for pre-employment checks
•	Accessibility of pre-employment status for managers
•	Ability to name temporary substitute manager/referrer
•	Overall team visibility for senior managers
•	Migration of current OH data to the new system as part of the onboarding process.
•	Fast reaction to issues or concerns raised and proactive and timely communication when issues arise
•	Intuitive, easy to use system
•	Clear, accessible guidance and videos readily available.
•	Accessibility to intuitive and helpful customer service team
•	Text message reminder sent to employees prior to appoint time to reduce DNA at appoints
•	Easy access to the option of face-to-face appointments
•	Ability to hold case conferences both virtually and face to face
•	Meaningful and intuitive data on a regular basis to be shared with managers and HR colleagues
•	Meaningful second opinion for IHR referrals/decisions
•	Clear understanding of the complexities of a modern Local Authority and the impact on OH provision

description: Southampton

description: Miscellaneous health services

description: Company health services

description: Health and safety services

title: Pre Market Engagement Questionnaire - Occupational Health Services

description: Health services

Southampton City Council

locality: Southampton

description: Regional or local authority

description: General public services

legalName: Southampton City Council


description: London Borough of Richmond

title: London Borough of Richmond

description: London Borough of Richmond

description: Regional or local authority

description: General public services

legalName: Sutton, Achieving for Children and Kingston

Peoples Choice Transport LTD

streetAddress: 7 Hillcrest Close

legalName: Peoples Choice Transport LTD


description: 2x 1 year extensions

description: 2x 1 year extension

description: Evaluation of ITT response (22 questions), weighted scoring of 28 bespoke criteria, 50/50 cost & quality

title: Invitation to Tender For a Framework Agreement for Management of Catering Services at drb Ignite Multi Academy Trust

description:
The drb Ignite Multi Academy Trust have decided to tender their catering services to investigate the financial and qualitative benefits they could be offered through this process. The schools involved are: -
- Audley Primary School
- Beechwood CE Primary School
- Bromley Pensnett Primary School
- Hawbush Primary School
- Hob Green Primary School
- Jervoise School
- Paganel Primary School
- Princethorpe Infant School
- Princethorpe Junior School
- The Oaks Primary School and Nursery
- The Oval School
- Wychall Primary School
drb Ignite Multi Academy Trust wish to be at the forefront of school catering and as such require a modern, branded offer that reflects the leading trends in the industry.
At this time, the Trust's wish is to commence a catering contract, with a partner who shares their vision for a customer-focused service that attracts the maximum number of students. The meals that are to be provided must be appealing to customers, imaginative, provide good value for money and be nutritionally balanced to encourage all students to make an educated choice.
The Trust's objectives for the new contract are as follows:
•	A contractor that shares the Trust's values of inclusion, sustainability, partnership, integrity, respect and excellence.
•	A catering service that is well managed and works in partnership with the Trust's management teams.
•	A menu offer that demonstrates value for money, seasonality & flexibility to reflect each Schools unique demographics.
•	A strong Contractor Area Manager(s) who will develop and lead the teams to deliver exceptional customer service, a consistently high-quality food offer and spend a substantial amount of time on site at the outset to undertake this.
•	A Contractor who is proactive in their relationship management with the Trust.
•	Investment in the Trust's catering service alongside social value, engagement & marketing projects in return for a tenure of contract.
•	A higher number of students and staff using the facilities by providing a high quality, affordable and nutritious meal.
•	A catering service that encourages students to take a heathy and balanced meal.
•	Food and drinks that look appetising and are attractively presented.
•	A hospitality service that will help showcase the Trust through events to  parents and visitors.
•	A Contractor that adopts a flexible and proactive approach to all Trust activities.
•	A service that is professionally merchandised and marketed to the mutual benefit of the Trust and the Contractor.
•	A Contractor that operates using the optimum level of staffing.

description: School catering services

drb Ignite Multi Academy Trust

locality: Birmingham

postalCode: B1 2JB

streetAddress: 3 Eleven Brindley Place

description: Body governed by public law

description: Education

scheme: GB-UKPRN

legalName: drb Ignite Multi Academy Trust

Red Box CS

locality: Harrogate

legalName: Red Box CS


description: To be confirmed

description: Within Reading borough boundary

description: Social services

title: Closing the Gap 2 - Market Engagement Nov 24

description:
Closing the Gap (CTG) is a contract opportunity for providers to deliver preventative community-based services.
The current contracts are due to end on 31st October 2025, and we plan to re-procure early 2025 to start the new contracts on the 1st November 2025.
Engaging with providers is a key part of developing what Closing the Gap 2 will look like. As such, we are holding an engagement session to gather views, with more sessions to take place over the coming months.
Our next engagement session will take place as part of Reading Voluntary Action's (RVA) Voluntary Care Sector Assembly:
o	 9:45am - 12:45pm, Victoria Hall, Reading Town Hall, Blagrave Street Reading RG1 1QH.
o	Prospective providers are invited to help shape the offer to meet local needs and find potential partners.
o	Book on Eventbrite: Reading VCS Assembly - Making the case for prevention Tickets, Tue, Nov 19, 2024 at 9:45 AM | Eventbrite
https://www.eventbrite.co.uk/e/reading-vcs-assembly-making-the-case-for-prevention-tickets-1036646316037?aff=oddtdtcreator
For Closing the Gap 2, the contract outcome areas below have been identified, but to note these are high-level, indicative, and subject to change. We still have a way to go, such as being approved via the Council's governance channels.
They have been shaped by learning from the current Closing the Gap services, a Needs Analysis, feedback from stakeholders, a working group of cross-council colleagues and external stakeholders and consultations with funding stakeholders regarding alignment to funding outcome requirements.
Proposed contract outcome areas:
•	Carers' Information & Advice Service,
•	VCS Infrastructure Support,
•	Ageing Well,
•	Women's Wellbeing,
•	Mental Health,
•	Support with building resilience, independence, and wellbeing within diverse communities,
•	Learning Disabilities & Autism,
•	Supporting people to get out and stay out of poverty,
•	Refugee Support,
•	Young People's Mental Health,
•	Men's Mental Health,
•	Sensory Needs,
•	LGBTQ+,
•	HIV Support.
PIN expires 18.11.24

description: Social services

Reading Borough Council

locality: READING

streetAddress: Civic Offices

description: Regional or local authority

description: General public services

legalName: Reading Borough Council


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Brookwood Cars and Taxis

locality: Woking

streetAddress: Brookwood Cars & Taxis

legalName: Brookwood Cars and Taxis


name: Spire Healthcare Limited trading as Spire Alexandra Hospital

id: Spire Alexandra_MTW_ISP Elective Planned Care_24-25

description: Option to extend the Sub-Contract Term once by 12 months.

description: The service is for residents of West Kent who are registered with a general practice within the geographical area. Patients are referred by their GP to have access to treatment of their condition. Maidstone and Tunbridge Wells NHS Trust shall triage elective planned care patients and refer on to the independent sector provider for treatment.

region: UKJ

description: Surgical hospital services

title: Spire Alexandra - MTW ISP Sub-contract 2024 - 25: Elective Planned Care Prime Provider Model

description: Maidstone & Tunbridge Wells NHS Trust continues to act as the Prime Provider as contracted by the Integrated Care Board, Kent and Medway ("ICBKM"). In order to deliver elective planned care within the NHS Constitution's RTT pathway the Head Provider will need to partner with the Independent Healthcare Sector.

description: Surgical hospital services

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

procurementMethodRationale:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
Award Decision makers - Maidstone and Tunbridge Wells NHS Trust Contracts team issued the sub-contract.

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

Maidstone And Tunbridge Wells NHS Trust

locality: MAIDSTONE

streetAddress: The Maidstone Hospital

description: NHS Organisation

description: Health

scheme: GB-NHS

legalName: Maidstone And Tunbridge Wells NHS Trust

locality: Chatham

CEDR

legalName: CEDR


id: GB-NHS-Y62 NORTH WEST COMMISSIONING REGION

name: NHS Greater Manchester Integrated Care Board

name: Greater Manchester Dental Alliance Limited

name: South Manchester Dental Emergency Cooperative Ltd

name: Greater Manchester Urgent Primary Care Alliance

description: All three subcontract providers deliver an equitable amount on the contract. This includes the provision of care coordination and dental nurse assessment, along with management and administration resources.

description:
The Relevant Authority intends to award 4 contracts to existing providers under Direct Award Process - C under the Health Care Services (Provider Selection Regime) Regulations 2023.
Urgent and Out of Hours Dental Clinical appointment slots - North East Sector total contract value 4,127,613 GBP
Urgent and Out of Hours Dental Clinical appointment slots - North West Sector total contract value 4,299,675 GBP
Urgent and Out of Hours Dental Clinical appointment slots - South Sector total contract value 6,392,156 GBP
Dental Telephony Services - Greater Manchester total contract value 3,400,000 GBP.
Contract Start Date: 18 November 2024
Contract End Date: 17 November 2028

name: Quality Criteria: The existing providers are satisfying the original contracts and will likely satisfy the proposed contracts to a sufficient standard.

name: Cost Criteria: The existing providers are satisfying the original contracts and will likely satisfy the proposed contracts to a sufficient standard.

type: cost

region: UKD

description: Miscellaneous health services

title: NHSE1028 Urgent and Out of Hours Dental Clinical Appointment Slots and Dental Telephony Services

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. The contracts have 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 contracts have now been formally awarded using Direct Award Process C.
Contracts Start Date: 18 November 2024
Contracts End Date: 17 November 2028
Urgent and Out of Hours Dental Clinical appointment slots - North East Sector total contract value £4,127,613
Urgent and Out of Hours Dental Clinical appointment slots - North West Sector total contract value £4,299,675
Urgent and Out of Hours Dental Clinical appointment slots - South Sector total contract value £6,392,156
Dental Telephony Services - Greater Manchester total contract value £3,400,000.
Total Contracts Value: £18,219,444
Individual(s) involved in the final award decision: Senior Primary Care Programme Manager, Dental - NHS Greater Manchester Integrated Care.
Primary Care Business Manager, Dental - NHS Greater Manchester Integrated Care.
There were no conflicts of interests identified.

description: Urgent and Out of Hours Dental Clinical appointment slots - North West Sector, North East Sector, South Sector and Dental Telephony  Services - Greater Manchester.

description: Dental practice and related services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of these contracts is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to these awards. The publication of this notice marks the start of the Standstill Period. Representations by providers must be made to decision makers by midnight on 15 November 2024. The contracts have not yet formally been awarded; this notice serves as an intention to award under the PSR. The contracts will not be awarded until after the 9th working day following standstill.

locality: Manchester

postalCode: M1 6EU

streetAddress: Tootal Buildings, 56 Oxford Street

description: Body governed by public law

description: Health

region: UKF

locality: Northampton

postalCode: NN4 5EZ

streetAddress: Rodericks Dental Partners Limited, 15 Basset Court, Loake Close, Grange Park,

region: UKE

locality: Leeds

postalCode: LS1 2JT

streetAddress: Leigh House 28 - 32 St Paul's Street

postalCode: M34 2GP

streetAddress: (GMUPCA) New Century House, Progress way, Denton

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of the contracts is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the Standstill Period. Representations by providers must be made to decision makers by midnight on 15 November 2024. The contracts have not yet formally been awarded; this notice serves as an intention to award under the PSR. The contracts will not be awarded until after the 9th working day following standstill.
Written representation should be sent to:
Necsu.psrprocurement@nhs.net
Details of the individual(s) making the award decision:
Senior Primary Care Programme Manager, Dental - NHS Greater Manchester Integrated Care.
Primary Care Business Manager, Dental - NHS Greater Manchester Integrated Care.
Assistant Director of Finance - Direct Commissioning - NHS Greater Manchester Integrated Care.
Finance Manager - NHS Greater Manchester Integrated Care.
The existing providers are satisfying the existing contracts and will likely satisfy the proposed new contracts.  The providers have been assessed and passed against the relevant 5 key criteria and mandatory requirements.
There were no conflicts of interest identified.


description:
To support with this requirement, MoJ intends to procure a data platform for collating and storing all data required for its sustainability reporting needs. The platform will provide access to the data required by CCSU to complete their GGC, TCFD and Annual Reports and Accounts (ARA) reporting submissions. It will also provide a series of dashboards developed by the supplier to give an overview of the department’s performance against the GGC metrics. Measurement against these metrics will require the supplier to use historic data to set baseline performance in line with historic data. In addition to the platform and data collation, MoJ requires the supplier to validate the data it is receiving, and raise queries with the sources of this data when needed. There is also a requirement for annual assurance exercises to be completed, to confirm that the data history being collated remains accurate over time.
MoJ intends to run a series of market engagement sessions during November 2024. The purpose of these is to brief potential bidders on the details of our requirement. If you would like to attend a market engagement event, please email mojutilities@justice.gov.uk by 15/11/24 providing contact details (e-mail addresses) of 2 people (max) per organisation. Market engagement sessions will be held between 11/11/24 and 22/11/24, so suppliers are encouraged to register their interest promptly.
It is intended that this procurement will be conducted as an Open Procedure under the Public Contracts Regulations 2015. Indicative dates:
Market engagement sessions - November 2024
Issue of tender documents - mid-December 2024
Tender response period - mid-December 2024 to Mid-January 2025
Evaluation - February 2025
Contract Award - March 2025
Commencement of service - April 2025
Further details around the procurement will be shared at the briefing call.

region: UK

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

description: Data services

title: Sustainability Data Analysis and Reporting

description:
The purpose of this Prior Information Notice (PIN) is to inform the market of a potential opportunity for the provision of a sustainability data reporting platform and associated managed service, and the Ministry of Justice’s (MoJ) intention to engage with potential providers through Preliminary Market Engagement activities.
MoJ is committed to reducing its impact on the environment and ensuring the way it runs its estate and operations provides value for money.
The Climate Change and Sustainability Unit (CCSU) is part of the MOJ Property Directorate providing sustainability services across the departments and its associated Arms-Length Bodies (ALBs). These sustainability services include developing strategies and plans, reporting on and improving environmental performance, and the provision of advice and guidance on sustainability issues. In particular, CCSU is responsible for monitoring, reporting and delivering sustainability performance against the Greening Government Commitments (GGCs) and Task Force on Climate-related Financial Disclosures (TCFD) metrics.
The GGCs are government-wide environmental sustainability metrics including targets to reduce greenhouse gas emissions (GHGs), water use and waste arising. The 2025-30 GGC metrics are due to be finalised in 2024. They will be compared to a baseline year, and the list is included but not limited to:
•	reducing greenhouse gas emissions scopes 1, 2 and 3 (WTT, T&D, business travel), and potentially wider scope 3 upstream and downstream;
•	reducing travel and greening our fleet (including domestic flights, international flights and ULEV targets), with potentially - commuting mileage and overnight business accommodation emissions;
•	reducing water consumption (including normalisers e.g. per FTE / GIA / occupants);
•	reducing the amount of waste we generate (including food waste), the amount that goes to landfill, and improving recycling rates;
•	reducing paper purchased;
•	elimination of consumer single-use plastics;
•	ensuring government buys more sustainable and efficient products and engages with its suppliers to understand and reduce the impacts of its supply chain;
•	climate change risk assessment and adaptation action plan;
•	monitoring and delivery of nature recovery plan targets;
•	emission offsetting as appropriate.
The GGC metrics for April 2025 onwards are currently being developed by DEFRA, and as such the list is subject to change. Departments are required to report performance against these targets quarterly to DEFRA and to publish progress against these and other transparency commitments at least annually. The MOJ reports internally on the targets, monthly.
Continued below.

description: Environmental information systems

Ministry of Justice

locality: London

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: 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

Emiran HealthCare

locality: Newport Pagnell

streetAddress: Suite 50B, Interchange Business Centre

legalName: Emiran HealthCare


description:
The UK Atomic Energy Authority has a requirement for a Radiation Protection Adviser (RPA) Service on certain matters detailed in the Ionising Radiations Regulations 2017.  UKAEA has established a minimum number of appointed RPAs to fulfil its business needs and is looking to establish a contract with interested suppliers to provide RPA support, should it be required to meet minimum manning. This will be on an adhoc basis.
UKAEA is looking to hear from organisations interested in supplying it this service.
A response by close of Monday 18 November 2024 12:00 GMT.

description: Health and safety services

title: Radiation Protection Adviser Support Service

description: Health and safety services

United Kingdom Atomic Energy Authority

locality: Abingdon

postalCode: OX14 3DB

streetAddress: Culham Campus

description: Body governed by public law

description: Fusion Research

legalName: United Kingdom Atomic Energy Authority


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

description:
Individual Package of Support Care for AMJ.
The person requiring support has highly complex needs and very challenging behaviour. The person requires high staffing levels to maintain their safety and a highly skilled team to meet their needs, particularly in relation to their mental health. The chosen provider is the only agency that has been identified with a sufficient track record in managing this type of complex care to prevent package breakdown.

description: Health and social work services

description:
Individual Package of Support for a Person with Complex Needs - AMJ
The person requiring support has highly complex needs and very challenging behaviour. The person requires high staffing levels to maintain their safety and a highly skilled team to meet their needs, particularly in relation to their mental health. The chosen provider is the only agency that has been identified with a sufficient track record in managing this type of complex care to prevent package breakdown.

description: Health and social work services

procurementMethodRationale: The person requiring support has highly complex needs and very challenging behaviour. The person requires high staffing levels to maintain their safety and a highly skilled team to meet their needs, particularly in relation to their mental health. The chosen provider is the only agency that has been identified with a sufficient track record in managing this type of complex care to prevent package breakdown. This contract is awarded without competition due to the specialist needs of this care package.

Halton Borough Council

locality: WIDNES

streetAddress: Municipal Building

description: Regional or local authority

description: Health

legalName: Halton Borough Council

Vivid Care Services

locality: Salford, Manchester

postalCode: M50 1RF

streetAddress: 4th Floor, Centenary House, 1 Centenary Way

legalName: Vivid Care Services

Halton Borough Council

locality: Widnes

postalCode: WA8 7QF

streetAddress: c/o Municipal Buildings, Kingsway,

roles: buyer centralPurchasingBody

postalCode: WA8 7EA

streetAddress: Kingsway House, Kingsway

description: Regional or local authority

description: Health

Vivid Care Service

legalName: Vivid Care Service

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service


name: London Borough of Haringey - Passenger Transport Services

description: Regular Services

title: Regular Services

description: Regular Services

description: Hire of passenger transport vehicles with driver

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

network cars (tottenham) ltd

postalCode: N17 6QH

streetAddress: 435 high road

legalName: network cars (tottenham) ltd


name: Clyde Valley Housing Association Limited

description: In addition to the core services there are other services which may come online during the course of the contract. These are detailed in the ITT document. Whether these come online is at the sole discretion of the Association.

description:
The core scope includes the following:
-Advisory services with respect to the use of Microsoft cloud to support digital transformation in housing associations
-Microsoft 365, Office 365 support backed up by appropriate Microsoft gold competencies
-Full management of Office 365 including licencing. Being a registered charity Non-Profit pricing will be required. This would also need to include domain management of new and existing domain names
-Full management and support of Citrix environment
-Management and administration of M365 licensing and active asset management to set an appropriate plan and budget for device refresh and infrastructure renewals
-Physical and virtualised application / database server maintenance and support
-Monitoring and management of the current Datto backup solution inc. verification and testing of backups to ensure ongoing integrity and assurance of the backup effectiveness and ongoing ability to restore data and apps
-Management of our Sophos AV estate and endpoints
-Disaster recovery and business continuity services including the testing and maintenance of the DR plan. In the event of a major event that renders on site equipment unusable (e.g. theft, flooding, failure etc.) suppliers must be able to restore all systems (including the provision of alternative core equipment) with data restored to the latest backup within 72 hours. All data storage and retention is to meet relevant data protection legislation. There must be a minimum of one full, successful Disaster Recover Test per year with documented evidence of the test.  Where appropriate, the report should include recommendations for changes/improvements to the recovery process
-Device management including patch management of end user devices and all active equipment on the infrastructure at per ITSM configuration management best practice
-End user support inc. 1st, 2nd, 3rd line 08:00-18:00 Monday to Friday for c100 users
-Active network monitoring / remote monitoring with out of hours identification, triage and resolution of all outages/faults 24x7 excluding bank holidays. Proactive checking of servers to identify potential faults and take appropriate action before the fault causes issues for users
-Asset Management
-Wireless, local area and wide area networking
-ITSM ITIL lifecycle management
-CSM, account management, road mapping and performance reporting
-Proactive and partnership approach to delivering innovation to the Association, presenting ideas, improvements and future roadmap to improve the Association’s security, resilience, network and applications.
-We will require as a minimum weekly review meetings with a Client Manager during our transition period, and quarterly thereafter with a monthly report to review helpdesk queries and SLA and KPI performance to date.
In addition, there are other services which may come online during the course of the contract. These are detailed in the ITT document.

description: Motherwell

description: Information systems or technology strategic review and planning services

title: IT Managed Service

description: Clyde Valley Housing Association wishes to procure an IT Services Partner to work with us over the next 3-5 years to deliver an IT managed service contract. Details of scope can be found in the attached ITT document.

locality: Motherwell

postalCode: ML1 1PN

streetAddress: 50 Scott Street

description: Housing Association

description: Housing and community amenities

TSG

locality: Hamilton

postalCode: G72 0BN

streetAddress: International House, Stanley Boulevard

legalName: TSG

Hamilton Sheriff Court

legalName: Hamilton Sheriff Court

description: (SC Ref:780684)


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

description: Regional or local authority

description: General public services


title: Q-Band Pulse EPR Spectrometer

description:
Q-Band Pulse EPR Spectrometer
- An existing Bruker E580 X-band (~9.5 GHz) pulse EPR spectrometer operating with a Bruker ER 073 electromagnet, and a Cryogenics Cryogen Free Variable Temperature Cryostat is to be replaced, extended or upgraded to Q-band (~34 GHz).
- The current 3.6 kW magnet power supply will need to be exchanged with a 12 kW power supply (Bruker ER 83 CS) available in the laboratory.
- The current capability of generating arbitrary waveforms is to be retained.
-The current capability of ENDOR (electron nuclear double resonance) is to be retained.
- A data acquisition workstation and software licence are to be provided (Bruker Xepr license could be exchanged).
-Pulse programming allowing standard experiments and usual phase cycles (4-pulse DEER, 5-pulse RIDME, 6 Pulse DQC, 2 and 3-pulse ESEEM, HYSCORE, Mims- and Davies-ENDOR etc.). Additional information: All tenders for the University of St Andrews are administered through our eTendering System (InTend).To Express an Interest please go to our tender website at https://intendhost.co.uk/universityofstandrews
Please note that 'Notes of Interest' placed via PCS (Public Contracts Scotland) are not automatically accepted

title: Q-Band Pulse EPR Resonator with High Concentration Sensitivity

description:
- Q-band resonator with large sample access for high concentration sensitivity.
- Operating temperatures from 1.8 K to 300 K.
- Compatible with Cryogenics Cryogen Free Variable Temperature Cryostat.
- Connected via WR-28 waveguides.
- Cold sample loading system. Additional information: All tenders for the University of St Andrews are administered through our eTendering System (InTend).To Express an Interest please go to our tender website at https://intendhost.co.uk/universityofstandrews
Please note that 'Notes of Interest' placed via PCS (Public Contracts Scotland) are not automatically accepted

title: Q-Band Pulse EPR Resonator with High Absolute Sensitivity

description:
- Q-band resonator with small sample access for high absolute sensitivity.
- Operating temperatures from 1.8 K to 300 K.
- Compatible with Cryogenics Cryogen Free Variable Temperature Cryostat.
- Connected via WR-28 waveguides.
- Cold sample loading system.
- Typical B1 conversion factor at low Q.
- Sample access size: diameter and active length.
- Bandwidth at low Q.
- Optical access.
- Short ring down time with low Q and high-power pulses. Additional information: All tenders for the University of St Andrews are administered through our eTendering System (InTend).To Express an Interest please go to our tender website at https://intendhost.co.uk/universityofstandrews
Please note that 'Notes of Interest' placed via PCS (Public Contracts Scotland) are not automatically accepted

title: Q-Band Pulse Microwave Amplifier

description:
- Q-band microwave amplifier for pulse operation.
- At least 40 W peak power (46 dB gain from 1 dBm).
- Frequency of operation.
- Peak power.
- Typical gain.
- Input and output connectors.
- Pulse rise and fall times.
- Maximum gate length and duty cycle.
- Enclosure and power supply.
- WR-28 output connection.
- 100 W or more output peak power.
- noise blanking. Additional information: All tenders for the University of St Andrews are administered through our eTendering System (InTend).To Express an Interest please go to our tender website at https://intendhost.co.uk/universityofstandrews
Please note that 'Notes of Interest' placed via PCS (Public Contracts Scotland) are not automatically accepted

title: Radiofrequency Amplifier

description:
- 10 kHz – 100 MHz output.
- Peak power.
- Gain.
- Duty cycle.
- Input and output connectors.
- Enclosure and power supply.
- 150 W or more output peak power. Additional information: All tenders for the University of St Andrews are administered through our eTendering System (InTend).To Express an Interest please go to our tender website at https://intendhost.co.uk/universityofstandrews
Please note that 'Notes of Interest' placed via PCS (Public Contracts Scotland) are not automatically accepted

description: UK - St Andrews

description: Spectrometers

description: UK-St Andrews

description: Spectrometers

description: Instruments for checking physical characteristics

description: UK- St Andrews

description: UK-St Andrews

description: Amplifiers

description: UK-St Andrews

description: Audio-frequency amplifiers

title: School of Chemistry: Electron Paramagnetic Resonance Spectroscopy

streetAddress: Procurement - University of St Andrews

description: Appointed Procurement Staff.

awardCriteriaDetails: All or any Lots.

description:
Lot 1:  Q-band pulse EPR spectrometer
Lot 2:  Q-band pulse EPR resonator with high concentration sensitivity
Lot 3:  Q-band pulse EPR resonator with high absolute sensitivity
Lot 4:  Q-band pulse microwave amplifier
Lot 5:  Radiofrequency amplifier

reviewDetails:
The University of St Andrews will incorporate a minimum of 10 calendar day standstill period at the point of information on the award of the contract being communicated to tenderers. This period allows unsuccessful tenderers to seek further debriefing from the contracting authority before the contract is entered into. Applicants have 2 working days from the notification of the award decision to request additional debriefing and that information has to be provided a minimum of 3 working days before the expiry of the standstill period. Such additional information should be requested from The University of St Andrews.
If an appeal regarding the award of contract has not been successfully resolved The Public Contracts (Scotland) Regulations 2012 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rule to take action in the Sheriff Court or Court of Session.
The anticipated review body in such cases would be:
Dundee Sheriff Court
6 West Bell Street
Dundee
DD1 9AD
Telephone: +44 1382 229 961
Anyone bringing court proceedings against the University of St Andrews must inform the University of St Andrews in advance of the alleged breach and its intention to bring proceedings. Any such action must be brought within 15 days of the date on which a decision is sent to them or published to challenge that decision.
Proceedings seeking an ineffectiveness order must be brought within 30 days of the publication of the contract award notice in the OJEU, or 30 days from the date of a decision letter to all tenderers concerned, and any candidates concerned, containing a summary of the reason for the recipient being unsuccessful, otherwise 6 months from the date of entering into the contract or concluding the framework agreement.
Where a contract has not been entered into the Court may, by interim order, suspend the procurement procedure. The court may also set aside a decision or actions taken by the University or order it to amend and document; and/or award damages. However, by express requirement the court may decide not to grant an interim order when the negative consequences of such an order are likely to outweigh the benefits, having regard to a number of considerations.
If the contract has been entered into the Court may, depending on the nature of the breach: make an ineffectiveness order; impose a financial penalty; shorten the duration of the contract; make any other order considered appropriate to address the consequences of ineffectiveness or shortening the duration or the contract; award damages.

description: Spectrometers

University of St Andrews

locality: Guardbridge

postalCode: KY16 0US

streetAddress: Walter Bower House, Eden Campus

description: Body governed by public law

description: Education

legalName: University of St Andrews

Dundee Sheriff Court

locality: Dundee

postalCode: DD1 9AD

streetAddress: 6 West Bell Street

legalName: Dundee Sheriff Court

description:
All tenders for the University of St Andrews are administered through our eTendering System (InTend).To Express an Interest please go to our tender website at https://intendhost.co.uk/universityofstandrews
Please note that 'Notes of Interest' placed via PCS (Public Contracts Scotland) are not automatically accepted
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=782325.
(SC Ref:782325)


description: 65+ years - Sleep in

title: 65+ years - Sleep in

description: 65+ years - Sleep in

description: Social work and related services

Milton Keynes Council

description: Regional or local authority

description: General public services


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

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

Camberley Taxis

locality: Camberley

streetAddress: 321 London Road

legalName: Camberley Taxis


description: 12m initial term + 12m potential extension

description: Software package and information systems

title: Wightfibre Circuits - County Hall Datacentre

text:
2 x 500Mbps direct internet connections at County Hall datacentre
The value as set out relates to the whole life cost of the contract (12m + 12m)

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

procurementMethodRationale:
(i) July 2024 - 2025 (with 12m extension possible to July 2026)
(ii) December 2024 - 2025 (with 12m extension possible to December 2026). The services are split for additional resilience in the event of a problem arising. The supplier (Wight Fibre) has its own Island Infrastructure already in situ; any other supplier would depend on utilising Open Reach infrastructure to supply our requirements, which in itself carries a higher cost than is offered by Wight Fibre, whose infrastructure is already in place. A cost comparison with another provider was carried out with Wight Fibre as lowest cost, but with additional benefits such as monitoring of real time bandwidth and traffic usage. Wight Fibre’s offering also includes a large number of public IP addresses on two of the direct internet connections, upstream DNS mirroring, built in resilience, 24/7 365 days a year coverage for faults, monitoring, and reporting.
Continuity of supply of our connection(s) is of high importance and as well as the cost
effectiveness mentioned.
The Isle of Wight Council observed a 10-day standstill period which ended at
midnight on 04 November 2024

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

Isle of Wight Council

locality: Newport

postalCode: PO30 1UD

streetAddress: County Hall, High Street

description: Regional or local authority

description: General public services

legalName: Isle of Wight Council

Wight Fibre

locality: Cowes, Isle Of Wight

postalCode: PO31 7EU

streetAddress: 56 Love Lane

legalName: Wight Fibre

The High Court of England and Wales

legalName: The High Court of England and Wales

description: Please note that a delay in the process has meant the award date was set after the contract start date (so award date has been stated here as being 30/06/2024).


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Starrycare UK Limited

postalCode: MK9 3BN

streetAddress: Central Staffing Ltd

legalName: Starrycare UK Limited


title: Wightfibre Circuits - 1Gbps point to point circuit between County Hall and Somerton

text:
1 x 1Gbps point to point circuit between County Hall and Somerton
The value as set out is for the whole life cost of the contract (12m + 12m).

text: Please note that a delay in the process has meant the award date was set after the contract start date (so award date has been stated here as being 31/07/2024).

text: Please note that a delay in the process has meant the award date was set after the contract start date (so award date has been stated here as being 30/06/2024).

procurementMethodRationale:
1 x point to point connection between County Hall and Somerton. August 2024 - July 2025 (with 12m extension possible to July 2026)
The supplier (Wight Fibre) has its own Island Infrastructure already in situ; any other supplier would depend on utilising Open Reach infrastructure to supply our requirements, which in itself carries a higher cost than is offered by Wight Fibre, whose infrastructure is already in place. A cost comparison with another provider was carried out with Wight Fibre as lowest cost, but with additional benefits such as monitoring of real time bandwidth and traffic usage. Wight Fibre’s offering also includes a large number of public IP addresses on two of the direct internet connections, upstream DNS mirroring, built in resilience, 24/7 365 days a year coverage for faults, monitoring, and reporting. Continuity of supply of our connection(s) is of high importance and as well as the cost effectiveness mentioned.
The Isle of Wight Council observed a 10-day standstill period which ended at
midnight on 04 November 2024.

Isle of Wight Council

description: Regional or local authority

description: General public services

Wight Fibre

locality: Cowes, Isle of Wight


description: Contract for Supply, Installation and Maintenance of Advertising and Non-Advertising Bus Shelters

description: Bus shelters

description: Building-cleaning services

description: Window-cleaning services

description: Cleaning services

description: Repair and maintenance services of building installations

description: Advertising and marketing services

procurementMethodDetails: Competitive procedure with negotiation

City & County of Swansea

locality: Swansea

postalCode: SA1 3SN

streetAddress: Civic Centre

description: Regional or local authority

description: General public services

legalName: City & County of Swansea

BUS SHELTERS LTD.

locality: Llandow

streetAddress: Unit 60 Dyffryn Business Park, Llantwit Major Road

legalName: BUS SHELTERS LTD.

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description: (WA Ref:145781)


description: Ironmongery

title: Ironmongery and Sundries supply for NHS Greater Glasgow & Clyde

description:
NHS Greater Glasgow and Clyde seeks to establish a framework agreement for the supply and delivery of ironmongery and sundries across its sites, including but not limited to Screws and Fixings, Window and Door Accessories, Door Locks and Padlocks, Keys, Adhesives, Fillers and Sealants.  NHS Greater Glasgow & Clyde will provide a list of Core Items, however Non-Core items may also be required.
This framework will allow The Board to efficiently manage a range of suppliers, ensuring continuity of supply, competitive pricing, and high service standards.

description: Ironmongery

NHS Greater Glasgow and Clyde

locality: Glasgow

postalCode: G4 0SF

streetAddress: Procurement Department, Glasgow Royal Infirmary, 84 Castle Street

description: Body governed by public law

description: Health

legalName: NHS Greater Glasgow and Clyde

description:
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=782362.
(SC Ref:782362)


name: OXFORD UNIVERSITY HOSPITALS NHS FOUNDATION TRUST

description: Direct award

description: Radiation protection services

title: Provision of Medical Physics and Clinical Engineering Specialist Services

description: Provision of a Medical Physics Consultant Clinical Scientist Service including the provision of all legal advisory appointments required by statute, relating to the use of ionising and non-ionising radiation. This is a 5 year contract from 1 May 2024 to 30 April 2029.

description: Radiation protection services

procurementMethodRationale: Legal requirement for the use of ionising and non-ionising radiation.

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

Somerset NHS Foundation Trust

locality: Taunton

postalCode: TA1 5DA

streetAddress: Musgrove Park Hospital

description: Body governed by public law

description: Health

legalName: Somerset NHS Foundation Trust

locality: Oxford

postalCode: OX3 9DU

streetAddress: John Radcliffe Hospital, Headley Way, Headington

NHS England

locality: London

postalCode: SE1 6LH

streetAddress: Skipton House, 80 London Road

legalName: NHS England


name: Northern Ireland Electricity Networks Limited

description: The Framework Agreement period is 5 (five) years with the option, exercisable exclusively by NIE Networks, to extend the Framework Agreement for up to a further 3 (three) years.

description:
NIE Networks wishes to enter into a Framework Agreement with one suitably qualified and experienced organisation to provide plant painting services. The service provider will provide a primary point of contact for NIE Networks.

The Framework Agreement will comprise the following service areas: -
•	Preparation and painting of high voltage electrical equipment during outages
•	Preparation and painting of high voltage electrical equipment within our Silverwood Plant Workshop
•	Preparation and painting on non-electrical equipment (to include wooden doors, metal kiosks, fencing, substation kiosks and buildings floors, walls and ceilings).
•	Site accommodation and welfare units painting and repairs
•	Removal of graffiti
•	Minor metal fabrication and associated repairs prior to painting
•	Repairs to 11Kv/6.6 Kv Substation ESI Kiosks both Metal and Fiberglass
The Framework agreement covers the treating and painting of external surfaces to prolong the lifecycle of the plant and equipment on the network. The preparation and painting of electrical equipment and ancillary works shall be carried out at various locations throughout Northern Ireland.
The framework agreement will be established for a period of 5 years with an option (exercisable entirely at NIE Networks discretion) to extend for three further years (8 years in total).
Estimated annual volumes for the 8-year Framework are factored into the Pricing Schedule.

description: As specified within the PQQ and/or tender documents available from the address specified at I.3) above with the reference project B923 (2025) – High Voltage Equipment Painting and associated minor Fabrication Repairs

description: Northern Ireland

region: UKN

description: Painting and protective-coating work of structures

description: Painting work of structures

description: 96 months

description: Repair and maintenance services

type: suitability

locality: Belfast,

postalCode: BT9 5HT

streetAddress: 120 Malone Road,

description: Electricity

name: High Court of Justice in Northern Ireland

roles: reviewBody reviewContactPoint

locality: Belfast

postalCode: BT1 3JY

streetAddress: Royal Courts of justice, Chichester Street


description: Framework Agreement for the Provision of Employment Agency Services - Commercial and Manual.

description: Supply services of commercial or industrial workers

description: Services of commercial and industrial workers

description: Services of commercial workers

description: Services of industrial workers

description: Insurance brokerage and agency services

description: Supply services of personnel including temporary staff

description: Supply services of office personnel

title: Provision of Employment Agency Services

City & County of Swansea

description: Regional or local authority

description: Agency

ALS Managed Services Ltd

locality: Caerphilly

streetAddress: Suite 2 Block C, Van Court, Caerphilly Business Park

legalName: ALS Managed Services Ltd

High Court Royal Courts of Justice,

streetAddress: The Strand

legalName: High Court Royal Courts of Justice,

description: (WA Ref:145780)


description: This extends the current support & maintenance for Oracle for a further 12-months. The services relate to market driven support.

description: Software package and information systems

title: Oracle Support and Maintenance (Market Driven Support)

description: 12 month extension for SYP's Oracle Support & Maintenance. Only Oracle can provide this support & maintenance and it is not available via resellers, hence the route was a single tender action (over 50k).

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

procurementMethodRationale: This supplier is the only supplier who is able to provide this support and maintenance and it is required beyond the current STA expiry, as there was a delay in implementation and there will be a review on whether it will be required beyond the expiry in 2025. The software is critical, and without it, it could cause significant reputational and operational risk.

South Yorkshire Police

locality: SHEFFIELD

streetAddress: 5 Carbrook Hall Road

description: Regional or local authority

description: Public order and safety

legalName: South Yorkshire Police

Oracle Corporation UK Ltd

locality: Reading

legalName: Oracle Corporation UK Ltd

South Yorkshire Police

locality: Sheffield


description:
The successful Supplier will be required to provide cleaning services for locations within the North Wales Fire and Rescue Service located in Wales.
The value of the contract is approximately £400,000 per annum. The duration of the contract being offered is three years commencing on 1st June 2025 and concluding on 31st May 2028. There will be the option to extend the contract for a further term excluding the right to further extend for a further term of one plus one years.  The contract will be fixed price in nature with the successful supplier also guaranteeing the number of input hours to the contract as well as the quality of cleaning provision.
North Wales Fire & Rescue Service was formed in 1996 through the amalgamation of the former Welsh Brigades.  It covers an area of nearly 2,400 square miles and serves a population of just over 678,461 people including hundreds of thousands of visitors and tourists per year.  The area of North Wales is made up of rural, coastal and urban areas.  The Service operates from some 44 Fire Stations and 3 various office sites and employs some 1000 personnel including Wholetime Firefighters, Firefighters on the Retained Duty System, Fire Control staff, and non-uniformed support staff.
The Service covers the five unitary authority areas of Denbighshire, Conwy, Flintshire, Wrexham and Gwynedd (Anglesey) and the Service Headquarters are located in St Asaph.
Within the above sites, there are a mix of wholetime and part time stations. Each wholetime station and day crew station will require a 5-day clean, and each part time (retained station) will require a once a week clean. At Fire Service Headquarters, stores, workshops and CSO a 5-day clean will be required, Monday to Friday.
On occasion there may be a requirement for one-off cleans to cover instances such as open days, community events, etc.  These will be quoted as additional to this contract as and when required to be agreed with the service contract manager.
During the term of the contract there may be a need to add or delete sites should new stations be built, added or closed.  The successful supplier will be notified of any changes with three months’ notice of opening / closure.
Whilst the monthly charge will represent one-twelfth of the contract cost, a reconciliation will take place monthly to reconcile the actual hours worked within the contract. If the hours worked are less than those budgeted for a credit will be required. This credit will be calculated by dividing the annual contract cost (fixed cost) by the number of annual input hours to arrive at a contractual cost per hour, this will then be multiplied by the number of hours due to arrive at the fiscal credit.
We are seeking a suitably experienced supplier who has current experience of working within similar contracts, ideally with a strong operational base within the area, thus allowing for both adequate contract support and operational flexibility that is to be delivered to support the contract as and when needed during the contract term.
The client would like a review of the entire cleaning contract to see if efficiencies can be made both operationally and financially. The client is open to the introduction of new technologies to aid with making the contract more efficient. The successful contractor must have a clear understanding of the North Wales Fire and Rescue Service approach to social values.
A robust level of management support must be provided by the successful contractor to ensure that the detailed specification is delivered within the contract on a consistent basis within the contract period.
The successful Supplier will be expected to deliver a concise and detailed method of management reporting at the end of each month, thus updating the senior management team within the North Wales Fire and Rescue Service on the contract performance.
See SQ document for more information.

description: A minimum of 5 suppliers and a maximum of 10 suppliers will be taken forward to the tender stage of the process. Where less than 5 suppliers meet the minimum standards, only those that meet the minimum standards will be taken through to the tender stage. Where more than 5 suppliers meet the minimum standard, those suppliers with the highest scores will proceed to the tender stage.

description: Conwy and Denbighshire

title: North Wales Fire and Rescue Service ~ Cleaning Tender

description: Cleaning services

North Wales Fire and Rescue Service

locality: Saint Asaph

postalCode: LL17 0JJ

streetAddress: Ffordd Salesbury, Saint Asaph Business Park

description: Body governed by public law

description: Education

legalName: North Wales Fire and Rescue Service

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.It will be the supplier's responsibility to obtain any necessary documents in order to submit a response by the closing date and time.
The contracting authority reserves the right not to award any or part of the contract which is the subject of this contract notice and reserves the right to terminate the procurement process at any time.
The contracting authority will not be liable for any costs incurred by those expressing an interest in tendering for this contract opportunity.
The contracting authority will consider variant bids, evaluating them (so far as the variant or the evaluation of the variant is in the opinion of the contracting authority practicable) on the same basis as a conforming bid, but shall not be obliged to accept any such bid in preference to a conforming bid even if the variant bid scores more highly. No variant will be considered unless the bidder simultaneously submits a conforming bid.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://litmustms.co.uk/tenders/UK-UK-Saint-Asaph:-Cleaning-services./H5C7U3NW88
To respond to this opportunity, please click here:
https://litmustms.co.uk/respond/H5C7U3NW88
 GO Reference: GO-2024115-PRO-28407862


title: IVACAFTOR 150 mg Tablets 56 Tablet Pack

description: Procurement of IVACAFTOR 150 mg Tablets 56 Tablet Pack

description: Belfast Health & Social Care Trust - Pharmacy

title: IVACAFTOR 150 mg Tablets 56 Tablet Pack

description: Medical equipments, pharmaceuticals and personal care products

procurementMethodRationale: These are branded patent protected medicines that are essential to patient care and are available from only one economic operator. BHSCT can confirm that the absence of competition is not a result of the artificial narrowing of the parameters of the procurement.

description: The works, supplies or services can be provided only by a particular economic operator due to protection of exclusive rights, including intellectual property rights

BELFAST HEALTH AND SOCIAL CARE TRUST

locality: BELFAST

streetAddress: LISBURN ROAD

description: Body governed by public law

description: Health

legalName: BELFAST HEALTH AND SOCIAL CARE TRUST

Vertex Pharmaceuticals

region: UKI

postalCode: W2 6BD

streetAddress: Level 9, Paddington Central 4 Kingdom Street,

legalName: Vertex Pharmaceuticals

Belfast Health and Social Care Trust

postalCode: BT8 8BH

streetAddress: Knockbracken Healthcare Park

legalName: Belfast Health and Social Care Trust

title: IVACAFTOR 150 mg Tablets 56 Tablet Pack


title: IVACAFTOR 75 mg Granules 56 Sachet Pack

description: Procurement of IVACAFTOR 75 mg Granules 56 Sachet Pack

title: IVACAFTOR 75 mg Granules 56 Sachet Pack

BELFAST HEALTH AND SOCIAL CARE TRUST

description: Body governed by public law

description: Health

title: IVACAFTOR 75 mg Granules 56 Sachet Pack


title: North West and Greater Manchester

description: The Guinness Partnership shall incorporate into the contract terms the right to extend each contract to cover other regions in the event of contractor failure in those regions. In addition, properties that become part of Guinness's portfolio that currently fall outside of the existing regional structure may be added throughout the contract duration.

description:
The Guinness Partnership Limited (TGPL) wishes to appoint a contractor to deliver planned investment and major works to approximately 20,000 properties we own and manage in the North West of England and Greater Manchester. These properties a mix of general needs, supported housing and leaseholder/shared ownership properties, and are a mixture of archetypes but mostly flats and houses.
Further details on the scale and scope of works as well as information around the property locations and concentrations are available in the procurement documents.

description:
The Guinness Partnership Limited (TGPL) wishes to appoint a contractor to deliver planned investment and major works to approximately 11,000 properties we own and manage in Yorkshire, Humberside, and East Midlands. These properties a mix of general needs, supported housing and leaseholder/shared ownership properties, and are a mixture of archetypes but mostly flats and houses.
Further details on the scale and scope of works as well as information around the property locations and concentrations are available in the procurement documents.

title: Home Counties

description:
The Guinness Partnership Limited (TGPL) wishes to appoint a contractor to deliver planned investment and major works to approximately 9,000 properties we own and manage in the Home Counties. These properties a mix of general needs, supported housing and leaseholder/shared ownership properties, and are a mixture of archetypes but mostly flats and houses.
Further details on the scale and scope of works as well as information around the property locations and concentrations are available in the procurement documents.

title: South East & Coast and Greater London

description:
The Guinness Partnership Limited (TGPL) wishes to appoint a contractor to deliver planned investment and major works to approximately 19,000 properties we own and manage in the South East & Coast and Greater London. These properties a mix of general needs, supported housing and leaseholder/shared ownership properties, and are a mixture of archetypes but mostly flats and houses.
Further details on the scale and scope of works as well as information around the property locations and concentrations are available in the procurement documents.

title: South West

description:
The Guinness Partnership Limited (TGPL) wishes to appoint a contractor to deliver planned investment and major works to approximately 11,000 properties we own and manage in the South West of England. These properties a mix of general needs, supported housing and leaseholder/shared ownership properties, and are a mixture of archetypes but mostly flats and houses.
Further details on the scale and scope of works as well as information around the property locations and concentrations are available in the procurement documents.

description: Solar panels

description: Fire-alarm systems

description: Heat pumps

description: Sprinkler systems

description: Cladding

description: Central-heating radiators and boilers and parts

description: Construction work

description: Repair and maintenance services

description: Building services

region: UKC

description: Solar panels

description: Fire-alarm systems

description: Heat pumps

description: Sprinkler systems

description: Cladding

description: Construction work

description: Repair and maintenance services

description: Building services

region: UKH

description: Solar panels

description: Fire-alarm systems

description: Heat pumps

description: Sprinkler systems

description: Cladding

description: Construction work

description: Repair and maintenance services

description: Building services

description: Solar panels

description: Fire-alarm systems

description: Heat pumps

description: Sprinkler systems

description: Cladding

description: Construction work

description: Repair and maintenance services

description: Building services

region: UKK

description: Solar panels

description: Fire-alarm systems

description: Heat pumps

description: Sprinkler systems

description: Cladding

description: Construction work

description: Repair and maintenance services

description: Building services

title: Planned Investment and Major Works

description:
The Guinness Partnership Limited are intending to enter into contract with regional contractors to deliver its Planned Investment and Major Works programmes for our portfolio of properties over a period of up to 15 years in length.
The contracts will be divided into the following geographical regions -
-	North West and Greater Manchester
-	Yorkshire, Humberside, East Midlands
-	Home Counties
-	South East & Coast and Greater London
-	South West
The properties in these areas cover a mix of general needs, supported housing and leaseholder/shared ownership properties, and are a mixture of archetypes but mostly flats and houses.
The Guinness Partnership Limited is conducting this procurement on behalf of itself and all of
its group entities including, but not limited to, Shepherds Bush Housing Association and any further group entities referenced in the procurement documents.
Appointed contractors in each of the regions will be required to carry out planned investment works that will include, but not be limited to, kitchen and bathroom replacements, roofing repairs and renewals, electrical works, external and internal decorations, structural repairs, window replacements and repairs, de-carbonisation, sustainability and retrofit works, disrepair works, large reactive repairs and major voids, and building and fire safety works. Additional details around the scope and scale of the works are available in the procurement documents.

description: Construction work

mainProcurementCategory: works

The Guinness Partnership Limited

postalCode: NW1 3AX

streetAddress: 7th Floor, 350 Euston Road

description: Body governed by public law

description: Housing and community amenities

legalName: The Guinness Partnership Limited

The Royal Courts of Justice

legalName: The Royal Courts of Justice


description: Procurement of RIBOCICLIB 200 mg Tablets 63 Tablet Pack

BELFAST HEALTH AND SOCIAL CARE TRUST

description: Body governed by public law

description: Health

Novartis Pharmaceuticals UK Ltd.

locality: Camberley

postalCode: GU16 7SR

streetAddress: Frimley Business Park

legalName: Novartis Pharmaceuticals UK Ltd.


description: Provision of Professional Services for Estates Change and Improvement Services

description: Services furnished by business, professional and specialist organisations

Scottish Police Authority

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay, 2nd Floor

description: Body governed by public law

description: General public services

legalName: Scottish Police Authority

Knight Frank

streetAddress: 120 bothwell Street

legalName: Knight Frank

Glasgow Courts

legalName: Glasgow Courts

description:
Please note this award is being published as the Authority noticed that the previous notice was not published publicly however was published via the QQ portal
(SC Ref:782180)


title: Customer Relationship Management System

description: Customer Relationship Management System

title: Content Management System

description: Content Management System

title: Booking Solution

description: Booking Solution

description: Customer Relation Management software package

title: Customer Experience Platform Technologies

streetAddress: The Authority is using the In-tend e-tendering portal to conduct the procurement process (the e-Tendering Portal). The e-Tendering Portal can be accessed. https://in-tendhost.co.uk/gedling/aspx/Home all communications (including submission of Tenders) should be carried out via the e-Tendering Portal.

description: Gedling Borough Council is looking for a supplier, or suppliers to provide them with components that will make up a Customer Experience Platform for use across all Council services.  There is no CRM in place currently and while the Council does have a website and in house forms solution, both of these existing solutions will be replaced as a result of this work.

description: Customer Relation Management software development services

Gedling Borough Council

locality: Arnold, Nottingham

postalCode: NG5 6LU

streetAddress: Civic Centre, Arnot Hill Park, Nottingham Road

description: Regional or local authority

description: General public services

legalName: Gedling Borough Council

streetAddress: Arnot Hill Park,


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

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

Sprint transfers Ltd

locality: horley

postalCode: RH6 9LW

streetAddress: Sprint Airport Transfers

legalName: Sprint transfers Ltd


id: 035793-2024-W002193 Continued Provision of Actors for various directorates in NES-1

status: unsuccessful

statusDetails: discontinued

description: Education and training services

description: Actors for use in training simulation

description: Education and training services

procurementMethodRationale: NES will develop a strategy to procure actors for diverse simulation and training scenarios. This initiative aims to ensure inclusivity and representativeness in training, enhancing the realism and effectiveness of educational programmes. The procurement will cover actors for sessions, workshops, assessments, and events, with opportunities for those with lived experience to contribute to scenario development. The project is valued at over GBP120k per annum and seeks to be awarded in financial year 25/26.

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

NHS Education for Scotland

locality: EDINBURGH

postalCode: EH3 9DN

streetAddress: 2nd Floor, Westport, 102 Westport

description: Body governed by public law

description: Health

legalName: NHS Education for Scotland

PHS Pro-Motion

postalCode: G3 7TS

streetAddress: B2 45 Bentinck Street, Kelvingrove

legalName: PHS Pro-Motion

Interact Roleplay

locality: GLASGOW

postalCode: G46 7QH

streetAddress: 5 St Clair Ave, Glasgow

legalName: Interact Roleplay

Birdsong Communications

locality: Holywood

postalCode: BT18 0AE

streetAddress: 6 Old Cultra Road

legalName: Birdsong Communications

Edinburgh Sheriff Court

locality: Edinburgh

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Edinburgh Sheriff Court

description: (SC Ref:782560)


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

Mountbatton Care Limited

locality: Liverpool

postalCode: L20 4BG

streetAddress: 62-68 Strand Road

legalName: Mountbatton Care Limited


description: 3 year firm, with two 1-year options

description: Single Source Procurement for Provision of Design Organisation Post Design Services (PDS) & Super Tanker Similarity Statement (STSS) services from Airbus Defence and Space SAU (SPAIN)

region: ES

description: Military aircrafts

description: Military transport aircrafts

description: Administration, defence and social security services

title: VOYAGER POST DESIGN SERVICES (PDS)

description: VOYAGER POST DESIGN SERVICES

description: Repair, maintenance and associated services related to aircraft and other equipment

procurementMethodRationale:
Voyager Delivery Team (DT), as part of the UK Ministry of Defence (MOD), intends to award a contract to Airbus Defence and Space SAU for provision of Voyager Post Design Services (PDS) & Super Tanker Similarity Statement (STSS) from April  25 for a 5 (Five) year period. The anticipated maximum value for the contract is £4.143M.
In accordance with regulation 4 of The Defence and Security Public Contracts (Amendment) (EU Exit) Regulations 2019 (SI 2019/697) this procurement falls to be regulated under the provisions of the Defence and Security Public Contracts Regulations 2011 as amended (in particular by SI 2019/697 and SI 2020/1450). Prior publication of a contract notice in the Official Journal of the European Union is no longer appropriate. It is considered that the award of the contract without prior publication of a contract notice in the UK e-notification service is lawful in accordance with Regulation 16(1)(a)(ii) of the Defence and Security Public Contracts Regulations 2011 due to technical reasons.
This is because MOD are required to comply with Military Aviation Authority (MAA) regulations which mandate, under Design Organisation Airworthiness Responsibilities RA1014, 1015(1)14b and MRP 5000 Series Regulatory Articles (RA), to establish and maintain a contractual relationship with the appointed Air System Design Organisation to manage the overall design or through life configuration. The PDS contract must therefore be with the appointed Design Organisation, which is Airbus Defence and Space SAU.

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

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

Ministry of Defence

locality: Bristol

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

description: Defence

legalName: Ministry of Defence

Airbus Defence and Space S.A.U.

locality: Madrid

countryName: Spain

legalName: Airbus Defence and Space S.A.U.


name: NHS North East North Cumbria Integrated Care Board - Tees Valley Place

description:
North of England Commissioning Support (NECS) is working for and on behalf of NHS North East and North Cumbria Integrated Care Board (NENC ICB) (the Relevant Authority) who intend to follow the Most Suitable Provider (MSP) process to award a contract for the provision of a Children's Speech and Language Therapy in Tees Valley.
This service specification outlines the requirements for delivering a children's speech and language therapy service across Tees Valley.
The goal is to provide a coordinated and collaborative approach that addresses the diverse needs of children and their families, ensuring that every child receives the right support at the right time in the right settings.
The contract will be for a period of 5 years with the option to extend for a further 2 years, commencing on 01 April 2025. Additional information: The intention to follow the most suitable provider notice will be live between 05 November and 19 November 2024.

description: Health and social work services

title: NECS507 - Children's Speech and Language Therapy in Tees Valley - MSP

label: Additional information

text: The intention to follow the most suitable provider notice will be live between 05 November and 25 November 2024.

description: Paediatric services

locality: Sunderland

postalCode: SR4 6SJ

streetAddress: Pemberton House

description: Body governed by public law

description: Health

North of England Commissioning Support

locality: Durham

postalCode: NE15 8NY

streetAddress: John Snow House

legalName: North of England Commissioning Support

description:
This is a Provider Selection Regime (PSR) intended approach notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
It is the intention to award a contract using the Most Suitable Provider Process.
The intention to award decision using the Most Suitable Provider Process has been made by the Senior Management Team of NHS NENC ICB.
Further details can be found on the Atamis portal at: https://health-family.force.com/s/Welcome