description: It is currently anticipated that any framework agreement entered by BHC will be for an initial three (3) year period. BHC shall have the option, acting at its discretion, to extend on an annual basis thereafter on up to two (2) subsequent occasions of 12 (twelve) months each time, up to a maximum total period of five (5 years).

description:
Further background information about the project, BHC's services requirements and objectives is set out within the PQQ document made available to bidders as set out in this contract notice.
BHC is seeking to enter into a framework agreement with suitably qualified and experienced professional IT service providers for the provision of the services described in the PQQ. It is currently anticipated that any framework agreement entered into by BHC will be for an initial three (3) year period. BHC shall have the option, acting at its discretion, to extend on an annual basis thereafter on up to two (2) subsequent occasions of 12 (twelve) months each time, up to a maximum total period of five (5 years).
Any services instructed under the framework will be instructed following a mini-competition between eligible framework providers. Prior to any services being put out to mini-competition, a detailed analysis of BHC's requirement will be undertaken to determine the more precise scope of services required for that Work Package.

description: As set out in the PQQ document. Subject to a sufficient number of compliant responses being received, the top 5 ranked bidders at tender stage will be appointed to the framework.

description: Belfast Harbour Estate

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

title: Data Service Framework

description:
BHC is undergoing a digital and data transformation programme aimed at delivering best practice data management processes, data governance and data analytics to connect the different business areas and current approaches across the organization. A key element of the programme is to consolidate and standardise the approach to data analytics, business intelligence and reporting by providing a centralised data platform. This will aim to overcome siloed reporting, manual data exchange between areas of the business to augment the data they have and provide an opportunity for BHC to grow its capability and excellence using a common toolset. BHC is therefore conducting this procurement process to establish a framework of service providers that can support it, when requested, in the delivery of data services to meet these objectives.
The framework will establish a select list of service providers to enable BHC to instruct a wide range and variety of data services in relation to the Microsoft suite of products, referred to as "Work Packages". The services required from successful framework service providers under any Work Packages instructed by BHC will likely comprise:
1.	Cloud platform: Design, implementation, operations and maintenance of Microsoft Azure cloud platform for data and analytics workloads to include cybersecurity, cost control, change management, network connectivity to on-prem data sources and other 3rd party hosted systems and end user access.
2.	Data platform: Design, implementation operations and maintenance of a Microsoft Azure hosted (F-SKU) Microsoft Fabric and Purview Data Governance data and analytics platform. To include sourcing data from on-premise and 3rd party hosted data sources, ETL/ELT, data lake, data warehouse, OneLake deployment and data governance, DataOp's processes. Additional Azure services can be used/referenced where used to compliment Microsoft Fabric and achieve more complex requirements.
3.	Analytics: Design, implementation, operations and maintenance of governed self-service enterprise reporting environment built using Power BI and Microsoft Fabric.
4.	Generative AI solutions: Design, implementation, operation and maintenance of custom generative AI solutions leveraging Azure hosted datasets (ideally withing Fabric OneLake) and built using the Azure custom copilot stack e.g. Azure AI studio, AI Search, Azure OpenAI and other Azure hosted LLM's, Azure app service etc.
Bidders should note however that the award of a place on the framework does not guarantee a bidder any, or any minimum volume of, business. BHC will have the option, at its discretion, to use the framework to instruct specific Work Packages. Whilst estimated potential volumes and types of services/Work Packages are provided as part of the PQQ document (made available to bidders as set out in this contract notice) and within this contract notice, BHC is not under any obligation (express or implied) to utilize the framework and does not make any commitment or guarantee that it will instruct any, or any minimum value or volume of, services or Work Packages. All appointments to the framework will be made on a non-exclusive basis. Furthermore, BHC reserves the right, at its discretion, to make appointments for the same or similar services and Work Packages outside of the scope of the framework at any time.
Instruction of all services under the framework will be subject to prior BHC internal approval and approval of budget (dependent on the value of the Work Package/services involved, such approval will be provided at either CEO or Board Committee level). BHC also reserves the right, prior to instructing any particular services/Work Packages, to change the order and priority of services/Work Packages under the framework at any time at its discretion.

tendererLegalForm: Subject to the status and involvement of the parties, BHC may require the parties to commit to joint and several liability in respect of the contract. Alternatively, BHC may require the lead operator to take total responsibility or a consortium to form a legal entity before entering into any contract.

reviewDetails: BHC will incorporate a minimum 10 calendar day standstill period at the point information on the award of the framework agreement is communicated to all shortlisted bidders. The standstill period provides time for unsuccessful bidders to challenge the award decision before the framework agreement is entered into. The Utilities Contracts Regulations 2016 (as amended) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (Northern Ireland).

description: Data services

depositsGuarantees: BHC reserves the right to require bonds, deposits, guarantees or other forms of undertaking or security to ensure proper contractual performance.

procurementMethodDetails: Negotiated procedure with prior call for competition

BELFAST HARBOUR COMMISSIONERS

locality: BELFAST

streetAddress: Harbour Office,Corporation Square

description: Port-related activities

legalName: BELFAST HARBOUR COMMISSIONERS

name: High Court of Justice in Northern Ireland

postalCode: BT1 3JF

streetAddress: Royal Courts of Justice, Chichester Street

description:
BHC reserves the right at any time to:
- reject any or all responses and to cancel or withdraw from this procurement at any stage;
- award a framework agreement without prior notice;
- change the basis, the procedures and timescales set out or referred to within the procurement documents; or
- require a bidder to clarify any submissions in writing and/or to provide additional information.
Bidders who wish to participate in this procurement will be required to provide contact details before downloading the PQQ document. Bidders who fail to provide their details to BHC or register in this manner will not receive any clarifications or updated information provided by BHC during the procurement process. The costs of responding to this notice and participation in the process will be borne by each bidder. All discussions and correspondence will be deemed strictly subject to contract until a formal contract is entered into. The formal contract shall not be binding until it has been signed and dated by the duly authorised representatives of both parties.


title: Primary Education Provision in Corby - Priors Hall (S106)

status: active

description:
Reallocation of Section 106 funding from the Weldon Park development towards delivery of a new three form entry primary school at Priors Hall Zone 2.
Undertake a deed of variation to existing Section 106 agreements to confirm the reallocation of S106 funds from Weldon Park towards delivery of a new three form entry primary school at Priors Hall Zone 2.

title: Primary Education Provision in Corby - Delivery Options for a New Primary School

status: complete

scheme: CELEX

description:
In recent years primary-age pupil growth has declined, leading to a decreased demand for primary school places overall.
This position has led to the Council reconsidering its options for new school delivery linked to new housing development, alongside other factors such as rising costs of delivery, sustainability and net zero ambitions, as well as supporting the viability of existing schools operating in the area.
As a result of these considerations, and following discussion with the developers, an opportunity has been identified to rationalise delivery of new primary education provision, making best use of available assets and funding, whilst also providing sufficient capacity to meet identified needs.
It also offers an opportunity to allow the Weldon Park Site to be developed for SEND purposes. This provides a valuable site for any potential Department for Education (DfE) New School Bid opportunities.
The intention is to reallocate Section 106 funding from the Weldon Park development towards delivery of a new three form entry primary school at Priors Hall Zone 2.

scheme: CPV

description: Primary school construction work

procurementMethod: limited

mainProcurementCategory: works

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

procurementMethodRationale:
A land development arrangement does not falls within the definition of a works contract. However a VEAT Notice is being published to ensure transparency regarding a decision to reallocate S106 funding.
The funding for this project is:
a)	S106 funds which is not public funds (i.e. public resources) in their origin.
b)	The S106 funds are only being paid to the Council to facilitate and accelerate delivery of additional education capacity necessary to meet the demand arising from the related development.
c)	The works being undertaken are by the Priors Hall developer; the S106 funds from Weldon Park will recompense the Priors Hall developer for early delivery of the additional capacity (3rd form of entry) and as such do not confer any economic advantage to them.

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

North Northamptonshire Council

locality: KETTERING

countryName: United Kingdom

streetAddress: Sheerness House, 41 Meadow Road

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: North Northamptonshire Council

noIdentifierRationale: notOnAnyRegister

Urban & Civic Projects Limited

region: UKI

locality: London

postalCode: W1S 1BJ

streetAddress: 50  New Bond Street

scale: sme

scheme: GB-COH

legalName: Urban & Civic Projects Limited

High Court of England and Wales

postalCode: WC2A 2LL

streetAddress: Royal Court of Justice, Strand

legalName: High Court of England and Wales

currency: GBP

initiationType: tender


measure: bids

title: T/CB104/24 - Fusion Futures: Fusionics Component Development

status: cancelled

description:
Mini competition conducted via the EDS framework.
Services required for the provision of a team to engage with other UKAEA stakeholders and projects to define, design, implement, test and deploy solutions related to fusionics component development.

Methodology (technical)

type: quality

type: price

description: Mini competition held via the EDS framework, for the provision of a team to engage with other UKAEA stakeholders and projects to define, design, implement, test and deploy solutions related to fusionics component development.

reviewDetails:
VI.4.2)Body responsible for mediation procedures
VI.4.3)Review procedure
Precise information on deadline(s) for review procedures:
The authority will incorporate a minimum 10 calendar day standstill period at the point information on the award of the contract is communicated to tenderers.
This period allows unsuccessful tenderers to seek further debriefing from the authority before a contract is entered into applicants have 2 working days from the notification of the award decision to request. Additional debriefing and that information have to be provided within a minimum of 3 working days before the expiry of the standstill period. Such additional information should be sought from the contact named in this notice.
If an appeal regarding the award of a contract has not been successfully resolved, the Public Contracts Regulations 2015 (SI 2015 No. 102) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).
Any such action must be brought promptly.
(generally within 3 months).

description: Systems consultancy services

mainProcurementCategory: services

procurementMethodRationale: The procurement falls outside the scope of application of the regulation, and was conducted as a Mini Competition against an existing framework: EDS framework, Lots 3&4.

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

IDOM UK Ltd

scale: large

legalName: IDOM UK Ltd

UK Atomic Energy Authority

streetAddress: Culham Science Centre

legalName: UK Atomic Energy Authority


name: Sheffield Teaching Hospitals NHS Foundation Trust

description:
Walk-ion service for patients who need treatment for common illness conditions that are too urgent to wait for a GP appointment but do not need emergency treatment at an A&E department.

This contract has been awarded under NHS Provider Selection Regime Direct Award A. The provider is currently meeting all contractual and legislative requirements as detailed in the NHS Standard Subcontract.

The services will be provided under this contract for 12 months from 1 October 2024 to 31 March 2029

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

description:
Sheffield City GP Health Centre
75 Broad Lane
Sheffield
S1 3PB

description: Health services

title: S&P204022 Sheffield Walk-in Centre Services

description: This contract has been awarded under PSR Direct Award Process A

description: Health services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

roles: buyer reviewBody

locality: Sheffield

postalCode: S10 2JF

streetAddress: Royal Hallamshire Hospital, Glossop Road

description: Body governed by public law

description: Health

One Medical Group

region: UK

locality: Leeds

postalCode: LS21 1PY

streetAddress: The Business Centre, Bank Top Farm, Blackhill Road, Leeds, West Yorkshire

legalName: One Medical Group

NHS South Yorkshire ICB

postalCode: S9 4EU

streetAddress: 722 Prince of Wales Road

legalName: NHS South Yorkshire ICB

NHS England

postalCode: LS1 4AP

streetAddress: 7-8 Wellington Place

legalName: NHS England

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.

Joint decision makers are Sheffield Teaching Hospitals - Caroline Mabbott, Contracts Director and South Yorkshire ICB - Sophie Nadin Portfolio Lead Transformation & Delivery.

No conflicts of interest have been registered.


name: Sutton, Achieving for Children and Kingston

rel: prev

description: London Borough of Sutton

title: London Borough of Sutton

description: London Borough of Sutton

description: Transport services (excl. Waste transport)

procurementMethod: open

procurementMethodDetails: Open procedure

locality: Kingston upon Thames

postalCode: KT1 1EU

streetAddress: Royal Borough of Kingston

description: Regional or local authority

description: General public services

K.A.T. Transport Limited

locality: Croydon

postalCode: CR0 4RR

streetAddress: 67 Imperial way

legalName: K.A.T. Transport Limited


description: London Borough of Sutton

title: London Borough of Sutton

description: London Borough of Sutton

description: Regional or local authority

description: General public services

legalName: Sutton, Achieving for Children and Kingston


description: Choice seeks to appoint developer(s) to provide Competitive Land, Design and Build services in the Craigavon area for social housing projects. This will include the supply of land, design and delivery of property to meet DfC Housing Association Guide, statutory requirements, the Choice Design Guide and performance specifications. The competition will seek developments of up to 50 units from each potential Developer with the ability to award contracts to multiple Developers.

Quality including Social Value

type: cost

variantPolicy: notAllowed

region: UKN

description: Houses construction work

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

description: Architectural, engineering and planning services

description: Architectural, engineering and surveying services

description: Architectural, construction, engineering and inspection services

description: Architectural design services

description: Architectural and related services

title: PRN24185 LAND, DESIGN AND BUILD - CRAIGAVON

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

electronicInvoicingPolicy: allowed

description: Building construction work

Choice Housing

locality: Belfast

postalCode: BT1 4DN

streetAddress: Leslie Morrell House 37 - 41 May Street

description: Body governed by public law

description: Housing and community amenities

legalName: Choice Housing

name: The Royal Courts of Justice in Northern Ireland

locality: Chichester Street

postalCode: BT1 3JP

streetAddress: Royal Courts of Justice


title: GP stream in Urgent Treatment Centre

description:
The Contract Authority; NHS West Yorkshire Integrated Care Board intends to award a contract to an existing provider following Direct Award Process C. The authority is publishing this notice in Find a Tender in accordance with the NHS Provider Selection Regime.
To provide a primary care service as part of the Urgent Care Centre which is co-located next to the emergency department at Bradford Royal Infirmary.
1st April 2024 – 31st March 2025. Contract value: £1,471,500

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

title: 2024/25 GP Stream in Urgent Treatment Centre - NHS West Yorkshire Integrated Care Board (Bradford District and Craven Health & Care Partnership)

text:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using Direct Award C.’
1st April 2024 – 31st March 2025. Contract value: £1,471,500
Individual(s) making the decision: Programme Manager for Urgent & Emergency Care.
No conflicts of interest were declared.

description: Hospital and related services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the Standstill Period. Representations by providers must be made to the relevant authority by 10/10/2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR'.

locality: Wakefield

postalCode: WF1 1LT

streetAddress: White Rose House, West Parade

description: Body governed by public law

description: Health

Bradford Care Alliance CIC

locality: Bradford

postalCode: BD1 4AS

streetAddress: Scorex House, 1st Floor, 1 Bolton Road

legalName: Bradford Care Alliance CIC

WYICB PSR Review Panel,

streetAddress: White Rose House

legalName: WYICB PSR Review Panel,

name: NHS England Independent Patient Choice and Procurement Panel,

postalCode: SE1 8UG

title: GP stream in Urgent Treatment Centre

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the Standstill Period. Representations by providers must be made to the relevant authority by 10/10/2024. This contract has not yet formally been awarded; this notice serves as an intention to award a contract under the PSR.’
Written representations should be sent to wyicb-kirk.procurement@nhs.net
The Key Criteria considered as part of the service evaluation and concise impact assessment which were undertaken during February and March 2024. These fully supported the continuation of this existing service with the current provider.
Individual(s) making the decision: Programme Manager for Urgent & Emergency Care
No conflicts of interest were declared.


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

description: Supply of HH Electricity for Gosport Borough Council (GBC).

description: Electricity

title: Gosport Borough Council (GBC) - Energy Procurement Oct 2024

description: This Contract Award Notice covers electricity and/or gas supply procurement services awarded via the Dynamic Purchasing System (DPS). The DPS is available for use by all contracting authorities within England, Scotland, Wales and Northern Ireland as defined by Regulation 2 of the Public Contracts Regulations 2015 #102. The tender process was managed by Equity Energies.

description: Petroleum products, fuel, electricity and other sources of energy

procurementMethod: selective

mainProcurementCategory: goods

procurementMethodDetails: Restricted procedure

Gosport Borough Council (GBC)

roles: buyer centralPurchasingBody

locality: Hampshire

postalCode: PO12 1EB

streetAddress: The Town Hall High Street Gosport

description: Regional or local authority

description: General public services

legalName: Gosport Borough Council (GBC)

Bryt Energy Limited

locality: Birmingham

postalCode: B1 1BD

streetAddress: 1 Victoria Square

legalName: Bryt Energy Limited

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

description:
The Authority reserves the right to extend any awarded contract for a period of up to 36 months beyond the agreed end date.
(MT Ref:232854)


description: SEND

title: SEND

description: SEND

Surrey County Council

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Swan school services ltd

locality: Walton-on-Thames

streetAddress: Swan Taxis

legalName: Swan school services ltd


status: planned

description:
The DfE is seeking feedback from the market so it can understand market interest and capacity to deliver CPD to the 16-19 Level 2 English and maths Workforce in Further Education settings, on a national or regional basis, before defining its next steps for any competitive procurement process.
This is not a call for competition and does not commit us to procuring or procuring services in specific ways, and any future opportunities are subject to funding availability.
The quality of the English and Maths workforce across the FE sector is paramount, and the Department continues to work with the sector to ensure that providers can recruit, retain, and develop the teaching and governance staff they need to deliver the best possible education to students.
The purpose of engaging the market at this time is to:
• Understand market interest and capacity in delivering 16-19 Level 2 English and/or Maths CPD to the workforce (including via innovative provision to achieve the best outcomes for learners);
• Understand the market interest and capacity in delivering workforce support in the context of English and/or Maths in the wider organisation, including to English, maths & college leadership;
• Receive feedback from the market on the capacity to ensure national coverage, particularly in regions with higher resit levels.
DfE is holding an early supplier engagement webinar via Microsoft Teams at 14:00 on 15th October 2024 which will run for approximately 90 minutes. If your organisation is interested in attending the webinar, please express an interest via the Jaggaer message board in Project_8440 by 14:00 10th October 2024.

description: Education and training services

title: 16-19 English and Maths GCSE CPD Market Engagement

description: Education and training services

Department for Education

postalCode: SW1P 3BT

streetAddress: Sanctuary Buildings, 20, Great Smith Street

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

description: Education

legalName: Department for Education


description: As stated in the procurement documents

description: 1 x 12 month renewal

description: CPI seeks a supplier who can provide a suitable reactor that can produce taylor flow throughout the reactor volume, with reagents being pumped into the vessel at a controlled rate. The volume of the reactor should be capable of working in the range from 1-10L and will typically be used in a lab environment. The reactor should be capable of temperature control in the range of 40 to 100 °C to an accuracy of +/- 0.5 °C. All associated pumps, heater/chillers and balances required for operation of a cathode active material co-precipitation reaction should be supplied within this tender.Ongoing supply of consumables, maintenance, software and add-ons for the equipment purchased under this tender is included within the scope of supply for this framework

variantPolicy: allowed

region: UKC

title: Taylor Flow Reactor

streetAddress: Online opening ceremony

description: CPI wish to establish a framework for the provision of a Taylor Flow Reactor as and when required to Centre for Process Innovation (CPI). CPI has the requirement for continuous process for the co-precipitation of transition metal-precursors for battery material.

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

Centre For Process Innovation

locality: Sedgefield

postalCode: TS21 3EH

streetAddress: Discovery 2,  William Armstrong Way, NETPark

description: Body governed by public law

description: Technology Develop

legalName: Centre For Process Innovation

CPI

locality: Redcar

legalName: CPI


name: Lincolnshire Housing Partnership Limited

description: Lincolnshire Housing Partnership conducted a competition through the Inenco NTW NHS Trust Energy Procurement DPS for gas supply. The duration of the supply contract is 12 months.

region: UKF

title: Lincolnshire Housing Partnership Gas Supply Contract via Inenco NTW NHS Trust DPS

description: Mains gas

locality: Grimsby

postalCode: DN31 2LJ

streetAddress: Cartergate House, 26 Chantry Lane

description: Body governed by public law

description: Housing and community amenities

EDF Energy

region: UKK

locality: Exeter

postalCode: EX1 3UT

streetAddress: GADEON HOUSE, GRENADIER ROAD

legalName: EDF Energy

Royal Court of Justice

legalName: Royal Court of Justice


title: Hall Green and Selly Oak

description: Provision of Bikeabilty Training Hall Green and Selly Oak Constituency. Additional information: The funding for the Services is provided to the Authority by Active Travel England (ATE).

title: Hodge Hill and Yardley

description: Provision of Bikeabilty Training in Hodge Hill and Yardley Constituency. Additional information: The funding for the Services is provided to the Authority by Active Travel England (ATE).

title: Erdington and Sutton Coldfield

description: Provision of Bikeabilty Training in Erdington and Sutton Coldfield Constituency. Additional information: The funding for the Services is provided to the Authority by Active Travel England (ATE).

title: Edgbaston and Northfield

description: Provision of Bikeabilty Training in Edgbaston and Northfield Constituency. Additional information: The funding for the Services is provided to the Authority by Active Travel England (ATE).

title: Ladywood and Perry Barr

description: Provision of Bikeabilty Training in Ladywood and Perry Barr Constituency. Additional information: The funding for the Services is provided to the Authority by Active Travel England (ATE).

region: UKG

description: Education and training services

description: Education and training services

description: Safety training services

description: Education and training services

description: Safety training services

description: Education and training services

description: Safety training services

description: Education and training services

description: Safety training services

title: Provision of bikeability cycle training

streetAddress: Online Portal - Opening ceremony

periodRationale: Will not exceed 4 years

description: The Council wishes to establish a Contract for the provision of bikeability cycle training.  It is intended that the contract will be available to other West Midlands local authorities.The Contract will last for 4 years (unless terminated under the terms and conditions of contract).The contract will be awarded on the following basis:	A  maximum of 3 suppliers will be appointed for each lot.There are 5 Lots as follows:Lot 1: Hall Green and Selly Oak Lot 2: Hodge Hill and YardleyLot 3: Erdington and Sutton ColdfieldLot 4: Edgbaston and NorthfieldLot 5: Ladywood and Perry Barr

description: Education and training services

submissionMethod: electronicSubmission written

type: suitability

description: Further details will be provided in the tender documentation.

Birmingham City Council

postalCode: B1 1BB

streetAddress: Victoria Square

description: Regional or local authority

description: General public services

legalName: Birmingham City Council

High Court of Justice

locality: London

postalCode: Wc2A 2LL

legalName: High Court of Justice

description: The Council will be using its free to use e-tendering system (in-tend) for the administration of this procurement process and potential suppliers must register with the system to be able to express an interest. If you wish to express an interest in this opportunity please click on the following link to access https://in-tendhost.co.uk/birminghamcc/ and submit your details to register. You will then be sent details on how to log on which will enable you to download all relevant Invitation to Tender (ITT) documentation.  If you are unable to register with In-tend or have any questions or problems on how to use this web site please either email us at: cps@birmingham.gov.uk Your completed tender submission should be returned by noon on 22nd October 2024 via the ‘in-tend’ system https://in-tendhost.co.uk/birminghamccThe contracting authority is seeking to establish the framework agreement as available also for use by or on behalf of UK public sector bodies (and their statutory successors and organisations created as a result of re-organisation or organisational changes).  These will include: •  Local Authorities i.e. a local authority as defined in Regulation 3(2) to (5) of the Public Contracts Regulations 2015.


name: NHS South Yorkshire Integrated Care Board

description:
The provider delivers the following services which fall within the scope of choice under regulation 39 of the Standing Rules: Cardiology 24 hour ECG services.
The award has been made following Direct Award Process B.
The lifetime value of the contract is unknown as the contract is based on patient choice, therefore the overall value of this contract will vary depending on patient activity over the contract period.
The contract is to be provided between 1st September 2024 and 31st August 2029.
This is an existing service. Additional information: The contract value is unknown.  The provider is paid in line with the relevant unit prices for the activity delivered in accordance with the nationally mandated NHS Payment Scheme.

description: Sheffield

title: SYICB Sheffield-24 HR ECG Burngreave Surgery Choice Contract 2024-29

description: Cardiology services

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

postalCode: S1 3FG

streetAddress: 197 Eyre Street

description: Body governed by public law

description: Health

Burngreave Surgery

postalCode: S3 9DA

streetAddress: 5 Burngreave Road  Sheffield

legalName: Burngreave Surgery

name: Independent Choice and Procurement Panel.

streetAddress: Wellington House

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice.  this contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023.  For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
Award decision maker: Deputy Place Director.
No conflicts of interest were identified.


description: Castles & Coasts Housing Association conducted a competition through the Inenco NTW NHS Trust Energy Procurement DPS for gas supply. The duration of the supply contract is 12 months.

description: Mains gas

title: Castles & Coasts Housing Association Gas Supply Contract via Inenco NTW NHS Trust DPS

description: Mains gas

Castles & Coasts Housing Association

locality: Newcastle upon Tyne

postalCode: NE12 8EW

streetAddress: Castles & Coasts Housing Association, Balliol Business Park

description: Body governed by public law

description: Housing and community amenities

legalName: Castles & Coasts Housing Association


rel: canonical

description: Provision of an on -premise application suite to support the management of student records, curriculum management and associated activities for a period of 5 years. In addition to providing functionality that is proven effective with the UK HE sector, the application suite must be fully compatible with all existing infrastructure and systems (including Identity Management, back-up systems and data warehouse), capable of 24x7x365 operation, secure and fully compliant with data protection legislation.

description: UK - St Andrews

title: ITS - Student Information and Records Management System

description: Provision of an on-premise application suite to support the management of student records, curriculum management and associated activities for a period of 5 years.

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: Software package and information systems

procurementMethodRationale: A change of supplier would result in supplies having different technical characteristics which would result in incompatibility or disproportionate technical difficulties in operation and maintenance of the system.

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

Tribal Group Plc

locality: Sheffield

postalCode: S2 4AN

streetAddress: St Mary's Court, 55 St Mary's Road

legalName: Tribal Group Plc

Dundee Sheriff Court

locality: Dundee

postalCode: DD1 9AD

streetAddress: 6 West Bell Street

legalName: Dundee Sheriff Court

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=779186.
(SC Ref:779186)


name: Northumbria Healthcare NHS Foundation Trust

description: This role will target patients who are less likely to attend their appointment within a selected number of care pathways likely to include people with complex and multiple needs. This contract has been awarded under Direct Award Process A of the Provider Selection Regime.

description: Northumberland

description: Health and social work services

title: Agreement for Healthcare Navigator Service

description: This contract will target patients who are less likely to attend their appointment within a selected number of care pathways likely to include people with complex and multiple needs. This contract is awarded for two years.

description: Health and social work services

procurementMethodRationale: The provisions of the Provider Selection Regime apply.

Northumberland County Council

locality: Morpeth

postalCode: NE61 2EF

description: Regional or local authority

description: Health

legalName: Northumberland County Council

locality: Newcastle Upon Tyne

Royal Courts of Justice

legalName: Royal Courts of Justice


description:
The provider delivers the following services which fall within the scope of choice under regulation 39 of the Standing Rules: Cardiology 24 hour ECG services.
The award has been made following direct award process B.
The lifetime value of the contract is based on patient choice, therefore the overall value of this contract will vary depending on patient activity over the contract period.
The contract is between 1st September 2024 and 31st August 2029.
This is an existing service. Additional information: The contract value is unknown.  The provider is paid in line with the relevant unit prices for the activity delivered in accordance with the nationally mandated NHS Payment Scheme.

description: Sheffield

title: SYICB Sheffield 24-HR ECG Green Cross Group Practice Choice Contract 2024-29

description: Cardiology services

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

description: Body governed by public law

description: Health

legalName: NHS South Yorkshire Integrated Care Board

Green Cross Group Practice

postalCode: S5 8GS

streetAddress: 63 Palgrave Road,

legalName: Green Cross Group Practice

postalCode: SE1 8UG

legalName: Independent Choice and Procurement Panel.

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
Deputy Place Director on the 22nd August 2024.
No conflicts of interest were identified.


description:
The provider delivers the following services which fall within the scope of choice under regulation 39 of the Standing Rules: Cardiology 24 hour ECG services.
The award has been made following direct award process B.
The lifetime value of this contract is based on patient choice, therefore the overall value of this contract will vary depending on patient activity over the contract period.
The contract is in effect between 1st September 2024 and 31st August 2029.
This is an existing service and provider. Additional information: The contract value is unknown.  The provider is paid in line with the relevant unit prices for the activity delivered in accordance with the nationally mandated NHS Payment Scheme.

description: Sheffield

title: SYICB Sheffield 24-Hour ECG Firth Park Surgery Choice Contract 2024-29

description: Cardiology services

description: Body governed by public law

description: Health

FIRTH PARK SURGERY

postalCode: S5 6HH

streetAddress: 400 Firth Park Road

legalName: FIRTH PARK SURGERY

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice.  This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
Award decision maker: Deputy Place Director  on 22nd August 2024.
No conflicts of interests were identified.


description:
The London Borough of Newham (PDPS) Commissioning Homes for Looked After Children and Care Leavers includes the provision of:
Lot 1: Provision of Semi-Independent Living Services (now Supported Accommodation regulated by Ofsted)
Lot 2: Provision of Children's Homes regulated by Ofsted
Lot 3: Provision of Supported Lodgings
Lot 4: Provision of Independent Fostering Agencies (IFA) regulated by Ofsted
This is an information event for all providers of Supported Accommodation to hear about the Newham PDPS Framework, Lot 1 Round 5, Semi Independent Living Services (Supported Accommodation), including 16+ / 18+ independent living with floating support.
Lot 1 Provision of Semi Independent Living Services (Supported Accommodation) includes the following sub categories:
i)	Lot 1a	Standard Semi-independent Living (Supported Accommodation)
ii)	Lot 1b	High Needs Semi-independent Living (Supported Accommodation)
iii)	Lot 1c	Independent Living with Floating Support -standalone
iv)	Lot 1d	Independent Living with Floating Support -  HMO/shared            accommodation
v)	Lot 1e	Support Only
Organisations will also be given the opportunity to ask commissioners any questions. If organisations have any questions, please note them on Eventbrite when registering for a ticket for the event and these will be addressed during the event. All questions and answers will be shared with attendees. Following the event all information shared and any questions and answers will be shared with all attendees and published as part of the tender documents in the latest published Round on Fusion
The market engagement event will take place on Tuesday 5th November at 11am. To register for the event please click on the following link: Newham PDPS: Meet the Buyer Event for Supported Accommodation Lot 1, Round 5 (ITTN355) Tickets, Tues 5 Nov 2024 at 11:00 | Eventbrite
https://www.eventbrite.co.uk/e/newham-pdps-meet-the-buyer-event-for-supported-accommodation-tickets-1030858374147
This is an exciting time to join the growing Newham PDPS framework. Come along and find out more.

description: Welfare services for children and young people

title: Meet The Buyer Event for Newham PDPS Lot 1, Round 5

description:
Please note we have also published an early engagement notice via Contract Finder link below:
https://www.contractsfinder.service.gov.uk/Notice/3848f865-4bbf-488b-b045-16cf386ab987

description: Community health services

description:
Newham Council is holding a virtual Meet The Buyer Event on Tuesday 5th November at 11:00-12:00.
The event will be an opportunity for organisations interested in joining Newham Pseudo Dynamic Purchasing System (PDPS) Lot 1, Round 5 Semi Independent Living (Supported Accommodation) Services to clarify key requirements of the PDPS tender process and share general feedback on issues identified during tender process thus far. This is not an invitation to tender.

description: Health and social work services

LONDON BOROUGH OF NEWHAM

locality: LONDON

streetAddress: Building 1000,Dockside Road

description: Regional or local authority

description: Health

legalName: LONDON BOROUGH OF NEWHAM


title: Lot 1 240L Wheeled Bins

title: Lot 2 360L Bins

title: Lot 1 240L Wheeled Bins

description: The Contract is for an initial 2 year period with the option to extend for up to an additional 24 months at an estimated value of £387,985 per annum.

description: Supply of 140L, 180L and 240L wheeled plastic bins

title: Lot 2 360L Bins

description: The Contract is for an initial 2 year period with the option to extend for up to an additional 24 months at an estimated value of £49,355 per annum.

description: Supply of 360L plastic wheeled bins

description: Containers for waste material

description: Containers for waste material

title: Supply of Plastic Wheeled Bins

description:
Hull City Council has appointed:
1. IPL Plastics (UK) Limited (company number: 06094735) a contract for the Supply of Plastic Wheeled Bins, Lot 1 – Size 140L, 180L & 240L bins for the period 1st October 2024 until 30th September 2026, with the option to extend by up to 24 months at an estimated value of £387,985 per annum.
2. Craemer UK Limited (company number: 02574815) a contract for the Supply of Plastic Wheeled Bins, Lot 2 – Size 360L bins for the period 1st October 2024 until 30th September 2026, with the option to extend by up to 24 months at an estimated value of £49,355 per annum.
Hull City Council was utilising Yorkshire Purchasing Organisation (YPO) Plastic Wheeled Bins Framework (YPO Ref 1040).

description: Waste and rubbish containers and bins

Hull City Council

locality: Hull

postalCode: HU1 2AA

streetAddress: The Guildhall, Alfred Gelder Street

description: Regional or local authority

description: General public services

legalName: Hull City Council

IPL Plastics (UK)

locality: Tamworth

postalCode: B79 7UL

streetAddress: Denis House, Mariner, Lichfield Road Industrial Estate, Tamworth, Staffordshire, United Kingdom

legalName: IPL Plastics (UK)

Craemer UK Ltd

locality: Telford

postalCode: TF1 7GN

streetAddress: Craemer House, Hortonwood 1

legalName: Craemer UK Ltd

Hull City Council

locality: Kingston upon Hull

title: Lot 1 240L Wheeled Bins

title: Lot 2 360L Bins

description: There is an option to extend the Contracts for both Lots up to 24 months.


title: Lot1 Devon Car Club

description: The initial term will be Five (5) Years with options to extend for further periods totalling five (5) years at the discretion of Devon County Council.

description:
The Operator must provide a membership-based pay as you go round-trip Car Club within the Devon County Council administrative area, initially focused around Exeter.
In addition to Devon County Council, partner locations will include those of Exeter Science Park, The University of Exeter and Exeter City Council.
In addition to the standards required by CoMoUK accreditation the Car Club must meet the following minimum standards:
o	Car Club vehicles must be available for hire 24 hours a day, 7 days a week, 365 days per year, except where access is restricted.
o	Car Club members must be able to make a booking on a mobile app, or via an online booking service. The mobile application must be available for smartphone on the iOS and Android platforms and updated during the contract to maintain compatibility with the current and previous major versions of each operating system,  so not to exclude users with older devices.
o	An emergency phone line must be available 24 hours a day, 7 days a week, 365 days per year.
The Operator will be responsible for matters including but not limited to the following indicative list of major responsibilities:
o	Any costs of conversion of parking bays for use by the Car Club (e.g. line painting and sign installation)
o	All vehicle and technology purchases, leasing, ownership, maintenance and insurance of the Car Club fleet.
o	Establishing and running a membership and booking system which will include a procedure for verifying prospective Car Club members.
o	Day to day operation and management of the Car Club.
o	Providing staff to manage the Car Club vehicles and respond to any site or vehicle-specific incidents.
o	In partnership with Devon County Council, marketing and promoting the Car Club to encourage maximum growth of membership base, and Car Club usage.
o	Working with private developers to identify and deliver opportunities for the Car Club to address car-parking needs associated with new and existing developments
o	Actively pursuing opportunities to integrate the Car Club with wider public transport network and walking / cycling facilities.
o	Actively pursue opportunities to integrate the Car Club with local tourism offerings including accommodation providers and tourism attractions. Exploring opportunities to develop a visitor model, looking to provide instant sign up, discounted offers with local attractions, etc.
o	Satisfying the national CoMoUK Car Club Accreditation criteria, and maintaining full accredited status throughout the contract period or aspiring to do so in the short term.
o	Providing Management Information to Devon County Council.
o	All other necessary financial, accounting and legal obligations associated with the operation of the Car Club.
Communications and Marketing
The Operator must have a marketing and communications plan and promotion strategy to increase take up of the service by different customer groups. The Operator must actively engage with businesses and the local communities to promote the scheme

title: Lot2 Devon Bike Club

description:
Bike Club
The Operator must deliver and manage a publicly accessible electrically assisted pedal cycle share scheme across the Exeter area. Devon County Council encourages the ability to provide additional geofenced parking locations in agreed locations across the Devon County Council local authority area.
In addition to Devon County Council, partner locations will include those of Exeter Science Park, The University of Exeter, Exeter City Council, Exeter College and The Royal Devon University Healthcare NHS Trust
The provision of appropriate user guidance and geo-fencing must be used to manage operations to ensure that users are only able to end the rental period at defined parking locations.
The Council encourages the Operator to carefully consider how theft and vandalism of the bikes can be minimised,
The Operator must ensure that they have measures in place to encourage safe parking and ensure that bikes are not left outside these defined areas and become an obstruction on the public highway, thereby creating problems for people with mobility issues and/or sight impairment.
Parking stations are distinct locations where the bikes can be located, collected and returned by users. All sites will be subject to detailed investigation and may be subject to Traffic Regulation Orders, planning permission, negotiation with third party landowners and/or public consultation if appropriate. Devon County Council is confident that the sites proposed in this tender already have these permissions, but some may need additional checks.
Collaboration
The Operator must work in partnership with Devon County and key stakeholders in the area including local authorities, large organisations, prominent businesses and employers, and transport operators.
Devon County Council is keen to explore how the bike club could be used in social prescribing and the operator must be willing to engage on this issue.
Pricing and payment
The scheme tariff options must be attractive for regular and one-off users, such as visitors, as well as corporate users, whilst being set to maximise revenue through usage.
Communications and Marketing
The Operator must have a marketing and communications plan and promotion strategy to increase take up of the service by different customer groups. The Operator must actively engage with businesses and the local communities to promote the scheme. This plan will outline promotional activity planned during the mobilisation period in order to maximise interest and publicity in advance of the Launch Date.

description: Motor vehicles for the transport of fewer than 10 persons

description: Cycles with auxiliary motors

title: CP2410-23 Devon Car Club and Bike Club

awardCriteriaDetails:
Lot1 Devon Car Club
Lot2 Devon Bike Club

description:
Devon County Council is seeking to appoint a single operator to provide a membership-based pay as you go round-trip Car Club within the Devon County Council administrative area, initially focused around Exeter.
Devon County Council is seeking to appoint a single operator to deliver and manage a publicly accessible electrically assisted pedal cycle share scheme across the Exeter area. Devon County Council encourages the ability to provide additional geofenced parking locations in agreed locations across the Devon County Council local authority area.
In addition to Devon County Council, partner locations will include those of Exeter Science Park, The University of Exeter, Exeter City Council, Exeter College and The Royal Devon University Healthcare NHS Trust
The project will reduce transport carbon emissions, encourage shared travel, help inform suitable low carbon travel choices, be practical and be accessible to both the public and businesses.
The contract(s) will be let as a concession contract(s).

description: Fleet management, repair and maintenance services

Devon County Council

postalCode: EX2 4QD

streetAddress: County Hall, Topsham Road

description: Regional or local authority

description: General public services

legalName: Devon County Council

The High Court of Justice

postalCode: WC2A 2LL

streetAddress: The Strand  Country United Kingdom

legalName: The High Court of Justice

description:
Tenderers may submit a Tender for a single Lot or for multiple Lots. There is no limit
on the number of Lots a Tenderer may be successful in being awarded.
The authority reserves the right to cancel the procurement process at any stage. The
authority does not bind itself to accept the lowest or any tender, and reserve the right not to
award a contract. The authority reserves the right to award the contract in part, or to call for
new tenders should they consider this necessary. Economic operators remain responsible for
all costs and expenses incurred by them or by any third party acting under instructions from
them in connection with their participation in this procurement, whether incurred directly by
them or their advisors or subcontractors and regardless of whether such costs arise as a
consequence direct or indirect of any amendments to documents issued by the authority at
any time, or as a consequence of the cancellation of the procurement by the authority. For
the avoidance of doubt, the authority shall have no liability whatsoever to economic
operators or their advisors or subcontractors, for any of their costs, including but not limited
to those for any discussions or communications. Any contract(s) or agreement(s) entered
into as a result of this contract notice shall be considered as a contract(s) or agreement(s)
made under English law and subject to the exclusive jurisdiction of the English courts. If an
economic operator considers that any information supplied by it during this procurement
process is commercially sensitive or confidential in nature, this should be highlighted and the
reasons for its sensitivity as well as the duration of that sensitivity specified. Economic
operators should be aware that even where they have indicated that information is
commercially sensitive, the authority may disclose it pursuant to the Freedom of Information
Act 2000 in response to a request for information where such disclosure is considered to be
in the public interest. Please note that the receipt by any of the authority of any materials
marked ‘confidential’ or equivalent shall not be taken to mean that the authority accepts any
duty of confidence by virtue of that marking.


title: The Provision of a Rough Sleeping Outreach Service

description: The Rough Sleeper Street Outreach Service will work to identify and support street homeless individuals within the City of London to engage and prepare for a resettlement pathway. The outreach service makes a critical contribution to the City’s aim of ending rough sleeping, through ensuring new rough sleepers are located and responded to with an offer of accommodation, and that no-one is left being homeless without a plan to bring their rough sleeping to an end.

title: Contract Modification Notice for the Rough Sleeping Outreach Service

description: Health and social work services

City of London Corporation

streetAddress: Guildhall

legalName: City of London Corporation

Thames Reach Charity

postalCode: SE5 8AU

streetAddress: 29 Peckham Road, Southwark

legalName: Thames Reach Charity

postalCode: SE5 8UA

High Court, Royal Courts of Justice

postalCode: WC2A 2Ll

streetAddress: Strand

legalName: High Court, Royal Courts of Justice

description: Health and social work services

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: Cost of living increase for the financial year 2024/2025 following provider pay award.

description:
Earlier Modifications since the Contract was concluded
As provided for within the original Notice number 2019/S 246-606364 and notice reference 2019-042892, the City, as the Contracting Authority, reserved the right to extend, and vary the contract to include additional funding and service deliverables. Since the contract was entered into, it has been varied within the permitted scope of Regulation 72 (1) (a) and 72 (1) (e) of the Public Contracts Regulations 2015 to take on board the following:-
•	Additional RSI funding the Contracting Authority received in April 2021 to supplement the contract with additional Outreach resource, and the addition of a Mobile Intervention Support Team (MIST) Service.
•	Continuation of the Outreach service in April 2022, and additional RSI funding to spot purchase accommodation for street homeless clients in periods of extreme cold weather.
•	In April 2023 an extension of the MIST Service.
•	Extension of the contract for one year with effect from the 1st November 2023 and to vary the contract to include additional RSI funding received, and additional winter support.
All the Earlier Modifications have been within the permitted scope of both Regulations 72 (1) (a) and 72 (1) ( e ), and therefore   there was no need for the Contracting Authority to publish an earlier Modification Notice. All Earlier Modifications are within the value of the  estimated budget for the Service set out in the original  Notice.
Latest Modification
Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee (Art. 43(1)(c) of Directive 2014/23/EU, Art. 72(1)(c) of Directive 2014/24/EU, Art. 89(1)(c) of Directive 2014/25/EU)
Abnormally high UK inflation in the period following the COVID lockdown, exacerbated by international events caused a cost of living crisis affecting all parts of the UK. Due to this crisis, our providers agreed to pay awards for their employees to partly meet the increases in elements such as utilities, rent, mortgage rates and food. At the time the tender was submitted for the contract, the implications of the cost of living crisis could not have been foreseen by the bidders.


description:
Gas Networks Ireland (GNI) operates two compressor stations   Brighouse Bay and Beattock, both in located in South Scotland, to transport natural gas from the UK through a pipeline system to Ireland. The natural gas compressors on these compressor station are driven by gas turbines between 6MW and 12MW of rated power.
The primary objective of the Electrification Programme is to reduce the use of fuel gas in the
operation of the Brighouse Bay and Beattock compressors stations and associated fugitive
emissions thereby aiding the reduction of greenhouse gas emission intensity by 50% (from
2010 level) by 2030 as outlined in Gas Networks Ireland's Low Carbon Pledge.
The Electrification Programme at both Brighouse Bay and   Beattock compressor stations comprises three major components at both stations:
1. construction of a new compressor hall with an EMD and ancillary equipment;
2. construction of a new electrical connection to upgrade the supply capacity to power the
new EMD; and
3. the installation of a vent recovery system to capture normally vented gas and return it
to the gas network.

description: Scotland

region: UKM

description: Primary works for services

description: Works for complete or part construction and civil engineering work

description: Electrical installation work

description: Mechanical engineering installation works

title: 24/033 - South West Scotland Onshore System (SWSOS) Electrification Program

description: Construction works for plants, mining and manufacturing and for buildings relating to the oil and gas industry

GasNetworks Ireland

region: IE

locality: Cork

countryName: Ireland

streetAddress: Gasworks Road

description: Production, transport and distribution of gas and heat

legalName: GasNetworks Ireland

description:
In relation to applying for Tender  Please reference as "24/033".
Please simply fill in the below.
Please email Tenders@gasnetworks.ie with the
following details:
Company Name:
Company Address:
Contact Name:
Contact email:
Contact Phone Number:
Note: This PIN (Prior Information Notice) is to advise of a tender process due to commence shortly and tender documents will not be available until the OJEU notice has been published.
Kind Regards,
Tender Admin Team


description:
The provider delivers the following services which fall within the scope of choice under regulation 39 of the Standing Rules: Cardiology 24 hour ECG services.
The award has been made following direct award process B.
The lifetime value of this contract is based on patient choice, therefore the overall value of this contract will vary depending on patient activity over the contract period.
The contract will be provided between 1st September 2024 and 31st August 2029.
This is an existing provider and service. Additional information: The contract value is unknown. The provider is paid in line with the relevant unit prices for the activity delivered in accordance with the nationally mandated NHS Payment Scheme.

description: Sheffield

title: SYICB Sheffield 24-Hour ECG Primary Care Sheffield Choice Contract 2024-29

description: The provider delivers the following services which fall within the scope of choice under regulation 39 of the Standing Rules: Cardiology 24 Hour ECG services.

description: Cardiology services

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

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

postalCode: S1 3FG

streetAddress: 197 Eyre Street

description: Body governed by public law

description: Health

Primary Care Sheffield Ltd

postalCode: S9 4EU

streetAddress: Fifth Floor, 722 Prince of Wales Road, Sheffield, S9 4EU

legalName: Primary Care Sheffield Ltd

streetAddress: Wellington House

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023.  For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
Award decision maker: Deputy Place Director on 22nd August 2024
No conflicts of interests were identified.


title: Internal Audit Services

description: Subject to take up of extension options, 5 years from contract award.

description:
The scope of the Contract is the provision of internal audit services.
The internal audit services will include, but will not be limited to:
•Producing an internal audit strategy which addresses the audit universe to which it is applied
•An annual internal audit plan to be approved by the Audit and Risk Committee following consultation with senior management
•Review of operational and management controls including policy decision making processes
•Special reviews as requested by the Board or management.
•Regular attendance at Audit and Risk Committee meetings as appropriate
A single provider will be appointed.
The first internal audit period will commence in April 2025. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/4H35NSGZ27

title: External Audit Services

description:
The scope of the Contract is the provision of external audit services.
The external audit services will include, but will not be limited to:
•Planning, management and execution of annual external audit of the Cottsway Group in accordance with International Standards on Auditing (UK and Ireland) issued by the Auditing Practices Board
•Reporting on external audit progress to management and the Audit and Risk Committee including attendance at Board and Audit and Risk Committee meetings as appropriate
•Provision of an assessment as to whether the Cottsway Group financial statements have been properly prepared in accordance with current accounting rules and the housing SORP
A single provider will be appointed.
The first external audit will apply to the 2025/2026 accounting period.

description: Oxfordshire

description: Internal audit services

description: Oxfordshire

description: Statutory audit services

title: Cottsway Housing Association Audit Services

description:
The scope of the Contract is the provision of audit services. The Contract is divided into 2 Lots.
Lot 1 - internal audit Services
Lot 2 - external audit services
The Contract will last for an initial period of 3 years, with an option to extend at Cottsway’s discretion for a further 2 years, giving a total potential term of 5 years.
The Contract will commence in January 2025.
Bidders may bid for both Lots. Bidders shall note that Cottsway cannot award Lot 1 and Lot 2 to the same Bidder. Therefore, Bidders who are bidding for both Lots are required to state their first and second preference out of Lot 1 and Lot 2. If the same Bidder achieves the highest scoring bid for both Lot 1 and Lot 2 it will be awarded its preferred Lot, and the Bidder that submitted the second highest scoring bid for the other Lot will be awarded that Lot.

reviewDetails: The Contracting Authority will enter into this Contract following a minimum 10 calendar day standstill period starting on the day after the notification of the result. The Public Contracts Regulations 2015 (SI 2015/02) (as amended) (the Regulations) provide for aggrieved parties who have been harmed or who are at risk of harm by a breach of the Regulations to bring proceedings in the High Court. Any such proceedings must be brought within the limitation period specified by the Regulations according to the remedy sought.

description: Auditing services

description: As stated in the procurement documents

Cottsway Housing Association

locality: Witney

postalCode: OX28 4YG

streetAddress: Cottsway House, Ave Two

description: Body governed by public law

description: Housing and community amenities

legalName: Cottsway Housing Association

The High Court of England and Wales

countryName: United States

legalName: The High Court of England and Wales

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.
This tender opportunity is being administered on behalf of Cottsway Housing Association by Clarity Procurement Solutions Limited.
To respond to this opportunity please click here:
Lot 1 - https://www.delta-esourcing.com/respond/4H35NSGZ27
Lot 2 - https://www.delta-esourcing.com/respond/W9P959J655
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Witney:-Auditing-services./4H35NSGZ27
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/4H35NSGZ27
 GO Reference: GO-2024930-PRO-27863115


name: NHS Staffordshire and Stoke-on-Trent ICB

description:
Description of the services to be provided: Adult hearing services
(Audiology) provide support for adults experiencing hearing and communication difficulties who feel that they might benefit from a hearing assessment and rehabilitation, including the option of trying hearing aids with aftercare and support.
The ICB is intending to award a contract to an existing provider following direct award process C, where the existing provider is satisfying the existing contract and will likely satisfy the proposed new contract, and the contract is not changing considerably.
The approximate lifetime value of the contract is £90,194.
The dates between which the services are intended to be provided are: 11/10/2024 to 10/10/2025.

title: CMT 1190 - Adult Hearing Service (non-complex)

text:
Adult hearing services (Audiology) provide support for adults experiencing hearing and communication difficulties who feel that they might benefit from a hearing assessment and rehabilitation, including the option of trying hearing aids with aftercare and support.
This is a zero based contract based on activity and local prices. The contract expenditure for 2023/24 was £90,194.
This notice is for a Direct Award C PSR process to commence from 11th of October 2024 bringing the lifetime value of the contract to the value of c. £90,194 until 30/09/205. Under the test for considerable change this is within the permitted criteria (not exceeding £500,000 and 25%).

text:
Adult hearing services (Audiology) provide support for adults experiencing hearing and communication difficulties who feel that they might benefit from a hearing assessment and rehabilitation, including the option of trying hearing aids with aftercare and support.
This is a zero based contract based on activity and local prices. The contract expenditure for 2023/24 was £90,194.
This notice is for a Direct Award C PSR process to commence from 11th of October 2024 for 12 months bringing the lifetime value of the contract to the value of c. £90,194. Under the test for considerable change this is within the permitted criteria (not exceeding £500,000 and 25%).

text:
Description of the services to be provided: Adult hearing services
(Audiology) provide support for adults experiencing hearing and communication difficulties who feel that they might benefit from a hearing assessment and rehabilitation, including the option of trying hearing aids with aftercare and support.
The ICB is intending to award a contract to an existing provider following direct award process C, where the existing provider is satisfying the existing contract and will likely satisfy the proposed new contract, and the contract is not changing considerably.
The approximate lifetime value of the contract is
£90,194.
The dates between which the services are intended to be provided are: 11/10/2024 to 30/09/2024.

description: ENT or audiologist services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by the 10th October 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

locality: Stafford

streetAddress: Stafford Education & Enterprise Park, Weston Road,

description: Body governed by public law

description: Health

scheme: GB-NHS

OUTSIDECLINIC LIMITED

locality: Swindon

legalName: OUTSIDECLINIC LIMITED

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 10th of October 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Email address where written representations should be sent: governance@staffsstoke.icb.nhs.uk
Details of the award decision-makers: NHS SSOT ICB Finance and Performance Committee 3rd of September 2024
Any declared conflicts or potential conflicts of interest of individuals making the decision and how these were managed: The PCCD MDT and POG agreement and approval processes seek to identify any Conflicts of Interest and, if declared, these are documented and managed according to SSOT ICB policy. Persons with known or declared Conflicts of Interest would be excluded from the decision-making process. In this case, no conflicts were declared by any members of the ICB's Finance and Performance Committee.
Relative importance and rationale for the relative importance of the key criteria, and the rationale for choosing the provider with reference to the key criteria: The continuation of existing services will maintain existing capacity and reduced demand on primary and secondary care. The proposed contracting arrangements are not changing considerably from the existing contract.  The ICB Quality & Finance teams undertook diligence and details checks recorded on the DMR Tracker held by the ICB.


description: The contract includes an option (exercisable at Transport for London's discretion) to extend warranty of the Electric Vehicle Charge Points for up to an additional thirty six (36) months.

description:
Procurement of Electric Vehicle Charge Points (EVCPs) and associated goods and services.
The supplier will undertake the final connection, testing and commissioning of the EVCPs; as well as the maintenance and back-office systems for the management of the EVCPs for two (2) years after installation.

name: Construction and Design Management (CDM) 2015 Regulations

title: Plumstead Depot Electric Vehicle Charge Points

description:
•  8 (eight) units of AC 22kW Dual Fast Electric Vehicle Charge Points (EVCPs); and
• 3 (three) units of individual DC 50 kW Rapid EVCPs.
This includes the supply, delivery, any storage, final connection, testing, commissioning, maintenance (including bi-annual maintenance visits), back office systems, software and operational service of the EVCPs.
Extended warranty and storage of the EVCPs are options that may be procured under the contract.

description: Battery chargers

scheme: CPVS

description: For motor vehicles

Transport for London

postalCode: E20 1JN

streetAddress: 5 ENDEAVOUR SQUARE

description: Regional or local authority

description: Transportation

legalName: Transport for London

Stark Software International Limited

locality: Horley, Surrey

postalCode: RH6 7DE

streetAddress: Sentinel House, 10-12 Massetts Road

legalName: Stark Software International Limited

High Court of England & Wales

postalCode: EC4 1LL

streetAddress: 7 The Rolls Building, Fetter Lane

legalName: High Court of England & Wales


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Courtesy Cars Redhill

locality: Redhill

postalCode: RH1 2NL

streetAddress: 36A Holmethorpe Avenue

legalName: Courtesy Cars Redhill


title: Overseas Deployable Food

description:
Leidos Supply Ltd, as Delivery Partner for the LCST Contract, hereby inform on behalf of the Secretary of State for Defence, the intention to extend the Overseas Deployable Food Programme Contract Number DFP/001 by 26 months to 30 November 2026, with two further extendable period options, of initially 6 month followed by 4 months, with the incumbent supplier, Ecolog Deutschland GmbH, to ensure continuity of food supplies to overseas defence locations in the enduring extension period. Ecolog Deutschland GmbH have the global reach and footprint in overseas defence locations, with site security and building access, that cannot be reproduced without significant risk to the essential food deliveries.
Additional Deliveries of Goods Regulation 32(5)(b), and Technical grounds Regulation 32(2)(b)(ii).

title: Overseas Deployable Food

description: Food, beverages, tobacco and related products

procurementMethodDetails: Negotiated without 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

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

Leidos Supply

locality: Bristol

streetAddress: Monarch Court, 8 The Brooms, Emersons Green

description: Body governed by public law

description: Defence

legalName: Leidos Supply

Ecolog Deutschland GmbH

region: DE

locality: Düsseldorf

countryName: Germany

streetAddress: In d. Steele 14

legalName: Ecolog Deutschland GmbH

Leidos Supply Limited

legalName: Leidos Supply Limited

title: Overseas Deployable Food


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

Surrey County Council

description: Regional or local authority

description: General public services

STL

locality: Woking

streetAddress: 212 Albert Drive

legalName: STL


description: The Contract will be a five year initial term with the option to extend by three years, followed by another extension of up to a further 2 years. The maximum duration is therefore ten years. The contract value in this notice is therefore subject to review by Hornsey HT and is not guaranteed.

description:
The Services required by the Contract, include but are not restricted to:
-Domestic Gas and Non-Gas Appliance Servicing
-Commercial Plant Room Servicing
-Domestic Heating Repairs
-Commercial Heating Repairs
-Domestic and Commercial Installation and Replacement Works
- Pump Servicing and Maintenance Additional information: The estimated contract value excludes VAT and uplifts applied within the term of the contract. The value of the Contract included in this notice is based upon the maximum term of 10 years and therefore subject to review, and not guaranteed.

description: Commissioning of heating installations

description: Repair and maintenance services of central heating

description: Central-heating installation work

description: Heating-plant repair and maintenance work

title: PR-10360-Hornsey HT Gas Maintenance Contract

description: Hornsey Housing Trust are looking to procure a Contractor for the delivery of their Domestic and Commercial Gas Services Contract.

performanceTerms: As stated in the Procurement documents.

description: As detailed within the Procurement Documents.

Hornsey Housing Trust

locality: London

postalCode: N8 9LP

streetAddress: 62 Mayfield Road

description: Body governed by public law

description: Housing and community amenities

legalName: Hornsey Housing Trust

Faithorn Farrell Timms LLP

locality: Kent

postalCode: BR6 0JA

streetAddress: Central Court, Knoll Rise, Orpington

legalName: Faithorn Farrell Timms LLP

High Court of England and Wales

roles: reviewBody mediationBody

postalCode: W2 2LL

streetAddress: The Royal Courts of Justice, The Strand

legalName: High Court of England and Wales

Cabinet Office

postalCode: SW1A 2AS

streetAddress: 70 Whitehall

legalName: Cabinet Office

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=232826.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.mytenders.co.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(MT Ref:232826)


description: SEND

title: SEND

description: SEND

Surrey County Council

description: Regional or local authority

description: General public services

Forge Mobility Services Limited

locality: Horsham

streetAddress: First Floor, Ridgeland House

legalName: Forge Mobility Services Limited


description:
Introduction/Background
The Harris Federation is a group of 55 Academies, which are currently located in the London and Essex area with the Federation Head Office in East Croydon.
The website is https://www.harrisfederation.org.uk which lists our academies.
The Harris Federation was established in 1991and is a family of inclusive and aspirational schools working together and is expected to continue growing.
Purpose of PIN
This PIN is not binding and does not signify the commencement of a procurement process.  Harris Federation would like to gauge the level of interest in the market before considering whether to tender and identify any suitable neutral vendors that can act as the neutral managed service provider and oversee all contingent and permanent, where instructed, recruitment activities on behalf of Harris Federation.
Scope of requirements
The objective is to streamline the agency recruitment process, ensure compliance with organisational policies and procedures, statutory guidance, and achieve cost-effective outcomes.  Vendors should be able to perform the works detailed below:
Agency Management:
•	Sourcing, onboarding, and managing relationships with approved agency suppliers
•	Negotiating favourable terms and conditions for agency placements
•	Streamlining and standardising agency rate cards for off payroll contingent workers
•	Ensuring compliance with service level agreements
Recruitment Process Management:
•	Receiving and processing job requisitions from our Academy network and Head Office Central Team
•	Developing and implementing effective recruitment strategies to secure high quality candidates and contingent talent
•	Working in conjunction with the Talent Acquisition Team to coordinate the interview process and selection of candidates
•	Managing the screening and onboarding process for off payroll workers
Data Analytics and Reporting:
•	Tracking and analysing recruitment KPIs (e.g. time-to-fill, cost per hire)
•	Providing regular reports on supplier performance and trends
Compliance and Governance:
•	Ensuring compliance with relevant employment legislation and organisational policies
•	Implementing robust governance frameworks and controls to oversee agency recruitment activities
Financial Management
•	Ongoing capture and processing f timesheets
•	Streamlining supplier invoicing
Scope of services required
•	A framework of suppliers covering:
•	Casual Workers (off payroll hourly rate)
•	Emergency Relief Cover / Short Term Assignments (off payroll up to 12 weeks)
•	Long Term Assignments / Temp to Perm (off payroll 12 weeks or more)
•	Fixed Term Contracts (on payroll fixed start and end dates, MAT cover)
•	Permanent Hires
•	The vendor will control, but not limited to:
•	Introduction fees
•	Temp to perm transfer fees
•	Preferential day rates (short term assignments sub 12 weeks)
•	Preferential mark-up for temporary workers
•	Rebate periods (coincide with 4-month probation period).
•	The vendor will cater to supplier’s specialist areas including, but not limited to:
•	Primary Education – teaching and leadership
•	Secondary Education – teaching and leadership
•	SEND
•	Education Support Staff - classroom cover, support and pastoral
•	Non-Teaching – HR, Finance, Estates, IT, Admissions etc
•	Specialist Hires – technical roles, interims/consultants and head office functions etc Additional information: Suppliers of managed RPO services to advise if they would be interested in this procurement if we were to go ahead

region: UKJ

title: PIN - Managed service for recruitment agencies

description: Recruitment services

Harris Federation

locality: Croydon

streetAddress: 4th Floor Norfolk House, Wellesley Road, Croydon

description: Body governed by public law

description: Education

legalName: Harris Federation


description: SEND

title: SEND

description: SEND

Surrey County Council

description: Regional or local authority

description: General public services

ORACLE CAR

locality: West Byfleet

streetAddress: 40 Oyster Lane

legalName: ORACLE CAR


description: SEND

title: SEND

description: SEND

Surrey County Council

description: Regional or local authority

description: General public services

uk car service

streetAddress: 38 Brookfield

legalName: uk car service


name: Forestry England for and on behalf of the Forestry Commission

title: Property and General Business Advice

description: The principal area of work covered in Lot 1 is in relation to Property and Estate Management, however we also require general advice from across the wider business in relation to commercial, public, corporate and criminal law, amongst others.

title: Public Liability and Employment Liability Claims

description: The principal area of work covered in Lot 2 is in relation to advising and representing the Forestry Commission on claims made against or on behalf of the Forestry Commission, including those arising from incidents involving third parties, traffic accidents involving Forestry Commission vehicles, and handling of potential claims prior to formal letters of claim being received, amongst others.

title: Employment

description: The principal area of work covered in Lot 3 is a fixed-fee monthly retain to cover the provision of a HR legal support helpline, as well as the provision of general advise and interpretation on employment legislation, specialist advice, to support and/or act on behalf of the Forestry Commission in contentious stand-alone employment law cases, liaising as necessary in relation to civil law personal injury cases relating to the employer's liability where there may be cross over with the ongoing employment, amongst others.

description: UNITED KINGDOM

description: Legal services

description: UNITED KINGDOM

description: Legal services

description: UNITED KINGDOM

description: Legal services

title: Legal Services Contract

description:
We will be awarding a contract for the provision of Legal Services to the Forestry Commission. All arms of the Forestry Commission (Forestry England, Forest Services, Forest Research) will have access to utilise the services under the contract. As the most regular and largest user of Legal Services, Forestry England are managing the procurement of this contract.
Our intention is to award this contract for a period of 5 years.

performanceTerms: As stated in the procurement documents

description: Legal services

description: As stated in the procurement documents

postalCode: BS16 1EJ

streetAddress: 620 Bristol Business Park

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

description: Forestry

High Court

legalName: High Court

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.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://forestryengland.delta-esourcing.com/tenders/UK-UK-Bristol:-Legal-services./HWWAW6BYUN
To respond to this opportunity, please click here:
https://forestryengland.delta-esourcing.com/respond/HWWAW6BYUN
 GO Reference: GO-2024930-PRO-27863140


title: Outdoor Advertising Services Lot 1- Digital Outdoor Estate

description: Northern Trains Ltd (NTL) are seeking commercial partner(s) to provide outdoor advertising services that generate revenue for both the supplier and Northern through utilising NTL’s estate. Lot 1- Digital Outdoor Estate shall include: • Digital D6 • Digital Large Format • Digital Large Format Frame

title: Outdoor Advertising Services Lot 2- Static Print Sites and Media Extensions

description: Northern Trains Ltd (NTL) are seeking commercial partner(s) to provide outdoor advertising services that generate revenue for both the supplier and Northern through utilising NTL’s estate. Lot 2 – Print 6 sheet poster sites and tactical media solutions shall include: • 4 sheet, 6 sheet, 12 sheet, 16 sheet, 48 sheet printed sites • Landmarks (of varying formats) • Stair, bridge (internal and external) and escalator panels; with the written approval of the Company Representative • Banner, pendants & flagpoles; • Stair advertising; • Floor media; • Running boards (station sign sponsorship) or “Home Of” station sponsorship; (Non-exclusive: may be sold by the Company or the Supplier with written approval of the Company Representative) •Any vinyl applications to non-advertising structures; and any other site, format and/or product which is developed throughout the Term and is designated as a “Non-Standard Advertising Display”

title: Outdoor Advertising Services Lot 3- Static Gate line Estate

description: Northern Trains Ltd (NTL) are seeking commercial partner(s) to provide outdoor advertising services that generate revenue for both the supplier and Northern through utilising NTL’s estate. Lot 3- Static Gateline Estate shall include: Northern Trains Ltd (NTL) are seeking commercial partner(s) to provide outdoor advertising services that generate revenue for both the supplier and Northern through utilising NTL’s estate. Lot 3- Static Gateline Estate shall include: • Static Gatelines

description: UNITED KINGDOM

description: Advertising services

description: UNITED KINGDOM

description: Advertising services

description: UNITED KINGDOM

description: Advertising services

title: Outdoor Advertising Services

awardCriteriaDetails:
•Lot 1- Digital Outdoor Estate
•Lot 2- Static Print Sites and Media Extensions
•Lot 3- Static Gate line Estate

description: Northern Trains Limited (NTL) is seeking expressions of interest from suppliers to provide outdoor advertising services that generate revenue for both the supplier and NTL through utilising NTL’s estate in the form of a concession contract. This form of notice is one available under the Utilities Contract 2016 and is being used solely to notify the market of this forthcoming contract opportunity. Any future procurement process is not expected to be subject to the Utilities Contract Regulations 2016 and resulting agreements from any future procurement process shall be concession contract(s). It is anticipated that NTL  shall publish a tender for this requirement in mid October 2024.

description: Advertising services

Northern Trains Limited

locality: York

postalCode: YO1 6JT

streetAddress: George Stephenson House, Toft Green

description: Body governed by public law

description: Rail Transport Services

legalName: Northern Trains Limited

description:
As part of this process individual workshops are available to interested providers, with multiple time slots available. To register an interest in this opportunity providers must submit an ‘Expression of Interest’ (EOI) by email to Holly.Peters@northernrailway.co.uk.
By expressing an interest, suppliers will be able to, select a preference on a first come first serve basis for a date to attend a market engagement workshop. Each workshop will cover the same agenda.
These workshops will be delivered via Microsoft Teams and will last for 45 mins.
They are scheduled on the following dates:
• Tuesday 8th October 2024- 12:00- 12:45
• Tuesday 8th October 2024- 12:50-13:35
• Tuesday 8th October 2024 – 13:40-14:25
• Tuesday 8th October 2024- 14:30- 15:15
• Wednesday 9th October 2024- 11:30-12:15
Further dates may be released if necessary.
When selecting a preference for a workshop slot, please state your first and second preference, if possible, and we will try our best to accommodate.
Please note that  feedback from the workshops will be shared with every provider who has expressed an interest however will be anonymised.
Please be aware that this PIN will close on 7th October 2024 09:00, and all EOI's will need to be submitted via email to Holly.Peters@northernrailway.co.uk prior to this deadline.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=892415749
 GO Reference: GO-2024930-PRO-27863321


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

description: Regional or local authority

description: General public services

GALAXY CARS

streetAddress: Galaxy Cars

legalName: GALAXY CARS


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

Surrey County Council

description: Regional or local authority

description: General public services

legalName: Surrey County Council

JJ Cars

locality: West Molesey

postalCode: KT8 2NS

streetAddress: 12 Fleet Close

legalName: JJ Cars


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

description: Health services

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

description: Domiciliary Care Packages, Direct Award Process C

description: Miscellaneous health services

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

NHS Coventry and Warwickshire ICB

locality: COVENTRY

postalCode: CV1 2NJ

streetAddress: Quinton Road

description: Body governed by public law

description: Health

legalName: NHS Coventry and Warwickshire ICB

Derby Senior Care Limited

locality: Leicester

legalName: Derby Senior Care Limited

NHS Coventry and Warwickshire ICB

locality: Coventry

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


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

description: Health services

description: Miscellaneous health services

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

description: Body governed by public law

description: Health

New Hope Care Ltd

locality: Oldbury

postalCode: B68 8AE

legalName: New Hope Care Ltd