title: Invitation to Provide Farm Ditching and Mowing Services

description: Norfolk County Council required a contractor to deliver the maintenance of ditches within the NCC farms Estate to maintain the drainage network and reduce flooding. The works will consist of the delivery of dredging and mowing of ditches over a  3 year contract with the possibility of an extension of a further 3 years.

description: Norfolk

description: Repair and maintenance services

description: Planting and maintenance services of green areas

description: Miscellaneous repair and maintenance services

description: Grounds maintenance services

streetAddress: Norfolk

description: Norfolk County Council owns multiple farm estates across the region with tenant farmers in situ. Norfolk County Council is responsible for the maintenance of the some of the ditches within the estates that form part of the drainage network. Norfolk County Council required a contractor to deliver the maintenance of ditches within the NCC farms Estate to maintain the drainage network and reduce flooding. The works will consist of the delivery of dredging and mowing of ditches over a 6-year period.

reviewDetails: Precise information on deadline(s) for lodging appeals: The Public Contracts Regulations 2015 (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 (England, Wales and Northern Ireland).Proceedings must be brought within 30 days from the date of knowledge (the date on which the economic operator first knew or ought to have known that grounds for starting the proceedings had arisen) unless the Court considers that there is good reason for extending the period within which proceedings may be brought, in which case the Court may extend that period up to a maximum of 3 months from the date of knowledge.

description: Repair and maintenance services

description: This procurement will be managed electronically via the Council`s e-procurement system. To participate in this procurement, applicants must first be registered on the system at https://in-tendhost.co.uk/norfolkcc. Full instructions for registration and use of the system can be found at https://in-tendhost.co.uk/norfolkcc/aspx/BuyerProfiles. Once registered you will be able to see the procurement project under the `tenders` section and `express an interest` to view the documentation. If you encounter any difficulties whilst using the system you can contact the In-tend support team by phoning +44 8442728810 or e-mailing support@in-tend.co.uk.

Norfolk County Council

roles: buyer mediationBody

locality: Norwich

postalCode: NR1 2DH

streetAddress: County Hall, Martineau Lane

description: Regional or local authority

description: General public services

legalName: Norfolk County Council

Norfolk County Council (nplaw)

legalName: Norfolk County Council (nplaw)

Norfolk County Council

roles: mediationBody reviewContactPoint

Glover Group ( EA) Limited

locality: Kings Lynn

postalCode: PE33 9TP

legalName: Glover Group ( EA) Limited

description: The procurement was 100% on price and on a fixed price.  The price is confidential but is in the range of 100,000 - 250,000.00


measure: bids

status: active

currency: GBP

status: cancelled

description: The tender project is seeking to appoint a contractor whose initiative and innovation will be welcomed for the provision of service within the existing facilities of all schools, with a focus on exciting new food concepts to satisfy a wide range of pupil tastes and dietary requirements. The school would wish the successful contractor to review the current range of services offered and make recommendations accordingly. The contract being tendered is for three years in duration from 1st September 2024 to 31st August 2027 with the option to extend for up to a further 2 years at the discretion of the client. This contract will operate as a Guaranteed Performance Contract, with the successful contractor offering the school a guaranteed return / cost per annum for the provision of catering services. Sovereignty of the cash tariff is to remain with the school for the duration of this contract. The school year is based on a calendar of 195 days. Five days are to be used for staff professional development which means that school will be open to receive students for the legal minimum of 190 days. The contract offered covers the scope for the provision of all catering services within the school, which currently includes breakfast, morning break, lunch, all hospitality and free issue requirements. Free School meals are to be charged with a margin attached and hospitality will be charged based on consumption and at net food cost. Whilst the school prioritises value for money as a key objective of the Competitive Tender Process, it is not obliged to accept the lowest price. Please see SQ document for more information. Additional information: Please be aware that this contract has been awarded.

type: price

variantPolicy: allowed

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

description: Kent

title: Hillview School for Girls ~ Catering Tender

status: complete

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

scheme: CELEX

description: Hillview School for Girls is based in Tonbridge, Kent and is a non-selective single academy trust judged ‘good’ by Ofsted in September 2023. The school has a diverse range of approximately 1,500 students on roll catering for girls from 11 – 18 with a mixed sixth form and 180 staff.

electronicInvoicingPolicy: allowed

scheme: CPV

description: School catering services

procurementMethod: selective

mainProcurementCategory: services

procurementMethodDetails: Restricted procedure

Hillview School for Girls

roles: buyer reviewBody

locality: Kent

postalCode: TN9 2HE

countryName: United Kingdom

streetAddress: Brionne Gardens, Tonbridge

description: Body governed by public law

scheme: COFOG

description: Education

legalName: Hillview School for Girls

Olive Dining Ltd

locality: Oxted

postalCode: RH8 0BT

streetAddress: Tandridge District Council Offices, 8 Station Road East

scale: sme

legalName: Olive Dining Ltd

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement. It will be the supplier's responsibility to obtain any necessary documents in order to submit a response by the closing date and time.
To view this notice, please click here:
https://litmustms.co.uk/delta/viewNotice.html?noticeId=864123530
 GO Reference: GO-2024523-PRO-26200619

initiationType: tender


description: There is an option to extend for a further 2 x 12 months

description:
FSCS is seeking to appoint two single Service Providers for the provision of Cheque Printing and Pay-out services. FSCS would seek to appoint a preferred/primary service provider (winning bid) and a secondary Service Provider (second placed bid ranked based on outcome of tender evaluation).
The Secondary Provider would be able to provide services in the event any of the following circumstances apply:
(i) Preferred Service Provider does not have enough capacity to execute a Payment Services Order to meet FSCS statutory timescales
(ii) in the event of a major default(s) where FSCS at its discretion opts to use both suppliers in order to increase its chances of meeting statutory timelines. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/Z2KFA7ZY45

variantPolicy: notAllowed

description: UNITED KINGDOM

region: UK

title: FSCS499 Cheque Printing and Pay-out Service

description: This procurement is to appoint service contracts to a Primary and a Secondary Cheque Providers to assure continuity of pay-out timeliness and capacities.

description: Printing and distribution services

submissionMethod: electronicSubmission written

procurementMethod: open

procurementMethodDetails: Open procedure

Financial Services Compensation Scheme

roles: buyer reviewBody reviewContactPoint

locality: London

postalCode: EC3A 7QU

streetAddress: Beaufort House, 15 St. Botolph Street

description: Body governed by public law

description: Economic affairs

legalName: Financial Services Compensation Scheme

The Royal Court of Justice

streetAddress: The Strand

legalName: The Royal Court of Justice

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://www.delta-esourcing.com/tenders/UK-UK-London:-Printing-and-distribution-services./Z2KFA7ZY45
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/Z2KFA7ZY45
 GO Reference: GO-20241218-PRO-28934244


rel: prev

description: SEND

Attributes

type: quality

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

Mole Valley District Council

locality: Dorking

postalCode: RH4 1SJ

streetAddress: Mole Valley District Council

scale: large

legalName: Mole Valley District Council


name: Antarctic Logistics Centre International (pty)  Ltd

description: This procurement entails air freight services for returning cargo from Maitri Station (Indian Antarctic Programme) to Cape Town, facilitating ice coring/drilling projects for NERC-funded science at Halley Research Station. The logistics coordination is crucial to align with the schedule of the Halley Charter vessel, Malik Arctica. Additional information: Procurement Contract Transparency Data: Redacted contract documents will be made available within the next 30 days on the UKRI website at: https://www.ukri.org/about-us/procurement-contract-transparency-data/

description: Antarctica

region: AQ

title: UKRI-3717 Cargo Transportation From Antarctica to Cape Town for 2023-2024 Season

description: This contract entails air freight services for returning cargo from Maitri Station (Indian Antarctic Programme) to Cape Town, facilitating ice coring/drilling projects for NERC-funded science at Halley Research Station

description: Cargo handling services

procurementMethod: limited

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

procurementMethodRationale: The contract award is suitable for publication without prior publication in accordance with Regulation 32.2.iii where the works, supplies or services can be supplied only by a particular economic operator as competition is absent for the technical reasons.

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

UK Research & Innovation

roles: buyer centralPurchasingBody reviewBody

locality: Swindon

postalCode: SN2 1FL

streetAddress: UK Research & Innovation, Polaris House

description: Body governed by public law

description: Research

legalName: UK Research & Innovation

region: ZA

locality: Cape Town

countryName: South Africa

streetAddress: 72 Keerom Street

description:
The terms and conditions relating to this purchase are provided in the Contract, which matches the Contract number cited in the narrative to this Purchase Order and are specific to this Contract. Where the Contract number is not so cited, then our standard terms and conditions will apply which are available at :- https://www.uksbs.co.uk/services/procure/Documents/UKRIPOTCs.pdf
To view this notice, please click here:
https://ukri.delta-esourcing.com/delta/viewNotice.html?noticeId=844977357
 GO Reference: GO-2024228-PRO-25378498


title: Cambridgeshire Coroners – Direct Award B awards.

description:
The Contract awards have been made following direct award process B under the Provider Selection Regime (PSR)
Dates between which the contract provide the services:
Initial contract award period 5th November 2024 to 28th November 2024.
The awarded services and providers are existing.
Each provider has an individual contract for the service that they provided to the Coroner.

description:
The Contract awards have been made following direct award process B under the Provider Selection Regime (PSR)
Dates between which the contract provide the services:
Initial contract award period 5th November 2024 to 28th November 2024
The awarded services and providers are existing.
Each provider has an individual contract for the service that they provided to the Coroner.

description: Medical specialist services

procurementMethodRationale:
Explanation:
This is a Provider Selection Regime (PSR) direct award process B notice, confirming the decision to award contracts. For the avoidance of doubt, the provisions of the Public Contract Regulations 2015 do not apply.

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

Cambridgeshire County Council

locality: Huntingdon

postalCode: PE29 3PA

streetAddress: Lawrence Court, Princes Street

description: Regional or local authority

description: General public services

legalName: Cambridgeshire County Council

A & E Johnston Ltd

locality: Cambridge

legalName: A & E Johnston Ltd

Prof Nutting

locality: Ashford

legalName: Prof Nutting

University Hospitals of Leicester

locality: Leicester

legalName: University Hospitals of Leicester

Mr G Cooper

locality: Sheffield

legalName: Mr G Cooper

Mr R Bhardwaj

region: UKI

legalName: Mr R Bhardwaj


status: planned

description:
On 10th May 2021 the responsibility for exercising the functions of the Police and Crime Commissioner in West Yorkshire transferred to the West Yorkshire Mayor. The Police and Crime Commissioners Office transferred to West Yorkshire Combined Authority (“the CA”).
Part of the Mayors responsibilities is to commission services which include supporting victims and tackling reoffending.
Independent Sexual Violence Advisers (ISVAs) play an important role in providing specialist tailored support to victims and survivors of sexual violence. An ISVA is an adviser who works with people who have experienced rape and sexual assault, irrespective of whether they have reported to the police.
Annex A sets out all CA currently funded ISVA provision across West Yorkshire utilising Ministry of Justice Grant Funding in Relation to Local Commissioning of Victims’ Support Services for West Yorkshire.  This funding is in place until 31 March 2025.

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

description: Legal services

description: Legal advisory and representation services

description: Legal advisory services

description: Legal representation services

description: Stakeholders representation services

description: Legal advisory and information services

description: Health and social work services

description: Health services

description: Miscellaneous health services

description: Social work and related services

description: Social work services

description: Social services

description: Community action programme

description: Community health services

description: Other community, social and personal services

title: West Yorkshire Independent Sexual Violence Adviser (ISVA) Service

description: Health and social work services

West Yorkshire Combined Authority

locality: Leeds

postalCode: LS1 2DE

streetAddress: Wellington House, 40-50 Wellington Street

description: Regional or local authority

description: General public services

legalName: West Yorkshire Combined Authority


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

description: The Natural History Museum wishes to procure a Main Contractor for the refurbishment and roof upgrade design and works for the Palaeontology Building Northern Elevation at the Natural History Museum, South Kensington, London.

Price

type: cost

description: LONDON

title: Main Contractor - Refurbishment and Roof Upgrade Design & Works

description: Construction work for buildings relating to leisure, sports, culture, lodging and restaurants

mainProcurementCategory: works

Natural History Museum

postalCode: SW7 5BD

streetAddress: Cromwell Road

description: Body governed by public law

description: Recreation, culture and religion

legalName: Natural History Museum

D & B Facades UK Limited

locality: Salisbury

postalCode: SP4 8PY

streetAddress: The Packway, Larkhill

legalName: D & B Facades UK Limited

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=850197778
 GO Reference: GO-2024319-PRO-25538159


description: The services provided under the proposed contract include the provision of Merchant Acquiring Services, Equipment and Payment Gateway Services for further period of 2 years (following expiry of the option to extend the current agreement in February 2025) during which the procurement of a new Merchant Acquirer contract may be progressed and transitional arrangements to migrate to the new service may be executed.

description:
TfGM in August 2017, following a Call-Off against Crown Commercial Services RM3702 Merchant Acquiring Services Lot 3 (Merchant Acquiring Services, Equipment and Payment Gateway Services) awarded a contract (with amendment by variation forms dated 19 February 2019, 30 September 2020, 1 December 2021) to Barclays Bank PLC (Trading as Barclaycard Payment Acceptance) to provide TfGM with  Merchant Acquiring Services, Equipment and Payment Gateway services to process bankcard transactions at Travelshops, Ticket Vending Machines, Platform Validators (Model 2 Transit contactless bankcard Pay as you Go), e-commerce and other payment channels.
A Prior Information Notice (PIN) has been issued by TfGM in relation to the procurement of a Merchant Acquirer Service. This notice sets out the anticipated scope of the Merchant Acquirer service as a replacement to TfGMs current Merchant Acquiring Services Agreement and the proposed timing of the procurement. It is anticipated that the proposed procurement  will follow the Open Procedure and issue of a call-for competition during 2025. A copy of this notice may be accessed on Contracts Finder by activating the following link:
<Insert link to the contract finder reference>
While TfGM are proposing to initiate procurement of a new Merchant Acquirer Agreement, it is considered necessary to extend the term of TfGM’s current Merchant Acquiring Services, Equipment and Payment Gateway Service Agreement with Barclays Bank PLC (Trading as Barclaycard Payment Acceptance) agreement until 30th June 2027. This notice provides transparency around the reasons for this single source requirement.
The decision to enter into a new  contract with Barclays Bank PLC (Trading as Barclaycard Payment Acceptance) is necessary for the following reasons:
•	Although TfGM has initiated a procurement exercise for a Merchant Acquirer Agreement, any transitional arrangements that may be required in order to on-board the new service is likely to need to be progressed in tranches so as to minimise the impact on customer experience and service before, during and after transition to a new contract. Transitional arrangements will need to reflect that the services in question are complex and require the protection of consumer bankcard data and as a consequence are highly regulated. Maintaining the current Merchant Acquiring Services, Equipment and Payment Gateway Service Agreement until 30th June 2027 will enable Tenderers that are participating in the new Merchant Acquirer Service Agreement to consider a phased approach to the implementation of their services;
•	TfGM is committed to implement a Rail pilot scheme that is expected to require initiation before the current Merchant Acquiring Services Agreement expires and would require migration to the new Merchant Acquirer Agreement, once awarded. To minimise the impact on customer experience and service, TfGM proposes that its Rail pilot scheme in Greater Manchester continue to be supported by the current Merchant Acquiring Services, Equipment and Payment Gateway Service Agreement until the new Merchant Acquirer Service Agreement is in place from March 2027.
A change in the supplier of this service at this stage would cause significant disruption and cannot be made for economic and technical reasons, as there is a significant risk of disruption to the operation of light rail, bus and Rail pilot services in Greater Manchester, including the risk of disrupting the customer experience and service to the travelling public.

description: Banking and investment services

procurementMethodRationale:
Although the additional services were not included in the original procurement, a change in contractor without proper consideration of the transitional arrangements to a new contract and service has the potential to cause significant disruption and cannot be made for economic and technical reasons, as there is a significant risk of disruption to the customer experience and service for the travelling public in Greater Manchester, including customer purchasing and payments for fares and ticketing products.
The proposed contract allows for continued operation of the current Merchant Acquiring Service provision during which the procurement of the new Merchant Services Agreement may be progressed, and transitional arrangements planned and executed.

Transport for Greater Manchester

locality: Manchester

postalCode: M1 3BG

streetAddress: Transport for Greater Manchester, 2 Piccadilly Place

description: Transport Authority

description: Transport

legalName: Transport for Greater Manchester

Barclays Bank plc

postalCode: E14 5HP

streetAddress: 1 Churchill Place

legalName: Barclays Bank plc

The High Court of England and Wales

legalName: The High Court of England and Wales


description: Extendable by a further 24 months

description: ARB requires provision of advice and execution of investigative work in relation to allegations of unacceptable professional conduct or serious professional incompetence following a case to answer decision being made by the Investigation Panel.

title: Invitation to Tender for the Provision of Legal Services

description: Legal services

Architects Registration Board

locality: LONDON

postalCode: WC1X 8NH

streetAddress: 5th Floor, 70 Gray's Inn Road

description: Body governed by public law

description: Regulation of Architects

legalName: Architects Registration Board

noIdentifierRationale: notOnAnyRegister

ARB

legalName: ARB


description: The estimated total funding value is the maximum budget available. We expect to fund multiple applicants. Funding is anticipated to be award via both contracts and grants. Additional funding, scope and duration could be added to any contracts awarded.

description:
Programme Director Jacques Carolan's opportunity space, Scalable Neural Interfaces (https://www.aria.org.uk/wp-content/uploads/2023/12/ARIA-Precisely-interfacing-with-the-human-brain-v1.0.pdf), asks if we could solve the mysteries of neurological disorders by interfacing in new ways - at scale - with the human brain. We're looking to fund high potential proposals with up to £500k each. We initially expect to fund up to 10 opportunity seeds in this space.
We're looking for bold ideas that could challenge assumptions, open up new research paths, or provide steps towards new capabilities. If you have an important idea you're obsessed with, but you don't currently have the resources or support to take it forward, we'd like to hear from you.
Ideas could come from anywhere, so we welcome applications from individuals and teams who are early in their career or who have atypical backgrounds. We care more about your ideas and your intrinsic motivation than we do about your CV.
To help you decide if this is the right funding call for you, below is some guidance on the scope.
In scope:
Ideas that sit within the Scalable Neural Interfaces opportunity space (https://www.aria.org.uk/wp-content/uploads/2023/12/ARIA-Precisely-interfacing-with-the-human-brain-v1.0.pdf). By this, we mean your proposal should show how your idea either aligns with or challenges the assumptions of the Summary, Beliefs, or Observations in the opportunity space document (https://www.aria.org.uk/wp-content/uploads/2023/12/ARIA-Precisely-interfacing-with-the-human-brain-v1.0.pdf).
Ideas that could change the conversation about what is possible or valuable.
Ideas that range from early stage curiosity-driven research through to pre-commercial science and technology.
Out of scope:
Ideas that target Jacques Carolan's programmatic goal to unlock new methods to understand, identify, and treat neurological and neuropsychiatric disorders, as described in the programme thesis (https://www.aria.org.uk/wp-content/uploads/2024/04/ARIA-Precision-Neurotechnologies-for-Human-Therapeutics.pdf) and programme funding call (https://www.aria.org.uk/precision-neurotechnologies/) (applications for the programme funding call have now closed).
Ideas that are undifferentiated or that are likely to happen without ARIA support.
Commercial or close-to-commercial stage products.
Beyond this scope and our evaluation criteria outlined in the opportunity seed call for proposals document on ARIA's website here, we don't have preconceptions about what ideas you might send our way. You don't need to contort your project to fit our goals: we want to hear what you really want to do.

title: ARIA Opportunity Seeds: Scalable Neural Interfaces

description: Breakthroughs require finding people who think differently about what's possible - and empowering them to follow their vision. To support scientific and technological breakthroughs, outside of programmes, ARIA Programme Directors can award opportunity seeds to support ambitious research aligned to the opportunity spaces they've identified. To understand how opportunity seeds work within our model, see how we're working here (https://www.aria.org.uk/how-were-working/).

description: Research services

procurementMethodDetails: Competitive procedure with negotiation

ADVANCED RESEARCH AND INVENTION AGENCY

streetAddress: 210 EUSTON ROAD,

description: An executive NDPB exempt from the PCRs

description: General public services

legalName: ADVANCED RESEARCH AND INVENTION AGENCY

Not Applicable, see the ARIA Act 2022

legalName: Not Applicable, see the ARIA Act 2022

description:
This call for opportunity seed proposals will initially be open for eleven weeks. We may update timelines based on the volume of responses we receive or other learnings.
- Application deadline: 13 February 2024 (13:00 GMT)
- Shortlisted / unsuccessful applicants notified. Shortlisted applicants invited to meet with Programme Director: 12 March 2025
- Final award decision; successful / unsuccessful applicants notified: 21 March 2025


measure: lowestValidBidValue

measure: highestValidBidValue

name: Greater Manchester Mental Health NHS Foundation Trust

description: Provision of Manchester Recovery Lounge

title: Recovery Lounge Central Manchester

description: Recovery Lounge

description: Health services

procurementMethodRationale: PSR direct Award C

postalCode: M25 3BL

streetAddress: Bury New Road, Prestwich

description: Body governed by public law

description: Health

Turning Point (Services) Ltd

postalCode: E1 8AA

streetAddress: Standon House, 21 Mansell Street, London

legalName: Turning Point (Services) Ltd

name: High Court of Justice for England and Wales

postalCode: WC2A 2LL

description: Direct Award C


title: Health Pathways – NHS West Yorkshire Integrated Care Board (Wakefield Health and Care Partnership & Kirklees Health and Care Partnership

description:
The service approach – to be able to better identity and secure the care that patients require - would consist of the formatting and clinical editing of care pathways, and the development and maintenance of a single web-site for clinicians to access.
The basis for a direct award of contract is that the Contracting Authority is seeking a single provider who can do this, and has only identified a single provider, who has a proven history of being able to deliver and maintain this.

title: Health Pathways - NHS West Yorkshire Integrated Care Board (Wakefield Health and Care Partnership & Kirklees Health and Care Partnership)

description: The purpose of the service is for it to develop all of the required clinical care pathways – across primary, community and hospital services, and to house them in a maintained web-space, for clinicians across primary, community and hospital-based services to access and better identify and secure the care that patients registered to a General Practice in Kirklees and Wakefield require.

description: Clinical information system

mainProcurementCategory: goods

procurementMethodRationale:
It is the Contracting Authority’s intention to directly award a contract based on the following justification:
Its strategic approach is for the implementation of care pathways – across primary, community and hospital services – which can provide rapid and intensive support to how the delivery of care is integrated and can better secure the various care needs of patients.
Its market assessment has only identified a single provider - who has the range of readily available care pathways that can be localised - that can deliver the rapid improvement that the Contracting Authority requires commensurate to securing the needs of patients.   This consists of over 1,000 pathways that could be immediately available to local clinicians – across primary, community and hospital services – to review, edit and localise to direct how the various care needs of patients can be better secured.  The adopting of this service and by using this platform means joining and international community of collaborators who can easily and rapidly share established and tested content to support high quality care, which can be localised.  It also supports the learning from shared ways of clinically collaborating and feedback from the community from using the guidance and information into our health system.

locality: Wakefield

postalCode: WF1 1LT

streetAddress: White Rose House, West Parade

description: Body governed by public law

description: Health

Pathways Alliance Limited

locality: Durham

postalCode: DH1 1TH

streetAddress: Mullen Stoker House, Mandale Business Park Belmont Industrial Estate.

legalName: Pathways Alliance Limited

Royal Courts of Justice

streetAddress: Strand, Holborn

legalName: Royal Courts of Justice


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

description: Competitive procurement of a Security Systems Service and Support Contract.

description: Essex

description: Surveillance and security systems and devices

description: Security cameras

reviewDetails: As per procurement documents

description: Security services

type: economic

minimum: As per tender documents

description: As per tender documents

type: technical

description: As per tender documents

MSE Group

locality: Southend

postalCode: SS2 6GE

streetAddress: Britannia House, Unit 12-14, Britannia Business Park

description: Body governed by public law

description: Health

legalName: MSE Group

name: Mid and South Essex NHS Foundation Trust

locality: Southend on Sea

streetAddress: Britannia House, Unit 12 Britannia Business Park, Comet Way

Check Your Security Ltd

locality: Great Yarmouth

postalCode: NR29 4DL

streetAddress: The Office Complex, The Grange

legalName: Check Your Security Ltd


rel: canonical

description: The University reserves the right to extend the Rental Agreement for a further 2 years (1+1) subject to satisfactory performance and continuation of the University’s requirements.

description: Oriam, Scotland`s Sports Performance Centre, is looking to appoint a contractor to provide a 3-year Rental Agreement to supply, deliver and install Fitness and Sports Equipment. Oriam is located on Heriot-Watt University’s Edinburgh Campus.

description: Edinburgh

description: Sports goods and equipment

title: ORIAM Sports Fitness and Gym Equipment

streetAddress: Edinburgh

description: Sports goods and equipment

Heriot-Watt University

locality: Edinburgh

postalCode: EH14 4AP

streetAddress: Moyen House, Research Park North, Heriot-Watt University

description: Body governed by public law

description: Education

legalName: Heriot-Watt University

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Edinburgh Sheriff Court

Rent Gym Equipment

streetAddress: 35 Waterfield Road

legalName: Rent Gym Equipment

description: (SC Ref:774471)


name: NHS SOUTH, NHS Sussex Integrated Care Board

description:
The integrated pathway consists of four elements, two connected to the community optician and two connected with the cataract hospital:
• Community Optician - Pre referral assessment and patient lifestyle questionnaire completed.
• Hospital - competes a pre-operative appointment.
• Hospital completed cataract surgery.
• Community Optician - completes a post operative appointment.
This is a Provider Selection Regime (PSR) Contract Award Notice (via Direct Award B).
This is a zero value contract.
The contract start date is 01.07.2024
The contract end date is 30.06.2029
This is an existing provider.

description: Eastbourne

description: Optician services

title: Integrated Cataract Pathway

description: Optician services

procurementMethodRationale: This procurement fall under the Provider Selection Regime Direct Award Process B.

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

locality: Lewes

postalCode: BN7 2FZ

streetAddress: Sackville House, Brooks Close

description: Body governed by public law

description: Health

scheme: GB-NHS

ASDA STORES LIMITED

locality: EASTBOURNE

postalCode: BN23 6JH

streetAddress: THE CRUMBLES, PEVENSEY BAY ROAD

scheme: GB-COH

legalName: ASDA STORES LIMITED

NHS Sussex Integrated Care Board

legalName: NHS Sussex Integrated Care Board

NHS England

postalCode: SE1 6LH

streetAddress: Skipton House, 80 London Road

legalName: NHS England

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


description: With PA

title: With PA

description: With PA

description: Transport services (excl. Waste transport)

West Northamptonshire Council

locality: Northampton

postalCode: NN1 1ED

streetAddress: West Northamptonshire Council

description: Regional or local authority

description: General public services

legalName: West Northamptonshire Council

MS CARS

postalCode: NN2 6QS

streetAddress: 17 Vicarage Lane

legalName: MS CARS


description: CIMAR's medical imaging platform, Royal Surrey NHS Trust's pseudonymisation and post-market surveillance technology

description: Option to extend the contract by 3 months

description: This Artificial Intelligence (AI) Lab programme will pilot the NHS Artificial Intelligence Deployment Platform (NHS AIDP), an approach to accelerate the safe deployment of mature and certified AI medical imaging products in radiology clinical pathways at scale. This cloud-based platform will provide a standardised infrastructure for the deployment of mature and certified AI medical imaging technologies at scale in the radiology workflow. To test this approach, several mature AI products from leading vendors will be deployed into two Imaging Networks initially in shadow mode, before being potentially switched on live. Additional information: Further competition run through Crown Commercial Service RM6200 dynamic purchasing system.

description: United Kingdom

title: NHS AI Deployment Platform

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

procurementMethodRationale: This contract was awarded via a further competition through the Artificial Intelligence (RM6200) Crown Commercial Service Dynamic Purchasing System.

Department of Health and Social Care

locality: London

postalCode: SW1H 0EU

streetAddress: 39 Victoria Street

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

description: Health

legalName: Department of Health and Social Care

Faculty Science Limited

postalCode: W1G 9XS

streetAddress: 54 Welbeck St

legalName: Faculty Science Limited

The High Court

streetAddress: The Strand

legalName: The High Court


description: North and West Norfolk

title: Biomass Boiler Extension

description:
Extension of BIO-Mass pipework in line with the capabilities of the current BIO-Mass installed to service heating and hot water to four accommodation buildings the main reception and the youth club and the adjustment of the 6 current boiler rooms to allow this to happen.
A full design has been commissioned
Site visit is Mandatory.

description: Boiler installation work

Construction Industry Training Board

locality: King's Lynn

postalCode: PE31 6RH

streetAddress: Bircham Newton

description: Regional or local authority

description: General public services

legalName: Construction Industry Training Board

locality: Peterborough

postalCode: PE2 8TY

streetAddress: Sand Martin House, Bittern Way, Fletton Quays

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://www.delta-esourcing.com/tenders/UK-UK-King%27s-Lynn:-Boiler-installation-work./77YVM6BR9W
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/77YVM6BR9W
 GO Reference: GO-2024723-PRO-26965465


name: Cambridgeshire Community Services NHS Trust

description: Pharmacy services

description: Pharmacy services

description: Pharmacy services

description: Pharmacy services

description: Pharmacy services

title: Pharmacy Provision

text: The purpose of this Prior Information Notice (PIN) is to alert potential suppliers to an opportunity in relation to provision of pharmacy services for Cambridgeshire Community Services (CCS). CCS are a forward-thinking and innovative NHS trust seeking a similarly innovative and enthusiastic supplier partner to collaboratively deliver high quality pharmacy services to patients across Cambridgeshire as well as Norfolk, Suffolk, Bedfordshire and Milton Keynes for some services. The requirement is multi-faceted and notably includes:•	Supply of stock medicines for clinical services across the footprint of the Trust, including integrated Contraception and Sexual Health (iCaSH) clinics, Dental Services, Eye Services, Dynamic Health (musculoskeletal - MSK), Children and Adult Community Health Services and prison services.•	Supply of a range of pre-packed medicines and over-labelled medicines.  •	Dispensing of medicines to patients. In particular, dispensing of anti-retrovirals (ARVs) for the HIV clinics, including a clinical check by a specialist pharmacist, for collection by patients from the respective HIV clinics.•	Home delivery of dispensed medicines to the patients’ home or other authorised delivery address within the UK.•	Provision of financial management, prescription activity and clinical management information monthly, or as required.CCS presently expect the service will be best served by a single supplier partner, or consortia bid, though are keen to maximise the opportunity for competition in the best interest of patients and for potential suppliers to engage in response to this PIN with alternative approaches. As a potential alternative, CCS have included a prospective lot structure which may be used where supplier response to this PIN indicates significant additional competition via this approach:•	Lot 1 - Provision of Homecare services to HIV patients across iCaSH geography (excl. Milton Keynes)•	Lot 2 - Provision of dispensed medicines (mainly ART) and over-labelled ART packs across iCaSH geography (excl. Milton Keynes)•	Lot 3 - Provision of non-ART stock and over-labelled packs, and HIV PrEP and PEP across CCS footprint•	Lot 4 - Provision of services in Lots 2 and 3 across CCST footprint•	Lot 5 - Provision of services in Lots 1, 2 and 3 across CCST footprintThe minimum initial fixed term contract duration shall be 3 years with an optional 2 x 12 month extension period. CCS are interest to hear from potential suppliers whether a longer fixed term (e.g. over 5 years) may be considered advantageous.CCS require service commencement by the preferred bidder in April 2025 and the procurement timeline can be flexed to include an extended implementation period to enable a prospective bidder to secure relevant licensing (e.g. WDA) where required.Suppliers are encouraged to express interest to jess.clark1@nhs.net and complete the associate RFI by 5PM 1st March 2024. The RFI questions can be found at the bottom of this notice under Section VI. Complementary information

text: The purpose of this Prior Information Notice (PIN) is to alert potential suppliers to an opportunity in relation to provision of pharmacy services for Cambridgeshire Community Services (CCS). CCS are a forward-thinking and innovative NHS trust seeking a similarly innovative and enthusiastic supplier partner to collaboratively deliver high quality pharmacy services to patients across Cambridgeshire as well as Norfolk, Suffolk, Bedfordshire and Milton Keynes for some services. The requirement is multi-faceted and notably includes:•	Supply of stock medicines for clinical services across the footprint of the Trust, including integrated Contraception and Sexual Health (iCaSH) clinics, Dental Services, Eye Services, Dynamic Health (musculoskeletal - MSK), Children and Adult Community Health Services and prison services.•	Supply of a range of pre-packed medicines and over-labelled medicines.  •	Dispensing of medicines to patients. In particular, dispensing of anti-retrovirals (ARVs) for the HIV clinics, including a clinical check by a specialist pharmacist, for collection by patients from the respective HIV clinics.•	Home delivery of dispensed medicines to the patients’ home or other authorised delivery address within the UK.•	Provision of financial management, prescription activity and clinical management information monthly, or as required.CCS presently expect the service will be best served by a single supplier partner, or consortia bid, though are keen to maximise the opportunity for competition in the best interest of patients and for potential suppliers to engage in response to this PIN with alternative approaches. As a potential alternative, CCS have included a prospective lot structure which may be used where supplier response to this PIN indicates significant additional competition via this approach:•	Lot 1 - Provision of Homecare services to HIV patients across iCaSH geography (excl. Milton Keynes)•	Lot 2 - Provision of dispensed medicines (mainly ART) and over-labelled ART packs across iCaSH geography (excl. Milton Keynes)•	Lot 3 - Provision of non-ART stock and over-labelled packs, and HIV PrEP and PEP across CCS footprint•	Lot 4 - Provision of services in Lots 2 and 3 across CCST footprint•	Lot 5 - Provision of services in Lots 1, 2 and 3 across CCST footprintThe minimum initial fixed term contract duration shall be 3 years with an optional 2 x 12 month extension period. CCS are interest to hear from potential suppliers whether a longer fixed term (e.g. over 5 years) may be considered advantageous.CCS require service commencement by the preferred bidder in April 2025 and the procurement timeline can be flexed to include an extended implementation period to enable a prospective bidder to secure relevant licensing (e.g. WDA) where required.Suppliers are encouraged to express interest via Atamis and complete the associate RFI by 1st March 2024.

description:
The purpose of this Prior Information Notice (PIN) is to alert potential suppliers to an opportunity in relation to provision of pharmacy services for Cambridgeshire Community Services (CCS). CCS are a forward-thinking and innovative NHS trust seeking a similarly innovative and enthusiastic supplier partner to collaboratively deliver high quality pharmacy services to patients across Cambridgeshire as well as Norfolk, Suffolk, Bedfordshire and Milton Keynes for some services.
The requirement is multi-faceted and notably includes:
•	Supply of stock medicines for clinical services across the footprint of the Trust, including integrated Contraception and Sexual Health (iCaSH) clinics, Dental Services, Eye Services, Dynamic Health (musculoskeletal - MSK), Children and Adult Community Health Services and prison services.
•	Supply of a range of pre-packed medicines and over-labelled medicines.
•	Dispensing of medicines to patients. In particular, dispensing of anti-retrovirals (ARVs) for the HIV clinics, including a clinical check by a specialist pharmacist, for collection by patients from the respective HIV clinics.
•	Home delivery of dispensed medicines to the patients’ home or other authorised delivery address within the UK.
•	Provision of financial management, prescription activity and clinical management information monthly, or as required.
CCS presently expect the service will be best served by a single supplier partner, or consortia bid, though are keen to maximise the opportunity for competition in the best interest of patients and for potential suppliers to engage in response to this PIN with alternative approaches. As a potential alternative, CCS have included a prospective lot structure which may be used where supplier response to this PIN indicates significant additional competition via this approach:
•	Lot 1 - Provision of Homecare services to HIV patients across iCaSH geography (excl. Milton Keynes)
•	Lot 2 - Provision of dispensed medicines (mainly ART) and over-labelled ART packs across iCaSH geography (excl. Milton Keynes)
•	Lot 3 - Provision of non-ART stock and over-labelled packs, and HIV PrEP and PEP across CCS footprint
•	Lot 4 - Provision of services in Lots 2 and 3 across CCST footprint
•	Lot 5 - Provision of services in Lots 1, 2 and 3 across CCST footprint
The minimum initial fixed term contract duration shall be 3 years with an optional 2 x 12 month extension period. CCS are interest to hear from potential suppliers whether a longer fixed term (e.g. over 5 years) may be considered advantageous.
CCS require service commencement by the preferred bidder in April 2025 and the procurement timeline can be flexed to include an extended implementation period to enable a prospective bidder to secure relevant licensing (e.g. WDA) where required.
Suppliers are encouraged to express interest to jess.clark1@nhs.net and complete the associate RFI by 5PM 1st March 2024.

description: Pharmacy services

locality: Cambridgeshire

postalCode: PE27 4LG

streetAddress: Unit 7/8, Meadow Park, St. Ives

description: Body governed by public law

description: Health

description:
RFI Requirements - please provide a response back via Atamis to the below.
1.	If CCS were to tender on basis of a sole supplier / consortia award for the requirement set out in the PIN, would your organisation bid?
a.	Are there any particular factors that would support your organisation’s ability to bid e.g. extended implementation time to accommodate licensing or establishing specific premises.
2.	If CCS were to split the requirement into component elements (e.g. the prospective lot structure), Would your organisation bid?
a.	If so, for which lots?
b.	Can you suggest any alternative lot structure that would better enable you to bid?
3.	What initial fixed term contract length would be the most attractive for your organisation?
4.	Please provide examples of similar contracts your organisation are already delivering.
5.	Please provide any additional information or comments you feel would assist CCS to procure this requirement effectively.
6. Estimated contract value is based on a 3 + 1 + 1 contract term. Please advise and flag any queries relating to this value or term ASAP.


name: Caledonian Maritime Assets Ltd (Utility)

description: Caledonian Maritime Assets Ltd (CMAL) require to undertake infrastructure upgrade works at three ferry terminals on the Islay route prior to the introduction of new vessels, which are planned to be introduced from Autumn 2024. The terminals on this route, are Kennacraig, Port Askaig and Colonsay.

description: Kennacraig, Port Ellen and Colonsay

title: Vessel Enabling Works - Islay Routes

description: Please note that we have granted a 4 weeks extension, new deadline is 21/07/23, 12:00 noon.

label: Time limit

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

label: Conditions for opening of tenders

description: Extension to deadline to allow bidders to complete a response

description: Marine construction works

description: CMAL will obtain a financial report from Dun & Bradstreet using the company registration numbers submitted by Tenderers (and where the Tenderer is a Consortium, for all members of their Consortium) with their response.  If any Tenderer (including any Consortium member) is assessed as an overall business risk of "high", the Tenderer will fail the economic and financial standing test.

minimum:
Tenderers will be required to confirm that they have a quality assurance system in accordance with the requirements of BS EN ISO 9001:2015, or equivalent.
b)	Tenderers are required to confirm that they hold a UKAS (or equivalent), accredited independent third-party certificate of compliance in accordance with BS EN ISO 45001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum.
c)	Tenderers will be required to confirm that they have a health and safety management system complying with BS EN ISO 45001, or equivalent.

description:
Tenderers will be required to provide three (3) examples of projects which involved works of a similar scope, complexity and value to this project that demonstrate that the Tenderers has relevant capability and experience to deliver the works as described in the contract notice and detailed in CMAL’s tender documents.  Examples should be from projects completed within the past seven (7) years.
If Tenderers intend to use a supply chain to deliver the requirements detailed in the Contract Notice, they should confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain.
Tenderers will be required to confirm that they will allow checks to be conducted on their production and technical capacities and on the quality control measures employed.
Bidders will be required to confirm that they will employ environmental management measures that meet the requirements detailed in the tender documents

locality: Port Glasgow

postalCode: PA14 5EQ

streetAddress: Municipal Buildings, Fore Street

description: Body governed by public law

description: Harbour Authority

Greenock Sheriff Court

locality: Greenock

postalCode: PA15 1TR

streetAddress: 1 Nelson Street

legalName: Greenock Sheriff Court

George Leslie Ltd

locality: Glasgow

postalCode: G78 1DU

streetAddress: Blackbyres Road, Barrhead

legalName: George Leslie Ltd

description: (SC Ref:766045)


description: The works required is detailed within the Scope and tenderers are advised to read and consider all aspects of the tender documents before preparing your tender submission. The aim of the documents is to outline the minimum technical and performance levels required by the Coal Authority should your organisation be awarded a contract.

description:
The Site is located on the land to the west/southwest of Westleigh Lane, Wigan WN7 5RP (nearest
postcode), approximately 0.6km to the east/northeast of the suburb of Westleigh and 1.5km
northwest of the centre of the town of Leigh, Greater Manchester

region: UKD

description: Test drilling and boring work

title: Westleigh Pumping Borehole

description: The Coal Authority (client) invites you to tender for the drilling of a mine water monitoring borehole to assess rising mine water on the surrounding environment at Westleigh, Wigan. A review of the mine water block by the Coal Authority has highlighted that mine water levels in the area could be elevated in respect to the rest of the block. There is potential for elevated mine water levels which could pose a risk to the overlying drinking water aquifers. Therefore, the Coal Authority requires construction of a borehole to intersect flooded underground workings at the former Priestner's Colliery at Westleigh, Wigan. The proposed borehole is to be used to improve understanding of mine water in the Golborne, Bickershaw and Parsonage mine water block and will be used for water level monitoring, water quality sampling and abstraction of water.

description: Test drilling and boring work

The Coal Authority

locality: MANSFIELD

streetAddress: 200 Lichfield Lane

description: Body governed by public law

description: Environmental protection

legalName: The Coal Authority

Arbitration

locality: Nottingham

legalName: Arbitration


description: 1 x 12 Month optional extension available.

description:
The prime objective is for Synchronicity Care Limited to supply the Catering Services at both Darlington Memorial Hospital and University Hospital of North Durham with a range of vegetables, salads, herbs and fresh fruit
This is a 36 month contract with 1 x 12 month optional extension.

description:
Darlington Memorial Hospital
Hollyhurst Road
Darlington
DL3 6HX

region: UKC

title: Provision of Fruit, Vegetables, Salads & Herbs

description:
Synchronicity Care Limited has a requirement to supply the Catering Services at both Darlington Memorial Hospital and University Hospital of North Durham with a range of vegetables, salads, herbs and fresh fruit.
The contract term is 36 months + 1 x 12 month optional extensions.
To express an interest in the opportunity please register using the below link;
https://www.cardea.nhs.uk/Cardea/DisplayModules/TradeModules/Negotiations/Opportunities/ViewOpportunityEvent.aspx?EventID=4633&Culture=en-GB

description: Fruit vegetables

Synchronicity Care Limited

locality: DARLINGTON

streetAddress: Darlington Memorial Hospital,Hollyhurst Road

description: Healthcare

description: Health

legalName: Synchronicity Care Limited

High Court of Justice London

legalName: High Court of Justice London


description: 163 Dipole support structures will be required, which will consist of a precision machined steel fabrication approximately 1m X 1m x 0.1m. Inspection and QA documentation will be the responsibility of the supplier.

title: DLSPIN2013 - Magnet Supports

description:
Section II.3  Estimated date of publication of contract notice
Should be amended from 30th September 2024 to 14th September 2025.

description: Miscellaneous fabricated products and related items

Diamond Light Source Ltd

locality: Didcot

postalCode: OX11 0ED

streetAddress: Harwell Science and Innovation Campus

description: Body governed by public law

description: Scientific Research

legalName: Diamond Light Source Ltd


name: Northern Ireland Electricity Networks Limited

title: Network Management System Upgrade

title: Network Management System (NMS) Upgrade

description: Upgrade to NMS System. Additional information: The contract is for the upgrade of NIE Networks Ltd current Network Management System and the associated hardware. Oracle are the only provider are able deliver this upgrade to maintain vendor support.

description: Northern Ireland

region: UKN

title: Network Management System (NMS) Upgrade

description: NIE Networks utilises an Oracle Network Management System for outage management and to support fault and emergency and storm escalation processes. There is a requirement to maintain support on this critical business application.

description: Data network management and support services

procurementMethodRationale: The contract is for the upgrade of our current Network Management System and the associated hardware. Oracle are the only provider are able deliver this upgrade to maintain vendor support.

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

locality: Belfast,

postalCode: BT9 5HT

streetAddress: 120 Malone Road,

description: Electricity

Oracle Corporation UK Limited

locality: Berkshire

postalCode: RG6 1RA

streetAddress: Oracle Parkway, Thames Valley Park, Reading,

legalName: Oracle Corporation UK Limited

name: Northern Ireland Electricity Networks Ltd

locality: Belfast

streetAddress: 120 Malone Road

name: High Court of Justice in Northern Ireland

postalCode: BT1 3 JY

streetAddress: Royal Courts of Justice, Chicester Street

title: Network Management System Upgrade

title: Network Management System (NMS) Upgrade


description: The Firewalls contract is 5 years with Service and Support contract is 3 years plus two 12 month optional extensions

name: Understanding of Firewall and Security requirements and quality of proposed solution.......

name: Proposal for Service and Support requirement to ensure consistent and reliable operation of the system, including contact details, levels of support and response times.

name: Response to optional, future requirements (Item no. 53, 54 & 55 within the statement of requirements

name: Quality and relevance of supporting information, including accreditations, certification and insurance coverage held by your organisation

name: Suitability of proposed Terms and Conditions of Contract, including service and support terms and conditions

name: Demonstrate existing or planned activities undertaken by your organisation to identify and mitigate cyber security risks within the supply chain relating to this contract.

description: UNITED KINGDOM

description: Information technology services

title: Firewall Software, Hardware and Licences

description:
Trinity House is looking to identify a supplier to provide required firewall software, hardware
and licences. A review of the existing infrastructure will be required, in addition to providing a
project plan and design, including a migration process. Testing and onsite presence during
go-live will be required. An ongoing support package is also included within the requirement.

description: Information technology services

Trinity House

roles: reviewBody mediationBody

locality: LONDON

postalCode: EC3N 4DH

streetAddress: TRINITY HOUSE

description: Body governed by public law

description: Maritime Navigation

legalName: Trinity House

streetAddress: TRINITY HOUSE, Tower Hill

streetAddress: TRINITY HOUSE, TOWER HILL

description: Maritime Navigation

description: Aids to Navigation

streetAddress: Tower Hill

Network Surety Ltd T/A Camwey

locality: Guildford

postalCode: GU1 1QD

streetAddress: The Hall, Woking Road

legalName: Network Surety Ltd T/A Camwey

description:
To view this notice, please click here:
https://trinityhouse.delta-esourcing.com/delta/viewNotice.html?noticeId=881388848
 GO Reference: GO-2024911-PRO-27666796


title: A Multi Provider Framework Agreement for the Provision of Fire Protection Training

status: unsuccessful

statusDetails: discontinued

title: Level 3 introduction to fire safety

description: A course that delivers the foundations of fire safety in line with the SFJ Awards Level 3 Introductory Certificate in Fire Safety (Fire Auditors). Based on existing units taken from the SFJ Awards Level 3 Certificate in Fire Safety (Fire Auditors). The qualification will provide staff with the knowledge to carry out fire audits for simple premises.

title: Level 3 certificate in fire safety

description: A course that delivers a deeper foundation of fire safety in line with the SFJ Awards Level 3 certificate in Fire Safety. It will prepare candidates to understand the fire safety arrangements in simple premises. The Level 3 Certificate in Fire Safety (Fire Auditors) qualification is aimed at those who are new to working in a fire safety role and wish to build their knowledge and gain recognition of their competence.

title: Level 4 certificate in fire safety

description: This will prepare candidates to understand the fire safety arrangements in complex and licensed premises. The Level 4 Certificate in Fire Safety (Fire Auditors) is aimed at more experienced fire safety officers who are looking to develop their knowledge and skills for more complex premises and environments, with specific reference to fire auditors. It will fulfil the units required for the qualification of Level 4 Certificate in Fire Safety as set out by Skills for Justice.

title: Level 4 Diploma in fire safety

description: This course will prepare candidates in assessing building regulations consultations with regard to the fire safety arrangements. As well as considering fire safety in buildings under construction. It will also cover the different levels of enforcement. It will fulfil the units required for the qualification of Level 4 Diploma in Fire Safety as set out by Skills for Justice.

title: Level 5 Diploma in fire engineering

description: The Diploma in Fire Engineering Design is a Level 5 qualification aimed at building control officers, approved inspectors, fire engineers, fire safety auditors, inspectors, fire risk assessors, managers, surveyors, architects and fire safety professionals so that they can work towards achieving Fire Engineering Technician status.The course must cover the 10 mandatory units as set out by Skills for Justice.

title: Sprinkler design/assessment course

description: To enable individuals to design Category 1 residential sprinkler systems. Considering •	Consultation process and sprinkler specification•	System enhancements and resilience•	System categories•	System Design including calculations•	Non-residential occupancies•	Water supplies•	Alarm requirements and configuration•	Certification and documentation

title: Fire safety in sports grounds

description: To enable delegates to review safety measures at sports grounds. Considering•	Legislation and working with enforcement agencies•	Crowd behaviour, safety and control•	Sports Grounds•	Disability access•	Sporting events•	Music events at sports grounds

title: BB100 fire safety in schools

description: Provide delegates with a knowledge of Building Bulleting 100: Design for fire safety in schools. Considering •	BB 100: Design for fire safety in schools•	Fire Risk Analysis Tool•	Cost Benefit Analysis Tool•	Technical Bulletin 221: Sprinkler Protection of Schools•	BS EN 12845 and LPC Sprinkler Rules

title: Fire safety in heritage buildings

description: To enable delegates to identify alternative solutions for historical buildings so that they achieve compliance with fire safety legislation. Considering;•	Legislation•	Risk to historical buildings•	Assessing risks•	Fire prevention and protection, including management, detection and suppression•	Alternative solutions•	Compartmentation•	Protection provided by traditional materials and construction•	Damage limitation•	Emergency Planning

title: Fire safety in BASIS

description: A course that will cover the requirements of the BASIS stores inspection scheme in particular the arrangements relating to fire safety where the BASIS regulations are applied for fertilizer or pesticide. This could be for planning applications and building regulations consultations or buildings in use.

title: Petroleum regulations

description: Deliver an accredited level 5 fire investigation course. The course should cover:•	Basic fire science, combustion, fire behaviour, toxicology of fire debris and electricity as a cause of fire.•	Roles and responsibilities of the different agencies that may be involved in a fire investigation.•	Consider health and safety at a fire investigation.•	Identify and analyse post-fire indicators that may be present at a fire scene in order to determine origin and cause of fire.•	Identify the effects of an explosion at a fire scene.•	Identify the signs of arson.•	Use observational skills to identify items recovered from the debris, and to recreate the fire scene to identify points of origin.•	Prepare and deliver a presentation on a fire investigation and the findings.

description: Training services

description: Training services

description: Training services

description: Training services

description: Training services

description: Training services

description: Training services

description: Training services

description: Training services

description: Training services

description: Training services

streetAddress: Norwich

periodRationale: Not applicable

description: Norfolk Fire and Rescue Services wished to let a multi-lot, multi-provider framework agreement for the provision of Fire Protection Training.

reviewDetails: The Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern EN Standard form 02 - Contract notice 12 / 19 Ireland). Proceedings must be brought within 30 days from the date of knowledge (the date on which the economic operator first knew or ought to have known that grounds for starting the proceedings had arisen) unless the Court considers that there is good reason for extending the period within which proceedings may be brought, in which case the Court may extend that period up to a maximum of 3 months from the date of knowledge.

description: Training services

type: suitability

description: As stated in the procurement documentation.

Norfolk County Council

locality: Norwich

postalCode: NR1 2DH

streetAddress: County Hall, Martineau Lane

description: Regional or local authority

description: General public services

legalName: Norfolk County Council

Nplaw

legalName: Nplaw

Norfolk County Council

streetAddress: County Hall

description: This procurement will be managed electronically via the Council`s e-procurement system. To participate in this procurement, applicants must first be registered on the system at https://in-tendhost.co.uk/norfolkcc. Full instructions for registration and use of the system can be found at https://in-tendhost.co.uk/norfolkcc/aspx/BuyerProfiles. Once registered you will be able to see the procurement project under the `tenders` section and `express an interest` to view the documentation. If you encounter any difficulties whilst using the system you can contact the In-tend support team by phoning +44 8442728810 or e-mailing support@in-tend.co.uk.


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Forge Mobility Services Limited

locality: Horsham

streetAddress: First Floor, Ridgeland House

legalName: Forge Mobility Services Limited


description: Without PA

title: Without PA

description: Without PA

West Northamptonshire Council

locality: Northampton

postalCode: NN1 1ED

streetAddress: West Northamptonshire Council

description: Regional or local authority

description: General public services

legalName: West Northamptonshire Council

Kings Cabs Kettering

locality: Kettering

streetAddress: 23 Lobelia Road

legalName: Kings Cabs Kettering


relatedLot: Lot 2

title: Provision of pension administration for the Civil Service Pension Scheme

title: The provision of pension administration for the Civil Service Pension Scheme

description: Price was not the only award criterion and all criteria was stated only in the procurement documents

description:
The Authority required the provision of administration services for the CSPS, which included the Principal Civil Service Pension Scheme, the Civil Service and Others Pension Scheme, the Civil Service Compensation Scheme and the Civil Service Injury Benefits Schemes. The CSPS is the 3rd largest UK occupational pension scheme with approximately 1.6 million members and 300+ employers. The pension administration services required include the following:
Finance, accounting and taxation services
administration services
employer-related services including:
the collection of data and contributions and maintaining accurate and clean data
communications, including digital
the provision of a portal
maintenance of a comprehensive database of members records which complies with relevant legislation and regulatory requirements
Provision of calculations and information for annual resource accounts remuneration reports
member-related services, including:
the provision of a member portal and self service capability
the accurate and timely calculation of pension awards
provision of options and benefits calculations resulting from McCloud judgment
member communications (including digital communications, managing and operating a helpline and website, issuing annual benefits and pension saving statements, life time allowance statements, annual pension increase communications, scheme newsletters and leaflets)
liaison with any scheme medical advisor that may be appointed by the Authority.
pension payroll services (bulk and individual payroll services) and pensioner existence checking
services related to the Civil Service Compensation Scheme and the Civil Service Injury Benefit Scheme
reporting, including management information and provision of data, information and scheme returns to regulators and other bodies as needed Additional information: The total value provided is based on a transitional term of 2 years, then an initial operational term of 7 years and a possible extension option of up to 3 years.

title: Procurement for the provision of pension administration for the Royal Mail Statutory Pensions Scheme (“RMSPS”)

description: The estimated total value provided in Section II.2.6) is based on a transitional term of up to 18 months, then an initial operational term of 6 years and a possible extension of 2 years, awarded on a 1 + 1 basis.

description:
The Authority requires the provision of administration services for the RMSPS. The pension administration services required include the following:
Pension Administration services are required for the following two membership profiles:(1) RMSPS scheme members with no benefits in the RMPP and (2) RMSPS scheme members with benefits in the RMPP.  The pension administration services required for membership profiles 1 and 2 include the following:-
Finance, accounting and taxation services,
administration services,
interactions with members including portal provision/self-service,
maintaining accurate and clean member and scheme data
member communications (including managing and operating a helpline and website, issuing annual benefits statements, lifetime allowance statements, annual pension increase communications, scheme newsletters and leaflets,
pension payroll services (bulk and individual payroll services) and pensioner existence checking
accurate and timely calculation of pension benefits
reporting., including management information and provision of data, information and scheme returns to regulators and other bodies as needed
Membership profile 2 includes the following supplementary requirements:
to work with RMPP’s pension administration providers and set up processes for the timely sharing of data, information and calculations as required to enable the processing of benefits for members including AVC benefits.
Interaction with RMPP’s pension administration providers and RMG and Post Office Limited as employers of RMSPS beneficiaries as appropriate to align as far as possible timeliness and content of communications to members.
liaison with any scheme medical advisor that may be appointed by the Authority.
The tender documents will include more information on these requirements.
Potential bidders' suitability to participate will be assessed using the Selection questionnaire (SQ). The Authority anticipates that no more than the top 8 bidders will be invited to the ITN stage.  Further details are set out in the procurement documents.

description: As set out in the tender documents

title: Procurement for the provision of pension administration for the Civil Service Pension Scheme

description: The estimated total value provided in Section II.2.6) is based on a transitional term of 2 years, then an initial operational term of 7 years and a possible extension option of up to 3 years.

description:
The Authority requires the provision of administration services for the CSPS, which includes the Principal Civil Service Pension Scheme, the Civil Service and Others Pension Scheme, the Civil Service Compensation Scheme and the Civil Service Injury Benefits Schemes. The CSPS is the 3rd largest UK occupational pension scheme with approximately 1.6 million members and 300+ employers. The pension administration services required include the following:
Finance, accounting and taxation services
administration services
employer-related services including:
the collection of data and contributions and maintaining accurate and clean data
communications, including digital
the provision of a portal
maintenance of a comprehensive database of members records which complies with relevant legislation and regulatory requirements
Provision of calculations and information for annual resource accounts remuneration reports
member-related services, including:
the provision of a member portal and self service capability
the accurate and timely calculation of pension awards
provision of options and benefits calculations resulting from McCloud judgment
member communications (including digital communications, managing and operating a helpline and website, issuing annual benefits and pension saving statements, life time allowance statements, annual pension increase communications, scheme newsletters and leaflets)
liaison with any scheme medical advisor that may be appointed by the Authority.
pension payroll services (bulk and individual payroll services) and pensioner existence checking
services related to the Civil Service Compensation Scheme and the Civil Service Injury Benefit Scheme
reporting, including management information and provision of data, information and scheme returns to regulators and other bodies as needed
The tender documents will include more information on these requirements.
Potential bidders' suitability to participate will be assessed using the Selection questionnaire (SQ). The Authority anticipates that no more than the top 8 bidders will be invited to the ITN stage. Further details are set out in the procurement documents.

description: As set out in the tender documents

title: Procurement for the provision of pension administration for the RMSPS

description:
The provision of administration services for the RMSPS. The pension administration services include the following: finance, accounting and taxation services; administration services;
interactions with members including portal provision/self-service; maintenance of accurate and clean member and scheme data;
member communications (including managing and operating a helpline and website, issuing annual benefits statements, lifetime allowance statements, annual pension increase communications, scheme newsletters and leaflets);
pension payroll services (bulk and individual payroll services) and pensioner existence checking;
accurate and timely calculation of pension benefits;
reporting, including management information and provision of data, information and scheme returns to regulators and other bodies as needed;
working with the Royal Mail Pension Plan (RMPP) pension administration providers and set up processes for the timely sharing of data, information and calculations as required to enable the processing of benefits for members including AVC benefits;
interaction with RMPP’s pension administration providers and Royal Mail Group and Post Office Limited as employers of RMSPS beneficiaries as appropriate to align as far as possible timeliness and content of communications to members;
and liaison with any scheme medical advisor that may be appointed by the Authority. Additional information: The total value provided is based on a total contract period of 114 months including transition and potential extension options

description: West Surrey

description: Pension services

description: Administration services

description: Pension services

description: Administration services

relatedLot: Lot 1

description: Pension services

description: Administration services

description: Pension services

description: Administration services

title: RM6326

awardCriteriaDetails: Yes bidders are invited to bid for one or both lots

description:
This Award Notice relates solely to Lot 2: Procurement for the provision of pension administration for the Royal Mail Statutory Pension Scheme (RMSPS).
The RMSPS  is managed by the Authority. The current contract expires on 30 September 2024.
The RMSPS is the 6th largest public sector pension scheme in the United Kingdom, with approximately 365,000 members

reviewDetails: Any appeals should be promptly brought to the attention of the Authority by emailing the named contact in Section I.1 above referencing "Pension Administrator Procurement" - For the Attention of the Procurement Manager and will be dealt with in accordance with the requirements of the Public Contracts Regulations 2015. Any appeals must be brought within the time-scale specified by the applicable law, including, without limitation, the Public Contract Regulations 2015. In accordance with such Regulations, the Authority will also incorporate a minimum 10 calendar day standstill period from the date information on the award of contract is communicated to tenderers.

description: Government employee pension schemes

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

locality: Liverpool

postalCode: L3 9PP

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

description: National or federal agency/office

description: Central Government

name: The Cabinet Office (referred to as “the Authority”)

locality: London

postalCode: SW1A 2HQ

streetAddress: 1 Horseguards Road

description: National or federal agency/office

description: Central Government

Royal Courts of Justice

legalName: Royal Courts of Justice

Bourne Education Trust

roles: buyer reviewBody mediationBody

locality: Epsom

postalCode: KT19 9JW

streetAddress: Ruxley Lane, West Ewell

description: Body governed by public law

description: Education

legalName: Bourne Education Trust

Orovia Group Ltd

locality: North Ferriby

postalCode: HU14 3HH

streetAddress: Melton Court,, Gibson Ln S,, Melton,

legalName: Orovia Group Ltd

The Cabinet Office

description: National or federal agency/office

description: Central Government

legalName: The Cabinet Office

description:
As part of this contract award notice the redacted Commercial Agreement can be found within contracts finder.
The contracts Finder link can be found here https://www.contractsfinder.service.gov.uk/Notice/c2e83344-f0f7-4554-a178-af25d3cc3e2f
On 02/04/2014, the Government introduced its Government Security Classifications (GSC) scheme which replaced the Government Protective Marking Scheme (GPMS).
 A key aspect is the reduction in the number of security classifications used. All bidders were required to make themselves aware of the changes as it may impact this requirement.
This link provides information on the GSC at: https://www.gov.uk/government/publications/government-security-classifications
Cyber Essentials is a mandatory requirement for Central Government contracts which involve handling personal information or provide certain ICT products/services.
Government is taking steps to reduce the levels of cyber security risk in its supply chain through the Cyber Essentials scheme.
The scheme defines a set of controls which, when implemented, will provide organisations with basic protection from the most prevalent forms of threat coming from the internet.
To participate in this procurement, bidders were required to demonstrate they comply with the technical requirements prescribed by Cyber Essentials, for services under and in connection with this procurement.


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

description:
The Medical Education department within Cardiff & Vale University Health Board (UHB) required outstanding Post Graduate Medical Education (PgCert) courses to be provided for 10 students to become level 7 healthcare educational professionals.
The course is taught part-time across 12 months and consists of three 20 credit modules, totalling 60 credits, at Level 7. The Health Board is committed to excellence in healthcare, playing a vital role in  providing opportunities to those students who have a particular interest in professional medical teaching. Clinical Teaching Fellows (CTF) are employed within the UHB to ensure delivery of Cardiff University medical undergraduate curriculum so have clear links to Cardiff University as part of their UHB roles and honorary titleholder status. It is the intention of the UHB to align the students own academic studies with the University for further educational continuity and strengthened partnerships.

region: UKL

title: PGCert in Medical Education for Clinical Teaching Fellows (C&V)

description: The Medical Education department within Cardiff & Vale University Health Board (UHB) required outstanding Post Graduate Medical Education (PgCert) courses to be provided for 10 students who have a special interest in teaching to become healthcare educational professionals. This is a niche requirement which required alignment of their own academic studies with the same institution to further strengthen their partnership and provide invaluable knowledge and teaching for UHB employees in the future.

description: Education and training services

procurementMethodRationale:
An essential requirement of all Clinical Teaching Fellow posts within the Cardiff and Vale University Health Board, as outlined in the annual Service Level Agreement (SLA), is for all those in post to be enrolled on an accredited postgraduate academic taught programme. This criteria is detailed within the NHS Liaison Honorary titleholder status and each job description.
This Postgraduate Certificate in Medical Education enables healthcare professionals to expand their professional role as a clinician into teaching as part of a Cardiff University Academic course themselves, further strengthening their status and knowledge.
Clinical Teaching Fellows are employed within the UHB to ensure delivery of Cardiff University medical undergraduate curriculum so have clear links to Cardiff University as part of their UHB roles and honorary titleholder status. Alignment of the Fellow's own academic studies with the chosen institution further strengthens the partnership between the UHB and the provider. This will benefit the UHB and provide invaluable knowledge and teaching for UHB employees
The awarded supplier retains the necessary accreditations and awarding this contract will ensure continuity of the education of the Fellows as detailed above. On this basis, Cardiff and Vale University Health Board are seeking to award this contract to Cardiff University on a 1-year basis with an option to extend for a further 24 months to be reviewed annually at the sole discretion of the Health Board.

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

locality: Cardiff

postalCode: CF15 7QZ

streetAddress: Woodland House

description: Body governed by public law

description: Health

Cardiff University School of Medicine

streetAddress: University Hospital Wales, Heath Park

legalName: Cardiff University School of Medicine

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description: (WA Ref:146335)


description: The contract has an option to extend for a further 12 months

description:
The College’s Marketing Department develops, implements and evaluates strategic marketing activities to position and promote City of Glasgow College locally, regionally, nationally and internationally.
The main focus of this activity is student recruitment, supporting commercial income generation, and building brand awareness with key audience groups.
To support the College’s in-house team in delivering their marketing strategy, they are seeking to appoint a Digital Marketing Partner to work with their in-house team to deliver on college priority areas.

description: Marketing services

title: The Provision of Digital Marketing Services

description: Marketing services

minimum:
The 3 financial ratios to be evaluated are:
Profitability - this is taken as profit after tax but before dividends and minority interests. If a company makes a profit then it is a pass for this ratio;
Liquidity - this is calculated as current assets less stock and work in progress, divided by current liabilities. If the answer is greater than or equal to 'one' then it is a pass for this ratio;
Gearing - this is calculated as the total external secured borrowing (short term and long term) divided by shareholder funds expressed as a percentage. If the answer is less than or equal to 100% it is considered a pass for this ratio.

description:
Please refer to Part 4 B Economic and Financial Standing of the SPD
The College will use the following ratios to evaluate a bidder's financial status.
Bidders must confirm within their response to the relevant question within the 'Qualification envelope' that as a minimum, 2 out of the 3 ratios can be met and what the value of each ratio is.
Where 2 out of the 3 ratios cannot be met, the College may take the undernoted into consideration when assessing financial viability and the risk to the College, providing that the Bidder can supply evidence to substantiate any of the mitigating criteria. This list is not exhaustive and other criteria may be considered where proposed by a bidder as mitigating factors:
Would the bidder have passed the checks if prior year accounts had been used?
Were any of the poor appraisal outcomes 'marginal'?
Does the bidder operate in a market which, traditionally, requires lower liquidity or higher debt finance?
Does the bidder have sufficient reserves to sustain losses for a number of years?
Does the bidder have a healthy cash-flow?
Is the bidder profitable enough to finance the interest on its debt?
Is most of the bidder's debt owed to group companies?
Is the bidder's debt due to be repaid over a number of years, and affordable?
Have the bidder's results been adversely affected by ‘one off costs’ and / or ‘one off accounting treatments’?
Do the bidder's auditors (where applicable) consider it to be a ‘going concern’?
Will the bidder provide a Parent Company Guarantee?
Is the bidder the single supplier/source of the Goods/Works/Services in the marketplace?
The College will obtain an Equifax Report or similar financial verification systems to validate the information provided.
Please refer to Part 4 B
Bidders must confirm they can provide the following supporting evidence prior to award:
Employer's (Compulsory) Liability Insurance = 5,000,000 GBP
Product Liability Insurance = 5,000,000 GBP
Public Liability Insurance = 10,000,000 GBP
Professional Liability Insurance = 2,000,000 GBP

description: Selection criteria as stated in the procurement documents

City of Glasgow College

roles: buyer centralPurchasingBody

locality: Glasgow

postalCode: G4 0RF

streetAddress: 190 Cathedral Street

description: Body governed by public law

description: Education

legalName: City of Glasgow College

name: Glasgow Sherriff and Justice of the Peace Court

postalCode: G5 9DA

Big Think Agency

postalCode: G4 9TJ

streetAddress: 5th Floor, The Wheatsheaf Building, 52 Speirs Wharf

legalName: Big Think Agency

description: (SC Ref:767377)


title: The Supply, Installation, Servicing & Maintenance of CCTV for Traffic & Parking Enforcement

name: Tyco Fire & Integrated Solutions (UK) Limited

description: This Procurement will establish a single Supplier Contract for the supply, installation and maintenance of traffic and enforcement CCTV cameras and associated systems. The Goods and Services are described in detail within Appendix B, Statement of Requirements (Specification). The contract will be for an initial four-year period with an option to extend by twenty-four (24) months plus twenty-four (24) months (Extension Period).

description: Electrical installation work

description: Installation of traffic monitoring equipment

description: Other electrical installation work

description: Preventive maintenance services

description: Tender response deadline has been amended to 20th September 2023 at 12:00pm.

description: Closed circuit television services

London Borough of Lambeth

postalCode: SW2 1RW

streetAddress: Town Hall, Brixton Hill

description: Regional or local authority

description: General public services

legalName: London Borough of Lambeth

The Royal Court of Justice

streetAddress: The Strand

legalName: The Royal Court of Justice

Cabinet Office

postalCode: SW1 2AS

legalName: Cabinet Office

locality: Cambridge

postalCode: CB23 8TY

streetAddress: Bridge House, Saxon Way, Bar Hill


title: Smart data schemes in energy

description: External consultancy services

title: Smart data schemes in energy

description: The Department for Energy Security and Net Zero (DESNZ) is seeking technical consultancy services for developing 'Smart Data' schemes in the energy sector. Smart Data is about enabling customers to securely share their data with authorised third parties that develop new services. A 'Smart Data scheme' sets out the requirements, standards and participants for sharing the data, which could potentially be set in regulations. The services are required to inform policies related to better access, analysis and use of energy data, in support of the Department's responsibilities.

description: Energy-efficiency consultancy services

procurementMethodRationale: A mini-competition from a framework was utilised in this competitive procedure.  Framework reference is MCF3, Lot 2.

DESNZ & DSIT Group Commercial

locality: Salford

postalCode: M3 5BS

streetAddress: Trinity Bridge House, 2 Dearmans Place

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

description: General public services

legalName: DESNZ & DSIT Group Commercial

Baringa Partners LLP

postalCode: SW1E 6AJ

streetAddress: 62 Buckingham Gate

legalName: Baringa Partners LLP

title: Smart data schemes in energy


title: Cleanroom Wipes

description: 2 x 12 months

name: Supplier Structure, Management and Support

title: Cleanroom Sprays

description: 2 x 12 months

description: NHS Greater Glasgow and Clyde Health Board Area

description: Wipes

description: Chemical products

title: Aseptic Consumables

periodRationale: There is flexibility within the two (2) additional twelve (12) month extension periods after year three (3) has expired

description:
NHS Greater Glasgow and Clyde (NHSGGC) are tendering for Aseptic Consumables.
Aseptic preparation is an important part of the service delivered by pharmacy departments to facilitate accurate and timely administration of injectable medicines for patients.
NHS Greater Glasgow and Clyde (NHSGGC) is the largest of the fourteen territorial NHS Boards in Scotland. All pharmacy aseptic dispensing is undertaken in three specialist units across GG&C hospital pharmacies.
The following NHS pharmacy aseptic units are included, but this list is not exhaustive:
Beatson West of Scotland Cancer Centre, New Victoria Hospital and The Royal Hospital for Children.
Pharmacy aseptic units are responsible for the production of sterile medicines such as; chemotherapy, monoclonal antibody and other high risk injectable treatments. All products are prepared under strict aseptic (sterile) conditions. Stringent procedures are in place to ensure medicines are prepared to a consistently high standard to provide assurances of product quality and safety.
Our GG&C aseptic services prepare approximately 97,000 products, supported by a dedicated workforce of 87 staff members. Each aseptic unit is led by a Chief Technician and operates under the oversight of a designated Responsible Pharmacist. The preparation of these medicines is carried out by skilled pharmacy technicians and assistants, ensuring adherence to strict regulatory requirements.
Our pharmacy aseptic units ensure the safety and well-being of patients who require medications that are prepared under strict sterile conditions to prevent further complications.
It is a complex and demanding activity requiring skilled staff, appropriate facilities and close monitoring and control. With the increasing complexity of modern medicines, procedures and strict regulations there is a need for maintaining high quality aseptic products.

description: Wipes

minimum:
4B.1.1, Bidders are required to have a minimum 'general' yearly turnover of at least 1 x the estimated contract value in line with regulation 59(9) of the Public Contract (Scotland) Regulations 2015. Tenderers should be able to provide 3 years financial accounts when requested by NHSGGC
4B.4 Bidders are required to state the value for the following financial ratio):
Current Ratio (Liquidity Ratio)
(Total current assets divided by total current liabilities)
The acceptable range for this financial ratio is:
>0.99
Tenderers should be able to provide 2 years financial accounts when requested by NHSGGC
4B.4, Bidders are required to state the value for the following financial ratio):
Net Profit Margin
(Net profits divided by revenue x 100)
The acceptable range for this financial ratio is
0 or higher
Tenderers should be able to provide 2 years financial accounts when requested by NHSGGC                                                                                Please note: Organisations with Charitable Status are not required to provide a response to this question
4B.5.1b Bidders must hold and evidence Employer's (Compulsory) Liability Insurance = GBP5m for any one incident of series or related incidents in any one year. If tenderers do not currently have this level of insurance, they must agree to put it in place prior to contract commencement
4B.5.2 Bidders must hold and evidence Public Liability Insurance = GBP5m for any one incident of series or related
incidents in any one year. If tenderers do not currently have this level of insurance, they must agree to put it in place prior to contract commencement

description:
With reference to SPD questions;
4B.1.1 - Minimum Yearly Turnover
4B.4 - Financial Ratio - Current Ratio (Liquidity Ratio)
4B.4 - Financial Ratio - Net Profit Margin
4B.5.1b - Employer’s Liability Insurance Requirement
4B.5.2 - Public Liability Insurance Requirement

minimum: 4C.1.2 Tenderers are required to provide examples that demonstrate they have the relevant experience to deliver the service. Examples must be from within the last 3 years. You should use the attached template to provide 2 examples that demonstrates experience that is relevant to this procurement exercise. Your completed response should be no more than 2 pages of A4. The completed response should be uploaded to question 4C.1.2

description:
With reference to SPD questions;
4C.1.2 - Relevant Experience Requirement

NHS Greater Glasgow and Clyde

postalCode: G4 0SF

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

description: Body governed by public law

description: Health

legalName: NHS Greater Glasgow and Clyde

NHS 24

region: UKM

postalCode: G81 4DY

streetAddress: Golden Jubilee National Hosp, Agamenmon Street

legalName: NHS 24

name: Glasgow Sheriff Court and Justice of the Peace Court

streetAddress: 1 Carlton Place

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 27820. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
(SC Ref:785571)