description: The contract will be renewed at the end of the initial period (3 years) or at the end of the full term (5 years)

description: See Procurement Documents

description: Burton on Trent

description: Internal audit services

title: Internal Audit Services

description: Every 5 years, or 3 years if the initial term is not extended.

description:
Trent and Dove Housing Limited (T&D) invite suitably qualified and experienced Service Providers (Auditor) in relation to entering a Contract to provide an internal audit service.
Full details are provided in the tender documents:
1. Information and Instructions
2. Specification of Requirements
3. Not Used
4. Supplier Assessment Scheme
5. Selection Questionnaire
6. Pricing Matrix
7. Social Value Pledge

description: Internal audit services

TRENT & DOVE HOUSING LIMITED

locality: Burton-on-trent

streetAddress: Trinity Square Horninglow Street

description: Body governed by public law

description: Housing and community amenities

scheme: GB-MPR

legalName: TRENT & DOVE HOUSING LIMITED

Royal Courts of Justice

streetAddress: The Strand

description: If required, the invite code is: 228727


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

status: active

currency: GBP

status: cancelled

description: 3 years, with options to extend by up to a further 60 months or until end of life of the equipment.

description: Contract for the Supply, Delivery, Installation, Commissioning and Maintenance of Two Live-Cell Imaging Systems for use in a Maintained Carbon Dioxide and Humidity Environment.

Qualitative Requirements

type: quality

type: price

variantPolicy: notAllowed

scheme: CPV

description: Imaging equipment for medical, dental and veterinary use

description: Medical imaging services

title: QUB/2501/24 Supply, Delivery, Installation, Commissioning and Maintenance of Two Live-Cell Imaging Systems for use in a Maintained Carbon Dioxide and Humidity Environment.

status: complete

scheme: CELEX

description: Queens University of Belfast wishes to procure two high throughput live-cell imaging analysis systems, to support the work of researchers in PGJCCR with live cell imaging in real time under optimal conditions of cell growth in a properly maintained carbon dioxide and humidity environment to enable the efficient capture of cellular changes as they happen in the incubator. It is essential that the system is capable of multiplate/vessel imaging, up to a capacity of 6 plates/vessels and including capacity to image a 384 well plate, to meet the volume of analysis that the centre is undertaking.The system should enable high resolution fluorescence and bright field images to be captured and recorded in real time over hours, days, or weeks. A fully flexible imaging system is required to enables users to observe and quantify complex biological changes over time in cells and 3d structures such as spheroids and organoid models.A fully integrated image acquisition system for data analysis is e

procurementMethod: open

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

Queen's University Belfast

locality: Belfast

postalCode: BT7 1NN

countryName: United Kingdom

streetAddress: Procurement Office, University Road

description: Body governed by public law

scheme: COFOG

description: Education

legalName: Queen's University Belfast

Queens University Belfast

legalName: Queens University Belfast

Sartorius

locality: Epsom, Surrey

scale: sme

legalName: Sartorius

initiationType: tender


name: Herefordshire and Worcestershire Health & Care NHS Trust

description: 2 x 12 month extension options available

description:
Tenders are invited for the Provision of Grounds and Garden Services at all 30 sites within Herefordshire and Worcestershire Health and Care NHS Trust

The contract will be held and administered via Herefordshire and Worcestershire Health and Care NHS Trust. Worcestershire Acute Hospitals NHS Trust will have access to this contractual agreement.

This opportunity is available to view on Atamis e-tendering system.
If you are not registered on the Atamis e- tendering portal please follow this welcome link to register
https://health-family.force.com/s/Welcome

Please also see the below link to the supplier user guide https://services.atamis.co.uk/docs/Supplier_User_Guide.pdf to support you in your registration.

description: Worcestershire & Herefordshire

title: Grounds and Garden Services

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: Grounds maintenance services

submissionMethod: electronicSubmission written

mainProcurementCategory: services

locality: Worcester

postalCode: WR5 1JR

streetAddress: 2 Kings Court, Charles Hastings Way

description: Body governed by public law

description: Health

NHS England

locality: Leeds

postalCode: LS1 4AP

streetAddress: 7&8 Wellington Place

legalName: NHS England


id: 024573-2024-Case 002468 ESPO Portal project reference DN718643-1

title: DfE further competition under ESPO Framework 704_22, Lot 1 (Education Catering), for Chadwell Heath Academy 002468

name: OCS Group UK Limited (Trading as Academy)

description: Initial term 36 months option to extend for 2 x 12 months

description: Provision of Outsourced catering services for Chadwell Heath Academy using the ESPO Framework Agreement (reference 704_22 Outsourced Catering Services.

name: Service Delivery Customer Relationships & Complaints

Guaranteed Position

type: cost

description: Chadwell Heath Academy Romford Essex

title: Outsourced Catering Services

description: Catering services

procurementMethod: limited

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

procurementMethodRationale: This is an award notice for a further competition issued under an existng DPS.

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

Chadwell Heath Academy

locality: Essex

postalCode: RM6 4RS

streetAddress: Christie Gardens, Romford,

description: Body governed by public law

description: Education

legalName: Chadwell Heath Academy

schemeEntered: Chadwell Heath Academy United Kingdom

locality: Suffolk

postalCode: IP3 9S

streetAddress: New Century House, The Havens, Ipswich,

scale: large

scheme: GB-COH

High Court of Justice

locality: London

legalName: High Court of Justice


description: Aldridge Education is a multi-academy trust comprising of 9 schools in Blackburn, Brighton, Salford and London.The School is seeking to appoint a competent and effective grounds maintenance provider.Facilities include, but are not limited to, playing fields, football and rugby pitches, long jump pits, running tracks, rounders pitches and throwing grids.The Contract period will be for 3 years initially with the option to extend for two further one year periods.

description: Grounds maintenance services

title: PP-10135 Aldridge Education Grounds Maintenance

description: Grounds maintenance services

procurementMethod: selective

type: suitability

description: As per the tendering documentation

procurementMethodDetails: Restricted procedure

Aldridge Education

region: UKI

locality: London,

postalCode: N17 0PG

streetAddress: Duke's Aldridge Academy, Trulock Road

description: Body governed by public law

description: Education

legalName: Aldridge Education

Royal Court of Justice

postalCode: WC2A 2LL

streetAddress: Strand

legalName: Royal Court of Justice


status: planned

description:
Nuclear Restoration Services Limited (Dounreay) intends to procure a contractor to complete the remaining mechanical and electrical (M&E) works for the DCP Store Extension project at the Dounreay Nuclear site in Caithness, Scotland.
The scope includes the installation, modification, and commissioning of various systems across multiple buildings and external areas, including:

Heating, Ventilation, and Air Conditioning (HVAC) systems
Electrical power, lighting, and earthing systems
Control and instrumentation systems
Associated testing, commissioning, and handover activities.
The M&E works are critical for the successful completion and operation of the DCP Store Extension, which is a key enabler for the site's decommissioning programme.
Interested parties should register on the Atamis web portal at https://atamis-2464.my.site.com/s/Welcome. Once in the portal, the project can be viewed under live opportunities. Any documentation and further notifications will be made available for unrestricted and full access, free of charge on Atamis.
Include the Atamis URL:

https://atamis-2464.my.site.com/s/Welcome. Additional information: This procurement is for the completion of M&E works that commenced under a previous contract.
The PIN is being issued to test market interest and capability.

description: Dounreay

description: Electrical engineering installation works

title: Mechanical & Electrical Scope – DCP Stores Extension

description: Mechanical engineering installation works

mainProcurementCategory: works

locality: Thurso

postalCode: KW14 7TZ

streetAddress: D2003, Dounreay, Thurso, Caithness

description: Body governed by public law

description: Nuclear Decommissioning


title: Lot 1 Office Products Managed Service for Stock

title: Lot 2 General Office Products

description: Following the initial contract period there is potential to extend for up to and including 24 months and additional 18 months emergency extension is available.

description: This Contract is subject to renewal dependent on the clients requirements.

description: Office Products. Additional information: The estimated value stated in II.1.7 and V.2.4 is for 2 years with the option to extend for any period up to 24 months plus 18 months emergency extension.

title: Lot 2 General Office Products

region: UKN

description: Various office equipment and supplies

description: Office machinery, equipment and supplies except computers, printers and furniture

description: Office and computing machinery, equipment and supplies except furniture and software packages

description: Various office equipment and supplies

title: Office Products

description: Office Products

description: Stationery

Procurement and Logistics Service

region: UK

locality: Armagh

postalCode: BT61 7PR

streetAddress: Pinewood Villa, Longstone Hospital, 73 Loughgall Road

description: Body governed by public law

description: Health

legalName: Procurement and Logistics Service

Southern Health and Social Care Trust

locality: Portadown

postalCode: BT63 5QQ

streetAddress: Craigavon Area Hospital, 68 Lurgan Road

legalName: Southern Health and Social Care Trust

Northern Health and Social Care Trust

locality: Antrim

postalCode: BT41 2RL

streetAddress: Bretten Hall, Bush Road

legalName: Northern Health and Social Care Trust

Belfast Health and Social Care Trust

postalCode: BT9 7AB

streetAddress: A Floor, Belfast City Hospital, Lisburn Road

legalName: Belfast Health and Social Care Trust

name: South Eastern Health and Social Care Trust

postalCode: BT16 1RH

streetAddress: Ulster Hospital, Upper Newtownards Rd

Western Health and Social Care Trust

locality: Londonderry

postalCode: BT47 6SB

streetAddress: Altnagelvin Area Hospital, Glenshane Road

legalName: Western Health and Social Care Trust

Business Services Organisation

postalCode: BT2 8DQ

streetAddress: 2 Franklin Street

legalName: Business Services Organisation

NI Ambulance Service Trust

postalCode: BT8 8SG

streetAddress: Knockbracken Healthcare Park, Saintfield Road

legalName: NI Ambulance Service Trust

NI Blood Transfusion Service

postalCode: BT9 7TS

streetAddress: Lisburn Road

legalName: NI Blood Transfusion Service

NI Fire and Rescue Services

locality: Lisburn

postalCode: BT27 4SX

streetAddress: 1 Seymour Street

legalName: NI Fire and Rescue Services

name: Children’s Court Guardian Agency for Northern Ireland

postalCode: BT1 4JE

streetAddress: Centre House, 79 Chichester Street

name: NI Practice and Education Council for Nursing and Midwifery

NI Social Care Council

streetAddress: Millennium House, 19-25 Great Victoria St

name: DOH - Strategic Planning and Performance Group

NI Patient Client Council

streetAddress: 1st Floor, Ormeau Baths 18 Ormeau Avenue

NI Public Health Agency

streetAddress: Linenhall Street Unit, 12-22 Linenhall Street

name: NI Regulation and Quality Improvement Authority

streetAddress: 9th Floor Riverside Tower, 5 Lanyon Place

name: Business Services Organisation Procurement and Logistics Services

title: Lot 2 General Office Products

description: In section 1.2, it is stated that this procurement is a joint procedure and contract award is by a Central Publishing Body. This contract is not a joint contract, it is a Central Purchasing Body Contract operated by Business Services Organisation Procurement and Logistics Service on behalf of participants listed in section 1.1.


measure: lowestValidBidValue

measure: highestValidBidValue

title: AE PDS Support and Spares Contract

description: Estimated materials and spares values over the life of the Contract.

description: Two twelve month options (2 x 12months)

description: Through-life support for in-service Airborne Equipment, including Parachutes, Air Commodities, Spares and Ancillaries. This shall also include the procurement of capital spares, their components & ancillaries, and for engineering technical advice.

region: UKL

description: Parachutes

title: Airborne Equipment PDS Support with Equipment, Air Commodities and Spares

description: Through-life support for in-service Airborne Equipment, including Parachutes, Commodities, Spares and Ancillaries.

description: Repair and maintenance services of security and defence materials

procurementMethodRationale: It has been determined that this contract can be placed using the Negotiated Procedure Without Prior Publication of a Contract Notice in accordance with Regulation 16(1)(a)(ii) of the Defence and Security Public Contracts Regulations 2011 (DSPCR 2011) for technical reasons due to IrvinGQ Limited being the sole Design Organisation (DO), and/or Original Equipment Manufacturer and sole distributor of items approved by the relevant system Coordinating Design Organisations, for the ADE, AFE systems. As such they are deemed by the respective Type Airworthiness Authorities (TAAs) and Engineering Authorities (EAs) to be the only Design Organisation Approval Scheme (DAOS) approved supplier that meets the Safety and Airworthiness requirements to provide and maintain the AE systems.

Ministry of Defence

locality: Bristol

postalCode: BS34 8JH

streetAddress: Ministry of Defence, Walnut 2B, Abbeywood

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

description: Defence

legalName: Ministry of Defence

IrvinGQ Limited

locality: Llangeinor, Bridgend

postalCode: CF32 8PL

streetAddress: IrvinGQ

legalName: IrvinGQ Limited

C17CSAE AE Commercial Team

streetAddress: Walnut 2B

legalName: C17CSAE AE Commercial Team

Ministry of Defence

description: Defence

IrvinGQ Limited

locality: Bridgend

streetAddress: Irvingq Limited, Llangeinor, Bridgend, Wales, CF32 8PL

title: AE PDS Support and Spares Contract


description: Yorkshire Housing requires a suitably qualified and experienced Catering Provider to provide catering services on site at two Extra Care Schemes, Deansfield Court at Malton and Sherwood Court at Wakefield. Please see Appendix 1 – Specification for full details. It is anticipated that the contract will be for a period of 3 years with an option to extend by 2 periods of 12 months.

description: Catering services

title: Invitation to Tender for Extra Care Catering Services

streetAddress: Online opening ceremony

description: Yorkshire Housing requires a suitably qualified and experienced Catering Provider to provide catering services on site at two Extra Care Schemes: Deansfield Court at Malton and Sherwood Court at Wakefield. Please see Appendix 1 – Specification for full details. It is anticipated that the contract will be for a period of 3 years with an option to extend by 2 periods of 12 months.

description: Catering services

Yorkshire Housing

roles: buyer centralPurchasingBody

region: UKE

postalCode: LS10 2FB

streetAddress: The Place

description: Body governed by public law

description: Housing and community amenities

legalName: Yorkshire Housing

Caterplus

locality: Macclesfield

postalCode: SK11 6ET

streetAddress: The Courtyard, Catherine Street

legalName: Caterplus

description: Please note that tender documentation can only be obtained through the In-tend Shared Services Portal at https://in-tendhost.co.uk/intendsharedservices/


description:
The Targeted Lung Health Check (TLHC) programme commenced in 2019 as part of the NHS Long Term Plan (Jan 2019). The primary aim of the programme is to deliver Lung Health Checks to populations with the highest risk of developing lung cancer in order to identify lung cancer at an earlier stage.
The initial phases of the TLHC programme have targeted populations where there are high levels of smoking, deprivation, and poor lung cancer outcomes. In practice this aligns with the Core 20 populations. Checks are offered to patients aged 55-74 who are current or ex-smokers. At the check their risk of Lung cancer is assessed and patients who are at high risk of Lung Cancer are offered a Low Dose CT scan. For clarity the provision of the Low Dose CT scan does not form part of this opportunity.
GP Primary Choice are currently delivering the service well and the benefits of retaining the existing provider are considerable. GP Primary Choice may also work with Suffolk GP Federation within Suffolk. The benefits include, but are not limited to, existing provision, strong existing relationships with GPs which are difficult to replicate, sustainable providers, access to SystmOne and working knowledge of the localities and the systems supporting the populations.
The contract will be awarded with an initial contract term of 2 years and 6 months (30 months) and a potential extension period of up to 2 years (24 months), maximum term of 54 months (the "Proposed Contract"). The total aggregated value of contract will be approximately £2,381,840.  An annual value is not possible for this contract due to the need to roll out the testing and ramp up delivery. The contract value will be subject to annual inflation/deflation at national NHS rates as prescribed in NHS Payment Scheme guidance.
The ICB believes the Most Suitable Provider Process under the Provider Selection Regime is an appropriate process to award this service and will engage with providers who express an interest.
If a provider believes they are equally integrated and suitable to deliver the services under the Proposed Contract, then they should register their interest.
To register interest and be considered within the Most Suitable Provider process please make contact through procurement@snee.nhs.uk.
The closing date for this opportunity is 17:00 23rd July 2024. Additional information: This is a Provider Selection Regime (PSR) intended approach notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.

description: Ipswich and East Suffolk, West Suffolk and North East Essex locality

title: Lung Health Checks (exc. CT Scan)

description:
The Targeted Lung Health Check (TLHC) programme commenced in 2019 as part of the NHS Long Term Plan (Jan 2019).  The primary aim of the programme is to deliver Lung Health Checks to populations with the highest risk of developing lung cancer in order to identify lung cancer at an earlier stage.  The programme is delivered under a National protocol and Quality Assurance Framework which can be found at https://www.england.nhs.uk/publication/targeted-screening-for-lung-cancer/
There are now over 50 areas covered by TLHC programmes, including one in Suffolk and North East Essex (Clacton on Sea), with an ambition that 100% of the eligible population will have access by 2028/29.
The initial phases of the TLHC programme have targeted populations where there are high levels of smoking, deprivation, and poor lung cancer outcomes.  In practice this aligns with the Core 20 populations.  Checks are offered to patients aged 55-74 who are current or ex-smokers.  At the check their risk of Lung cancer is assessed and patients who are at high risk of Lung Cancer are offered a Low Dose CT scan.  For clarity the provision of the Low Dose CT scan does not form part of this opportunity.

description: Health services

NHS Suffolk and North East Essex ICB

locality: COLCHESTER

streetAddress: Aspen House, Stephenson Road,Severalls Business Park

description: Body governed by public law

description: Health

scheme: GB-NHS

legalName: NHS Suffolk and North East Essex ICB

description:
For avoidance of doubt the Award Decision Makers are NHS Suffolk and North East Essex Integrated Care Board, Aspen House, Stephenson Road, Severalls Business Park, Colchester, CO4 9QR.
The Authority may wish to introduce additional services during the lifetime of the contract ("Contract modifications"). Such contract modifications will be contemplated where additional requirements are similar and or complementary to the services already included in the Specification, at any given time. Such expansion would be by the addition of services commissioned by the Authority as named in the Contract Notice. To this end, the Bidder should be aware that after the award of contract, there is a possibility that the successful Bidder may be offered a variation to the contract in accordance with the Health Care Services (Provider Selection Regime) Regulations 2023.


description:
The Authority is currently engaged in the construction of an Advanced Engineering Centre (called HiVE derived from the name High Value Engineering) in Ebbw Vale, Blaenau Gwent. The Development will form part of Coleg Gwent’s Campus delivering educational needs in areas such as Digital Manufacturing, Composites Engineering, Aerospace Engineering and Robotics. It is anticipated that the development will be completed during the summer of 2024. The equipment identified within this tender will be utilised by Coleg Gwent to deliver the proposed curriculum.
The procurement comprises of an open procedure and a single award for the following equipment:
- An interactive Industry 4.0 cyber lab as per the published specification.

description: The HiVE Advanced Engineering Facility, Ebbw Vale, Blaenau Gwent

description: Electrical equipment and apparatus

title: Supply and installation of an advanced engineering interactive industry 4.0 cyber lab (HiVE)

description:
Blaenau Gwent County Borough Council, hereinafter referred to as the ‘Council’, invites Tenders for the supply and installation of advanced engineering equipment comprising:
- an interactive industry 4.0 cyber lab

performanceTerms: As per tender documentation.

electronicInvoicingPolicy: allowed

description: Electrical equipment and apparatus

languages: en cy

description: As per tender documentation.

Blaenau Gwent County Borough Council

locality: Ebbw Vale

postalCode: NP23 6AA

streetAddress: General Offices, Steelworks Road

description: Regional or local authority

description: General public services

legalName: Blaenau Gwent County Borough Council

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description:
Blaenau Gwent County Borough Council is administering this procurement opportunity on Etenderwales.
NB:You must download all documentation directly from the portal, tender documents will not be communicated by any other means.
E-Tender access information:
-Go to https://etenderwales.bravosolution.co.uk
-The first person from your Organisation to use the Platform will be required to register on behalf of the Organisation.
—The User who performs the Registration becomes the Super User for the Organisation.
—On registering on the Platform the Super User will select a Username and will receive a password.
—The Password will be sent by e-mail to the e-mail address that was specified in the User Details section of the Registration page.
—In order to log-in to the Platform please enter your Username and Password.
—Contact the Helpdesk immediately if you are unable to contact the Super User (for example if they have left your Organisation).
—Note: If your Organisation is already registered on the Platform then you must not make any additional registration.
Please contact the Helpdesk to gain access to the Platform.
—The Help desk is available Monday-Friday: 8:00-18:00. Telephone: +44 8003684852 e-mail: help@bravosolution.co.uk
—Tenders must be uploaded to the portal by 12:00 noon 23rd April 2024. Late submissions will not be considered.
How to find the ITT:
—Once logged in you must click on ‘ITT's Open to all Suppliers'.
—The Etender reference for this contract is: ITT_109113.
—Click on the title to access summary details of the contract. If you are still interested in submitting a tender click the ‘Express an Interest button'. This will move the ITT from the ‘Open to all Suppliers' area to the ‘My ITT's' on the home page.
—You will then see the full details of the ITT in the qualification, technical and commercial envelopes along with any relevant documents
in the ‘Attachments' area.
-Tenders are required to provide responses to:
-the selection questionnaire within the Qualification Envelope (pass/fail);
-the method statements within the Technical Envelope (scored); and
-upload the requested pricing information to the Commercial Envelope (scored).
—Should you have any questions on the ITT, please use the ‘Messages' area to contact the buyer directly
— Do not contact the named person at the top of this notice.
NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=140069
(WA Ref:140069)


description:
The London Borough of Camden (LBC) is seeking proposals for the design, supply,
installation, commissioning, and ongoing maintenance of a compressed natural gas (bio-CNG) filling station for its fleet of bio-CNG vehicles at the York Way Depot, Camden. LBC is
open to proposals for a full-service solution, including the decommissioning and removal of
existing equipment, or a maintenance-only solution utilising (and upgrading where required)
the existing equipment on-site currently owned by Air Liquide Advanced Business and
Technologies.

variantPolicy: allowed

description: Construction work for the oil and gas industry

description: Installation services of compressors

description: Vehicle refuelling services

title: Design, supply, installation, commissioning, and ongoing maintenance of a compressed natural gas (CNG) filling station

description: Engineering works and construction works

London Borough of Camden

postalCode: N1C 4AG

streetAddress: London Borough of Camden, 5 Pancras Square

description: Regional or local authority

description: General public services

legalName: London Borough of Camden

streetAddress: 5 Pancras Square

TSG UK Solutions Limited

locality: Edinburgh

postalCode: EH3 8EH

streetAddress: 19 Canning Street

legalName: TSG UK Solutions Limited


description: Markerless 3D Motion Analysis System uses high resolution video to record movement without the need for markers to be placed on anatomical locations on participants, often leveraging deep learning-based software to identify body segment positions and orientations. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/RP734ABT63

description: Leicestershire, Rutland and Northamptonshire

title: The Supply, Delivery, Installation and Calibration of a Markerless 3D Motion Analysis System

description: Apparatus for photographic laboratories

Loughborough University

roles: buyer reviewBody

locality: Loughborough

postalCode: LE11 3TU

streetAddress: Epinal Way

description: Body governed by public law

description: Education

legalName: Loughborough University

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-Loughborough:-Apparatus-for-photographic-laboratories./RP734ABT63
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/RP734ABT63
 GO Reference: GO-202438-PRO-25452862


rel: canonical

description: 2 x 24 month extension periods. 4million GBP represents an estimated contract spend over the first 6 years of the term.

description:
The Mental Welfare Commission (MWC) is an independent statutory body funded by Scottish Government and charged with protecting and promoting the human rights of people with mental illness, learning disabilities, dementia, and related conditions in Scotland. Its key role is to protect the welfare of people who are vulnerable through mental disorder and one of the ways we do this is to monitor the use of the Mental Health legislation. MWC receive all notifications of detentions and other associated orders for the MHA and all welfare guardianship applications – over 40,000 notifications or forms per year.
The Commission’s powers and statutory duties are outlined in the following legislation:
the Mental Health (Care and Treatment) (Scotland) Act 2003
the Adults with Incapacity (Scotland) Act 2000
the Criminal Procedures (Scotland) Act 1995
We carry out our statutory duties by focussing on five key areas of work:
Influencing and empowering
Visiting individuals
Monitoring the law
Investigation and casework
Information and advice
When someone is detained, they can be deprived of their liberty and treated without their consent. This care and treatment must be regulated carefully through legislation. As part of its monitoring of how the law is being used throughout Scotland the Commission receives over 40,000 notifications, forms, and associated paperwork each year for any of the following
Detentions and other associated orders for the MHA and CPSA,
All welfare guardianship and intervention order applications,
Treatment and compulsion orders under these acts
Due to the diversity of the work carried out by the Commission, there is a wide range of stakeholders who contribute to the completion or processing of the forms e.g.
Health boards (medical records)
Health and social care partnerships, specifically social work departments
Mental Health Tribunal for Scotland (MHTS)
Courts
Solicitors
Office of the Public Guardian
the Service User ( we do not use the term “patient” as not everyone who uses the services of the Commission is a patient)
The new system should enable:
1.Support of all business processes which support the monitoring of the application of:
The Mental Health (Care and Treatment) (Scotland) Act 2003 (MHA 2003)
The Adults with Incapacity (Scotland) Act 2000 (AWIA 2000)
The Criminal Procedures (Scotland) Act 1995
2.Processing forms and episodes for all mental health and incapacity legislation
Opportunities for automation will be considered on a form-by-form basis, as long as it does not adversely impact project budget or timescales
3.Future business process re-engineering e.g.
Automation, where possible, of the handling and recording of contact made to and by the Commission e.g. email, Royal Mail, phone calls, visits, Advice Line.
Automation, where possible, of the process for managing Designated Medical Practitioners (DMPs). Includes:
Directory maintenance
Availability monitoring
Managing appointments
Payment of fees
Where possible:
Process automation for managing visits; and,
Process automation for managing investigation
4.Management of processes, tasks & resource allocation
For an individual
For a group of individuals
For the organisation
5.Management Information reporting
Regular & ad-hoc reports
On screen and physical reports for MWC staff, managers and Executive Leadership Team.
Reports for external publication on the MWC website
6.Document storage & management of documentation relating to cases, visits, investigations stored On IMP database and In folders on the shared FS1 drive
7.A comprehensive case management solution
8. Migration of data from core IT system to the [New System], includes legacy data from v5, as well as v6 & v7 form data and any forms implemented subsequent to this requirements report Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015

electronicCataloguePolicy: required

description: Edinburgh

region: UKM

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

title: Mental Welfare Commission Case Management System

description:
A case management system is sought to replace MWC’s core IT system, which, is complex system that enables management of forms, checks, alerts and automation of sequences of tasks to accomplish business processes that safeguard that we are able to monitor the use of mental health and incapacity legislation in Scotland, to ensure is being applied appropriately and lawfully. A high level of configurability to enable us to manage changes to legislative forms and processes and that enables direct and ad-hoc reporting is sought. MWC receive forms and documentation that is scanned and information captured directly into the system.
The system must allow the appropriate logic to manage each different form type, identify if it relates to an existing service user, if the form is a valid successor to a previous form, if the form is starting, extending or closing an episode, and be able to manage complex rules to test the legality of the information. Forms must be received in a specific sequence and within a timescale outlined in the various acts. The solution must enable alerts and messages for end users to be configured to indicate non-compliance with the legislation. Some forms may be digitised as part of the delivery of a new system, whilst other need to remain in pdf format. A Service User or Individual can be detained under several acts, which means there is a need for the system to manage concurrent episodes under different acts. The system should also be capable of managing and automating many business processes and tasks including email and document management, handling and recording of contacts made to and by the Commission, automation of the process for second opinion visits, investigations and various types of visits. The system should be capable of document storage and management of documentation relating to cases, visits, investigations. The supplier must be able to migrate all data including legacy data from our core IT system. Please refer to the SPD Instructions for Bidders document for a description of how to complete the SPD.

type: economic

description:
ESPD Part.4B: Bidders are required to provide statement of accounts or extracts relating to their business for the previous 3 years.
Where any are risks identified by the Authority as part of the due diligence carried out on the above information the Authority may require
bidders to provide additional information to demonstrate financial standing. Additional information can include but not be limited to:
- parent company accounts (if applicable)
- deeds of guarantee
- bankers statements and references
- accountants’ references
- management accounts
- financial projections, including cash flow forecasts
- details and evidence of previous contracts, including contract values
- capital availability.
Bidders who cannot provide suitable evidence of a secure financial standing may be excluded from the procurement.
Q.4B.5.1 and Q.4B.5.2: It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any
subsequently awarded contract, the types and levels of insurance indicated below:
Employers liability insurance: 5 000 000 GBP;
Public liability insurance: 10 000 000 GBP;
Professional indemnity insurance: 5 000 000 GBP.

type: technical

description: Please reference the SPD Instructions to Bidders document which is located within the attachments area of PCS-T for this project. This document provides details of the scored questions and their respective weightings.

procurementMethodDetails: Competitive procedure with negotiation

National Procurement, NHS Scotland

postalCode: EH12 9EB

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

description: Body governed by public law

description: Health

legalName: National Procurement, NHS Scotland

Mental Welfare Commission

postalCode: EH12 5HE

streetAddress: Thistle House, 91 Haymarket Terrace

description: Body governed by public law

description: Health

legalName: Mental Welfare Commission

Sheriff Court House

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sheriff Court House

Corporate Document Services Limited

locality: Leeds

postalCode: LS11 5AS

streetAddress: Riverside House, 7 Canal Wharf

legalName: Corporate Document Services Limited

description: (SC Ref:775813)


rel: prev

description: 0-15 years

title: 0-15 years

description: 0-15 years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Care 4 all ltd

locality: Birmingham

postalCode: B8  1BY

streetAddress: 334 Bordesley Green Road

legalName: Care 4 all ltd


description:
This request for participation in an early market engagement does not constitute any commitment by the authority to undertake any procurement exercise in the future. Somerset Council is in the South West of England, an elected local government authority responsible for the local government services in most of the county. The Council provides a wide range of services, including education (schools, libraries and youth services), social services, highway maintenance, waste collection & waste disposal, emergency planning, consumer protection and town and country planning.
The Council as the Lead Authority is seeking a supplier of Digital Magazines on behalf of the LibrariesWest Consortium (LWC) and Plymouth City Council.
If you are interested in participating, please review this document and respond to the specific questions posed under Section 4 of this document by 17:00hrs (GMT) on 2 August 2024

title: PIN: Provision of Digital Magazines for the Libraries West Consortium including Plymouth Council

description: Library software package

Somerset Council

locality: Taunton

description: Regional or local authority

description: Recreation, culture and religion

legalName: Somerset Council


name: ENVIRONMENT AGENCY (Defra Network eTendering Portal)

description:
The Environment Agency (EA) is seeking expressions of interest and pre-market engagement from suppliers for its Collaborative Delivery Framework (CDF) 2.
CDF2 will deliver asset management activities across the whole of the EA's asset base including Flood and Coastal Risk Management, Navigation and Water Land and Biodiversity assets. The framework will provide both technical consultancy services and construction works that support the EA’s asset management, maintenance, refurbishment and construction programmes of work.  The Framework will be required to develop, design and deliver nature based solutions and more traditional hard engineering based solutions. The framework will be used for construction projects in the range of £1m to ~£50m (upper limit TBC).
Interested suppliers are invited to complete the short Pre-Market Engagement Questionnaire, with submissions no later than 10am on the 22nd April 2024. For access to this please contact: cdfreplacement@defra.gov.uk. Additional information: Suppliers are invited to register their interest for this opportunity by emailing cdfreplacement@defra.gov.uk with their company name, and contact details for a single point of contact within their organisation. Suppliers who register their interest will be invited to complete a short pre-market engagement questionnaire, available immediately until 19th April 2024. If you are viewing this notice after this date, please still register your interest via email. All suppliers who register their interest will be contacted about any future pre-market engagement events or initiatives.

description: Construction consultancy services

title: Collaborative Delivery Framework 2 (CDF2)

locality: London

postalCode: SW1P 4DF

streetAddress: Seacole Building, 2 Marsham Street

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

description: Environmental protection

description:
71300000 - Engineering services
71310000 - Consultative engineering and construction services
71320000 - Engineering design services
71510000 - Site investigation services
71520000 - Construction supervision services
71521000 - Construction site supervision services
71530000 - Construction consultancy services
71540000 - Construction management services


title: Parking & Environmental Enforcement Services

description: This Procurement is for the provision of Parking Enforcement, Environmental Services, and other Services.   The Council has a statutory duty to enforce parking within the borough and ensure our network of roads remains free from congestion and is safe for all road users.   As part of this duty, the Council enforces parking restrictions with our on-street Civil Enforcement Officers as well as moving traffic regulations and bus lanes throughout the borough via the use of CCTV

description: Lambeth Council

description: Parking enforcement services

description: Parking enforcement 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

High Court of Justice England & Wales

streetAddress: Strand

legalName: High Court of Justice England & Wales

Centre for Effective Dispute Resolution

postalCode: EC4Y 1EU

streetAddress: 70 Fleet Street

legalName: Centre for Effective Dispute Resolution

Cabinet Office

postalCode: SW1A 2AS

streetAddress: 70 Whitehall

legalName: Cabinet Office

APCOA Parking (UK) Limited

locality: Uxbridge, Middlesex

postalCode: UB8 2XW

streetAddress: Wellington House, 4-10 Cowley Road,

legalName: APCOA Parking (UK) Limited


description: 0-15 years

title: 0-15 years

description: 0-15 years

description: Social work and related services

Milton Keynes Council

description: Regional or local authority

description: General public services

Sarmey Healthcare Ltd

postalCode: MK9 1FH

streetAddress: 100 Avebury Boulevard Milton Keynes MK9 1HF

legalName: Sarmey Healthcare Ltd


description:
Option Year 1 - 1st April 2027 - 31st March 2028
Option Year 2 - 1st April 2028 - 31st March 2029
Option Year 3 - 1st April 2029 - 31st March 2030

title: VTN C17CSAE/712093451 - Provision of Cadmium Plating Training and Associated Spares

description: Training services

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale:
The C-17 Delivery Team, part of the UK Ministry of Defence (MOD) (the Authority), has a requirement for the Provision of Cadmium Plating Training and Associated Spares in Support of the C-17 Aircraft. The Authority intends to award a new contract to renew the exiting provision with Sifco Applied Surface Concepts (UK) until 31st March 2027 (with options to extend by an additional 3 (three) years) at an approximate value of £0.05M (Inclusive of VAT).
It is considered that this contract can be placed on a single source basis without prior publication of a contract notice as it is below the financial threshold of Public Contracts Regulations 2015 (PCR 2015). Sifco Applied Surface Concepts (UK) provide the C-17 electroplating equipment, the cadmium brush plating solution and procedure listed in the US Air Force (USAF) C-17 Technical Orders (TOs). Accordingly, Sifco Applied Surface Concepts (UK) are the only economic operator which has the required equipment, technical knowledge, expertise, and experience to undertake and discharge the contractor's obligations under this contract.

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

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

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

Ministry of Defence

postalCode: BS34 8JH

streetAddress: MOD, Abbey Wood

description: Defence

legalName: Ministry of Defence

Sifco Applied Surface Concepts (UK)

locality: Bromsgrove

postalCode: B60 3EX

streetAddress: Unit 12-14, Aston Fields Trading Estate, Aston Road

legalName: Sifco Applied Surface Concepts (UK)

MOD

streetAddress: Abbey Wood

legalName: MOD


description:
Provision of Fuel cards and associated services.
This requirement is for the provision of fuel cards and associated services for drivers and card
holders for official business purposes only. As of February 2024, 1897 vehicles are owned
and leased across MoJ, HMPPS and NPS and would access this requirement.
A fuel card payment solution must:
Offer a convenient geographical coverage.
Simple and secure method of payment for the purchase of fuel and associated services.
Allow for control and monitoring of fuel purchases via the service provider’s online
monitoring system.
Achieve savings on fuel purchases, including electric vehicle requirements by paying a
discounted price as opposed to the advertised pump price.
Offer coverages for electric vehicle charging.
Fuel Cards should not be enabled to allow End Users to purchase non-vehicle related items at
forecourts, such as newspapers, refreshments etc.
Fuel cards must enable the End User to purchase:
Fuels
Associated services
Diesel
Oil
Unleaded
Carwash
Premium Diesel
Adblue
Premium unleaded
Jetwash
Super unleaded
Tolls
Electric vehicle charging points
Breakdown services

title: Fuel cards and associated services

description: Corporate finance and venture capital services

procurementMethodRationale: This procurement was a call off from the CCS Framework RM6186

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

Ministry of Justice

postalCode: LS1 4AP

streetAddress: 5 Wellington Place

description: General public services

legalName: Ministry of Justice

Allstar business solutions LTD

locality: Swindon

legalName: Allstar business solutions LTD


title: Telephone & Data Transmission Services ("Moves, Adds and Changes")

description:
The University requires the provision of Moves, Adds and Changes ("Services") related to its telephone and data installations network.
This can include services which are labour only, provision of goods or a combination of both, details of which can be found below.
The scope of the Services includes, but is not limited to:
-	Installation of data outlets;
-	Patching of data outlets;
-	Relocation of a data outlets;
-	Testing and terminating ready wired circuit;
-	Fault investigation of data outlets;
-	Supply and installation of new, patch panel for rack;
-	Installation of main or single containment routes, from the office to the data rack;
-	Re-jumper an existing analogue telephone service;
-	Re-patch an existing analogue telephone service;
-	Fault investigation of telephone line plants;
-	Installation of emergency voice communication (EVC) help points;
-	Replacement of faulty network switches;
-	Installation of new network switches;
-	Supply and installation of cabinets;
-	Additions to or new provision to the University's blown fibre infrastructure. To include installation, termination and testing;
-	Repairs to the blown fibre infrastructure;
-	Wi-Fi Design(s);
-	Wi-Fi Installation(s);
-	Wireless Access point replacement;
-	Updating of Caplum, the Network Infrastructure Management Tool;
-	To be duty holder as Principal Contractor and Principal Designer in respect of moves adds and changes in line with Construction Design Management regulation 2015.
Throughout the life of the Contract, there may be further but occasional requirements, as listed below:
-	Supplying of Goods, to enable the Service Provider to be able to perform their obligations in performing the Services. This will be required only where the University does not have sufficient or has incorrect stocks of Goods to pass to the Service Provider to enable them to perform their duties of the Contract.
-	Requirement for further Services such as project management and or design/planning.
It is expected that the above Services maybe required from time to time during the life of the Contract, these occasional further requirements are not the majority of the Services that are required for this Procurement.
Procurement Process: Open Procedure.
The University proposes to enter into a Contract for 6 (six) years - this will be the maximum contract period including any potential extensions with the successful Tenderer.
This will comprise of an initial contract period of 3 (three) years with an option to extend by a further 3 (three) years subject to satisfactory performance and at the discretion of the University.
Contract Value: The estimated value of the initial 3-year contract term is in the region of £840,000.00 - £1,350,000 GBP  (excluding VAT).
The estimated value of the 3-year extension period is £840,000.00 - £1,350,000 GBP (excluding VAT).
It is estimated, therefore, that the total value of this contract will be between £840,000.00 and £2,700,000 GBP (excluding VAT).
TUPE:
The University envisages that TUPE may apply to this procurement. Additional information: Lots: This contract is NOT suitable for splitting into lots.  The risk of dividing the requirement into Lots would render the execution of the contract excessively technically difficult, not cost effective and would undermine proper execution of the contract.  Splitting this contract into Lots would make this contract unnecessarily complicated to manage.

name: Mandatory technical requirements as detailed in the Invitation to Tender document set

description: Pass/Fail

name: Scenario Demonstrations - Wireless RF Heat Map Survey

description: Networks

description: Installation of cable infrastructure

description: Maintenance and repair of data network equipment

description: Maintenance of data network equipment

description: Repair of data network equipment

description: Telephone network maintenance services

description: Installation services of communications equipment

description:
The University requires the provision of Moves, Adds and Changes ("Services") related to its telephone and data installations network.
This can include services which are labour only, provision of goods or a combination of both.

description: Installation services (except software)

description: Commscope Accreditation

description:
To support the financial assessment, the University will obtain a Business Risk Report for all Tenderers and every organisation that is being relied on to meet this procurement, using an independent company called Creditsafe.
The University reserves the right to exclude a Tenderer or request provision of further assurances such as parent company/bank guarantee or performance bonds where a Tenderer's Business Risk Score is: "Moderate Risk"; "High Risk"; "Very High Risk"; or "Not Rated", based on the rating provided by Creditsafe
Where a Business Risk Score from our external system is not available, then an alternative method of assessing financial standing will be used. This method is detailed within the Invitation to Tender document set.
Minimum level(s) of standards possibly required:
Tenderers are advised that a requirement of this procurement is to have in place, or commit to obtain prior to the commencement of the contract, the following minimum insurance levels:
Employers (Compulsory) Liability: £10 million GBP per occurrence.
Public Liability: £10 million GBP per occurrence.
Product Liability: £10 million GBP per occurrence and in aggregate
Professional Indemnity Insurance: £5 million GBP per occurrence.

description:
- Grounds for mandatory exclusion
- Grounds for discretionary exclusion
- Economic & Financial Standing
- Insurance
- Compliance with equality legislation
- Health & Safety
- Control of Contractors Health & Safety (CC3) Form

UNIVERSITY OF SOUTHAMPTON

locality: SOUTHAMPTON

streetAddress: BUILDING 37, HIGHFIELD CAMPUS,UNIVERSITY ROAD

description: Body governed by public law

description: Education

scheme: GB-UKPRN

legalName: UNIVERSITY OF SOUTHAMPTON

University of Southampton

locality: Southampton

legalName: University of Southampton

Sceptre Networking Limited

locality: Somerton

legalName: Sceptre Networking Limited

description:
E-Tendering Portal: The University is utilising an electronic tendering tool, In-Tend (https://intendhost.co.uk/ universityofsouthampton) to manage this procurement and to communicate with potential suppliers and/or tenderers (as appropriate).
All documentation in relation to this tender can be downloaded from In-Tend.
Potential suppliers/tenderers are advised that there will be no hard copy documents issued and all communications with the University, including the submission of Selection Stage and/or Invitation to Tender responses will be conducted via In-Tend.
Regular monitoring of the portal is the responsibility of the potential supplier/tenderer.
If you are not already registered as a supplier with the University of Southampton, you will need to register in In-Tend in order to access the procurement documentation.
Once you have logged in as a supplier: click on 'Tenders'; locate the relevant project; and click 'View Details'. Once you are in the project screen, you will be able to register your organisation against the project and access all documentation by clicking 'Express Interest'.
Potential suppliers/tenderers are advised that formal expressions of interest in the project must be by way of completion and return of the relevant documents via In-Tend.
Further instructions for the submission of responses are below:
To submit your return:
1. Log in
2. Click 'Tenders'
3. Locate the relevant project
4. View details
5. Click on the tab relating to the relevant project stage (e.g. 'Invitation to Tender')
6. Click on the 'Attach Documents' button and upload your return.
7. Check ALL your response documents are uploaded and displayed in the 'My Tender Return' panel. The system will only permit your organisation to make one return.
8. Click the red 'Submit Return' button.
Please note, to preserve the integrity of the procurement, all communications with the University must be made via the correspondence function within In-Tend.
Publication of Award Details: In accordance with Regulation 50, paragraph (2) of the Public Contracts Regulations 2015, the University intends to publish the value of any resulting contract at the award stage, and reserves the right to do so. By submitting a response, potential suppliers/tenderers are consenting to publication of this information unless otherwise agreed in advance with the University.
Costs and Expenses: Potential suppliers/tenderers are solely responsible for their costs and expenses incurred in connection with the preparation and submission of responses and participation in this and all future stages of this procurement. Under no circumstances will the University be liable for any costs or expenses borne by potential suppliers/tenderers or any of their supply chain, partners or advisers in this procurement process.
The University is not liable for any costs in the event of the cancellation of this procurement process.


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

GM Cars and Taxi of Guildford

locality: Guildford

postalCode: GU2 9XA

legalName: GM Cars and Taxi of Guildford


description: Plus Dane Housing are seeking input from the market in relation to strategy for the potential procurement of a customer wellbeing support service. Please note: this is not a tender and pre market engagement exercise only, completion of this soft market may not result in a tender or your invitation to tender.

description: NORTH WEST (ENGLAND)

region: UKD

title: Soft Market Test/Pre Market Engagement for Customer Wellbeing Support Service

description: Health and social work services

Plus Dane Housing Limited

locality: Liverpool

postalCode: L3 4AE

streetAddress: Atlantic Pavilion, Salthouse Quay, Royal Albert Dock

description: Body governed by public law

description: Housing and community amenities

legalName: Plus Dane Housing Limited

description:
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://plusdane.delta-esourcing.com/tenders/UK-UK-Liverpool:-Health-and-social-work-services./WM6W444W3H
To respond to this opportunity, please click here:
https://plusdane.delta-esourcing.com/respond/WM6W444W3H
 GO Reference: GO-20241121-PRO-28606694


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Westmorland and Furness Council

locality: Kendal

postalCode: LA9 4DQ

streetAddress: Westmorland and Furness Council

description: Regional or local authority

description: General public services

legalName: Westmorland and Furness Council

St Gregorys Homecare Ltd

locality: Carnforth

postalCode: LA5 9LB

streetAddress: St. Gregorys Homecare

legalName: St Gregorys Homecare Ltd


description: Provision of civil construction works to facilitate nuclear decommissioning

description: Numbers will not be limited but will be dependent on successful completion of the SQ.

description: Berkeley, Hinkley A, Oldbury

region: UKK

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

title: Civils Support DPS - South West Region - Pre-Qualification

description: Demolition work

description: Construction work

description: Drainage works

description: Electrical installation work

performanceTerms: As per Key Performance Indicator schedule

reviewDetails: Any appeals should be promptly brought to the attention of the contact specified in Section I above, and will be dealt with in accordance with the requirements of the Public Contracts Regulations 2015. Any appeals must be brought within the timescales specified by the applicable law, including without limitation, the Public Contracts Regulations 2015.

description: Construction work

description: Candidates will be assessed on their response to the selection criteria in their request to participate for a place on the Civils Support DPS

Nuclear Restoration Services Limited

locality: Warrington

postalCode: WA3 6GR

streetAddress: Hinton House, Birchwood Park Avenue, Risley

description: Body governed by public law

description: Nuclear Decommissioning

legalName: Nuclear Restoration Services Limited

Royal Courts Of Justice

roles: reviewBody mediationBody

postalCode: WC2A 2LL

legalName: Royal Courts Of Justice


description:
The Authority is seeking expressions of interest for the provision of an Electric Vehicle Charging managed service within the Essentia delivery group (Essentia | Guy's and St Thomas' NHS Foundation Trust (guysandstthomas.nhs.uk) of Guy’s and St Thomas’ NHS Foundation Trust (GSTT).

The Authority is committed to delivering sustainable healthcare for our patients and community and we are keen to actively protect the environment and planet that we all depend on. We recently initiated our Sustainability Strategy 2021 – 2031 which has three strategic themes: i) carbon zero; ii) connecting with nature; and iii) cycle of resources.

In efforts to achieve one of our fundamental objectives, to reach carbon neutrality, we seek to reduce the transport emissions created by our fleet vehicles. The Authority currently has approximately 250 vehicles on its core fleet (excluding salary sacrifice and grey fleet vehicles) comprising c.70 minibuses, c.100 cars, c.80 vans etc. We aim to electrify all of these vehicles by 2031. In order to support this electrification, the Authority must also install the necessary infrastructure. Additional information: Please see attached documents:
1 - Market Engagement Document.
2 - EV Response Document.

description: Electric vehicles

description: Battery chargers

description: Chargers

title: Electric Vehicle Charging Infrastructure

text: Please see attached documents:1 - Market Engagement Document.2 - EV Response Document.at the following linkhttps://www.contractsfinder.service.gov.uk/Notice/ff871445-8d65-45d6-a9a6-36df5c90e916

description: Chargers

postalCode: SE1 9RT

streetAddress: Great Maze Pond

description: Body governed by public law

description: Health


description:
Cambridge City Council supports the resettlement of refugees under various schemes. These include but are not limited to: Afghan Citizens Resettlement Scheme (ACRS), Afghan Relocations and Assistant Policy (ARAP), UK Resettlement Scheme (UKRS), and Homes for Ukraine.
We require a supplier to furnish homes for refugees. You will be responsible for sourcing, delivering, and installing all furniture, soft furnishings such as mattresses and linen, white goods, crockery, kitchen utensils, window coverings, and all other items included on the below inventory. All items must be in new condition, meet UK health and safety requirements, and be suitable for families with young children.
Items will need to be delivered on agreed dates and placed in the correct locations. White goods such as cookers and washing machines should also be installed. Gas appliances must be installed by a registered Gas Safe tradesperson and certification must be provided. Qualified plumbers and electricians will also be required, and any other relevant certification must be provided.
Due to the limited notice we are provided of refugee arrivals, you will be required to mobilise quickly and furnish homes within 10-working days of notification. To reduce pressure on your time as the supplier, and our officers time, it is required that most items will be delivered and installed on the same day.
The size of properties will vary but will be mostly family homes.
Our responsibilities to different refugee groups varies and there may on occasion be a requirement to provide specific items, or only window coverings. We would require the supplier to be flexible to this.

title: Cambridge City Council - Furnishings for Refugee Resettlement

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

Cambridge City Council

locality: Cambridge

postalCode: CB2 3QJ

streetAddress: Cambridge City Council, Guildhall

description: Regional or local authority

description: General public services

legalName: Cambridge City Council

High Court

legalName: High Court


name: Bath and North East Somerset, Swindon & Wiltshire Integrated Care Board

description:
This notice is placed as a Prior Information Notice (PIN) to seek expressions of interest in being considered as the most suitable provider for the delivery of Memory Assessment Service. It should be noted that the incumbent provider is providing a good service, and it is deemed that they would be the most suitable provider to continue to provide these services for 12 months until whilst BSW review the commissioning pathway and subsequent options. Furthermore, the current provider operates an integrated delivery model as a leading international research centre it offers advancing treatments to those accessing the services which are unable to be matched by standard memory assessment service providers.
The Memory Assessment Service is responsible for detection of a dementia at the earliest opportunity; through the undertaking of NICE (NG97) compliant assessment, diagnosis and treatments for dementia by implementing a model of care, informed by close partnerships with other agencies, which meets the need of known and hidden people with dementia and the predicted future demand. In upholding delivery of a NICE compliant model of care regarding assessment and treatment the service is required to have appropriately qualified clinical workforce.
The service holds responsibility for delivery of the dementia diagnosis rate in the BaNES area.
Using a collaborative, recovery focused, multidisciplinary approach this service will:
• Increase access to the memory service
• Assess, diagnose, provide interventions, advice and support to people with dementia and their carers
• Allow people more informed choice about care alternatives
• Play an active role in the development of self-management tools for people with dementia and their carers
• Reduce inequalities in health provision by offering a service to people who are currently hidden and marginalised groups
• Promote interdependence and increase social inclusion
• Promote dignity in care
• To ensure a positive impact on the health of carers
• Reduce or delay admissions to residential care
• Provide advice and support to all agencies involved in dementia care
• Work with local colleagues to raise awareness of people with a learning disability developing dementia and the early signs of this occurring
• Work with local colleagues to ensure that people with a learning disability and a possible diagnosis of dementia receive their assessment from the most suitable team which may include a joint assessment with other services
• Involve service users and carers in service planning and delivery
The service will:
• Assess, treat and review B&NES patients, most of whom will be aged over 65, with memory related problems and dementia
• Make a diagnosis and assess whether the patient is suitable for treatment with appropriate drug therapy where indicated
• Provide a range of information to people using the service about their condition
• Deliver pre and post diagnostic advice/support/counselling where required in conjunction with our partners
• Provide and signpost people and their carers to information and support services within the local community
• Work in partnership with other local service providers to improve access and provide appropriate support for people with a cognitive impairment
• Promote and maintain the independence, including mobility, of people with dementia
• Monitor the benefits of any drug therapy in association with the patient's GP
• Liaise appropriately with the Primary Care Liaison and/or Complex Intervention and Treatment Team (CITT); part of the local mental health offer.
• Take part in or deliver independently training and information to improve public and professional awareness, understanding and knowledge of dementia across B&NES
• Support high quality care for people with dementia and their Carers.
The geography covered is BaNES. A suitable operational facility is required within the local area, which allows for patient appointments and treatment sessions to be appropriately completed.
It is likely that TUPE will apply.
The contract will commence 1st April 2025 until 31st March 2026.
The anticipated total contract value is £268,000.
Providers wishing to express an interest must do so within the e-procurement system where providers will be given access to a questionnaire which must be submitted to complete their expression of interest.
Expressions of interest must be submitted no later than 5pm, 16th December 2024 via the e-procurement portal.
This exercise is being carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioner.

title: Memory Assessment Service in BaNES to Bath and North East Somerset, Swindon and Wiltshire Integrated Care Board

description:
This notice is placed as a Prior Information Notice (PIN) to seek expressions of interest to be considered as the most suitable provider for the delivery of a Memory Assessment Service in Bath and North East Somerset (BaNES). Memory assessment is the specialism of dementia assessment and post-diagnostic treatment initiation for patients with dementia.
NHS Bath and North East Somerset (BaNES), Swindon and Wiltshire Integrated Care Board ("BSW") is seeking to secure a prime provider who has the capability and capacity to deliver Memory Assessment Services, in line with the specified requirements in the long description.
Using a collaborative, recovery focused, multidisciplinary approach this service will:
• Increase access to the memory service
• Assess, diagnose, provide interventions, advice and support to people with dementia and their carers
• Allow people more informed choice about care alternatives
• Play an active role in the development of self-management tools for people with dementia and their carers
• Reduce inequalities in health provision by offering a service to people who are currently hidden and marginalised groups
• Promote interdependence and increase social inclusion
• Promote dignity in care
• To ensure a positive impact on the health of carers
• Reduce or delay admissions to residential care
• Provide advice and support to all agencies involved in dementia care
• Work with local colleagues to raise awareness of people with a learning disability developing dementia and the early signs of this occurring
• Work with local colleagues to ensure that people with a learning disability and a possible diagnosis of dementia receive their assessment from the most suitable team which may include a joint assessment with other services
• Involve service users and carers in service planning and delivery
The geography covered is BaNES. A suitable operational facility is required within the local area, which allows for patient appointments and treatment sessions to be appropriately completed.
It is likely that TUPE will apply.
The contract will commence 1st April 2025 until 31st March 2026.
The anticipated total contract value is £268,000.
This exercise is being carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioner.

description: Health services

locality: Chippenham

postalCode: SH15 1GG

streetAddress: Jenner House, Avon Way

description: Body governed by public law

description: Health

description:
Interested providers will be able to view this opportunity via the live opportunities list on the 'Health Family' e-procurement system, Atamis. Click on 'View our Live Opportunities' from the home page, available on the following link: https://health-family.force.com/s/Welcome.
Once you have found the opportunity (via the search function, using the title or reference number), to gain full access to the relevant information, you will need to click on 'Register interest' - this will take you to the log-in page.
If you are not already registered on the system, you will need to do so before gaining full access to the documentation and to be able to submit your expression of interest and questionnaire using the placeholder provided within Atamis.
The intention is to award a contract using the most suitable provider process.
This is a Provider Selection Regime (PSR) intended approach notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.


name: Athena Health Care Group (Park Road) Ltd

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

description: Health services

NHS Cheshire and Merseyside ICB

postalCode: WA1 1QY

streetAddress: No 1 Lakeside

description: Regional or local authority

description: General public services

legalName: NHS Cheshire and Merseyside ICB

locality: Southport

postalCode: PR9 9JL

streetAddress: 80 Park Road


name: London Borough of Haringey - Passenger Transport Services

description: Regular Services

title: Regular Services

description: Regular Services

description: Hire of passenger transport vehicles with driver

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

DIVERSITY CARE AND ACCOMMODATIONS LTD

postalCode: N18 2JB

streetAddress: Unit 13 A M C Business Centre

legalName: DIVERSITY CARE AND ACCOMMODATIONS LTD


title: Provision of Hard Facilities Management Services (South)

description: 6 month extension for additional services as set out VII.2.1

title: Extension to Hard FM Services - South (Cluster) - Modification Notice

description: Building and facilities management services

Ministry of Justice

streetAddress: 102 Petty France

Kier Facilities Services Ltd

locality: Sandy

legalName: Kier Facilities Services Ltd

High Court, Royal Courts of Justice,

streetAddress: The Strand

legalName: High Court, Royal Courts of Justice,

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: ...continued from 2.1...The PTP competitions will provide the market an opportunity and sufficient time to understand the challenges of FM delivery in this environment. The PTP competitions will provide an opportunity for suppliers to bid to participate in the delivery of the new PTP model. It is intended that there will be two different routes to market: (i) competitions among suppliers under Crown Commercial Service (CCS) framework RM6232 Facilities Management and Workplace Services for five Total Facilities Management (TFM) contracts; and (ii) a competition for the provision of Workplace Services Management (WSM) to be conducted as a Competitive Procedure with Negotiation under the PCR. The indicative launch dates for PTP procurement processes is November 24. A Prior Information Notice (PIN) for the WSM competition was issued to the market on 20th September 24 (https://www.find-tender.service.gov.uk/Notice/030101-2024)

description:
The MoJ intends to implement  a new delivery model for the future provision of facilities management services across the MoJ estate.  This new model will be delivered via the Property Transformation Programme (PTP). This programme includes those services currently being provided under this contract and the PTP procurement processes are  due to be launched in November 24.
Given the size and complexity of PTP and delays as a result of the General Election, PTP will not be mobilised until late 2026. The MoJ has therefore determined that it is necessary to extend  the existing contract by 6 months from March 2026 to September 2026 to ensure continuity of critical services whilst the PTP procurement processes can conclude.
This notice relates to the modification of a contract in accordance with regulation 72(1)(b) PCR. Additional services by the original contractor have become necessary. A change of contractor cannot be made for economic or technical reasons such as requirements of interoperability with existing services and a change of contractor would cause significant inconvenience and substantial duplication of costs for MoJ.
The additional services refer to the continued provision of services by the original contractor over the extension period. These additional services are necessary to enable continued service provision and also to prepare for service transition to a new provider(s) to be appointed under the PTP procurement processes referred to above. For various reasons, as set out below it would not be possible to run a procurement for a new contractor to provide these services over a 6-month period. The FM services to be supplied are complex, deliver in live operational sites and require a vetted workforce and supply chain. Although alternative suppliers exist for FM services in general, it would not be feasible for MoJ to competitively procure and successfully mobilise a new contract with an alternative supplier to the existing contractor Kier in advance of the anticipated transition to PTP.
Both the demobilisation of the existing contract, and mobilisation phases of a replacement contract are lengthy. Anticipated mobilisation periods for new contracts as a result of the PTP processes start at a minimum of 120 days. For such a short extension there would be insufficient time to mobilise a new supplier, transfer staff, embed new processes and then move to a steady state service. This would account for a disproportionate amount of time relative to the length of the extended service required. In addition, given the commencement of mobilisation for new contracts awarded under the PTP procurement process would begin prior to the start of any new contract for a 6 month additional service period, it would mean that mobilisation activity would be happening concurrently. This is therefore not feasible. This is particularly the case given the complexities associated with mobilisation and the risk of disruption to critical public services during any mobilisation period.
In addition, any change in contractor would cause a substantial duplication of costs for a short continuation of services. This would include the duplication of costs associated with the preparation and transfer of staff and assets as well as the establishment of new processes and IT systems through those demobilisation and mobilisation phases.
The increase in price as a result of the extension is less than 50% of the original contract value. The extension was entered into on 26/9/24.
...continued in 2.2 below...


title: Services for Victims of Crime and Anti-Social Behaviour

description: The Authority may extend the Contract for a period of up to Two Years in 12-month increments.

description:
Dorset Office of the Police and Crime Commissioner (OPCC) has commissioned services for victims of volume crime, Anti-Social Behaviour (ASB) and Standard Risk Domestic Abuse across Dorset since September 2014. Dorset OPCC is bound to requirements attached to Ministry of Justice (MOJ) funding under the MOJ Formula-based Grant to ‘provide or commission dedicated emotional and practical support services for victims of crime to help them cope and, as far as possible recover from the effects of crime’.
The vision is that all victims of crime and ASB  in Dorset will have access to a broad range of local support services to help them cope with, and as far as possible recover from the impact of crime or ASB.
The Service will offer a range of interventions delivered by a suitably broad range of provision / organisations / staff who can efficiently and effectively meet the diverse needs of victims of across Dorset. This diversity may be in the form of protected characteristic, vulnerability, geography or crime type. As a matter of principle, the Service will actively seek feedback and input from its service users and in turn benefit from being a truly co-produced service.
The outcome for the victim of receiving the Service is that the victim should be able to, as far as possible, cope with and recover from his or her experience of crime, or anti-social behaviour.

title: Services for Victims of Standard Risk Domestic Abuse

description:
Dorset Office of the Police and Crime Commissioner (OPCC) has commissioned services for victims of volume crime, Anti-Social Behaviour (ASB) and Standard Risk Domestic Abuse across Dorset since September 2014. Dorset OPCC is bound to requirements attached to Ministry of Justice (MOJ) funding under the MOJ Formula-based Grant to ‘provide or commission dedicated emotional and practical support services for victims of crime to help them cope and, as far as possible recover from the effects of crime’.
The vision is that all victims of Standard Risk Domestic Abuse in Dorset will have access to a broad range of local support services to help them cope with, and as far as possible recover from the impact of Domestic Abuse.
The Service will offer a range of interventions delivered by a suitably broad range of provision / organisations / staff who can efficiently and effectively meet the diverse needs of victims of across Dorset. This diversity may be in the form of protected characteristic, vulnerability, geography or crime type. As a matter of principle, the Service will actively seek feedback and input from its service users and in turn benefit from being a truly co-produced service.
The outcome for the victim of receiving the Service is that the victim should be able to, as far as possible, cope with and recover from his or her experience of Standard Risk Domestic Abuse.

description: Dorset

description: Provision of services to the community

description: Services furnished by business, professional and specialist organisations

description: Miscellaneous membership organisations services

description: Civic betterment and community facility support services

description: Dorset

description: Provision of services to the community

description: Services furnished by social membership organisations

title: Dorset Victim Services

awardCriteriaDetails: Tenderers may bid for one or both lots.

description: Dorset Office of the Police and Crime Commissioner (OPCC) is looking to commission services for victims of volume crime, Anti-Social Behaviour (ASB) and Standard Risk Domestic Abuse.  The Service will offer a range of interventions delivered by a suitably broad range of provision / organisations / staff who can efficiently and effectively meet the diverse needs of victims of across Dorset. The outcome for the victim of receiving the Service is that the victim should be able to, as far as possible, cope with and recover from his or her experience of crime, or anti-social behaviour, or standard risk domestic abuse.

description: Other community, social and personal services

name: Police and Crime Commissioner for Dorset

locality: Winfrith

postalCode: DT2 8DZ

streetAddress: Dorset Police Headquarters

description: Body governed by public law

description: General public services

noIdentifierRationale: notOnAnyRegister

Police & Crime Commissioner for Dorset

locality: Dorchester

streetAddress: Police Headquarters, Winfrith

description: Body governed by public law

description: Social protection

legalName: Police & Crime Commissioner for Dorset

The High Court of Justice

locality: London

streetAddress: Strand

legalName: The High Court of Justice

CEDR

roles: mediationBody reviewContactPoint

legalName: CEDR

description:
The Contract Notice is intended to be published on the 16th September via BlueLight EU Supply.
https://bluelight.eu-supply.com/supplierlogin


description:
Coventry University is looking to establish a contract with a suitably experienced supplier to provide stores supplies to its campuses and is seeking to appoint suppliers under the following
Lots:
Lot 1- Electrical Materials and Associated Products Supplies
Lot 2- Mechanical and Building Materials Supplies.

region: UKG

description: Electrical supplies and accessories

description: Building materials

title: Provision of Stores Supplies

description: Electrical supplies and accessories

Coventry University

locality: COVENTRY

streetAddress: Priory Street

description: Body governed by public law

description: Education

legalName: Coventry University

locality: Coventry

postalCode: CV1 5FB

description: Body governed by public law

description: Education

CITY ELECTRICAL FACTORS LIMITED

locality: KENILWORTH

legalName: CITY ELECTRICAL FACTORS LIMITED

REXEL UK LIMITED

locality: BIRMINGHAM

legalName: REXEL UK LIMITED

EDWIN H. FRYER LIMITED

legalName: EDWIN H. FRYER LIMITED

UK PLUMBING SUPPLIES LIMITED

locality: CHESHIRE

legalName: UK PLUMBING SUPPLIES LIMITED


description: The DPS will have an initial period of validity of 7 years, but the Council reserve the right at its sole discretion to extend or reduce the period of validity for the DPS.

description: It is likely that the Council will still require the provision of Taxi Transport Services beyond the DPS.

description:
Operators/Suppliers accepted onto Warwickshire County Council's Passenger Transport Service using a Taxi or Private Hire Car Dynamic Purchasing System (DPS) will be offered the opportunity to tender for home to school taxi routes as and when they arise.
The required vehicle size for this contract is no more than 8 seats.
Passenger assistants may be required on some routes.
Training for staff will be required on all routes (please refer to DPS agreement for training requirements).
The Council's transport requirements will only be offered to those Operators/Suppliers who have applied to join and been accepted onto the Authorities DPS for taxi and private hire car services. The County Council will also require that all due diligence checks have been completed and are satisfactory.
The DPS will comprise of a list of pre-approved operators who will then have the opportunity to tender for business opportunities as they arise.
Once a Operator/Supplier has successfully completed their application to the DPS, Operators/Suppliers will be advised of the opportunities available as and when they arise. Operators/Suppliers can then choose whether they want to bid for the requirement or not (it is not compulsory to bid for every opportunity offered, and all Operators/Suppliers within the DPS approved Supplier list will be informed of the opportunity, but can choose whether or not to bid on an individual basis).
It is anticipated that the DPS will run for an initial period of seven (7) years from commencement, but Contracts let under the DPS can extend beyond this period. Call-Off Contracts will vary in length.
Tender opportunities are likely to be offered either via an electronic auction (e-auction) exercise or via an electronic quote mechanism (mini-competition) using the online portal (CSW-Jets).
Whilst the value is stated at £190,000,000, this is an anticipated value based on a forecast for the current financial year. The estimated value (excluding VAT) of this DPS over the initial 7 year period is expected to be in the region of £140,000,000. Additional information: Warwickshire County Council will be using its e-tendering system (In-Tend) for the administration of this procurement process and providers must register with the system to be able to express an interest.
The web address is: https://in-tendhost.co.uk/csw-jets.
Registration and use of In-Tend is free. Once registered, all correspondence for this procurement process must be via the In-Tend correspondence function. However, if you are unable to register with the website please email us at procurement@warwickshire.gov.uk.
Once a Supplier has successfully completed their application to the DPS, operators will be advised of the opportunities available as and when they arise. Operators can then choose whether they want to bid for the requirement or not (it is not compulsory to bid for every opportunity offered, and all operators within the DPS approved Supplier list will be informed of the opportunity, but can choose whether or not to bid on an individual basis).
Operators who win contracts under the DPS will be expected to provide documentary evidence (where necessary) to evidence their status. Individual contract award criteria will be stated in the invitation to tender for the specific contract but will usually be the most economically advantageous tender based on the lowest bid price of those operators satisfying the qualitative criteria specified within each individual contract.

description: Taxi services

title: WCC - Dynamic Purchasing System (DPS) for the Provision of a Passenger Transport Service using a Taxi or a Private Hire Car

description: The 7-year period of this DPS has been reduced due to the introduction of the new Procurement Act. The period of validity of this DPS will therefore close at the earlier time of the 23rd February 2029.

description:
The Council wishes to set up a Dynamic Purchasing System for the provision of a passenger transport service using a vehicle of no more than eight (8) seats.
Each Service Contract will incorporate the terms and conditions of this DPS Agreement.
The initial period of validity of the DPS will be 7 years from commencement.

description: Road transport services

Warwickshire County Council

locality: Warwick

postalCode: CV34 4RL

streetAddress: Shire Hall, Market Square

description: Regional or local authority

description: General public services

legalName: Warwickshire County Council

The Royal Courts of Justice

legalName: The Royal Courts of Justice


description: Additional 2 x 1 year renewal options required

description: The West Midlands Growth Company is seeking to establish an agreement with a single supplier to provide IT Support and Maintenance for our both our systems and end users.The West Midlands Growth Company is currently situated on the 11th floor of The Colmore Building in central Birmingham. Currently, the entire workforce operates on a hybrid working model which is expected to be in place for the foreseeable future. There are a considerable number of services hosted in the Microsoft Business platform; these consist of SharePoint and Office 365. The file sharing uses the SharePoint platform, the historic document management system and finance applications can be accessed via a remote desktop connection to a virtual server, which will need to remain in place throughout the term of this contract.

description: Miscellaneous software package and computer systems

description: Maintenance and repair of computer equipment

description: Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment

description: Repair and maintenance services of personal computers

description: Maintenance services of personal computers

title: IT Support and Maintenance Provider

streetAddress: West Midlands Growth Company, The Colmore Building, 20 Colmore Circus Queensway,Birmingham. B4 6AT.

reviewDetails: Timetable included in ITT documentation

description: Computer support and consultancy services

IT Support and Maintenance Provider

locality: Birmingham

postalCode: B4 6AT

streetAddress: The Colmore Building, 20 Colemore Circus Queensway

description: Body governed by public law

description: General public services

legalName: IT Support and Maintenance Provider

name: West Midlands Growth Company Leadership Team


description: The PIN notice is related to market engagement, please see additional information section for further details.

description: Whole of the Thames Water Region

region: UKJ

title: Thames Water Laboratory Market Engagement

description:
The laboratory at Thames Water is critical for meeting our regulatory and operational requirements. It encompasses a wide range of activities, including the provision of assurance for the services we deliver to our customers, the community and the environment, all while maintaining UKAS accreditation.
The Thames Water laboratory analyses over half a million samples and generates almost three million results per annum.
The current laboratory facility is approaching the end of its service life and Thames Water are considering a replacement within the next asset management period (AMP), which spans 2025-2030. Combined with a growing demand for laboratory services, operational insights and regulatory requirements there is a generational opportunity to establish a centre of excellence for a future laboratory capability, integrating cutting-edge systems, skilled personnel, and streamlined processes. This initiative aims to fortify our operational resilience, enhance efficiency, and sustain the delivery of life's essential service.
Thames Water is currently considering a range of options for the delivery of a new capability. These range from full ownership and operational responsibilities, to leasing and operating a facility. At present, Thames Water does not envisage a fully outsourced model but are open to understand what opportunities exist across the spectrum of potential delivery models.
This Market Engagement is to help inform options for supply chain delivery of services to deliver a new laboratory capability for Thames Water.
Please see Section VI.3 Additional Information for access to the supplier information pack and process for submitting your responses through IASTA Smartsource.

description: Laboratory building construction work

THAMES WATER UTILITIES LIMITED

locality: Reading

description: Water

legalName: THAMES WATER UTILITIES LIMITED

description:
We would like to thank you in advance for participating in this market engagement process.
This survey is open to any organisation that wishes to respond.
Thames Water will endeavor but does not undertake to review all of the responses received, either fully or at all. Where Thames Water considers that it is necessary or otherwise appropriate to seek to clarify any aspect of a response, it may contact the entity which has submitted the relevant response accordingly.
The information set out in the supplier information pack (available through IASTA Smartsource, details below) is not exhaustive and has been prepared by Thames Water to provide the market with relevant background information and an overview of some of Thames Water's anticipated requirements. Thames Water accepts no liability or responsibility to any person (including a legal person) as a consequence of relying on the information set out in these slides.
This survey is a standalone exercise intended to gather information and it does not form part of any formal procurement process.
Thames Water may use any responses to this survey to inform any potential future Laboratory procurement processes. You must only submit ideas and recommendations on the understanding that they will not be treated as confidential information, as they may be used as part of our requirements of all bidders in a future procurement. At the same time, Thames Water reserves the right not to conduct any laboratory procurement process. In the event that Thames Water decide to conduct any laboratory procurement process, this survey does not commit Thames Water to any particular timeline, process, scope or value of procurement. If Thames Water carry out an Laboratory procurement process, any responses to this survey will not be considered as part of any pre-qualification or tender stage.
Your participation or non-participation in this market engagement will not automatically include or exclude you from any future Laboratory procurement processes.
IASTA Access
The supplier information pack and ability to upload a response will be hosted on a platform called IASTA Smartsource. All suppliers who wish to respond to this PIN notice must request access to IASTA Smartsource by using the web link as shown here - www.thameswater.co.uk/procurement.  Thames Water's Procurement Support Centre will subsequently send you an email providing login details.