description:
The Trust procured and implemented the current Ophthalmology EMR solution twenty years ago and has used it ever since.  This creates  a hybrid approach to clinical record keeping including extensive use of paper notes. The existing solution will cease to be a fully supported solution in 2024 therefore the purpose of this project is to identify and procure a suitable replacement Ophthalmology EMR solution that will provide the full range of Ophthalmology functionality.

Background

The existing Ophthalmology EMR will cease to be a supported solution in 2024 and as a result The Ophthalmology team is already seeing a degradation in the level of support provided for the legacy solution. This is also resulting in the team’s inability to make necessary improvements or find remedies for known bugs and is affecting their ability to deliver the service effectively.

The existing solution also has significant gaps and shortcomings and does not provide a comprehensive digital record across all sub-specialties.  As a consequence, Ophthalmology records are split between a combination of paper and digital records, which is both inefficient and carries clinical risk.

As a result, there are two key strategic drivers for this project:
•	Continuity of service; and
•	Improving clinical quality and safety

In further support of the need for a new solution, the overarching Ophthalmology Clinical Strategy (2020-2025) specifically identifies the use of digital technology to transform patient pathways, in particular, including:
•	Greater integration with Cerner Millennium
•	Communication between community-based activities (e.g. optometrists) and the OUH team
•	Accessibility from all locations from where services are provided

Scope
Ophthalmology has many sub-specialties within the service such as medical retina, vitreoretinal, uveitis, glaucoma, anterior segment including cornea / cataract, oculoplastics, strabismus, neuro-ophthalmology, paediatric ophthalmology, ocular oncology, general and eye casualty.  Each of these subspecialties require different combinations of IT systems providing recording of all ophthalmic imaging and diagnostics, which relate to disease state, and recording of progression of these disease to ensure timely treatment and prevention of loss of vision.  The same ability to image and monitor patients has driven the development of protocol-based delivery of healthcare by non-medical personnel at cost-saving to the NHS. Capture of imaging and data for asynchronous virtual telemedicine is a vital part of this (eg for managing patients with chronic eye disease (glaucoma/medical retina)).
The ability to deliver care remotely eg in partnership with optometrists and in OUH-owned imaging hubs will be enabled using these technologies in parallel with a networked Ophthalmology-specific  IT infrastructure which reflects the imaging requirements, subspecialty patient -record needs and the high volume work which characterises today’s Ophthalmology practice.
The Oxford Eye Hospital  serves approximately 112,000 outpatient (OPD) based encounters per year, with 16, 500 Eye A/E, who are are seen between multiple consultants, fellows/ junior doctors, allied health professionals (AHPs), and nurses who need to take /access/review new eye scans and measurements, compare them to previous eyes scans, have a knowledge of the patient’s medical history, and write new notes whilst keeping the patient at the centre of the consultation.  Thus, there is a need to be able to rapidly access and input complex information quickly and ensure it is kept in one place.  Many ophthalmology patients have multiple appointments throughout the lifetime of their eye condition and at each appointment more paperwork is added to their notes

title: Provision of an Ophthalmology Electronic Medical Record (EMR) Solution

description: Patient-administration system

Oxford University Hospitals NHS Trust

locality: Oxford

postalCode: OX3 9DU

streetAddress: Chief Executive's Office,Level 3, John Radcliffe Hospital, Headley Way, Headington

description: NHS Foundation Trust

description: Health

legalName: Oxford University Hospitals NHS Trust

Oxford University Hospitals

streetAddress: Headley Way

legalName: Oxford University Hospitals


measure: bids

status: active

status: cancelled

description: This license is for the generation of data in an XBRL (eXtensible Business Reporting Language) format.

type: price

region: UK

title: XBRL Taxonomy Data generation License contract

status: complete

scheme: CELEX

description: License for data generation

scheme: CPV

description: Software package and information systems

procurementMethod: limited

mainProcurementCategory: goods

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

procurementMethodRationale: No other provider is able to currently provide a tool that generates XBRL test data that meets all format and business checks as defined in the taxonomy package.

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

BANK OF ENGLAND

locality: LONDON

countryName: United Kingdom

streetAddress: Threadneedle Street

description: Body governed by public law

scheme: COFOG

description: Economic affairs

legalName: BANK OF ENGLAND

noIdentifierRationale: soleTrader

CoreFiling Limited

postalCode: OX2 6SU

streetAddress: 9 Bardwell Road

scale: large

scheme: GB-COH

legalName: CoreFiling Limited

High Court of England and Wales

locality: London

legalName: High Court of England and Wales

currency: GBP

initiationType: tender


name: London Borough of Haringey - Passenger Transport Services

rel: prev

description: Regular Services

Attributes

type: quality

title: Regular Services

description: Regular Services

description: Hire of passenger transport vehicles with driver

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

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


status: planned

description:
The Government’s Nuclear Roadmap, published in January 2024, set out the Government’s plans to provide up to 24GW of nuclear power by 2050, supporting net zero.  Since the publication of the roadmap the Government has made concrete progress on delivering on its commitments. It has;
-Acquired two sites for future nuclear development, Wylfa in Angelsey/Ynys Mon and Oldbury on Severn
-Launched the next phase of the Small Modular Reactor technology selection process, with bidders having until June to submit tenders.
-Announced support to a multi-year programme of work to boost nuclear skills in the UK
-Announced £196m of support for a high-tech nuclear fuel facility
This Pre-Tender Market Engagement seeks information in line with another Nuclear Roadmap commitment, the exploration of a further large-scale reactor project. In preparation for the potential consideration of a future large-scale nuclear project in the UK to support the delivery of energy security in the UK and to meet the UK’s target of net zero by 2050, the Department intends to gather further information to inform policy.
The purpose of this pre-tender engagement is to gather information from potential vendors to better:
-Understand the best approach for a potential future large-scale nuclear project in the UK;
-Understand the capacity of the market to deliver a large reactor project and possible opportunities and risks involved;
-Understand the requirements on Government to support any future project;
-Provide the market with an opportunity to ask questions and flag any issues needing to be addressed in the future at an early stage;
-Inform initial value for money considerations undertaken by the Authority;
While the Pre-Tender Market Engagement will explore vendors’ ability to develop other sites, it is the Authority’s initial preference that should it proceed to develop a large scale nuclear project it should be at Wylfa on Anglesey / Ynys Mon.
The Department invites credible Nuclear technology vendors, with capability for large-scale projects, to take part in this engagement. The Department strongly advises that credible vendors engage with this exercise.
The Authority will use this engagement to inform policy, and this will not be used to inform the suitability of any future potential supplier. However, we strongly advise anyone who has an interest in being considered as a potential supplier should engage with this exercise.
Interested parties should reach out to the Department no later than 30th August 2024 via the listed email address. Additional information: For further information on Nuclear, the Civil Nuclear Roadmap can be accessed via this link - https://www.gov.uk/government/publications/civil-nuclear-roadmap-to-2050

description: Nuclear reactors

title: Future UK Giga-Watt - Early Market Information

description:
The Government’s Nuclear Roadmap, published in January 2024, set out the Government’s plans to provide up to 24GW of nuclear power by 2050, supporting net zero.  Since the publication of the roadmap the Government has made concrete progress on delivering on its commitments. It has;
-Acquired two sites for future nuclear development, Wylfa in Angelsey/Ynys Mon and Oldbury on Severn
-Launched the next phase of the Small Modular Reactor technology selection process, with bidders having until June to submit tenders.
-Announced support to a multi-year programme of work to boost nuclear skills in the UK
-Announced £196m of support for a high-tech nuclear fuel facility
This Pre-Tender Market Engagement seeks information in line with another Nuclear Roadmap commitment, the exploration of a further large-scale reactor project. In preparation for the potential consideration of a future large-scale nuclear project in the UK to support the delivery of energy security in the UK and to meet the UK’s target of net zero by 2050, the Department intends to gather further information to inform policy.
The purpose of this pre-tender engagement is to gather information from potential vendors to better:
-Understand the best approach for a potential future large-scale nuclear project in the UK;
-Understand the capacity of the market to deliver a large reactor project and possible opportunities and risks involved;
-Understand the requirements on Government to support any future project;
-Provide the market with an opportunity to ask questions and flag any issues needing to be addressed in the future at an early stage;
-Inform initial value for money considerations undertaken by the Authority;
While the Pre-Tender Market Engagement will explore vendors’ ability to develop other sites, it is the Authority’s initial preference that should it proceed to develop a large scale nuclear project it should be at Wylfa on Anglesey / Ynys Mon.
The Department invites credible Nuclear technology vendors, with capability for large-scale projects, to take part in this engagement. The Department strongly advises that credible vendors engage with this exercise.
The Authority will use this engagement to inform policy, and this will not be used to inform the suitability of any future potential supplier. However, we strongly advise anyone who has an interest in being considered as a potential supplier should engage with this exercise.
Interested parties should reach out to the Department no later than 30th August 2024 via the listed email address.
For further information on Nuclear, the Civil Nuclear Roadmap can be accessed via this link - https://www.gov.uk/government/publications/civil-nuclear-roadmap-to-2050

description: Nuclear reactors

DESNZ

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

description: General public services

legalName: DESNZ


description:
South Oxfordshire District Council and Vale of White Horse District Council are looking to procure a professional services team for the new waste vehicle fleet depot, located in Oxfordshire
Project Manager	Responsible for acting on behalf of the Council and to coordinate in all matters concerning the Project and throughout all RIBA stages the duties of the Cost Consultant, Lead Designer and other Consultants and the Main Contractor during the design and build stages.
Lead Designer	Responsible for coordinating the inputs and information from each member of the Design Team and/or Other Consultants who are supporting the Project.
Design Team
and/or Consultants	Consultants identified by the Project Manager and/or Lead Designer to who are responsible for the design and construction of the project
Project	Refers to all matters relating to the delivery of a new waste vehicle fleet depot Project to meet the requirements of the Council.
Project Delivery Programme	Agreed delivery programme that is maintained and updated throughout the duration of the Projects delivery.
Main Contractor (including Sub-Contractors	The construction team who are contracted to undertake the construction or design and build of the new waste vehicle fleet depot.
Employer’s Requirements/ Specification	The Council’s requirements for the Project

variantPolicy: notAllowed

description: Building consultancy services

title: Provision of Professional Services for the new waste vehicle depot project

streetAddress: Electronic tender box will be verified at 9am by the finance team and submissions passed to the procurement team for the evaluation to commence.

description: Building consultancy services

South Oxfordshire District Council

locality: Abingdon

postalCode: OX14 3JE

streetAddress: Abbey House, Abbey Close

description: Regional or local authority

description: General public services

legalName: South Oxfordshire District Council

name: Centre for Effective Dispute Resolution (CEDR)

postalCode: EC4M 8NU

streetAddress: 100 St Pauls Churchyard


description: In case the contract is satisfactory, the Lycee will renew the contract for maximum one to two years after the first 12-months period.

description: The purpose of the tendering is to select the best in the tender documents for a period starting on 1 September 2024 and ending on 31 August 2025. Additional information: Please refer to the Tender Documents

description: LONDON

description: Advertising and marketing services

title: COMMUNICATIONS STRATEGY AND SERVICES

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: The purpose of the tendering is to select the best communications agency to perform the services described in the invitation to tender for a period starting on 1st of September 2024.

electronicInvoicingPolicy: allowed

description: Advertising and marketing services

Lycee Francais Charles de Gaulle

roles: buyer centralPurchasingBody

postalCode: SW7 2DG

streetAddress: 35 Cromwell Road

description: French school under direct management from the AEFE, Agency for French education abroad

description: Education

legalName: Lycee Francais Charles de Gaulle

LYCEE FRANCAIS CHARLES DE GAULLE

legalName: LYCEE FRANCAIS CHARLES DE GAULLE

description:
Please refer to the Tender Documents
NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=232000.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.mytenders.co.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(MT Ref:232000)


description: Restricted procedure for the procurement of HO3 standard body armour on behalf of the CTSFO network across UK and Northern Ireland. Expected volumes of 600 units over a 5 year period. Supporting service and maintenance services also required throughout the life of the contract. Additional information: HO3 body armour standard can be found here: https://assets.publishing.service.gov.uk/media/5a82d9cfe5274a2e87dc34c3/Home_Office_Body_Armour_Standard_-_Guidance__FINAL_VERSION_.pdf

description: Goods to be delivered across the UK and Northern Ireland

region: UKC

region: UKD

region: UKE

region: UKF

region: UKG

region: UKH

region: UKI

region: UKJ

region: UKK

region: UKL

region: UKM

region: UKN

description: Protective gear

description: Outerwear

description: Police uniforms

description: Garments for anti-ballistic protection

description: Armour plating

title: HO3 Body Armour

description:
Please see questions from the market and their answers below:
Q: Will the plate be used standalone, or in conjunction with soft armour?
A: The CTSFO specification requires a 'stand-alone' not 'in conjunction with' plate. Operationally, officers are likely to wear HO1 covert armour underneath the HO3 plate, so the manufacturer will need to be aware of this.
Q:Is there a maximum weight? Is there a maximum thickness?
A: Any plate that meets the HO3 standard (Home Office Body Armour Standard (2017)) will be considered. The manufacturer will need to offer a wide range of sizes both appropriate for male and female anatomical shaping. Size range (smallest to largest) must be accredited to HO3 standard. The manufacturer will need to ensure the accredited plate is light and thin as possible, whilst still meeting the HO3 accreditation. We anticipate this to be within the realms of 23mm - 27mm in thickness.

description:
This is a F14 (Corrigendum notice for changes or additional information) notice to notify the market of the abandonment of the proposed procurement in Prior Information Notice (PIN) reference 2024/S 000-016099.
Following consultation with the market and internal SMEs across the CTP network, this procurement is being abandoned due to a change in circumstances. This change means a new procurement strategy must be created following further refinement of the requirement. The requirement for body armour still exists, however internal decision making must develop further prior to the entering of any commercial process.
When the new strategy is signed off, a revised PIN will be released to the market to gauge interest, and also request information from interested bidders prior to the commencement of the procurement activity. All procurement activity will take place on the Authority's Coupa Sourcing Portal, accessible at: https://supplier.coupahost.com/quotes/public_events?customer=metpolice.
This decision is being communicated via an F14 notice due to an inability to publish a F03 (Contract award notice) in line with the Major Changes policy found at: https://www.find-tender.service.gov.uk/Home/PublishedNotice/Changes. The F14 was deemed the most appropriate way to notify the market of the decision.

description: Framework contract on behalf of the Counter Terrorism Specialist Firearms Officer (CTSFO) network, for the provision of HO3 standard body armour. The scope of the contract will cover CTSFO hubs across the UK and Northern Ireland. MOPAC on behalf of the Counter Terrorism Policing HQ (CTPHQ) will be the main contracting authority to contract with the successful supplier. The terms agreed at this framework level will roll down to the individual call-offs put in place between the CTSFO hubs and the successful supplier.

description: Garments for anti-ballistic protection

Metropolitan Police Service

streetAddress: New Scotland Yard,Victoria Embankment

description: Body governed by public law

description: Public order and safety

legalName: Metropolitan Police Service

noIdentifierRationale: notOnAnyRegister

description:
The authority will be undertaking a multi-stage restricted procedure procurement. This procurement will have four stages. Firstly, bidders will be expected to answer selection questions assessing their company background, financial health, insurances and experience (Selection Questions). Bidders that pass this stage will then progress to the second stage where they will be expected to provide confirmation documentation that their product meets the HO3 standard***. Once confirmed, bidders with a compliant product will progress to the third stage where their ability to provide the goods and wraparound service will be evaluated. The Authority then reserves the right to downselect the highest performing bidders from the previous stage and progress these to the final physical testing stage of the procurement. This stage will encorporate a full performance assessment (a range day), human factors testing, an end user assessment, as well as social value and pricing assessments. A cumulative score of all these stages will be used to inform the award decision. Evaluation criteria for all stages after the first stage (Selection Questions) will be made available upon down selection of the suitable bidders.
***Documentation demonstrating the product meeting the HO3 standard must be provided by an accredited test house, listed at https://ped-cast.homeoffice.gov.uk/index.php/test_houses


measure: smeBids

measure: foreignBidsFromEU

description: ld framework accommodation

quality

type: cost

title: LDF1E - Supported Living

description: LD FRAMEWORK ldf e

description: Social services

procurementMethod: selective

procurementMethodDetails: Restricted procedure

London Borough of Lewisham

locality: Catford

postalCode: SE6 4RU

streetAddress: 4th Floor Laurence House

description: Regional or local authority

description: General public services

legalName: London Borough of Lewisham

3 Cs

locality: london

scale: sme

legalName: 3 Cs

Three Cs

legalName: Three Cs

The Royal Court of Justice

legalName: The Royal Court of Justice


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

School Run Ltd

locality: West Drayton

postalCode: UB7 0EB

streetAddress: Regus

legalName: School Run Ltd


rel: canonical

status: unsuccessful

statusDetails: discontinued

description: OPTION OF 2 1 YEAR EXTENSIONS

description:
The works shall comprise the Inspection, Testing, Certification, written reporting and subsequent servicing and maintenance of the Roller Shutter Doors and associated equipment at various Dundee City Council properties, along with minor and urgent repair works which may have not been foreseen. Dundee City Council are not obligated to accept any quotations in relation to repair and/or replacement works and reserve the right to adopt alternative procurement processes. This work shall be carried out to the requirements and recommendations set out in current applicable British Standards, European Standards and all statutory requirements.
The works shall include and take into consideration the following:
The annual routine servicing of electrically and manually operated Roller Shutter Doors together with urgent repair works ordered during the period of the contract.
Visual inspection of cable and check integrity of electrical connections only. Confirm earth continuity to the doors. Additional information: Bidders are required to be a member of the Door and Hardware Federation, or an equivalent body approved by Dundee City Council. Failure to have membership with the Door and Hardware Federation of equivalent may lead to exclusion from the procurement process.

name: Resourcing of Requirements – Development

name: Resourcing of Requirements- Documentation and Timescales

name: Resourcing of Requirements – Emergency call out

name: Resourcing of Requirements – Programme of Works

name: Compliance with Specification of Requirements

description: PASS/FAIL

name: CDM Construction, Design and Management Regulations 2015

description: PASS/FAIL

name: Duty of Care, Health and Safety & Risk Management

description: PASS/FAIL

name: Site Specific Risk Assessment and Method Statement

description: PASS/FAIL

Health and Safety

description: PASS/FAIL

Resourcing

description: PASS/FAIL

Environment

description: PASS/FAIL

Fair Tax Declaration

description: PASS/FAIL

description: Dundee City

description: Repair and maintenance services of electrical and mechanical building installations

description: Repair and maintenance services of electrical building installations

title: Service and Maintenance of Roller Sutter Doors

streetAddress: Dundee City Council

description: Procurement Category Officer

description: this will be re-tendered in 5 years if extension options are utilised.

description: This procurement process is for the Contract for the Service and Maintenance Roller Shutter Doors. This is a 3-year contract with the option to extend for 1 years then a further 1 year totalling 5 years if extension option is utilised. This will be from 2024 – 2027 for 3-year initial contract ending in 2029 if extension options are utilised.

description: Repair and maintenance services of building installations

type: suitability

type: economic

minimum:
The Council will utilise Equifax Score check to assess the Economic and financial standing of organisations bidding for contracts. Tenderers (including all participants in a group) are required to have a Score check Score of 35 or above in order to demonstrate their financial strength and stability.
It is recommended that Tenderers review their own Score check score in advance of submitting a Tender Submission. Where the Tenderer does not have a Score check score, or where the Tenderer does not consider that the Score check score reflects their current financial status; the Tenderer may give an explanation within the Tender Submission, together with any relevant supporting alternative evidence which demonstrates its financial strength/stability.
Where the Tenderer is under no obligation to publish accounts and therefore does not have a Score check score, they must provide their audited financial accounts for the previous 2 years as part of their SPD Submission in order that the Council may assess these to determine the suitability of the Tenderer to undertake a contract of this size.
As an alternative to the above requirement but only for bidders who started trading less than 3 years prior to the return date for the Tender response set out below, those bidders must demonstrate adequate financial capacity for the Contract by the following evidence:
A business plan for a minimum 3-year trading period setting out projected annual average turnover;
audited or unaudited (if the company has no legal audit requirement) accounts for any years trading to date, and
letter of support for the bidder’s bank setting out the level of financial support available to the business from the bank and for how long that is available.
A bank letter of support should explain the amount and duration of financial support made available to the business by the bank and what information, such as a business plan for the period 01/07/2024 – 31/06/2027, was considered by the bank in deciding to make that support available. These are matters of fact not opinion so should be able to be given by any bank on the authority of their customer. It must be understood, however, that the sufficiency or otherwise of the bank letter can only be judged after submission and assessment of all Questionnaire responses so the provision of as much information as possible is encouraged.
All of this information must be in terms entirely satisfactory to the Purchasing Authority. We reserve the right (but are not obliged) to seek additional clarification and/or supporting information from or about the bidder to satisfy us in this regard, for example, a bank reference.
Where a Tenderer does not meet the minimum financial requirements in its own right and wishes to rely on the financial standing of a parent company, Tenderers should provide a statement that they commit to obtaining a parent company guarantee in the form attached in the Standard Documents Parent Company Guarantee.
Where a consortium bid is received, the Score check score of each consortium member shall be assessed and each must achieve a Score check score of 35 or above.
Where a sub-contractor material to the performance of the Contract or where the Tenderer intends to sub-contract more than 25% of any contract value to a single sub-contractor, the Tenderer may be required to confirm that the sub-contractor(s) has a Score check score of 35 or above. The Council reserves the right to request one copy of all sub-contractor last 3 financial years' audited accounts and details of significant changes since the last financial year end.

description: Equifax Score Check

Dundee City Council

locality: Dundee

postalCode: DD1 1NZ

streetAddress: Dundee House, 50 North Lindsay Street

description: Regional or local authority

description: General public services

legalName: Dundee City Council

name: Dundee Sheriff Court & Justice of the Peace Court

streetAddress: 6 West Bell Street

Scottish Courts Service

locality: Edinburgh

streetAddress: Saughton House, Broomhouse Drive

legalName: Scottish Courts Service

description:
Bidders are required to be a member of the Door and Hardware Federation, or an equivalent body approved by Dundee City Council. Failure to have membership with the Door and Hardware Federation of equivalent may lead to exclusion from the procurement process.
Tenderers must confirm they already have or commit to obtain prior to the commencement of the contract, the following levels of insurance:
1a. Professional Risk Indemnity Insurance covering the failure of the bidder to use the skill and care normally used by professionals providing the services described in this tender to the level of 5,000,000 GPB in respect of each and every claim.
1b. Employer’s Liability Insurance covering the death of or bodily injuries to employees of the bidder arising out of and in the course of their employment in connection with this contract to the level of 10,000,000 GBP in respect of each claim, and
2. Public Liability Insurance covering the death of or bodily injury to a person (not an employee of the bidder) or loss of or damage to property resulting from an action or failure to take action by the bidder to the level of 5,000,000 GBP in respect of each claim.
(SC Ref:767285)


title: Long Term Partnering Arrangement

description:
In March 2003, the Ministry of Defence (MOD) let the LTPA (Long-Term Partnering Agreement) contract with QinetiQ which is a 25-year commitment to 31st March 2028, including an option to extend.  The LTPA provides for the operation and management of MOD assets and sites geographically dispersed across the UK, as well as the performance of T&E services to ensure the continued availability of T&E capabilities, enabling Defence to accept capabilities into service and to assure the through-life performance of capabilities.
The Authority intends to extend the contract by 5-years to 31st March 2033 by exercising the agreed option.  The extension will not materially alter the scope and nature of the LTPA.
The extension is exempt from the Defence and Security Public Contract Regulations (DSPCR) under Regulation 6(3A)(a) due to the security classification of the projects and the storage and transfer of UK sensitive information.  The extension is also excluded from DSPCR under Regulation 7(1)(a) as there is a need for QinetiQ to employ Suitably Qualified and Experienced Personnel with the appropriate Security clearances.
By invoking the agreed extension in the current contract, it will ensure continued availability of T&E capabilities to Defence and to allow for an organised transition to the follow-on arrangements to the LTPA by March 2033. In parallel, the Authority has commenced the Defence Test & Evaluation Services (Future) (DTES(F)) project for the Authority’s centralised T&E capabilities beyond the LTPA.  In due course, the project will be launching Early Market Engagement with Industry to support the project in developing a range of artefacts.

title: LTPA Extension

description: Amendment of CB/FT/001 (LTPA) to enact an agreed extension of 5 years

description: Military research and technology

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale:
Having consulted CLS and the DSPCR, it is considered that invoking the option to extend, without a change to the scope or overall nature of the contract, is permissible.
The DSPCR (Chapter 8 – Procurement Procedures, Para. 109) states the following:
The exercising of a priced option or an option which has mechanisms for determining price will not require a new procurement procedure, if the scope and nature of the option as well as the conditions under which it may be used were set out within the contract. In exercising the option the overall nature of the contract must not be altered.
Any values stated in this notice are provisional and a contract extension has yet to be awarded. The Authority reserves the right to amend any condition related to security of information to reflect any changes in national law or government policy. If any contract documents are accompanied by instructions on safeguarding classified information (e.g. a Security Aspects Letter), the Authority reserves the right to amend the terms of these instructions to reflect any changes in national law or government policy, whether in respect of the applicable protective marking scheme, specific protective markings given, the aspects to which any protective marking applies, or otherwise. The link below to the Gov.uk website provides information on the Government Security Classification.

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: New works/services, constituting a repetition of existing works/services and ordered in accordance with the strict conditions stated in the directive

Ministry of Defence

locality: Abbey Wood

postalCode: BS34 8JH

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

description: Defence

legalName: Ministry of Defence

QinetiQ Limited

locality: Farnborough

legalName: QinetiQ Limited

TEST DT

locality: Bristol

legalName: TEST DT

title: Long Term Partnering Arrangement


title: Pre-enrolment engagement with learners

description: Upon satisfactory results and funding every 12 months up to 48 month

description: Heart of Yorkshire Education Group - Adult Skills Funded Provision. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/378M64Q6GX

title: Pre-enrolment engagement with learners plus and the students' successful submissions of first assignments on the EQUAL system.

description: 100% after effective pre-enrolment engagement with learners, and compliance with and completion of our enrolment procedures and learning agreements to our satisfaction (as per Appendix B), and the students' successful submissions of first assignments on the EQUAL system.

description: Wakefield

description: Higher education services

description: Wakefield

description: Higher education services

description: Adult Skills Funded Provision for the Heart of Yorkshire Education Group

description: Higher education services

submissionMethod: electronicSubmission written

Heart of Yorkshire Education Group

locality: Wakefield West Yorkshire

postalCode: WF1 2DH

streetAddress: C/o Wakefield College, Margaret Street

description: Education

description: Education

legalName: Heart of Yorkshire Education Group

locality: Cardiff

postalCode: CF24 3JW

streetAddress: The Gate,, Keppoch Street, Roath

streetAddress: The Gate, Roath, Keppoch Street

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-Wakefield-West-Yorkshire:-Higher-education-services./378M64Q6GX
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/378M64Q6GX
 GO Reference: GO-2024522-PRO-26166074


description:
The overall aim of the Suffolk Dementia Support Service is to empower people concerned with their memory, diagnosed with mild cognitive impairment or dementia across the county of Suffolk (West and Ipswich and East but excluding Waveney), their carers, and wider family, to live as independently, safely, and well, for as long as possible within their communities.
The service will be visible and community facing with a proactive focus on promoting early identification, providing a personalised response, and signposting people to appropriate support within their local neighbourhoods. This will include talking with people to help them to understand and manage the impact dementia has on their lives and make informed choices in planning for their future.  The service will work to bring together, simplify, and coordinate timely and appropriate high-quality information, advice, and support, ensuring this is paced according to individual needs and requirements.  Support will also be provided to carers and the wider family to improve their health and emotional wellbeing, and help equip them with the resilience, tools and practical strategies required for their caring role. Additional information: The procurement process and 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 & East and West Suffolk only.

description: Health and social work services

title: Suffolk Dementia Support Service

description:
The Suffolk Dementia Support Service is due to be procured shortly by Suffolk and North East Essex Integrated Care Board (SNEE ICB) with the new contract commencing April 2025.
As part of the procurement process we would like to invite prospective bidders to our Market Engagement Event, via Teams, on the morning of Wednesday 5th June 2024.
To register for the event please email sarah.skilton@snee.nhs.uk
An agenda and Teams invitation will be sent to you nearer the time.

description: Health and social work 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


title: WGCD Adverse Weather Forecasting Service Framework

description: This modification notice is to increase the contract value of the WGCD Adverse Weather Framework Agreement. This agreement covers the provision of  adverse weather forecasting services and related services which are critical to the safe management and operation of the road network in Wales.

description: Weather-forecasting services

description: Weather-forecasting services

Welsh Government - Commercial Delivery

locality: Caerphilly

postalCode: CF83 8WT

streetAddress: T’yr Afon, Bedwas Road

legalName: Welsh Government - Commercial Delivery

DTN LLC

region: US

locality: Burnsville

countryName: United States

streetAddress: 11400 Rupp Dr, New Street

legalName: DTN LLC

MetDesk

locality: Aylesbury

streetAddress: Hale Court, Hale Road, Wendover

legalName: MetDesk

METDESK LTD

locality: Wendover

streetAddress: METDESK LTD, 3 Station Approach

legalName: METDESK LTD

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

name: Welsh Government Commercial Delivery Division

description: Weather-forecasting services

description: Wales

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: The WGCD undertook significant customer engagement with its established category forum group and analysis of historical spend data on the previous iteration of the WGCD Adverse Weather Forecasting Services Framework in order to agree the estimated original contract value as detailed in the tender award notice. However customer usage of the framework has been greater than the original estimate which the WGCD could not have foreseen. As such this modification is required to ensure that the framework spend remains complaint within the published contract value over the remaining duration of the framework.

description:
This modification is to increase the published contract value of the WGCD Adverse Weather Forecasting Services Framework by 550,000 GBP
Explanation:
The Adverse Weather Forecasting Services Framework will reach the end of its four year term in September 2026. This modification will ensure that the framework spend remains complaint within the published contract value over the remaining duration of the framework. The modification will ensure continuity of supply of services that are critical to the safe operation of the Welsh road network.
The modification to the Framework is permissible under Regulation Reg 72 (1) (c) Public Contracts Regulations 2015. Under this Regulation amendments can be made to the framework if the following conditions are met:
(i) the need for the modification has been brought about by circumstances which a diligent contracting authority could not have foreseen;
(ii) the modification does not alter the overall nature of the contract;
(iii) any increase in price does not exceed 50% of the value of the original contract or framework agreement.
Our assessment has concluded that these conditions have been met as follows:
(i) there has been greater customer usage of the framework than was originally estimated following pre-tender stakeholder engagement which the WGCD could not have foreseen;
(ii) the modification does not alter the overall nature of the contract;
(iii) the increase of 550,000 GBP does not exceed 50% of the original framework value

description: (WA Ref:141522)


measure: lowestValidBidValue

measure: highestValidBidValue

title: G&R/CEN/South Bristol Crematoria – Servicing, Maintenance and Repairs - Direct Award

description: Other community, social and personal services

procurementMethodRationale:
•	The services can be provided only by a particular economic operator for the following reason:
•	absence of competition for technical reasons
Explanation:
A negotiated procedure without prior publication (direct award) was followed in accordance with regulation 32(2)(b)(ii) of the Public Contracts Regulations 2015 due to competition being absent for technical reasons. The services are essential requirements of the Council and can only be met by a proprietary solution only available from a single supplier.
•	The works required for servicing, maintenance and repairs are for existing specialist equipment and to use an alternative supplier would not be reasonable because Facultatieve Technologies Ltd are the only manufacturer of the equipment installed at South Bristol Crematoria and retain sole access to the software and technical data required to service, maintain and repair the equipment.

description: No tenders or no suitable tenders/requests to participate in response to restricted procedure

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

Bristol City Council

postalCode: BS1 5TR

streetAddress: Bristol City Council, City Hall, College Green

description: Regional or local authority

description: General public services

legalName: Bristol City Council

Facultatieve Technologies Ltd

locality: Leeds

legalName: Facultatieve Technologies Ltd

name: Bristol District Registry of the High Court

postalCode: BS1 2NP

streetAddress: Greyfriars, Lewins Mead


description:
LNER invites suppliers to tender for the overhaul of 52 x Class 91 wheelsets, including the accompanying gearboxes.
These will undergo either a H2 6 year overhaul (full life) or a H1 3 year overhaul (half-life), depending on the previous overhaul performed. The wheelsets are to be overhauled to EV/CI1056, Issue 8.
The delivery schedule is projected to span from August 2025 to October 2026.
To participate in this procurement, suppliers must hold RISAS accreditation for overhaul of powered wheelsets and maintain accreditation for the duration of the contract. Additional information: This procurement and all communication with suppliers will be managed electronically via the Proactis system.
To participate in this procurement, suppliers must register an interest on the Proactis system and complete the pre-qualification questionnaire (PQQ) by 24 June 2024 at 12:00pm.
If suppliers are not yet registered on Proactis, this can be done online at: https://supplierlive.proactisp2p.com/Account/Login. Once registered on the Proactis system, suppliers can register interest for a specific procurement.
Suppliers must download the PQQ, complete and upload on to the Proactis system by 24 June 2024 at 12:00pm. Suppliers will be shortlisted on the basis of their response to the PQQ.
Suppliers should note that the expected procurement timetable is as follows:
• Registration of interest and completed PQQ deadline: 24 June 2024 at 12:00pm.
• Invitation to tender issued: 1 July 2024.
• Bid submission deadline: 12 August 2024 at 12:00pm.

title: Supply of Class 91 Wheelsets

description:
London North Eastern Railway Limited (LNER) is a publicly-owned train operating company. Our parent company is DfT Operator of Last Resort (OLR) Holdings Limited, which is owned by the Secretary of State for Transport.
LNER operates a fleet of 8 x InterCity 225 trains (the IC225 Fleet) consisting of 84 x MKIV coaches and 12 x Class 91 locomotives. The IC225 Fleet is leased from Eversholt Rail and maintained by Northern Trains at Neville Hill TrainCare Centre in Leeds.
LNER invites suppliers to tender for the overhaul of 52 x Class 91 wheelsets, including the accompanying gearboxes. The wheelsets are to be overhauled to EV/CI1056, Issue 8.

description: Repair and maintenance services of locomotive wheelsets

procurementMethodDetails: Negotiated procedure with prior call for competition

London North Eastern Railway Limited

roles: buyer reviewBody

locality: York

postalCode: YO1 6GA

streetAddress: West Offices, Station Rise

description: Railway services

legalName: London North Eastern Railway Limited

description:
All additional information can be found within the procurement documents which can be
found at https://supplierlive.proactisp2p.com/Account/Login.


name: BIRMINGHAM WOMENS AND CHILDRENS NHS FOUNDATION TRUST

description:
Phase 1: - Capacity Building: Co-producing the Peer Support model with imROC and international peer support colleagues including those with lived experience. Fundraise to train Peer Support Workers.
Phase 2 Plot: Will complete a small-scale pilot with 2 PSW and 12 Young People.
Phase 3: Completion of Peer Support Impact Measurement & undertake an Academic Evaluation as well as capturing Benefits Realised and lessons learned for future programme development.

The 12-month Pilot will commence in June 2024 and will end June 2025. June 2024 through June 2025 will be the designated time to Go Live and launch the program by holding engagement events with each provider to enable awareness of the program and increase case referral.
June 2024 through June 2025 will be the delivery of the program to referred Young People with regular monthly project meetings.
May 2025 complete impact report and deliver an Impact Event
SERVICE will provide psychologically informed peer support to autistic young people who struggle with their mental health, in the hope that this peer support will provide them with coping skills to be able to better manage their mental health, self-harm or associated mental illness. Peer Support will be delivered through creating a contract with youth mental health services for them to provide us with access to suitable young people in need for us to deliver the peer support to.
Model
Each young person will be allocated 2 named peer support workers. 1 peer support worker will see each young person 3 times a week with following structure:
Visit 1: Relationship building. The PSW will work with the autistic young person to establish rapport and initiate a trusting, reciprocal connection, which will enable improved engagement with the programme's aims.
Visit 2: Skills work.
The skills work will be around therapeutic interventions such as emotion regulation skills from Low arousal model and Dialectical Behavioural therapy. Sensory integration such as a sensory ladder will be provided and co-produced by each young person and PSW.
Visit 3: Reintegration into the Community
This involved the young person being supported to engage with the community. An example of this would include finding an education provision, searching for community employability programmes. It can also include going to a community support group for their interests e.g. an LGBT support group or animal therapy group. SERVICE's strong links to the voluntary and community sectors will be vital for this.

description: To be delivered within a number of Units across the West Midlands geographical footprint.

description: Psychiatric hospital services

title: Emotional Dysregulation in Autism Peer Support Workers

description:
Peer support workers will support young people through transition from Tier 4 to community settings, through specific lived experience of Autism and emotional dysregulation.
Specialist peer support workers will be aiming to provide a consistent approach to persistent distress in young people, through peer support service provision, social action and training, facilitating communities to be resilient and skillful.

description: Psychiatric hospital services

locality: BIRMINGHAM

streetAddress: Steelhouse Lane

description: NHS Trust

description: Health

description:
This is a Provider Selection Regime (PSR) intended approach notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
West Midlands Tier 4 Provider Collaborative Commissioning Hub will be the decision makers. The Lead Provider of the Provider Collaborative/Commissioning Hub, who hosts the commissioning hub, is Birmingham Women's and Children's NHS Foundation Trust.
The intention is to award a contract using the most suitable provider process.


measure: foreignBidsFromNonEU

measure: electronicBids

description: 2 annual extensions (1+1)

description:
Tunbridge Wells Borough Council (TWBC) is looking to appoint a suitably qualified and
experienced contractor to provide Streetlighting Scouting, Inspection and Maintenance
services.
The Council has 700 streetlights within its portfolio and requires a contractor to work
alongside our Facilities team to ensure our streetlights are regularly maintained and
inspected. The successful contractor will be required to assist the Council in responding to
reports from the public and other local organisations to ensure the Councils portfolio of
streetlights are functional. This is a vital activity in ensuring public safety.

description: Maintenance services of public-lighting installations and traffic lights

Tunbridge Wells Borough Council

locality: Tunbridge Wells

postalCode: TN1 1RS

streetAddress: Town Hall

description: Regional or local authority

description: General public services

legalName: Tunbridge Wells Borough Council

PSR Lighting & Signs Ltd

locality: Ashford

postalCode: TN25 4EW

streetAddress: Unit 710, Park Farm Barn

legalName: PSR Lighting & Signs Ltd

Mid Kent Legal Services

streetAddress: Town Hall, Mount Pleasant Road

legalName: Mid Kent Legal Services


description: 2 x 1 year option periods at the discretion of the Royal Hospital Chelsea

description:
Products
• To provide all products agreed, in new condition and date ordered.
• To update products and inform the Food & Beverage Outlets Manager on new lines coming to market.
• Advise when promotions are available on all beverages and provide support.
• Provide the option of a seasonal rotating ale range.
Bar equipment
• Maintain important bar equipment and repair or replace within 24 hours.
• To service all equipment twice a year and notify any findings.
• Provide call out during bar hours for main bar equipment i.e. beer engines and cooling systems.
• Provide branded glassware and drip mats for Ale's & Lager's.
Contract Management Meeting
To hold quarterly meetings with the Food & Beverage Outlets Manager and cover:
• Gross profit levels and how we can improve them.
• Sales on all products and which to delist if non-performing.
• How to improve the existing business levels through promotions and quality products.
Deliveries
• Provide two deliveries a week earliest by 9am and latest by 3pm
• When needed, next day delivery to cover emergencies.
• All delivery personnel to be H & S trained regarding heavy and awkward loads.
• Unload all products whenever the bar staff will require.
• To wear compliant clothing and footwear for the task.
• Have identification cards visible when on site.
Satellite Bar
• To provide an outside bar twice yearly with all supporting equipment i.e. cooling system, Fonts, Beer engines to The Royal Hospital Chelsea.
Support
• Provide support for events held in the Chelsea Pensioners Club (Valentines, saints days, festive holidays etc)
• Provide support with creating suitable wine list, wine list menu and design for wine.
• Provide alternative products in case of products being delisted or out of stock.
Training
• Twice yearly hold onsite training on product knowledge and drink dispense (the perfect pint).
• Provide cellar management courses for all CPC staff.
• Provide Wine & Whiskey tasting to the staff & guests.

variantPolicy: allowed

title: Provision of Alcoholic and Non-alcoholic beverages to The Royal Hospital Chelsea

description: The role of the Royal Hospital Chelsea is to provide a fitting home and community for its In-Pensioners, to whom the nation owes a debt of gratitude. The RHC provides all In Pensioners and staff with the Chelsea Pensioners Club (CPC), as a welfare facility providing a bar and entertainment. The contractor is required to supply draught beer, spirits and minerals as ordered and the Equipment to deliver the bar facility.

description: Beverages, tobacco and related products

ROYAL HOSPITAL CHELSEA

locality: LONDON

streetAddress: Royal Hospital Road

description: Body governed by public law

description: Health

legalName: ROYAL HOSPITAL CHELSEA

Royal Hospital Chelsea

locality: London

legalName: Royal Hospital Chelsea

ROYAL HOSPITAL CHELSEA APPEAL LIMITED

description: Body governed by public law

description: Health

legalName: ROYAL HOSPITAL CHELSEA APPEAL LIMITED

Greene King

locality: Bury St Edmunds

legalName: Greene King


description:
EMRTS wish to award a contract to Nugensis Ltd. make modifications to its existing bespoke electronic patient record system to add the following functionality;
1.	Server side email functionality to allow the current system to send patient summaries via NHS wales exchange server
2.	Development of a functionality to allow hospitals to make a booking from within the system and pass the pre-populated information into the main patient record
3.	To produce a formatted server generated PDF of patient summary’s for handover to hospital and to support email functionality
4.	To add increased granularity of post incident case reviews, to support audit activities.
5.	To interface the system with an existing SMS API to enable text messaging alerts
The system in use is bespoke to the service and currently hosted on SBU Health Board infrastructure.  Any modifications to the system would require work to be completed by the existing supplier in cooperation with the health board.  The award of this contract to the existing supplier will also ensure business continuity with the current system and infrastructure arrangements.

description: Morriston, Singleton and Princess of Wales Hospitals

description: Software programming and consultancy services

title: EMRTS Nugensis Bespoke Electronic Patient Record System

description: Purhcase of Perpetual Licence for the Bespoke Electronic Patient Record System used by EMRTS Wales

procurementMethodRationale: EMRTS wish to award a contract to Nugensis Ltd for continued support. make modifications to its existing bespoke electronic patient record system to add the following functionality;

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

NHS Wales Shared Services Partnership

locality: Baglan

postalCode: SA12 7BX

streetAddress: Maintenance Team Residence Block A, NPT Hospital

description: Body governed by public law

description: Health

legalName: NHS Wales Shared Services Partnership

Nugensis Ltd

locality: Uddingston

streetAddress: Grove House, 1 Kilmartin Place, Tannochside Business Park

legalName: Nugensis Ltd

High Court

streetAddress: Royal Courts of Justice, the strand

description: (WA Ref:143639)


title: Professional Services

name: TURNER & TOWNSEND PROJECT MANAGEMENT LIMITED

title: Environment and Sustainability

title: Health & Safety

title: Portfolio Management

description: Supply of various roles in the speciality of Portfolio Management

title: Environment and Sustainability

description: Provision of Environmental and Sustainability consultancy services

title: Health & Safety

description: Health & Safety Consultancy Services

description: General management consultancy services

description: General management consultancy services

description: General management consultancy services

title: Contract Award Notice -  Professional Services - Portfolio Management, Environment & Sustainability, Health & Safety

description:
Portfolio Management, Environment and Sustainability and Health & Safety roles to work in North West & Central Region to work across Capital Delivery and beyond to deliver Enhancements and Renewals priorities for Signalling schemes, new station builds and multi discipline enhancements and renewals projects. Driving project delivery in a safe environment, on time and to budget for development and construction phases.
The service provider will be supporting Network Rail to deliver key outputs of programmes in order to meet client requirements to time, cost, quality, and performance, achieving the Regions safety goals and objectives.

description: Consultative engineering and construction services

procurementMethodRationale: Selection of Candidates was conducted using a authorised qualification mechanism (Railway Industry Supplier Qualification Scheme [RISQS])

Network Rail Infrastructure Ltd

postalCode: SE1 8SW

streetAddress: Waterloo General Offices

description: Railway services

legalName: Network Rail Infrastructure Ltd

MOTT MACDONALD LTD

legalName: MOTT MACDONALD LTD

Temple Group

legalName: Temple Group

HSQE Partnership Ltd

locality: Gibfield

legalName: HSQE Partnership Ltd

CURRIE & BROWN UK LIMITED

legalName: CURRIE & BROWN UK LIMITED

WSP Ltd

legalName: WSP Ltd

AtkinsRealis

locality: Derby

legalName: AtkinsRealis

Arcadis Consulting Ltd

legalName: Arcadis Consulting Ltd

Amey OWR Ltd

legalName: Amey OWR Ltd

Mott MacDonald Ltd

legalName: Mott MacDonald Ltd

The Ultimate Solution Partnership

locality: TN24 8DH

legalName: The Ultimate Solution Partnership

Network Rail

legalName: Network Rail

title: Professional Services

title: Environment and Sustainability

title: Health & Safety


description:
NHS Lincolnshire ICB is intending to utilise direct award process C of the Provider Selection Regime regulations to award a contract for the provision of:
- Community inpatient services ("GP beds")
The contract duration is from 1st April 2024 to 31st March 2025 and the expected value of the activity for the lifetime of the contract is £257,930.
The provider is an existing provider and the services are existing services.

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

description: Health services

description: Health services

procurementMethodRationale:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period.
Representations by providers must be made to the relevant authority by 4th June 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

description: New works/services, constituting a repetition of existing works/services and ordered in accordance with the strict conditions stated in the directive

NHS Lincolnshire Integrated Care Board

locality: Sleaford

postalCode: NG34 8GG

streetAddress: Bridge House, The Point, Lions Way

description: Body governed by public law

description: Health

legalName: NHS Lincolnshire Integrated Care Board

Holbeach & East Elloe Hospital Trust

locality: Holbeach, Spalding

postalCode: PE12 8AQ

streetAddress: Boston Road North

legalName: Holbeach & East Elloe Hospital Trust

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period.
Representations by providers must be made to decision makers by 4th June 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Representations should be made in writing to licb.lincolnshireccgcontracting@nhs.net
The key criteria that the relevant authority used to make a decision were:
- Quality and innovation: provider is satisfying existing contract to a sufficient standard
- Value: provider is satisfying existing contract to a sufficient standard
- Integration, collaboration and service sustainability: provider is satisfying existing contract to a sufficient standard
- Improving access, reducing health inequalities and facilitating choice: provider is satisfying existing contract to a sufficient standard
- Social value: provider is satisfying existing contract to a sufficient standard
Contract award decision-makers: Director of Primary Care, Communities and Social Value.
Conflicts of interest identified: none declared.


description: OPTION OF 2 1 YEAR EXTENSIONS

description:
The works shall comprise the Inspection, Testing, Certification, written reporting and subsequent servicing and maintenance of the Roller Shutter Doors and associated equipment at various Dundee City Council properties, along with minor and urgent repair works which may have not been foreseen. Dundee City Council are not obligated to accept any quotations in relation to repair and/or replacement works and reserve the right to adopt alternative procurement processes. This work shall be carried out to the requirements and recommendations set out in current applicable British Standards, European Standards and all statutory requirements.
The works shall include and take into consideration the following:
The annual routine servicing of electrically and manually operated Roller Shutter Doors together with urgent repair works ordered during the period of the contract.
Visual inspection of cable and check integrity of electrical connections only. Confirm earth continuity to the doors. Additional information: Bidders are required to be a member of the Door and Hardware Federation, or an equivalent body approved by Dundee City Council. Failure to have membership with the Door and Hardware Federation of equivalent may lead to exclusion from the procurement process.

description: PASS/FAIL

description: PASS/FAIL

description: PASS/FAIL

description: PASS/FAIL

Health and Safety

description: PASS/FAIL

Resourcing

description: PASS/FAIL

Environment

description: PASS/FAIL

Fair Tax Declaration

description: PASS/FAIL

description: Dundee City

description: Repair and maintenance services of electrical and mechanical building installations

description: Repair and maintenance services of electrical building installations

title: Service and Maintenance of Roller Shutter Doors

streetAddress: Dundee City Council

description: Procurement Category Officer

description: this will be re-tendered in 5 years if extension options are utilised.

description: This procurement process is for the Contract for the Service and Maintenance Roller Shutter Doors. This is a 3-year contract with the option to extend for 1 years then a further 1 year totalling 5 years if extension option is utilised. This will be from 2024 – 2027 for 3-year initial contract ending in 2029 if extension options are utilised.

description: Repair and maintenance services of building installations

description: Equifax Score Check

Dundee City Council

locality: Dundee

streetAddress: Dundee House, 50 North Lindsay Street

description: Regional or local authority

description: General public services

legalName: Dundee City Council

streetAddress: 6 West Bell Street

legalName: Dundee Sheriff Court & Justice of the Peace Court

Scottish Courts Service

locality: Edinburgh

streetAddress: Saughton House, Broomhouse Drive

legalName: Scottish Courts Service

Assa Abloy

locality: Sheffield

postalCode: S35 2PY

streetAddress: 7 Churchill Way

legalName: Assa Abloy

description:
Bidders are required to be a member of the Door and Hardware Federation, or an equivalent body approved by Dundee City Council. Failure to have membership with the Door and Hardware Federation of equivalent may lead to exclusion from the procurement process.
Tenderers must confirm they already have or commit to obtain prior to the commencement of the contract, the following levels of insurance:
1a. Professional Risk Indemnity Insurance covering the failure of the bidder to use the skill and care normally used by professionals providing the services described in this tender to the level of 5,000,000 GPB in respect of each and every claim.
1b. Employer’s Liability Insurance covering the death of or bodily injuries to employees of the bidder arising out of and in the course of their employment in connection with this contract to the level of 10,000,000 GBP in respect of each claim, and
2. Public Liability Insurance covering the death of or bodily injury to a person (not an employee of the bidder) or loss of or damage to property resulting from an action or failure to take action by the bidder to the level of 5,000,000 GBP in respect of each claim.
(SC Ref:775854)


description:
Mental Health Support Services Framework Nottinghamshire County Call-Off 7
The service will support people aged 18 and over with a diagnosed mental health condition. It will support people to address immediate issues around housing and money.

title: Call-Off 7 Mental Health Support Services

description: Health and social work services

Nottinghamshire County Council

locality: Nottingham

postalCode: NG2 7QP

streetAddress: County Hall, West Bridgford

description: Regional or local authority

description: General public services

legalName: Nottinghamshire County Council

Framework Housing Association

postalCode: NG7 6NX

legalName: Framework Housing Association

Royal Courts of Justice

legalName: Royal Courts of Justice


description: 18-64 (Physical Disability)

title: 18-64 (Physical Disability)

description: 18-64 (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

woke healthcare Ltd

locality: Barrow-in-Furness

streetAddress: Unit 3b Victoria Hall

legalName: woke healthcare Ltd


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Cumberland Council

locality: Carlisle

postalCode: CA1 1RD

streetAddress: Cumberland Council

description: Regional or local authority

description: General public services

legalName: Cumberland Council

Brown Glass Healthcare Services

locality: Wolverhampton

streetAddress: 2 Mayflower Gardens

legalName: Brown Glass Healthcare Services


description: Cheltenham Borough Homes on behalf of the Employer is procuring a 5 year contract for the provision of internal Decent Homes works to domestic dwellings. Works are to include one or more of the following:Kitchen replacements, Bathroom replacements; Consumer unit replacement; Electrical installation upgrade and renewal; Upgrade of mechanical ventilation; Upgrade of domestic fire detection; Works to major voids including the above items; Plastering Work to properties; Upgrade of loft insulation; Replacement of soil stacks; Disabled Adaptations; Communal Flooring; and Associated works in connection to the above.

description: Construction work for subsidised residential accommodation

description: Residential homes construction work

title: Internal Decent Homes Works Including Aids and Adaptations and Communal Works

streetAddress: Opening Ceremony Via In-Tend Portal

description: All operatives working on site must be UKATA accredited CAT B certificate or equally approved Non-Licensed Asbestos Removal Training certificate, completed within the last 12 months. UKATA accreditation must remain valid throughout the duration of the contract.

mainProcurementCategory: works

Cheltenham Borough Council

locality: Cheltenham

postalCode: GL50 9SA

streetAddress: Municipal Offices, The Promanade

description: Regional or local authority

description: General public services

legalName: Cheltenham Borough Council


description: Any additional works may be instructed that is related to the site or the works.

description: Contract duration is 2 years with the option to extend annually for a further 2 years.  The maximum end date (including any extensions) is 30/09/2028.

description:
The scope of the Framework Contract is to employ Contractors to carry out work within the limits of each of the four participating Client’s boundaries, to assist the Client’s works organisation at time of high workload. These works may include all aspects of road maintenance within the road network including street lighting installation, bridge and/or other structures works and ground works within parks, housing, schools, cemeteries, etc, (as detailed in the individual Work Orders).  The works may also comprise new minor civils work.
The works will be carried out on a Work Order basis with Work Orders varying in value up to 250,000GBP.  Any Work Order with a value between 250,000GBP and 500,000GBP may, at the discretion of the issuing authority either be issued through the Framework or be procured as a discrete scheme out with the Framework Contract.  Any works with a value greater than 500,000GBP will be procured out with the Framework Contract.
There is no guarantee of the actual expenditure under this Contract. Additional information: Tenderers may bid for any combination of the geographical areas (East Ayrshire, North Ayrshire, South Ayrshire and West Lothian) wholly at their discretion.  Tenderers are not required to bid for every item in the Schedule of Items, only those works they can undertake.

name: Works Programming and Legislation Compliance

description: East Ayrshire, North Ayrshire including the Islands of Arran and Great Cumbrae, South Ayrshire and West Lothian.

description: Surface work for highways

description: Foundation work for highways, roads, streets and footpaths

description: Foundation work for highways

description: Road markings

description: Road barriers

description: Road-construction materials

description: Roadstone

description: Road rollers

description: Road-repair materials

description: Road-surfacing materials

description: Road-maintenance materials

description: Road bridge construction work

description: Road construction works

description: Main road construction works

description: Road junction construction work

description: Roadworks

description: Road-maintenance works

description: Road-repair works

description: Surface work for roads

description: Road-surface painting work

description: Access road construction work

description: Slip road construction work

description: Erection of road-barriers

description: Installation of road signs

description: Installation of road signals

description: Installation of road lighting equipment

title: PS/24/25 4G Roads Minor Works Framework Contract

description: As per bidders request to extend tender deadline.

label: Time limit

description: Around 6 months prior to contract end.

performanceTerms: See Contract Documents for Performance Appraisal in contract document Volume 1, Appendix E.

description: Highway maintenance work

description:
Quality Management Procedures
1. The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS ISO 9001 (or equivalent), OR
2. A quality management policy authorised by their Chief Executive or equivalent, and is regularly reviewed at a senior management level, which is relevant to the scale and scope of the contract.
The quality manual must include documented procedures for:
-Arrangements for monitoring quality management on an ongoing basis;
-Regularly reviewing, correcting and improving quality performance
-Ensuring that quality management is effective in reducing / preventing incidents of sub-standard delivery
-Providing workforce with appropriate quality related training
-Dealing with complaints and implementing corrective measures.
Environmental Management Standards
1. The Bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance with BS ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate,
OR
2. A Environmental management policy authorised by their Chief Executive or equivalent, and is regularly reviewed at a senior management level, which is relevant to the scale and scope of the contract.
The Environmental manual must include documented procedures for;
-ensuring that the bidder’s environmental management procedures are effective in reducing / preventing significant impacts on the environment;
-providing employees with training and information on environmental issues, including evidence that the bidder has in place and implements, training arrangements to ensure that its workforce has sufficient skills and understanding to carry out their various duties;
-checking, reviewing and where necessary improving the bidder’s environmental management performance and the environmental impact of this organisation, demonstrating that it has in place and implements, training arrangements to ensure that its workforce has sufficient skills and understanding to carry out their various duties;
-checking, reviewing and where necessary improving the bidder’s environmental management performance and the environmental impact of this organisation, demonstrating that it has a system for monitoring environmental management procedures on an on-going basis and for updating them at periodic intervals;
-dealing with waste (e.g. waste management plans, waste segregation, recycling etc.);
-ensuring that any suppliers the bidder engages apply environmental protection measures that are appropriate to the work for which they are being engaged, including procedures for monitoring supplier’s environmental management arrangements and ensuring that environmental performance appropriate for the work to be undertaken is delivered throughout the whole of the bidder’s supply chain.

minimum:
Public/Products Liability Insurance = 5million GBP
Contract Works Insurance - The value of the Work Order plus 50 percent
Loss or damage to plant, equipment and materials for incorporation therein - Value to be determined by the Contractor.
Liability for Non-negligent damage due to piling, Vibration, Removal or Weakening of support, Raising or lowering of Ground water - Additional Joint names protection arranged by the Contractor in the Joint Names of the Contractor and the Client.
Professional Indemnity Insurance - 2million GBP (Only required if offering Design Services or Professional Advice at Work Order Level)
Motor Vehicle Insurance - Level to be determined by the Contractor
Goods in Transit Insurance - Level to be determined by the Contractor
Bidders are required to successfully complete the Insurance Questionnaire Volume 1B.

description:
Bidders will be required to provide their “general” yearly turnover for the last THREE years.
In addition, The Council shall commission an independent third party business credit report from Creditsafe Business Solutions Ltd using the Company Registration number supplied by the Tenderer. Any Tenderer who does not meet the minimum threshold of a Credit Score of 30 out of 100 will have their submission regarded as a “Fail” and will not be considered further. Where a Tenderer receives a Credit Score of between 30-50 out of 100, the Council reserves the right to request further financial information to determine the risk to the Council. In the event that such additional measures are requested, the Council shall, in its sole discretion, determine the terms of those measures that it deems as acceptable. If Tenderers cannot provide measures to the satisfaction of the Council then their submission may be rejected.
Risk or Credit reports from other agencies will not be considered.
It is the Tenderers responsibility to ensure that all information held by Creditsafe Business Solutions Ltd is current and accurate when submitting their Tender. The Council will not enter into discussions with Tenderers who fail to ensure that their Creditsafe Business Solutions Ltd scores are accurate by the due submission date.
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:
Employer’s (Compulsory) Liability Insurance = 10million GBP
http://www.hse.gov.uk/pubns/hse40.pdf

type: technical

minimum:
Bidders will be required to provide 2 example of Works carried out in the past five years that demonstrate that they have the relevant experience to deliver the Works as described in part II.2.4 of this Contract Notice. The Works should be of a similar value, size and scope.
Bidders must provide contact details of referees for the experience example. Referees may be contacted to discuss the contract and the performance of the Contractor. Any Contractor which fails to have performed satisfactorily in the experience example may be excluded from the tender process.

description:
Tenderers are required to hold the mandatory Qualifications for the duration of the Framework Contract and any extensions thereof:  New Roads and Street Works Act 1991 Street Works Operative and Supervisor Qualifications.
Tenderers that provide rates for any item associated with the Schemes below shall be required to hold the mandatory Sector Scheme certification for the duration of the Framework Contract and any extensions thereof.  The relevant National Highways Sector Schemes applicable to this Framework Contract listed in Volume 1 Appendix A of the Specification for Highway Works are:  Sector Scheme 7, 10B, 12A/B and 12C.
Tenderers that provide rates for any item associated with Street Lighting / Working at Heights shall be required to hold the mandatory certification for the duration of the Framework Contract and any extensions thereof:
- While electrical works are being undertaken on site, the Contractor must have at least one person on site at all times who is a qualified electrician holding either a Joint Industry Board (JIB) / Scottish Joint Industry Board (SJIB) or a Construction Skills Certification Scheme (CSCS) Electrotechnical Certification Scheme (ECS) card or equivalent.
- Electricians employed on site by the Contractor must hold certification in accordance with the G39 Model Code of Practice for Electrical Safety in the planning, installation, commissioning and maintenance of public lighting and other street furniture Issue 2 2013 published by the Energy Networks Association or any amendment thereto.
- The Contractor must ensure that Operatives engaged in operating Mobile Elevating Work Platforms (MEWPs) on site hold International Powered Access Federation (IPAF) or equivalent training certificates.
All certification should be provided with the tender response.

East Ayrshire Council

locality: Kilmarnock

postalCode: KA3 7BU

streetAddress: Corporate Procurement Team, London Road HQ

description: Regional or local authority

description: General public services

legalName: East Ayrshire Council

West Lothian Council

locality: Livingston

postalCode: EH54 6FF

streetAddress: West Lothian Civic Centre, Howden South Road

legalName: West Lothian Council

North Ayrshire Council

locality: Irvine

postalCode: KA12 8EE

streetAddress: Cunninghame House, Friars Croft

legalName: North Ayrshire Council

South Ayrshire Council

locality: Ayr

postalCode: KA7 1DR

streetAddress: County Buildings, Wellington Square

legalName: South Ayrshire Council

Kilmarnock Sheriff Court

postalCode: KA1 1ED

streetAddress: Sheriff Court House, St Marnock Street

legalName: Kilmarnock Sheriff Court

Acre Industrial Services Ltd

locality: Houston

postalCode: PA6 7BJ

streetAddress: Fulwood Estate, Moss Road

legalName: Acre Industrial Services Ltd

Apex Traffic Management Ltd

locality: East Kilbride

streetAddress: 23 Fairfield Place

legalName: Apex Traffic Management Ltd

Armitage Groundworks Ltd

locality: Isle of Arran

postalCode: KA27 8DD

streetAddress: Home Farm, Brodick

legalName: Armitage Groundworks Ltd

Cairn Construction Ltd

locality: Johnstone

postalCode: PA5 8UF

streetAddress: 7 Stanley Drive, Brookfield

Crummock Surfacing Ltd

streetAddress: EH20 Business Centre, 6 Dryden Road, Bilston Glen Ind. Estate

J H Civil Engineering Ltd

streetAddress: Broadlees Industrial Estate, Carlisle Road, Chapelhall,

John McGeady Ltd

streetAddress: Craighead Industrial Estate, Whistleberry Road

description:
There shall be no guarantee to the level of spend over the term of this Framework Contract.
East Ayrshire Council shall lead the tendering process on behalf of North Ayrshire Council, South Ayrshire Council and West Lothian Council.
(SC Ref:779510)


description:
1. Title
Pre-market Engagement - Procurement of 40mm Grenades
2. CPV Codes	Additional codes –
75000000 – Administration, Defence and Social Security Services
35300000 – Weapons, ammunition and associated parts
24600000 – Explosives
73422000 - Development of firearms and ammunition
60000000 – Transport services (excluding waste transport)
3. Description of the opportunity
DGM is considering options for Provision of the 40mm suite of grenades from June 2025 onwards. DGM intends to issue a competitive tender to explore a market which shall be able to provide the following suite of grenades:
- 40 x 53mm HV grenades:
1. HEDP
2. Prac Impact
3. Inert
- 40 x 46mm LV grenades:
1. HEDP
2. Illumination (both visual and IR)
3. Smoke Screening
4. Prac Impact
5. Inert
This PIN is being issued to understand market research and the potential suppliers feedback to our proposed strategy.
DGM welcomes interest from individual suppliers, or prime contractors to manage the total requirement.
Contract value, is expected to be between £134M and £165M, depending on Contract strategy.
Suppliers should note that any specified total contract values are the Authority’s best estimates. The value and contract term for this potential requirement will be informed by this Market Engagement activity.
4. Estimated date for competition commencement	- Q2 of 2024
5.  Any other relevant information:
DGM would like to understand potential providers interest and appetite to either 5 or 7 year hybrid framework approach, with the first 3 years being fixed. Years 4&5 or 4,5,6 & 7 would be based on a flexible framework approach, using a base price and index to assess the price at the start of the FY
PLEASE EMAIL TOM.BAKER109@MOD.GOV.UK FOR THE DELIVERY SCHEDULE
In issuing this PIN, DE&S is not committing to carry out any procurement in relation to the requirements stated in this PIN. The above delivery schedule is subject to internal reviews and may change
6. Contractor Response
Please respond to this PIN confirming:
a)	Your expression of interest to the requirement
b)	Your views on the proposed Contract strategy and any preferred route (i.e. 5 or 7 year hybrid Contract)
c)	Your justification for your answer to point b)
d)	Your ability to manufacture and deliver in accordance with the above delivery schedule Additional information: N/A

description: Explosives

description: Transport services (excl. Waste transport)

description: Development of firearms and ammunition

description: Administration, defence and social security services

title: Pre-market Engagement for the competitive procurement of 40mm Grenades

description:
Please see attached PIN PDF document, for the future procurement of 40mm Suite Grenades
DE&S is looking to engage the market to gain further information only at this time. The information provided will help DE&S to consider and shape a future market engagement strategy and service requirements.

description: Grenades

Ministry of Defence

locality: Bristol

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

description: Defence

legalName: Ministry of Defence


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Chiltern Healthcare

postalCode: MK2 2DD

streetAddress: Chiltern Healthcare

legalName: Chiltern Healthcare


title: Lot 1 - Speech and Language Therapy

description: Please refer to ITT Document.

description: Please refer to ITT Document.

description: The Council shall conduct this procurement in accordance with the Open Procedure as set out in the Public Contract Regulations 2015 (PCR 2015) (or any amendment or re-enactment thereof).

title: Lot 2 - Occupational Therapy

description: Please refer to ITT Document.

description: Please refer to ITT Document.

description: Welfare services for children and young people

title: NIPA - The Provision of Speech and Language Therapy and Occupational Therapy

description:
The London Borough of Wandsworth (the “Council”) is inviting tenders from suitably experienced and qualified contractors to deliver Speech and Language Therapy and Occupational Therapy as part of the Council’s Nursery Inclusion Project for All (NIPA) initiative. The Council has divided the contract into two (2) Lots: Lot 1: Speech and Language Therapy; Lot 2: Occupational Therapy. The Council will award both Lots to the same contractor if successful. The contracts will be for an initial period of three (3) academic years commencing on 1 October 2024 until 31 July 2027, with the option to extend for a further academic year at the absolute discretion of the Council.

The indicated value of the contract for Lot 1 is £440,000 over the total contract period (4 academic years - including the extension period), with an annual value of £110,000.

The indicated value of the contract for Lot 2 is £280,000 over the total contract period (4 academic years - including the extension period), with an annual value of £70,000.

London Borough of Wandsworth

locality: London

postalCode: SW18 2PU

streetAddress: Town Hall, Wandsworth High Street,

description: Regional or local authority

description: General public services

legalName: London Borough of Wandsworth

Royal Court of Justice

roles: reviewBody reviewContactPoint

postalCode: WC2R 1DH

streetAddress: The Royal Courts of Justice (Stop M)

legalName: Royal Court of Justice

Cabinet Office

postalCode: SW1 2AS

streetAddress: 70 Whitehall

legalName: Cabinet Office


title: Supply of Group C Girder Vacuum Vessels

description:
Located on the Harwell Science and Innovation Campus in Oxfordshire, Diamond Light Source (DLS) is a leading-edge facility for science, engineering and innovation. Diamond allows researchers from academia and industry to investigate the structure and behaviour of the world around us at the atomic and molecular level.
To continue delivering the world-changing science that Diamond enables, the facility is being upgraded to Diamond-II, a co-ordinated programme of development that combines a major
machine upgrade with new instruments and complementary improvements to optics,detectors, sample environment and delivery capabilities, and computing, as well as integrated and correlative methods. This will be transformative in speed and spatial resolution and will offer users streamlined access to enhanced instruments for life and physical sciences.
The scope of the contract is to manufacture a number of Pre-series and Production vessels required for the assembly of the Diamond-II Storage Ring, this will require several development activities, such as design, trials, manufacture, welding, inspection, testing and delivery to Diamond Light Source. Installation at DLS is not included.

title: 9000659 - Supply of Diamond-II Group C Girder Vacuum Vessels

description: Pressure vessels

Diamond Light Source Ltd

locality: Didcot

postalCode: OX11 0DE

streetAddress: Harwell Science and Innovation Campus

description: Body governed by public law

description: Scientific Research

legalName: Diamond Light Source Ltd

Diamond Light Source

postalCode: OX11 0ED

legalName: Diamond Light Source

Strumenti Scientifici Cinel s.r.l.

region: IT

locality: Vigonza (Padova)

countryName: Italy

legalName: Strumenti Scientifici Cinel s.r.l.

schemeEntered: Italy

Diamond Light Source

locality: Didcot, Oxfordshire

streetAddress: Diamond Light Source, Diamond House

title: Supply of Group C Girder Vacuum Vessels

currency: EUR


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

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

Street Cars Redhill Ltd

locality: Dorking

postalCode: RH4 1AB

streetAddress: 3 Lyons Court

legalName: Street Cars Redhill Ltd


description:
bpha are seeking to appoint a single contractor to deliver their disabled adaptations service, and support the in house maintenance team in delivering responsive repairs. The contract will be awarded to a single Service Provider under a 5-year contract utilising the JCT-MTC form The estimated annual value of the Contract is c. £767k
bpha is following a Restricted procurement procedure in accordance with the Public Contracts Regulations 2015. Under the first stage of the process, prospective bidders are required to complete a Selection Questionnaire and its associated appendices. Following evaluation of submitted SQs, bpha anticipates shortlisting five bidders to be Invited to Tender under the second stage of the process. bpha reserve the right to increase this by one or two. Following evaluation of Final Tenders, bpha intends to award the Contract to a single contractor. Full details of the requirements and instructions are included in the procurement and Tender documents.

description: Devices for the disabled

description: Stairlifts

description: Bathrooms construction work

description: Erection of railings

description: Installation of fitted kitchens

description: Repair and maintenance services for pumps, valves, taps and metal containers and machinery

description: Repair and maintenance services of building installations

description: Miscellaneous repair and maintenance services

description: Building alteration work

description: Building completion work

description: Other building completion work

description: Overhaul and refurbishment work

description: Refurbishment work

description: Installation services of medical equipment

description: Construction work

description: Repair and maintenance services

title: bpha – Aids and adaptations and Responsive Repairs Support Works

description: The SQ submission deadline has been extended from 21st June, to 5th July still at noon.

label: Date

section: IV

description: SQ return date is now 12th August, not 5th July.

description: SQ Return date is 19th August, not 12th August.

description: Invitation to tender publication date changed from 04/07 to 18/09

label: Estimated date of dispatch of invitations to tender or to participate to selected candidates

description: bpha are seeking to appoint a single contractor to deliver their disabled adaptations service, and support the in house maintenance team in delivering responsive repairs. bpha is following a Restricted procurement procedure in accordance with the Public Contracts Regulations 2015. Under the first stage of the process, prospective bidders are required to complete a Selection Questionnaire and its associated appendices. Full details of all the requirements and how to participate are included in the procurement, SQ and Tender documents.

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

description: Construction work

bpha

locality: Bedford

postalCode: MK41 7BJ

streetAddress: Bedford Heights

description: Regional or local authority

description: Housing and community amenities

legalName: bpha

High Court of England and Wales

streetAddress: The Strand

legalName: High Court of England and Wales

Cabinet Office

postalCode: SW1A 2AS

description: The Contracting Authority reserves the right to cancel the procurement and not to proceed with the contract at any stage of the procurement process. The Contracting Authority also reserves the right not to award the contract. Neither the Contracting Authority nor any person on whose behalf of whom this procurement is undertaken is to be liable for any costs incurred by those expressing an interest or tendering for the contract.


description: This Contract is for a single supplier for the provision of the Supply of High Vacuum Specialist Extraction Units. The contractor shall design, manufacture and deliver containerised LEV and accessories. Equipment in the units processing GRP dust shall be appropriately ATEX rated, certified, and labelled in accordance with the Dangerous Substances and Explosive Atmospheres Regulations (DSEAR) 2002.  This will include:  6 No. Small GRP Dust Extraction Units 2 No. Large GRP Dust Extraction Units 6 No. Small Mild & Stainless Steel Hotwork Extraction Units 2 No. Large Mild & Stainless Steel Hotwork Extraction Units 10 No. Small High-Pressure Fresh Units 10 No. Large high-pressure Fresh Units  These are to be delivered over a 2 year period. Additional information: Please see link to tender opportunity https://uk.eu-supply.com/ctm/supplier/publictenders?B=KBS

electronicCataloguePolicy: required

description: Portsmouth

description: Smoke-extraction equipment

title: High Vacuum Specialist Extraction Systems

performanceTerms: As per the Procurement Documents

description: Extraction ventilators

description: As per the Procurement Documents

KBS Maritime Ltd

locality: Portsmouth

postalCode: PO1 3LS

streetAddress: Victory Building, Room 233, The Parade, HM Naval Base

description: Body governed by public law

description: Defence

legalName: KBS Maritime Ltd

KBS Maritime

streetAddress: Victory Building, Portsmouth Naval Base

legalName: KBS Maritime