description: UKRI may choose to purchase a third set of the deliverables.

description: UKRI, STFC require the and fabrication, assembly and delivery of the Cryomodule vacuum vessels, strongbacks and G11 posts as stated in the tender documentation. The supplier shall provide all the requirements detailed in the specification documents to STFC for their submitted price. The delivery is to UKRI, Science and Technology Facilities Council (STFC), Daresbury Laboratory, Keckwick Lane, Daresbury, WA4 4AD. The estimated value of the opportunity is: Between £300,000.00 and £450,000.00 GBP excluding VAT for each deliverable, the core requirement is for two sets which equates to £600,000.00 to £900,000.00 GBP excluding VAT. UKRI reserve the right to purchase one set as an option (UKRI shall proceed with an optional purchase at their discretion). The full potential contract spend is up to £1.35M for all three sets. Additional information: To respond to this opportunity please click here: https://ukri.delta-esourcing.com/respond/2KH7554J48

description: Warrington

title: UKRI-4341 PIP II Cryomodule vacuum vessel, strongback and G11 posts

description: Pressure vessels

UK Research and Innovation

locality: Swindon

postalCode: SN2 2FL

streetAddress: Polaris House, North Star Avenue

description: Body governed by public law

description: Research and innovation

legalName: UK Research and Innovation

UK Research & Innovation

locality: Oxford

postalCode: OX11 0QX

streetAddress: Science & Technology Facilities Council, Rutherford Appleton Laboratory, Harwell

legalName: UK Research & Innovation

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://ukri.delta-esourcing.com/tenders/UK-UK-Swindon:-Pressure-vessels./2KH7554J48
To respond to this opportunity, please click here:
https://ukri.delta-esourcing.com/respond/2KH7554J48
 GO Reference: GO-2024107-PRO-27963924


measure: bids

rel: prev

status: active

status: cancelled

description: SEND

Attributes

type: quality

type: price

title: SEND

status: complete

scheme: CELEX

description: SEND

scheme: CPV

description: Transport services (excl. Waste transport)

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

countryName: United Kingdom

streetAddress: County Hall

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Surrey County Council

XP Cars Limited T/AS Express Cars

locality: Ashford

streetAddress: 7 Woodthorpe Road

scale: sme

legalName: XP Cars Limited T/AS Express Cars

currency: GBP

initiationType: tender


description:
North Halifax Grammar School (NHGS) is a single school Academy with circa 1,253 pupils.
NHGS is a co-ed, state-funded selective grammar school with c1253 students (11-18 years), established in 1959 and operated under an Academy Trust since 2011. It is located within the ward of Illingworth/Mixenden, bordering some of England's most deprived
neighbourhoods. Students sit an entrance test for admission into Year 7 and come from approximately 80 primary schools.
Historically, we are one of the lowest funded schools in the country and the lowest in Calderdale.
Our motto is "Living to Learn and Learning to Live". Our students live (even love) to learn and this is reflected in our academic performance. However, we know that living is not just about good grades. We have a longstanding commitment to developing the whole person through exceptional pastoral care, social and moral development and extra-curricular activities.
The ICT Support at the School is currently provided in house and this is predominantly a reactive service to 'keep the lights on'. The school is at a stage where a forward thinking vision, direction of travel and whole school strategy is needed, that is informed by the schools needs now and in the future.
As such, the school is taking the opportunity to go to market to identify a forward-looking partner to support them in the delivery and development of their ICT provision over the next five years.
Going forward - This procurement
This procurement encompasses the items noted below.  In essence, this procurement is all about identifying a single supplier to provide a fully outsourced ICT managed service.
Further details regarding bid timescales are noted below but in terms of the managed service this is advertised as a 60 month contract with a maximum 5 year managed service with start and end dates as follows:
Service start date - 22nd July 2024
Service end date - 21st July 2029
The new Managed Service Provider may also be required to deliver a range of technology and change management projects.
The companies identified from these shortlisting questions to receive the ITT for the Managed Service will then receive a detailed set of requirements. For the purposes of this shortlisting stage bidders should assume that the ITT will include, but is not be limited to;
strategic advice and direction to the School regarding ICT
a core service during term time (as a minimum), incorporating on-site staff/visits as necessary
service desk
local staffing that bidders deem necessary to deliver the SLA
responsibility for design, specification, installation, and management of all ICT infrastructure
supply of goods and services based on an agreed Best Value (BV) approach
management of all ICT against an agreed SLA
management of 3rd parties
relevant monitoring, management, patching and reporting
training - technical and curriculum as necessary
expectation that the provider will drive innovation
risk registers and inventory management
collective partnership targets aligned to the School's objectives
Bidders should note the following:
The School will provide a standard contract as part of the ITT Pack
There is likely to be TUPE requirement for the existing employees.

variantPolicy: notAllowed

description: Computer-related equipment

description: Local area network

description: Network equipment

description: Secondary education services

description: Training services

title: North Halifax Grammar School ICT Managed Service

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

electronicInvoicingPolicy: allowed

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

procurementMethod: selective

procurementMethodDetails: Competitive procedure with negotiation

North Halifax Grammar School

locality: Illingworth

postalCode: HX2 9SU

streetAddress: Moorbottom Road

description: Body governed by public law

description: Education

scheme: GB-COH

legalName: North Halifax Grammar School

locality: Halifax


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

description: Extensions may be required in order to complete the works

description:
CivTech’s mission is to drive daring and innovation in the public sector by collaboratively solving challenges that make people’s lives better – and in doing so create generations of sustainable, high growth businesses.
CivTech brings together public sector expertise and private sector innovation to solve real problems, develop new products, and deliver better, faster and easier services for everyone. Central to the approach is co-production with the citizen.
Part of the Scottish Government’s Digital Directorate, CivTech’s approach is helping transform public sector engagement with tech and innovation, delivering significant benefits to public services, producing genuine uplifts for the Scottish economy - and along the way, making lives better.
Across the country there are problems public sector organisations would like to solve and in the current environment the need for smart, efficient and effective products has never been greater. The Scottish Government is aware innovation is a good way to create them and is committed to ensuring a large part of its tech spend goes to smaller, innovative businesses. This is where CivTech comes in.
The CivTech Innovation Flow is designed to create products as quickly and effectively as possible, and uses a true Development model at the heart of its Innovation Flow model. For you – whether you’re an individual, team or company – it’s an opportunity to take on a Challenge, solve it, and win contracts with a blue-chip public sector organisation. You’ll build a product, and a business to take it as far as possible. Because here’s the kicker: the Challenges we issue aren’t ‘single organisation’ problems – most exist worldwide.
CivTech Sprints: open Challenges are set. Any organisation, team or individual can respond to them. Applications are assessed, and shortlisted proposals go into an Exploration Stage to be held between Monday 14th February – Friday 25th February 2022 where they’re developed further. The best go through to the MVP Development Stage, to be held between Monday 14th March 2022 – Friday 3rd June 2022 where you will have 12 weeks to work collaboratively with your Challenge Sponsor to develop a Minimum Viable Product. From there may be an opportunity is for further contracts to develop your solution through to a commercially viable solution.
Please note that with this Challenge, the opportunity for pre-commercial or follow-on contracts with the Challenge Sponsor, is not only dependent on the suitability and success of the MVP produced during the development stage; the opportunity for further contracts will be dependent on the Challenge Sponsor being able to secure further funding, which is not guaranteed. We welcome all ideas and applications, and particularly encourage proposals that can make the most of the Exploration and Development stages.
The above dates are specific to this Challenge and respondent should be able to commit to the dates outlined. Please note this process is separate to the CivTech 6 Cohort of challenges and is working to a separate timescale.
Please visit our website for information on CivTech and how to get involved:
https://www.civtechalliance.org/civtech-innovation-flow
https://www.civtechalliance.org/civtech-6-sprint-evidence-to-deliver-impact

region: UKM

description: Project management consultancy services

title: How can technology enable us to collect, measure, analyse, and report evidence to demonstrate impact?

description:
Across the public, third and private sectors, organisations and programmes need to model the impacts of projects being considered, and once projects are operational to evidence the actual impacts they make. This is required because establishing those impacts, and the resulting value for money are key requirements for all initiatives, large or small.
Organisations and programmes are often multi-sector and multi-disciplinary, with a rich breadth of primary and secondary outcomes across a wide range of areas including economic, societal, cultural and environmental benefits. This Challenge seeks a robust, streamlined and user friendly way that enables us to predict impact when planning future projects, and then track the developing outputs and outcomes to evidence and demonstrate the full ‘in the round’ impact.
Please visit our website for information on CivTech, this Challenge, and how to get involved:
https://www.civtechalliance.org/civtech-innovation-flow
https://www.civtechalliance.org/civtech-6-sprint-evidence-to-deliver-impact

Scottish Government

roles: buyer centralPurchasingBody

locality: Glasgow

postalCode: G2 8EA

streetAddress: 4 Atlantic Quay, 70 York St

description: Regional or local agency/office

description: General public services

legalName: Scottish Government

Edinburgh Sheriff Court

locality: Edinburgh

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Edinburgh Sheriff Court

PortF.io

postalCode: eh1 1rf

streetAddress: 1/14 Parliament Square

description:
Participants should ensure they read all documents associated with this procurement.
(SC Ref:777556)


name: Gloucestershire Health and Care NHS Foundation Trust

description:
The Contract Authority: NHS Gloucestershire Integrated Care Board has awarded a contract under direct Award Process A.  The authority is publishing this notice in Find a Tender in accordance with the NHS Provider Selection Regime.
A 12-month contract for all age core NHS community services from 1 April 2024 to 31 March 2025.  Lifetime value: £251,589,732

No realistic alternative provider

type: cost

description: Gloucestershire

title: Core NHS Community Services

description: Health services

procurementMethod: limited

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

procurementMethodRationale:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 0223.  For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
Award of a contact without prior publication of a call for competition in cases listed below:
The services can be provided only by a particular economic operator for the following reason:
Absence of competition for technical reasons
Explanation:
The contract Authority; NHS Gloucestershire Integrated Care Board has awarded a contract under Direct Award Process A.  The authority is publishing this notice in Find a Tender in accordance with the NHS Provider Selection Regime.
No realistic alternative provider.

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

Gloucestershire Health Authority

locality: GLOUCESTER

postalCode: GL1 2TG

streetAddress: Shire Hall, Westgate Street

description: Body governed by public law

description: Health

legalName: Gloucestershire Health Authority

noIdentifierRationale: notOnAnyRegister

locality: Gloucester

postalCode: GL3 4AW

streetAddress: Edward Jenner Court, 1010 Pioneer Park, Brockworth

scale: large

name: NHS Gloucestershire Integrated Care Board PSR Review Panel

name: NHS England Independent Patient Choice and Procurement Panel

locality: London

postalCode: SE1 8UG


status: planned

description:
The Supply shall include the following technical deliverables and activities:
o The production of the insulating layer by braiding a mineral sleeve around the cable. Four
types of insulating layers are required:
▪ a single woven layer of fabric;
▪ a multi woven layers of fabric;
▪ a multi layers composed of a woven layers of fabric and mineral tape layer;
▪ Layer of insulated polymer (typically polyimide) wrapped around the cable.
o Documentation including material certificates, supply conformity report, manufacturing, and
Manufacture Inspection Plan (MIP), test reports;
o Acceptance inspection and report of the cables and materials sent by CERN;
o Quality control, documentation and traceability for each individual cable length (spool);
o Proper storage of cables and materials sent by CERN;
o Appropriate packing and conditioning of the cables by batches;
o Packing and shipment of the Supply to CERN, if so requested.
The Contractor shall install a specialized production line in a clean, protected and monitored enclosure for storage, handling and production of the batches, This production line shall be
operational in time for the required Supply.
Equipment Made Available by CERN
CERN will make available the following equipment:
o Superconducting cable, spooled, packaged, and identified;
o Mineral fiber yarn, supplied on spools stored in boxes or on pallets.

region: UK

description: Power distribution cables

title: Project title:	Supply of Braiding of Woven Mineral Insulation over CERN Superconducting Cables

currency: CHF

description:
This Technical Description concerns the supply of braided woven mineral insulation over up to 60 km of CERN superconducting cables for the High Field Magnet (HFM) Program
The estimated value of this activity is 750k – 5M CHF

description: Insulated wire and cable

mainProcurementCategory: goods

CERN

locality: Geneva

streetAddress: CH - 1211 Geneva 23

description: European institution/agency or international organisation

description: General public services

legalName: CERN

description:
An Invitation to Tender will be issued in July 2024 with the subsequent Contract scheduled to be awarded in October 2024.
The Supply will be ordered by CERN by means of release orders for braiding of 50 m to 1200 m of superconducting cable. Each Supply covered by a dedicated release order is expected to be delivered within six weeks from notification of such release order and reception of the cable. CERN will deliver the cables concerned by a release order no later than four weeks from notification of the release order.
Variants may be considered through discussion with CERN at the Market Survey stage.
Options may be considered through discussion with CERN at the Market Survey stage.
CERN is funded by a consortium of global nations and also receives funds from EU sources. It is an NGO (Non-Governmental Organisation) and therefore is not directly subject to EU regulations. This contract is not expected to be bound to any specific EU rules.

Please note that even though the ‘official’ stated deadline on the market survey has passed, the contract remains open until the Invitation to Tender is issued. A Market Survey is merely an expression of interest and does not in any way constitute a commitment to bid. If you are interested in this contract, we encourage you to submit the Pre-Qualification Questionnaire and you are welcome to later decline if you decide you do not wish to proceed.


description:
DHSC is conducting a market engagement exercise to understand more about the companies and services in the UK that can, or that are seeking to produce, distribute, supply and store different formulations of naloxone and of other drugs that can reverse the effect of an opioid overdose or of drugs taken with opioids.
The outcome of the market engagement will inform decisions around potential future procurement and storage of buffer stock as well as providing information on how the market could meet a potential increase in demand across the UK. Additional information: For avoidance of doubt this is not a call for competition, the purpose is to seek feedback from the market that may inform the final specification and/or procurement approach to the goods and services.
It is essential to understand that this market engagement process is separate from the formal procurement process. When the formal procurement process begins through the publication of a contract notice, any supplier interested in the contractual opportunity must submit a tender, and all supplier bids will be evaluated on an equal basis and in accordance with the set criteria.

The market engagement brief and associated questionnaire can be found here: https://www.contractsfinder.service.gov.uk/Notice/b702d08b-f9d2-4f4b-8324-726e540e6177

description: Pharmaceutical products

description: Medicinal products for the respiratory system

title: Naloxone & Alternative Opioid Antagonists - Buffer Stock Storage & Management

description: Market engagement exercise to assess the current and future capacity of the UK market to provide naloxone and potential alternative opioid antagonists.

description: Pharmaceutical products

Department of Health and Social Care

postalCode: SW1H 0EU

streetAddress: 39 Victoria Street

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

description: Health

legalName: Department of Health and Social Care


description:
The Medical Consumables team, which forms part of Leidos Supply Ltd. is considering the potential requirement for the Provision of Custom Made Orthotics on behalf of the UK MoD.
The framework length should not exceed 4 years and is anticipated to commence in 2025.
The value of this framework is estimated at £4,000,000.
Please note: this PIN is for information only (market research) and is not a pre-qualification exercise.
In addition, please note that as a framework agreement there is no guarantee of business.
Team Leidos would like to make interested suppliers aware that we are considering the potential requirement for the Provision of Custom-Made Orthotics, with a view to awarding a contract that is due to commence during 2025 for a period of up to 4 years.
A bespoke (made to measure) service is required, with the provision of 3D digital scanning capability compatible with a tablet (Ipad) and supporting software for the duration of the agreement. The requirement will also include a need for Technical Support, Administrative Support and Training.
The following materials would be used for the making of bespoke orthotics:
∙ Polyurethane/EVA/Poly                                      ∙ 3D printed Nylon
∙ Carbon Fiber                                                      ∙ Performance RX/Direct Milled

description: Orthopaedic supplies

description: Walking aids

description: Orthopaedic footwear

description: Orthotic services

title: The Provision of Custom Made Orthotics

description:
Team Leidos are proud to be delivering the logistics commodities and services transformation (LCS(T)) Delivery partner contracts (LCS (T)/0001 dated 16.4.2015) on behalf of the UK Ministry of Defence (the 'Prime Contract'). Delivery of other parts of the LCS(T) contract are delivered by Leidos Europe Ltd (LEL) and other partners (together 'Team Leidos').
Team Leidos wishes to stimulate interest, information and views across the market for the fulfilment of this requirement via this PIN.
This prior information notice is not a means to submit a formal expression of interest in respect of any potential tender. Any resultant requirement will be subject to the Public Procurement Regulations and respective advertising action.
Please note all information provided to organisations or individuals that respond to this notice should be treated as Confidential, and not shared further without express written permission from Leidos Supply Ltd.

description: Medical equipments, pharmaceuticals and personal care products

Leidos Supply

locality: Bristol

streetAddress: 8 Monarch Court, The Brooms, Emerson Green

description: Body governed by public law

description: Defence

legalName: Leidos Supply

description: In April 2015 the MOD signed a thirteen year contract with Leidos Europe Ltd to provide the procurement and inventory management of commodity items (as well as the storage and distribution services) historically provided in-house by the Logistic Commodities and Services Operating Centre. Leidos, working with the MOD, will transform the way these services are delivered to ensure requirements continue to be met whilst providing best value for money for the department. The organisation delivering these services is known as Team Leidos. Team Leidos would like to make interested suppliers aware that it intends to invite tenders for its Provision of Custom Made Orthotics.


description:
Hire of surgical theatre space at Nuffield Hospital Taunton.
Contract awarded under PSR Direct Award process A.
Estimated total value including extensions: £900,000
Contract start: 1/4/24
Contract end: 31/3/25

description: Nuffield Hospital Taunton

title: CLIN002 Theatre Hire

description: Hire of operating theatres.

description: Surgical hospital services

procurementMethodRationale: PSR Direct Award Process A

Somerset NHS Foundation Trust

roles: buyer reviewBody

locality: Taunton

postalCode: TA1 5DA

streetAddress: Musgrove Park Hospital

description: Body governed by public law

description: Health

legalName: Somerset NHS Foundation Trust

Nuffield Health Taunton

postalCode: TA2 6AN

streetAddress: Staplegrove Elm

legalName: Nuffield Health Taunton

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

Decision maker: Surgical Services Performance Manager

No conflicts of interest were declared.


title: Modification and Future Maintenance of the Fume Extraction Cabinets

description: 4 option years (taken in 1 year increments)

description: Services providing maintenance and modification works.

description: Toxic substances protection services

description: Toxic substances monitoring services

title: Single Source Procurement for the Modification and Future Maintenance of Fume Extraction Cabinets.

description: Single Source Procurement for the Modification and Future Maintenance of Fume Extraction Cabinets, this will include long term maintenance, and due to the age of the Cabinets, key electronic components are now obsolete and require modification to allow for continued use.

description: Repair and maintenance services of gas-detection equipment

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale:
The Air Commodities team, part of the Ministry of Defence, intends to enter into a contract with Fumecare Ltd (Fumecare) for the modification and future maintenance of the Fume Extraction Cabinet SP130 (7359-99-8394223 GSE Type Code WAX) (Cabinet). The contract will be an initial 5 years with 4 additional option years to be taken in 1 year increments at the Authorities discretion and have a value of approximately £551,000 (Ex VAT).
In accordance with the provisions of The Public Procurement (Amendment etc.) (EU Exit) Regulations 2020 SI No. 2020/1319, this procurement falls to be regulated under the provisions of the Public Contracts Regulations 2015 as amended (in particular by SI 2020/1319).  Prior publication of a contract notice in the Official Journal of the European Union is no longer appropriate. It is considered that the award of the contract without prior publication of a contract notice in the UK e-notification service (as required by the relevant legislation) is lawful in accordance with regulation 32(2)(b)(ii) of the Public Contracts Regulations 2015 because competition is absent for technical reasons.

This is because Fumecare is the Original Equipment Manufacturer (OEM) of the Cabinet and has supported it since it was introduced into service in 1997. Only the OEM has the drawings, information, technical expertise, and tools necessary to support this critically important piece of safety equipment which is used to remove toxic dust, fumes and aerosol vapours when testing aircraft components for early signs of failure such as cracks and metal fatigue. In particular, due to the age of the Cabinet, certain of its key electronic components are now obsolete and only the OEM has the expertise to upgrade them to the required technical and safety standards.

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

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

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

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

description: Defence

legalName: Ministry of Defence

FumeCare Ltd

locality: Formby

postalCode: L37 8DL

streetAddress: Suite 8, Jubilee House, Altcar Road, Merseyside

legalName: FumeCare Ltd

name: Ministry of Defence, Defence Equipment & Support

postalCode: BS34 8JH

streetAddress: MOD, Abbeywood South, NH1 Walnut 3C


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

description: Transport services (excl. Waste transport)

Surrey County Council

description: Regional or local authority

description: General public services

uk car service

locality: Woking

streetAddress: 38 Brookfield

legalName: uk car service


measure: lowestValidBidValue

measure: highestValidBidValue

name: Mark Allen Education Ltd, t/a Community Care Inform

description: 2 x 12-month options to extend

description: The 12 North East Authorities require a hosted system for the delivery of services for the 12 North East Authorities to provide access to social care training and information for their adult and children social care teams.

region: UKC

title: NEPO609 - Social Care Research and Information Tool (P-008011 / C-012380)

description: Newcastle City Council acting as the Lead Authority on behalf of the North East Procurement Organisations (NEPO) and it's Member Authorities to establish a contract for a social care research and information tool.

description: Internet services

Newcastle City Council

locality: NEWCASTLE-UPON-TYNE

postalCode: NE1 8QH

streetAddress: Barras Bridge

description: Regional or local authority

description: General public services

legalName: Newcastle City Council

locality: Newcastle upon Tyne

description: Regional or local authority

description: General public services

region: UKI

streetAddress: Civic Centre

description: Internet services

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: At the time of the original award notice was published it was unknown what level of service would be purchased.  The Contract was awarded on the basis that Participating Council would determine their level of license purchased.  These levels have now been determined.

description: Update to contract award value

description:
Newcastle City Council (''the Lead Authority'') is acting as the Lead Authority on behalf of the North East Procurement Organisation (NEPO) and its Member Authorities, in respect of the procurement of this Flexible Procurement Agreement (Contract) for Provision of Independent Foster Care Services.
This collaborative arrangement will be open to all twelve (12) NEPO Member Authorities over the life of the Contract, but will predominately be used by the twelve (12) Participating Authorities listed below:
1)	Darlington Borough Council, Town Hall, Feethams, Darlington, County Durham, DL1 5QT;
2)	The County Council of Durham, County Hall, Durham, DH1 5UL;
3)	The Borough Council of Gateshead, Civic Centre, Regent Street, Gateshead, NE8 1HH;
4)	Hartlepool Borough Council, Victoria Road, Hartlepool, TS24 8AY;
5)	Middlesbrough Borough Council, Town Hall, Corporation Road, Middlesbrough, TS1 9FX;
6)	The Council of the City of Newcastle upon Tyne, Civic Centre, Barras Bridge, Newcastle upon Tyne, NE1 8QH;
7)	Northumberland County Council, County Hall, A197, Morpeth, Northumberland, NE61 2EF
8)	The Council of the Borough of North Tyneside, Quadrant, Cobalt Business Park, North Tyneside, NE27 0BY;
9)	Redcar and Cleveland Borough Council, Redcar and Cleveland House, Kirkleathham Street, Redcar, Yorkshire, TS10 1RT;
10)	The Council of the Borough of South Tyneside, Town Hall and Civic Offices, Westoe Road, South Shields, Tyne and Wear, NE33 2RL;
11)	Stockton-on-Tees Borough Council, Municipal Buildings, Church Road, Stockton-on-Tees, TS18 1LD;
12)	Together for Children Sunderland Limited, Civic Centre, Sunderland, Burdon Road, Sunderland, SR2 7DN;
Local Authorities who have 'opted out' for any Lot at this initial period of the solution may 'opt-in' to use the solution during its term.
The agreement will be available for use by all NEPO Members. A list of member organisations is available in the About section of the NEPO website at: www.nepo.org.
This agreement will also be made available to all current and future NEPO Associate Members.  Current Associate Members are listed in the Associate Member section of the NEPO website at: www.nepo.org/associate-membership/list.
NEPO intends to make the resulting agreement available for use by all Contracting Authorities throughout all administrative regions of the UK (as defined by the Public Contracts Regulations 2015) including but not limited to Government Departments and their Agencies, Non-Departmental Public Bodies, Central Government, NHS Bodies, Local Authorities, Emergency Services, Coastguard Emergency Services, Educational Establishments, Registered Social Landlords and Registered Charities who have a need to purchase the above services.
Please see the following websites for further details:
http://www.direct.gov.uk/en/Dl1/Directories/Localcouncils/index.htm
https://www.gov.uk/government/organisations/department-for-education
https://www.gov.uk/check-a-university-is-officially-recognised/recognised-bodies
http://www.schoolswebdirectory.co.uk/localauthorities.php
http://www.ukschoolsdirectory.net
https://www.gov.uk/find-school-in-england
https://education.gov.scot/ParentZone
http://hwb.wales.gov.uk/
https://www.education-ni.gov.uk/
https://www.gov.uk/government/publications/open-academies-and-academy-projects-in-development
http://unistats.direct.gov.uk/institutions/
http://www.hefce.ac.uk/workprovide/unicoll/heis/
http://www.hefce.ac.uk/workprovide/unicoll/fecs/
http://www.nhs.uk/ServiceDirectories/Pages/AcuteTrustListing.aspx
http://www.wales.nhs.uk/nhswalesaboutus/structure
http://www.scottishambulance.com/TheService/organised.aspx
http://www.hscni.net/index.php?link=trusts
http://www.scottishambulance.com/TheService/organised.aspx
http://www.direct.gov.uk/en/Dl1/Directories/A-ZOfCentralGovernment/index.htm
https://www.gov.uk/government/organisations
http://www.northernireland.gov.uk/gov.htm
http://www.nidirect.gov.uk/local-councils-in-northern-ireland
http://www.scotland.gov.uk/Publications/2012/02/2421/1
https://www.communities-ni.gov.uk/contact
https://www.finance-ni.gov.uk/articles/list-public-bodies-which-ni-public-procurement-policy-applies
https://www.ons.gov.uk/
https://www.police.uk/forces/
http://www.police-information.co.uk/index.html
http://www.psni.police.uk/index.htm
http://www.scotland.police.uk/
https://www.gov.uk/government/organisations/maritime-and-coastguard-agency
http://www.fireservice.co.uk/information/ukfrs
http://www.gov.scot/Topics/archive/law-order/Police/PoliceServiceofScotland
http://www.fire.org.uk/fire-brigades.html
http://www.nifrs.org/areas-districts/
http://www.firescotland.gov.uk/your-area.aspx   https://www.gov.uk/government/publications/current-registered-providers-of-social-housing
http://directory.scottishhousingregulator.gov.uk/pages/default.aspx
https://gov.wales/topics/housing-and-regeneration/publications/registered-social-landlords-in-wales/?lang=en
https://www.nidirect.gov.uk/contacts/housing-associations
http://www.charity-commission.gov.uk/About_us/Regulation/Registering_charities_index.aspx
http://www.oscr.org.uk/
https://idea.org.uk/
http://apps.charitycommission.gov.uk/Showcharity/RegisterOfCharitis/register
homepage.aspx
http://www.sell3wales.gov.uk?Search/search_Auth.aspx
http://www.communities.gov.uk/newsroom/factsandfigures/housingplanning1/
facts/socialhousing/?id=1822644
A complete list of permissible users is shown on the NEPO website below:
https://www.nepo.org/associate-membership/permissible-users
Organisations wishing to access the NEPO agreement will be required to register as a NEPO Associate Member in the first instance.
Further information can be found at: www.nepo.org


name: KNOWLES ASSOCIATES-TOTAL FLEET MANAGEMENT LIMITED

description:
Provision of a salary sacrifice/deduction lease car scheme for employees and a business use only lease management service.

Contract awarded via CCS RM6268 Vehicle Lease, Fleet Management and Salary Sacrifice Framework for 2 years with the option of 2 x 12 month extensions.

description: Musgrove Park Hospital, Taunton

title: Salary Sacrifice/Deduction Car Scheme and Business Use Lease Management

description: Financial leasing services

procurementMethodRationale: Framework direct award

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

Somerset NHS Foundation Trust

description: Body governed by public law

description: Health

locality: Great Bentley

postalCode: CO7 8QG

streetAddress: Red Lion House, The Green

NHS England

postalCode: SE1 6LH

streetAddress: Skipton House, 80 London Road

legalName: NHS England


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


name: NHS South Yorkshire Integrated Care Board

description:
The provider is commissioned to deliver locally enhanced services for the Rotherham population. This contract Award has been made following direct award process B under the Provider Selection Regime.

These contracts are awarded to an existing group of providers. Although we would not restrict the number of providers who deliver these LCS services provided they meet the contract and specification criteria, the primary reason that these services can only be delivered by this group of providers (pharmacy) is because they are required to hold a contract via the Community Pharmacy Contractual Framework (CPCF) and deliver the LCS alongside these services; the LCS is designed to enhance the (CPCF) contract and not stand alone, therefore, interdependency between the two services is paramount. For this reason not every Pharmacy delivers every LCS.

The provider is paid on an activity basis based on local prices. The contract award is from 01/04/2024 to 31/03/2025. This is an existing service from an existing provider. Additional information: The contract value is unknown. The provider is paid in line with the relevant unit prices for the activity delivered in accordance with the nationally mandated NHS Payment Scheme

description: Rotherham

title: Pharmacy Local Enhanced Services 2024/25 - Medwin Pharmacy

description: Pharmacy services

locality: Sheffield

postalCode: S1 3FG

streetAddress: 197 Eyre Street

description: Body governed by public law

description: Health

Medwin Pharmacy

locality: Rotherham

postalCode: S61 1EE

streetAddress: Unit A10 Meadowbank Ind Est, Harrison Street, Rotherham, S61 1EE

legalName: Medwin Pharmacy

name: Independent Choice and Procurement Panel.

streetAddress: Wellington House

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

Award decision makers - Director of Partnerships/Deputy Place Director (Rotherham Place)

Conflict of interest declaration – No conflicts of interest were identified


description: 1 + 1

description: a contract for the carrying out of a fully comprehensive maintenance contract for the Councils CCTV installations and control room

title: CCTV Maintenance

description: Security cameras

West Lancashire Borough Council

locality: Ormskirk

postalCode: L39 2SA

streetAddress: 52 Derby Street

description: Regional or local authority

description: General public services

legalName: West Lancashire Borough Council

postalCode: L39 2DF

description: Regional or local authority

description: Housing and community amenities

ATEC Ltd

locality: Wolverhampton

postalCode: WV

streetAddress: Element Court, Hilton Cross Business Park

legalName: ATEC Ltd


description:
This Dynamic Purchasing System has been developed to provide a compliant route to market to lease all Rail Locomotives required by Direct Rail Services both present and future state. This enables the Contracting Authority to lease all kinds of Locomotives like the following non exhaustive list:
- Class 66
- Class 68
- Class 88

description: Carlisle

description: Rail locomotives and tenders

title: Leasing of Rail Locomotives

description: Leasing of Rail Locomotives

description: Locomotive tenders

submissionMethod: electronicSubmission written

procurementMethodDetails: Restricted procedure

Direct Rail Services Limited

locality: Carlisle

postalCode: CA6 4SJ

streetAddress: Regents Court, Baron Way

description: Body governed by public law

description: Nuclear Transport

legalName: Direct Rail Services Limited

Royal Courts Of Justice

roles: reviewBody mediationBody

postalCode: WC2A 2LL

streetAddress: Strand

legalName: Royal Courts Of Justice


title: Mountbatten House Main Works Contractor

description: Medway Development Company of behalf of Medway Council wish to appoint an experienced and professional works contractor to undertake the redevelopment of the former office block, Mountbatten house along with a side extension, car parking and landscaping works. In total 164 flats will be built as part of this project.

title: Mountbatten House Main Works Contractor

description: Construction work

mainProcurementCategory: works

Medway Council

locality: Chatham

postalCode: ME4 4TR

streetAddress: Medway Council, Gun Wharf, Dock Road

description: Regional or local authority

description: General public services

legalName: Medway Council

Keady Construction Ltd

locality: Gravesend

legalName: Keady Construction Ltd

title: Mountbatten House Main Works Contractor


title: Contract

description: Derry City and Strabane District Council invite suppliers to tender for a PeacePlus Green Clubs. The Green Clubs Project is an environmental 'green' transformation of sports clubs on a cross-community basis. It focuses on the United Nations (UN) Sustainable Development Goals, leadership and capacity, best-practice sharing, practical environmental work and ‘green club toolkit’ dissemination. The appointed contractor will be required to communicate with and engage regularly on the project with the DCSDC Green Infrastructure Team who will oversee practical delivery, whilst the PEACE Team manage contractual and reporting arrangements. Each year 5 sports clubs will be recruited (across a range of sports, geography and identity) with 20 participants each taking part in a 'menu' of cross-community programming. Programme is adapted (with permission) from the Gaelic Athletic Association (GAA) Green Clubs initiative and covers 5 themes: Energy, Water, Waste, Biodiversity and Travel and Transport. Please refer to the CfT documents for further detail.

description: Community action programme

title: T23-093BUS PEACEPLUS Green Clubs

reviewDetails: As per PCR 2015

description: Community action programme

locality: Derry

postalCode: BT48 7NN

streetAddress: Council Offices, 98 Strand Road

description: Regional or local authority

description: General public services

Royal Courts of Justice NI

locality: Belfast

legalName: Royal Courts of Justice NI

North West Regional College

locality: LONDONDERRY

postalCode: BT48 7AL

streetAddress: 78-80 Strand Road

legalName: North West Regional College

description: PEACEPLUS Programme 2021-2027. Investment Area 1.1 Co-designed Local PEACEPLUS Action Plans

title: Contract


description: SEND

title: SEND

description: SEND

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

district cars meco ltd/ district cars

locality: Coulsdon

postalCode: CR5 3EA

streetAddress: District Carriages

legalName: district cars meco ltd/ district cars


description:
A new contract is to be awarded to Home-Start Kirklees for the provision of a public health service for the provision of family support services.  The service provides three strands of intervention:
•	Direct support to families with young children
•	Volunteering Development and Support
•	Partnership Working
Kirklees Council are intending to award a contract to the existing service provider  Home-Start Kirklees following the Provider Selection Regime (PSR) Direct Award Process C.
The contract will commence 1st April 2024 to 31st March 2025, with the option to extend for a further year to 31st March 2026. The annual value of the Contract is £286,300.00.

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

title: Supporting Families with Young Children (KMCCYP-196)

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.
The contract was formally awarded on 28th March 2024.
The contract will commence on 1st April 2024 until 31st March 2025, with an option to extend for a further 12 month period.
The lifetime value of the contract is £572,600 (£286,300 per annum).

description: Miscellaneous health services

Kirklees Council

locality: HUDDERSFIELD

postalCode: HD1 9EL

description: Regional or local authority

description: General public services

legalName: Kirklees Council

Home-Start Kirklees

locality: Huddersfield

postalCode: HD1 3AG

streetAddress: 1st Floor Bates Mill, Colne Road

scheme: GB-CHC

legalName: Home-Start Kirklees

Not Applicable under the PSR

locality: Not Applicable under the PSR

legalName: Not Applicable under the PSR

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 4 March 2024 (8 working days following the publication of intention to award notice). This contract has not yet formally been awarded; this notice services as an intention to award under the PSR.
Representations should be marked for the attention of Stacey Gilman, Strategic Category Manager and sent to the Procurement Team by email at procurement@kirklees.gov.uk or by post to Kirklees Council, Procurement Team, PO Box 1720, HUDDERSFIELD HD1 9EL.
Approval to award the contract has been made by:
Jane Lockwood - Head of Procurement & Commissioning Support; and
Stewart Horn, Head of Children's Integrated Commissioning
There has not been any declared conflicts or potential conflicts of interest of any individuals making the decision to award this contract.
The relative importance of the key criteria, and associated rationale for the relative importance of the key criteria, that was used for the provider assessment and form the basis on which the decision to award the contract has been made are as follows:
Quality and Innovation (25%)
The service model and delivery is:
Safe - services are risk assessed, personalised and promote child safeguarding.
Effective - are evidence based, have impact and produce appropriate outcomes.
Values driven -  services are respectful, empowering and caring. They are inclusive and equitable.
Leadership - is collaborative & just. Sound governance arrangements are in place.
Outcomes - there is a focus on positive outcomes for families.
Evidence /Data:
•	Service model
•	Reports and monitoring data
•	Current commissioner satisfaction
•	Feedback from service users and partners
Value (20%)
The costs and benefits:
•	Are reasonable.
•	Provide value for money.
•	Prevent higher cost interventions.
Evidence and data:
•	Costs
•	Budget breakdown
•	Service model
•	Outcome reports for vulnerable families (e.g. TAF etc)
Integration, Collaboration & Service Sustainability
(25%)
Evidence that collaboration / partnership work:
•	has positive benefits for families and their outcomes.
•	that the Homestart offer aligns with wider support work in Kirklees Council
•	that the offer contributes to developing a local skilled childcare workforce
Evidence and data:
•	Service model
•	Case studies
•	Volunteering data
Improving Access, Reducing Health Inequalities &
Facilitating Choice (20%)
The service is available across the borough, reaching different geographic communications and priority population groups (e.g. those experiencing additional vulnerability and disadvantage).
The service is personalised, based on need.
The service understands and tackles disadvantage and its impact on families.
The service enables families to access relevant services and information.
Evidence and data:
•	service model
•	outcome data
•	annual report
•	case studies
Social Value (10%)
The provider makes environmentally sound choices in service design and delivery.
Work on this contract contributes to local economic outcomes.
The service provides employability skills for local people.
Evidence and data:
•	service model
•	volunteering data
•	annual report
The assessment panel carried out assessments against the key criteria (detailed above) using information and evidence from a range of sources, as well as their own knowledge and experience of working with the provider. Each key criteria was scored using a pre-determined scoring table (out of 5) based on the level of confidence that the assessment gave the assessment panel, of the providers ability to address all elements of the key criterion in terms of undertaking and delivering the service.
The assessment score for Home-Start Kirklees gave an acceptable level of confidence that the provider will be able to deliver the requirements of the contract.


description: Network Rail is intending to run a competitive tender process to place Frameworks to cover the purchase of cables and wires, to meet both maintenance and project requirements.

description: Signalling equipment

title: Cable and Wire Supply

description: Signalling equipment

Network Rail Infrastructure Ltd

locality: London

postalCode: SE1 8SW

streetAddress: Waterloo General Offices

description: Body governed by public law

description: Rail Infrastructure

legalName: Network Rail Infrastructure Ltd

description:
This PIN seeks to explore via a Soft Market Testing questionnaire some key information regarding the supply of cables and wires. This will help inform Network Rail generally about the supply market and also help inform any strategies should a procurement event take place. All instructions relating to submission can be found within the PIN document which is accessed via BravoNR.
Questionnaire submissions, should your organisation wish to take part, are to be submitted by 12:00 04/09/2024 via BravoNR unless this deadline is extended. (Note - this is an extension to the original deadline of 23/08/2024) In the event of queries, please only raise these directly with Network Rail via the BravoNR messaging function. Access details for the PIN can be found below:
URL: https://networkrail.bravosolution.co.uk/
PIN/PQQ Code: pqq_3470
Title: Prior Information for Supply of Cables and Wires


description: Options to extend for a further 2 x 12 month to the 28th February 2027 and 29th February 2028.

description: Open threshold procedure to procure a Framework Agreement. Additional information: Please note Stafford Borough Council, Cannock Chase District and South Staffordshire Council are not responsible for this procedure, they are a named organisation who may call off from the Framework.

description: Staffordshire

description: Repair and maintenance services of electrical machinery, apparatus and associated equipment

description: Electrical services

description: Mechanical and electrical engineering services

title: Framework Agreement for the Provision of Periodic Fixed Electrical Testing and Inspection

description: Extended the tender by one week to provide the missing GIA

description:
This framework is for the provision of undertaking the Periodic Electrical Testing and Inspection of Electrical Installations. There are currently 511 properties covered by the existing arrangement. For clarification purposes, the Periodic Electrical Testing of Electrical Installations will also include fixed electrical appliances within each site.
This testing and inspection only framework includes the following elements within the tendered service rate:
i)	Where specified within the pricing schedule, annual Testing and Inspection of Electrical Installations (including fixed electrical appliances).
ii)	Where specified within the pricing schedule, 3 Yearly Testing and Inspection of Electrical Installations (including fixed electrical appliances).
iii)	Where specified within pricing schedule, 5 Yearly Testing and Inspection of Electrical Installations (including fixed electrical appliances).
iv)	All labor and travelling time required for the successful completion of Periodic Electrical Testing and Inspection of Electrical Installations (including fixed electrical appliances).
v)	The production of service reports and EICR documentation as specified within this document.
Responsive Maintenance - There is no requirement for the successful contractor to provide a callout facility of any kind within the scope of the framework.
This framework includes no guarantee of orders for remedial works following the completion of Periodic Electrical Testing and Inspection of Electrical Systems (including fixed electrical appliances).
It should be noted that the client reserves the right to appoint up to three separate successful contractors for the delivery of this framework.

description: Repair and maintenance services of electrical building installations

type: technical

description:
Staffordshire County Council require its successful Supplier to have ongoing 3rd party accreditations which meet the following requirements during the term of the Framework:
To have a compliant Health & Safety accreditation performed by a Safety Schemes in Procurement ('SSIP'). For more information refer to the link https://ssip.org.uk/members/#
Valid and compliant member of an independent pre-qualification accrediting body. For example, Constructionline (accredited to a minimum membership level of 'SILVER') or other equivalent bodies, offer such a service.
Note 1 - the accrediting bodies must allow for annual refreshes/vetting of the Supplier in the areas above
Note 2 - where brand names are mentioned, the Authority will consider equivalents
Note 3 - evidence of the above accreditations MUST be provided to the Authority by successful Supplier prior to Contract Award
PAS91 C4: Health and safety: policy and capability or provide an exemption (details provided in the Questionnaire).
Suppliers are required to make sure trained members of staff meet the competency requirements detailed in points below:
All Test Engineers that are utilised on this contract must be J.I.B. trained or equivalent and approved to carry out work on electrical installations. Test Engineers must be qualified with both of the following without exception:
•	City and Guilds 2391
•	IET 18th Edition Qualification
All personnel must evidence training for working at heights within the past 5 years.
Any personnel operating specific access equipment must evidence training for that type of equipment- such as ladders, podium steps, scaffold towers, MEWP's or any other specialist access equipment - within 5 the past years.
All personnel must have undertaken asbestos awareness training within the past 12 months accredited by UKATA, IATP or equivalent.
Any personnel utilised on this contract must have an Enhanced DBS check
PLEASE REFER TO THE PROCUREMENT DOCUMENTATION FOR MORE DETAIL

Staffordshire County Council

locality: STAFFORD

streetAddress: Tipping Street

description: Regional or local authority

description: General public services

legalName: Staffordshire County Council

Cannock Chase District Council

locality: Cannock

legalName: Cannock Chase District Council

South Staffordshire District Council

locality: Codsall, South Staffordshire

legalName: South Staffordshire District Council

Stafford Borough Council

locality: Stafford

legalName: Stafford Borough Council

Staffordshire County Council

description: Regional or local authority

description: General public services

South Staffordshire District Council

locality: South Staffordshire

PTSG Electrical Services Limited

locality: Castleford

legalName: PTSG Electrical Services Limited

Electrical Test Midlands Limited

legalName: Electrical Test Midlands Limited

JR PAT Testing Limited

locality: Devon

legalName: JR PAT Testing Limited


name: Turner & Townsend Project Management Ltd

description: Estates programme management services

title: Modification to the Estates Programme Management Services to include BIM requirement

description: Project management consultancy services

Department for Work and Pensions

locality: Leeds

streetAddress: Quarry House, Quarry Hill

legalName: Department for Work and Pensions

streetAddress: One New Change

DWP

streetAddress: Quarry House

legalName: DWP

description: Project management consultancy services

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: The contract was modified with the incumbent supplier due to the urgent and critical requirement of the services, which a delay in provision would incur significant inconvenience and would prevent the deliverability of the works by April 2024. And also to avoid the potential significant duplication of costs onboarding a different supplier.

description: The modification to the contract for these additional services is required to ensure that DWP can continue with their Building Information Strategy (BIM). The services required by DWP to launch the strategy have been much more significant than originally envisaged. This modification to the contract is to launch a BIM pilot programme to validate the feasibility of the BIM strategy with high level technical support required from the supplier, which was also not envisaged.

description:
Suppliers Instructions:
How to Express Interest in this Tender:
1. Register on the eSourcing portal (this is only required once):
https://dwp.bravosolution.co.uk & click the link to register - Accept the terms & conditions & click 'continue' - Enter your correct business & user details - Note your chosen username & click 'Save'. You will receive an email with your password (keep this secure)
2. Express an Interest in the tender - Login to the portal with the username/password - Click the 'PQQs / ITTs Open To All Suppliers' link. (These are Pre-Qualification Questionnaires or Invitations to Tender open to any registered supplier) - Click on the relevant exercise to access the content. - Click the 'Express Interest' button at the top of the page. - This will move the PQQ /ITT into your 'My PQQs/ My ITTs' page. (A secure area reserved for your projects only) -You can now access any attachments by clicking 'Buyer Attachments' in the 'PQQ/ ITT Details' box
3. Responding to the tender - Click 'My Response' under 'PQQ/ ITT Details', you can choose to 'Create Response' or to 'Decline to Respond' (please give a reason if declining) - You can now use the 'Messages' function to communicate with the buyer and seek any clarification - Note the deadline for completion. Follow the onscreen instructions to complete the PQQ/ ITT - There may be a mixture of online & offline actions to complete (detailed online help available). To submit your reply use the 'Submit Response' button (top of the page).
For further assistance please consult the online help, or the eTendering help desk.
DWP expressly reserves the rights(i)to use a reverse auction; (ii)to cancel this procurement at any stage; (iii)to not award any contract as a result of the procurement process commenced by publication of this notice; (iv)and in no circumstances will DWP be liable for any costs incurred by potential suppliers.


name: London Borough of Haringey - Passenger Transport Services

description: Regular Services

title: Regular Services

description: Regular Services

description: Hire of passenger transport vehicles with driver

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

DIVERSITY CARE AND ACCOMMODATIONS LTD

postalCode: N18 2JB

streetAddress: Unit 13 A M C Business Centre

legalName: DIVERSITY CARE AND ACCOMMODATIONS LTD


description: The V&A is seeking to appoint a supplier for the provision and delivery of Phase 3 of their Furniture, Fixtures and Equipment (FF&E) packages. The spaces for fit out during this phase are within the V&A East Storehouse building and include the Conservation studios as well as object processing, research and study rooms. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/4UWN45Q9JK

variantPolicy: allowed

description: LONDON

title: V&A East Phase 3 FF&E

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

Victoria and Albert Museum

postalCode: SW7 2RL

streetAddress: Cromwell Road

description: Body governed by public law

description: Recreation, culture and religion

legalName: Victoria and Albert Museum

locality: Kensington

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-London:-Furniture-%28incl.-office-furniture%29%2C-furnishings%2C-domestic-appliances-%28excl.-lighting%29-and-cleaning-products./4UWN45Q9JK
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/4UWN45Q9JK
 GO Reference: GO-2024416-PRO-25759951


title: HCC - 09/24 - The Provision of a Child Weight Management Service

description: Option to extend for up to four (4 ) years, year on year, beyond the initial core three (3) year period

description:
The Children and Young People's Weight Management Service in Hertfordshire offers a comprehensive program designed to support children and young people in achieving and maintaining a healthy weight. This service includes a  'Healthy Lifestyle Programme' that provides personalised support to help participants make sustainable lifestyle changes. The program focuses on educating families about nutrition, physical activity, and healthy habits, ensuring that children and young people receive the guidance they need to lead healthier lives.
Participants in the program benefit from a combination of one-on-one coaching, group sessions, and digital support. The service is tailored to meet the unique needs of each child and their family, offering practical advice and strategies to manage weight effectively. In addition to the structured program, the service provides access to various resources and tools to help families stay on track. These include meal planning guides, exercise routines, and educational materials on healthy eating. By addressing both the physical and emotional aspects of weight management, the Children and Young People's Weight Management Service in Hertfordshire aims to foster long-term health and well-being for its participants
The Council is intending to award this Contract to our existing provider following Direct Award Process C under the Provider Selection Regime (PSR)
The Contract will commence on the 21st September 2024 and will be for a three (3) year core period with the option to extend for up to a further four (4) years, year on year.
The approximate life time value of this Contract is as stated in II.1.7 above

description: Services provided by nurses

title: HCC - 09/24 - The Provision of a Child Weight Mangement Service

label: Additional Information

text:
This is a Provider Selection Regime (PSR) confirmation of contract award notice.
This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023.
For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
This contract has now been formally awarded using direct award process C.
The Contract was awarded on the 23rd September following completion of the 8 working day standstill period.
The Contract will commence on the 21st September 2024 and will be for a three (3) year core period with the option to extend for up to a further four (4) years, year on year.
The approximate life time value of this Contract is £3,474,000

text:
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 20th July 2024
This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Written representation should be sent to: Strategic.procurement@hertfordshire.gov.uk
Details of the individual(s) making the award decision:
Sarah Perman
Aideen Dunne
The existing provider is satisfying the existing contract and will likely satisfy the proposed new contact.
The provider has been assessed against the relevant 5 key criteria and has passed the requirements.
There were no conflicts of interests identified.

description:
The Children and Young People's Weight Management Service in Hertfordshire offers a comprehensive program designed to support children and young people in achieving and maintaining a healthy weight. This service includes a  'Healthy Lifestyle Programme' that provides personalised support to help participants make sustainable lifestyle changes. The program focuses on educating families about nutrition, physical activity, and healthy habits, ensuring that children and young people receive the guidance they need to lead healthier lives.
Please note: the Value in II.1.7 below is for the Core Period of three (3) years inclusive of the option to extend for up to four (4) further years, year on year

reviewDetails: The Council will enter in to a 8 working day standstill period following publication of this Intention to Award Notice before officially awarding the Contract in line with the requirements under the PSR

description: Community 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 20th September 2024.
This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

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

Hertfordshire County Council

locality: Stevenage

postalCode: SG1 2ST

streetAddress: 2nd Floor, Robertson House, Six Hills Way

description: Regional or local authority

description: General public services

legalName: Hertfordshire County Council

MAXIMUS UK SERVICES LIMITED

locality: Leicester

postalCode: LE19 1WZ

streetAddress: 18c Meridian East, Meridian Business Park

legalName: MAXIMUS UK SERVICES LIMITED

name: Independent Choice and Procurement Panel

postalCode: SE1 8UG

streetAddress: Wellington House


description: Extension periods of up to three twelve month periods as described within the invitation to tender.

description: EMH requires cleaning services in office buildings. The existing contract expires on 31 August 2024. There are currently two offices that require daily cleaning.

name: Quality criteria (as stated within invitation to tender documents)

description: Six plus any tied scores, as stated within the tender documents.

region: UKF

description: Office cleaning services

title: Office cleaning services

description: EMH requires cleaning services in office buildings. The existing contract expires on 31 August 2024. The offices that require cleaning are:►	Memorial House, Whitwick Business Park, Stenson Road, Coalville, Leicestershire LE67 4JP. This is group head office, a three storey site used for agile working, with bookable hot desks, meeting rooms and conference facilities. This site presently also has an extended lunch time cleaning service between the hours of 12:00 and 14:00.►	Longfield House, Hallam Fields Road, Ilkeston, Derbyshire DE7 4DE. This is a two storey site with a combination of agile working spaces and offices.

description: Office cleaning services

type: suitability

description: Please see invitation to tender documents.

East Midlands Housing Group

locality: Coalville, Leicestershire

postalCode: LE67 4JP

description: Body governed by public law

description: Housing and community amenities

legalName: East Midlands Housing Group

Leicester County Court

postalCode: LE1 6HG

streetAddress: 90 Wellington St,

legalName: Leicester County Court

Ideal Cleaning Services Limited

locality: Nottingham

streetAddress: 351 Nuthall Road

legalName: Ideal Cleaning Services Limited


description: Ad-Hoc Services

title: Ad-Hoc Services

description: Ad-Hoc Services

description: Regional or local authority

description: General public services

legalName: London Borough of Haringey - Passenger Transport Services

Airport Transfer Cars Ltd

locality: Enfield

postalCode: EN1 1FS

streetAddress: 32 Lumina Way

legalName: Airport Transfer Cars Ltd


description:
His Majesty's Revenue and Customs (HMRC) is the UK's tax, payments and customs authority and collects the money that pays for the UK's public services and gives financial support to people.
Government Banking (GB) sits within HMRC and is the banking shared service provider to Government and the wider public sector, providing banking services to over 600 organisations (hereafter referred to as "customers").
To deliver the direct-to-bank model and facilitate payments in and out of Government, GB contracts with commercial banks. The current Money Transmission Services (MTS) contracts which facilitate this process are due to expire in March 2025.
The purpose of this updated PIN is to:
a)	advise the banking industry that HMRC (on behalf of GB) intends to undertake a tendering exercise to award new contract(s) for the provision of MTS;
b)	Provide further information on envisaged MTS requirements and the prospective procurement; and
c)	invite potential providers to register (if not already registered) through HMRC's eSourcing system - using the instructions provided below.
For the intentions of this Prior Information Notice (PIN), HMRC Commercial, a directorate within HMRC, is acting on behalf of GB. Therefore, HMRC Commercial does not solely represent the interests of HMRC in publishing this PIN.
GB is seeking long term arrangements for MTS which are resilient, secure and able to move with industry changes. The following, non-exhaustive, list of banking services are in scope:
•	Account Provision;
•	Electronic Banking;
•	Payment Products
•	Reporting
•	Customer Support
•	Incident Management
•	Overlay Services
It is envisaged service requirements will be delivered across the following lots:
•	Lot 1 - "House Bank A" covers general banking services, including Bacs, CHAPS, Faster Payments, Local Banking, Cheques and Spot FX.
•	Lot 2 - "House Bank B" covers general banking services, including Bacs, CHAPS, Faster Payments, Local Banking, Cheques and Spot FX.
•	Lot 3 - "Overseas Payments" covers regular and one-off Spot FX not covered by Lots 1 and 2 (i.e., Exotics), ACH network services and FX advisory services.
Any resulting contracts will be enabled for use by GB customers including Government departments, executive agencies, non-departmental bodies, and the wider public sector (including the National Health Service). Further customer information is provided in the "Customer Background" document.
It is intended the Restricted Procedure will be used to source MTS requirements, with the 'Selection Stage' commencing in March 2024 and the 'Award Stage' commencing in June 2024. Subsequently, the envisaged contract award date is January 2025.
Please see the 'Detailed PIN information' document for further information on the scope of requirements and prospective procurement timescales.

description: Central bank services

description: International payment transfer services

description: Financial transaction processing and clearing-house services

description: Foreign exchange services

description: Treasury services

description: Central bank services

description: International payment transfer services

description: Foreign exchange services

description: Treasury services

description: Central bank services

description: International payment transfer services

description: Foreign exchange services

description: Treasury services

title: Money Transmission Services for Government Banking

description: Banking services

H M Revenue & Customs

locality: Salford

postalCode: M3 5BS

streetAddress: Trinity Bridge House

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

description: Direct and Indirect Taxation

legalName: H M Revenue & Customs

schemeEntered: H M Revenue & Customs

description:
HMRC invite interested parties to register using the guidance below. Please ensure you are registered with HMRC SAP Ariba to access further documentation including the 'Detailed PIN information'.
If you are not already registered, the registration link is:
http://hmrc.sourcing-eu.ariba.com/ad/selfRegistration
As part of the registration process you will receive a system generated email asking you to activate your SAP Ariba supplier account by verifying your email address.
Once you have completed the activation process you will receive a further email by return confirming the 'registration process is now complete' and providing you with 'your organisation's account ID' number. If an email response from HMRC is not received within one working day of your request, please re-contact sapariba.hmrcsupport@hmrc.gsi.gov.uk (after first checking your spam inbox) notifying non-receipt and confirming when your registration request was first made.
Once you have obtained 'your organisation's account ID' number, please email James.power1@hmrc.gov.uk and copy in chloe.hobbs@hmrc.gov.uk and e.procurement@hmrc.gov.uk with your account ID number, you will then receive an e-mail confirming access
Further information about HMRC's procurement tool SAP Ariba, a Suppliers Guide and general information about supplying to HMRC is available on the HMRC website: www.hmrc.gov.uk/about/supplying.htm . If you have already registered on SAP Ariba then you may also need to re-register on HMRC's SAP Ariba in order to be added to the event.


description:
The purpose of this RFI is to engage with the supply base and request information relating to the existing digital timesheet solutions available in the market, specifically this RFI will look to address the following areas
•	Identify existing digital timesheet solutions available in the market
•	Review if identified functionality and capabilities for timesheet solutions can be met by existing products available in the market
•	Identify indicative costs of the software solutions available in the market
•	Identify any additional capabilities that Network Rail may have not considered
•	Ensure suppliers who are interested in any potential future tender activity relating to this requirement are aware of the procurement platform that will be used, and provide them with the steps to complete qualification to this platform (should they not have already done so)
Please forward any information regarding the above to emma.ditchfield@networkrail.co.uk by 17/01/25

description: Industry specific software package

description: Administration software package

description: Transaction server software package

description: Time accounting or human resources software package

description: Enterprise resource planning software package

description: Enterprise resource planning software development services

description: Software-related services

description: Software development services

description: Software implementation services

description: Software configuration services

description: Software supply services

title: 2024/S 000-040296

section: II.2.4) Description

text:
In order to respond to this request for information please complete the following steps:
1. Follow link provided below
https://networkrail.bravosolution.co.uk/esop/guest/go/opportunity/detail?opportunityId=59206
2. Download and complete submission template.
3. Email submission template to emma.ditchfield@networkrail.co.uk by 17/01/25

description: The purpose of this engagement is to understand supply market and vendor landscape for digital timesheet solutions, to enable digitisation of the current manual process of submitting supplier timesheets for contracted labour, equipment and plant used for maintenance of Network Rail infrastructure.

description: Scheduling and productivity software development services

Network Rail Infrastructure Ltd

description: Body governed by public law

description: General public services

legalName: Network Rail Infrastructure Ltd


description:
The provider is commissioner to deliver locally enhanced services for the Sheffield population. CPV 85121100-4 General-practitioner services.

The contract was awarded via the Direct Award Process A.

The contract will run from 01/04/2024 to 31/03/2024. Additional information: The contract value is unknown. The provider is paid in line with the relevant unit prices for the activity delivered in accordance with the nationally mandated NHS Payment Scheme.

description: Sheffield

title: NHS SY ICB - GP Locally Commissioned Services Contract - Harold Street Medical Centre

description:
The provider is commissioner to deliver locally enhanced services for the Sheffield population. CPV 85121100-4 General-practitioner services.

These contracts are awarded to an existing group of providers. Although we would not restrict the number of providers who deliver these LCS services provided they meet the contract and specification criteria, the primary reason that these services can only be delivered by this group of providers (GP) is because they are required to hold a contract via the GP Framework and deliver the LCS alongside these services; the LCS is designed to enhance the GP Framework contract and not stand alone, therefore, interdependency between the two services is paramount.

description: General-practitioner services

locality: Sheffield

postalCode: S1 3FG

streetAddress: 197 Eyre Street

description: Body governed by public law

description: Health

legalName: NHS South Yorkshire Integrated Care Board

Harold Street Medical Centre

postalCode: S6 3QW

streetAddress: 2 Harold Street  Sheffield

legalName: Harold Street Medical Centre

legalName: Independent Choice and Procurement Panel.

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

Decision made by the Portfolio Lead – Transformation & Delivery (Contracting), April 2024.

No conflicts of interest were identified.


description:
This is a PIN by the NHSCT for an Early Market Engagement (NOT a Call for Tender) to ascertain potential current capacity in the market AND potential future capacity for the provision of bespoke single occupancy Learning Disability Supported Living Accommodation for a complex service user who presents with challenging behaviour.  Given complexity, care must be provided in a 24/7 bespoke facility with anticipated 1:1 staffing.
Accommodation in the preferred areas of Antrim, Randalstown, Mid-Ulster (Toome, Magherafelt) and Ballymena but the Trust will consider other areas as secondary options.
The NHSCT is announcing this PIN as it wishes to meet and discuss current and future capacity with potential providers interested in the delivery of the service.  Further more specific details on this service would be provided at these meetings. Additional information: This is not a Call for Tender and there is no guarantee any procurement process will be run. Any interest shown does not constitute a commitment to participate in a procurement exercise. Failure to show interest does not restrict providers from participating in any future procurement exercise. This notice has been placed for advertising purposes only. Any procurement exercise will be conducted in accordance with the information contained in any final published tender documentation.

title: Early Market Engagement - Learning Disability Supported Living Accommodation in the preferred areas of Antrim, Randalstown, Mid-Ulster (Toome, Magherafelt) and Ballymena but the Trust will consider other areas as secondary options.

description: This is a Prior Information Notice (PIN) by way of an Early Market Engagement scoping for the NHSCT to ascertain potential current capacity and potential future capacity in the market for the provision of a bespoke single occupancy Learning Disability Supported Living Accommodation for a Service User with complex behaviours in the preferred areas of Antrim, Randalstown, Mid-Ulster (Toome, Magherafelt) and Ballymena but the Trust will consider other areas as secondary options.

description: Health and social work services

Northern Health and Social Care Trust

locality: Ballymena

postalCode: BT43 6HL

streetAddress: Spruce House, Braid Valley Site, Cushendall Road

description: Body governed by public law

description: Health

legalName: Northern Health and Social Care Trust

description: All correspondence or queries in relation to this Early Market Engagement Scoping should be communicated via email account as indicated.  This PIN is live from publication up to 3.00 pm on 18 December 2024.  Providers are reminded this is not a Call for Tender and this notice has been placed for capacity scoping purposes only.


name: North East and North Cumbria Integrated Care Board

title: Headland Clinic Minor Skin Service

description:
The relevant authority intends to award a contract to an existing provider under Direct Award C under the Health Care Services (Provider Selection Regime) regulations 2023.
The final contract value is still to be finalised as it is dependent on the national NHS planning guidance which is still to be released.  As an indication the 2023/24 contract value is £32,384.
Contract Start Date: 01 April 2024
Contract End Date: 31 March 2025

description: Health services

title: QHM-2024-4580 Minor Skin 2024/25

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using Direct Award Process C.
Contract Start Date: 01/04/2024
Contract End Date: 31/03/2025
Contract Value: £32,384

description: Minor Skin Service

description: Health and social work services

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

locality: Newcastle Upon Tyne

postalCode: NE15 8NY

streetAddress: Stella House, Goldcrest Way

description: Body governed by public law

description: Health

scheme: GB-NHS

Headland Medical Centre

locality: Hartlepool

legalName: Headland Medical Centre

locality: Newcastle upon Tyne

title: Headland Clinic Minor Skin Service

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 midnight on 11 April 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. A contract will not be awarded until after the 9th working day following standstill.
Written representation should be sent to:
Necsu.psrprocurement@nhs.net
Details of the individual(s) making the award decision:
TBC
The existing provider is satisfying the existing contract and will likely satisfy the proposed new contact.  The provider has been assessed against the relevant 5 key criteria and has passed requirements.
There were no conflicts of interests identified.


title: Lot 1 – Event Security Services

description: 2 further 12 month extensions available

description: Event Exeter, part of the University of Exeter, manages events across its Streatham and St Luke’s campuses, requiring professional security to ensure safety, licensing compliance, and venue integrity. Events range from small functions to large gatherings of up to 1,700 attendees, with 50–60 events annually. Some occasions need up to 50 security staff for crowd control and access management. Enhanced measures may be required for high-risk events or overnight protection of venues and equipment. Additional information: Attached as document

title: Lot 2 -Event Medical Cover

description: 2 further 12 month extensions available

description: To ensure the health, safety, and welfare of all attendees, Event Exeter includes event medical cover as a critical component in its planning and risk assessment procedures for specific events. Cover will be required year-round, with staffing and resource levels determined by event demand. Event Exeter will work closely with the medical provider to ensure adequate notice for staffing requirements, with flexible arrangements to accommodate events booked with shorter lead times. Additional information: Attached as document

title: Lot 3 - Marquee Hire

description: 2 further 12 month extensions available

description: We periodically require marquees for events such as conferences, open days, and corporate gatherings. These adaptable structures must suit diverse needs, including seating, dining, staging, and exhibitions. Requirements vary by event, encompassing different sizes, designs, flooring, lighting, and climate control. The aim is to provide tailored, weather-resistant spaces that ensure comfort, functionality, and alignment with each event’s theme and needs. Additional information: Attached as document

title: Lot 4 - Furniture & Equipment Hire

description: 2 further 12 month extensions available

description: Event Exeter, part of the University of Exeter, oversees events on the Streatham and St Luke’s campuses, providing furniture and equipment as needed. For specialised requirements, such as seating, staging, or lighting, external hire is used to tailor setups for events ranging from small gatherings to large conferences. Working with trusted suppliers, Event Exeter ensures safety, quality, and flexibility, delivering customised solutions for academic, corporate, and formal functions. Additional information: Attached as document

region: UKK

description: Security services

description: Supply services of medical personnel

description: Services provided by medical personnel

description: Miscellaneous furniture and equipment

description: Miscellaneous equipment

description: Miscellaneous equipment

description: Miscellaneous furniture and equipment

description: Miscellaneous furniture

description: Conference-room furniture

title: Provision of Event Services Framework

description: Deadline has been extended until 17/01/25 at 12 noon.

description: Event Exeter, operating as part of the University of Exeter, is responsible for overseeing all events held across its Streatham and St Luke’s campuses. These events span a broad range of sizes and types, from smaller functions for approximately 100 attendees to large-scale concerts and gatherings for up to 1,700 guests. Events are held year-round, with security needs adapted to meet the unique demands of each occasion. To successfully run these events we are looking for a range of suppliers to join our internal framework from which we will call off as needed. The areas we require are security, medical cover, marquee hire and furniture and equipment hire, detailed in four separate lots.

description: Event services

University of Exeter

locality: Exeter

postalCode: EX4 4QH

streetAddress: Northcote House

description: Body governed by public law

description: Education

legalName: University of Exeter

royal Court of Justice

locality: London

postalCode: WC2A 2LL

streetAddress: Strand

legalName: royal Court of Justice


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

uk car service

locality: Woking

streetAddress: 38 Brookfield

legalName: uk car service


description:
This Notice is an Intention to award a contract under Most Suitable Provider process.
The Council has received the supplementary grant for Substance Misuse treatment and Recovery Services for 2024/25.
The Council is intending to award a new contract to the existing provider Barnet Enfield and Haringey NHS Mental Health Trust for delivering Drug services.
The contract is for 12 months at a value of  £487,694.96.

title: Supplementary Substance Misuse Treatment and Recovery Grant 2024/25 - BEH

text:
This is a Provider Selection Regime (PSR) confirmation of award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using the most suitable provider process.
The contract is awarded for 12 months at a total value of £487,694.96.

description:
The Council has received  the supplementary grant for Substance Misuse Treatment and Recovery Services for 2024/25.
The council intends to award a new contract to the provider named in the grant application.

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 midnight on 1st July 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

LONDON BOROUGH OF HARINGEY

locality: LONDON

description: Regional or local authority

description: General public services

legalName: LONDON BOROUGH OF HARINGEY

Haringey Council

legalName: Haringey Council

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period.
Representations by providers must be made to the relevant authority by midnight on 1st July 2024 This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
This decision has been made by Director of Public Health in accordance with Haringey Council's  governance processes, on 18th June 2024. No conflicts of interest were identified.
The Relevant Authority is of the view, taking into account likely providers and all relevant information available to it at this time, that it has identified the most suitable provider.
3 of the 5 Key Criteria were balanced with equal priority of 20% and considered on this basis. The fourth criterion was allocated a higher weighting of 30% to ensure alignment with grant condition to improve quality. The final criterion (Social Value) was allocated a weighting of 10% in line with the Council's guidance. Following assessment, it was decided that Barnet Enfield and Haringey NHS Mental Health Trust is the Most Suitable Provider to deliver the service.
The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by midnight on 1st July 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Please contact cputenders@haringey.gov.uk, with any written representations, ensuring the following details are referenced:
Project reference: 24-003
Project title: Supplementary Substance Misuse Treatment and Recovery Grant (BEH)
If no representations are received before midnight on 1st July 2024, then the standstill period will come to an end and the relevant authority can proceed with contract awards.


title: Insourced Outpatient Ear Nose and Throat Services

description:
Delivery of consultant led insourced outpatient Ear Nose and Throat services, including outpatient audiology and outpatient diagnostics
It is the intention to award a contract an existing provider following direct award process C; this is a 12 month contract
The service will be operational between 1 April 2024 and 31 March 2025

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

description:
Pinderfields Hospital
Aberford Road
Wakefield
WF1 4DG

description: Hospital and related services

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.
The contract was awarded on the 28 June 2024 and services will be provided between 1 April 2024 and 31 March 2025.  This is a 12 month contract.  The lifetime value of this contract is £816,000
There was no review during the standstill period.

description:
Delivery of consultant led insourced outpatient Ear Nose and Throat services, including outpatient audiology and outpatient diagnostics
This is an insourced service on a 12 month contract

description: Hospital and related services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by 28 June 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR

MID YORKSHIRE TEACHING NHS TRUST

locality: Wakefield

streetAddress: Aberford Road

description: Body governed by public law

description: Health

legalName: MID YORKSHIRE TEACHING NHS TRUST

Omnes Healthcare Limited

locality: Manchester

postalCode: M3 5NA

streetAddress: Evergreen House The Edge, Clowes Street

legalName: Omnes Healthcare Limited

Mid Yorkshire Teaching NHS Trust

postalCode: WF1 4DG

legalName: Mid Yorkshire Teaching NHS Trust

MID YORKSHIRE TEACHING NHS TRUST

schemeEntered: MID YORKSHIRE TEACHING NHS TRUST

description:
Additional information: 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 28 June 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Representations should be sent to midyorks.myp2p@nhs.net
The decision makers were the Trust executive directors. There were no noted conflicts or potential conflicts of interest
The relevant authority is satisfied that the existing provider is satisfying the original contract and will likely satisfy the proposed contract to a sufficient standard.  This quality criterion was weighted 90% and the cost weighted 10%


description: 18-64 (Learning Disability)

title: 18-64 (Learning Disability)

description: 18-64 (Learning 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

Goldoree Healthcare

postalCode: EN1 3GN

streetAddress: The Business Centre

legalName: Goldoree Healthcare