name: NHS Hampshire and Isle of Wight ICB on behalf of NHS England

title: Isle of Wight (14k)

description:
A maximum of 1 contract will be awardable in this Lot, for total UDA activity of 14,000 UDAs.
Providers are reminded that all information regarding Lots is indicative only and subject to change. Providers should not rely upon these Lot descriptions when submitting any future bids, instead referring to the tender documentation released with the relevant tender opportunity.

description: Dental practice and related services

description:
This notice is placed in order to facilitate early engagement with potential providers, and relates only to a pre-procurement market briefing.
NHS Hampshire and Isle of Wight (HIOW) Integrated Care Board (ICB) are seeking to commission Mandatory Dental Services (MDS) on the Isle of Wight, and will be holding a procurement process to award new contracts for service commencement from April 2025.
Prospective bidders are warmly invited to a pre-procurement market briefing event held virtually through Microsoft Teams on the following date:
5pm - 7pm Friday 8th November 2024 by MS Teams
The event has been arranged to take place to avoid any clash with clinical sessions and will be hosted online.
The procurement(s) are anticipated to commence from early November 2024, inviting tenders to deliver services for specific lotted areas, with phased contract commencement anticipated in the period from April to September 2025.
The procurement is anticipated to be split into a number of Lots as follows:-
Lot 5C1-1: Isle of Wight (21k)
Lot 5C1-2: Isle of Wight (14k)
Lot 5C1-3: West Wight
A maximum of one contract will be awardable in each Lot, except in the case of Lot 5C1-1, where a maximum of 2 contracts will be awardable.
The commissioners anticipate contracting for services under PDS agreements for a period of up to 10 years. This procurement is being carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioner.
To allow potential providers to reflect on the proposed services, the Commissioner has provided early indicative information as part of this notice.
At the briefing, we will share further detail of the commissioner's objectives, the proposed specification for the service, lotting intentions and pricing strategy. We will also provide details of the e-Procurement system (being used to procure these services) and how the procurement and selection process will operate.
To access the information suite and express an interest, interested providers should register on the e-procurement system, Atamis, available on the following link: https://health-family.force.com/s/Welcome and express interest via the 'Live Opportunities' list.
Please note that you will need to be registered on Atamis and select the option to 'register an interest' under the project Market Briefing: Mandatory Dental Services (MDS) on the Isle of Wight, followed by completing and submitting the Market Briefing Event Registration form.
In order to attend the Market Briefing Event, please ensure that you submit the registration form via Atamis by no later than 12 Noon on Wednesday 6th November 2024, including your contact details as requested. Details on how to access the briefing will be provided to all responses received prior to this closing date.
The briefing event is open to all providers who may want to deliver NHS mandatory dental services in the future. In order to establish fair representation, availability for this event is limited to a maximum of two individuals per organisation.
Providers are reminded that the information documents provided in Atamis are indicative draft versions only and subject to change. Providers should not rely upon these documents when submitting any future bids, instead referring to the tender documentation released with the relevant tender opportunity.

description: Dental practice and related services

locality: Eastleigh

postalCode: SO50 5PB

description: Body governed by public law

description: Health

description:
This notice is an information gathering exercise rather than a call for competition in its own right, and therefore publication or response does not commit the Authority or respondents to a future procurement, nor provide any process exemptions or preferential treatment to any parties expressing an interest.  Commissioners are looking to establish what interest there might be in providing such a service from suitably qualified, capable and competent organisations.
The Authority will not be liable for costs incurred by any interested party in participating in this exercise. Interested parties should note that a response to this notice does not guarantee an automatic invitation to any subsequent formal procurement, which the commissioners will consider in due course.
The intention is to award a contract using the competitive process.
This is a Provider Selection Regime (PSR) prior information notice. The 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.


status: active

description:
Direct award contract for the provision of long term, low carbon, district heating and hot water, to certain buildings on the University of Bradford city campus via the Bradford heat network, with a duration of 20 years.
Works relating to connection of University of Bradford buildings to the heat network has been covered in a separate contract.

type: price

description: Bradford

title: Bradford District Heat Network - University of Bradford - Supply Agreement

status: complete

scheme: CELEX

description: Supply agreement for the provision of long term heating and hot water to certain buildings on the University of Bradford campus via the Bradford heat network.

scheme: CPV

description: District heating

procurementMethod: limited

mainProcurementCategory: goods

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

procurementMethodRationale: Award of a contract without prior publication of a call for competition in the 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 is being direct awarded on grounds that competition is absent for technical reasons. There is only one district heating network available in Bradford. This is in accordance with Regulation 32(2)(b)(ii) of the PCR 2015.

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

University of Bradford

locality: Bradford

postalCode: bd7 1dp

countryName: United Kingdom

streetAddress: richmond road

description: Body governed by public law

scheme: COFOG

description: Education

legalName: University of Bradford

bradford energy Limited

locality: Leeds

postalCode: LS1 5AB

streetAddress: C/O Pinsent Masons Llp, 1 Park Row

scale: sme

legalName: bradford energy Limited

University of Bradford

postalCode: BD1 7DP

streetAddress: Richmond Building

currency: GBP

description:
To view this notice, please click here:
https://neupc.delta-esourcing.com/delta/viewNotice.html?noticeId=871849296
 GO Reference: GO-2024628-PRO-26749165

initiationType: tender


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

measure: lowestValidBidValue

measure: highestValidBidValue

status: cancelled

description:
Wolverhampton City Council has appointed a single provider to carry out the Repair and Corrective Maintenance of the equipment situated in these Play areas and Outdoor Fitness Areas.
The scope of works will extend minor and structural repairs, refurbishment of equipment, and in some cases replacement of pieces of equipment that are beyond the point of economical repair. The number of Play Area sites may vary throughout the contract period. All works will be ordered in line with identified wear and tear as part of the councils play area inspection regime.
The initial term of the contract will be for 3 years with the option to extend for two periods of 12 months with a total estimated value of £640,000.

description: Park and playground equipment

description: Playground equipment

title: CWC24139 - Repair and Maintenance of Playground Equipment

description: Repair and maintenance services of playground equipment

mainProcurementCategory: services

procurementMethodRationale:
Regulation 32(2)(a) states that the negotiated procedure without prior publication may be used for public works contracts, public supply contracts and public service contracts in any of the following cases:—
(a)where no tenders, no suitable tenders, no requests to participate or no suitable requests to participate have been submitted in response to an open procedure or a restricted procedure, provided that the initial conditions of the contract are not substantially altered and that a report is sent to the Commission where it so requests;
This contract has been tendered twice, and submissions were received from the same suppliers each time. Unfortunately the tender submissions received did not comply with the award criteria set out in the procurement documents, and were therefore non-compliant.

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

Wolverhampton City Council

locality: Wolverhampton

postalCode: WV1 1RL

streetAddress: Civic Centre, St Peters Square

description: Regional or local authority

description: Environmental protection

legalName: Wolverhampton City Council

HAGS SMP Ltd

region: UK

locality: Egham

postalCode: TW20 8PG

streetAddress: Clockhouse Nurseries, Clockhouse Lane East

legalName: HAGS SMP Ltd

Director of Governance

streetAddress: Civic Centre, St Peter's Square

legalName: Director of Governance


status: planned

description:
Network Rail is seeking to put in place a contract for the provision of helicopter services to deliver aerial survey work across its national infrastructure and estate.
The contract will provide Network Rail with access to helicopter-based survey capability nationally, across its Regions, with service availability 365 days per year including an element of night flying.
Network Rail has used helicopters to survey its assets and create aerial pictorial maps of the railway infrastructure since 2004. Currently, this capability is delivered by two helicopters, one covering Scotland and one covering England and Wales, with an estimated 1000 flight hours per year.
Network Rail provides the Aerial Survey Specialists (referred to as ‘observers’ from this point forward) that accompany each flight to capture and process data specified by the Regions.
Anticipated commence of new contract: April 2026.
Aircraft Requirements and Availability
Essential:
•	Helicopters must be available during the hours of 0700 to 1900 each day, 7 days per week.
Each aircraft must meet the following minimum requirements:
•	Twin engine helicopter
•	Fully equipped for VFR and night capable flights
•	Fitted with a CAA approved mount capable of carrying the required camera/survey systems as specified in this notice, plus 1 x Network Rail observer and two other passengers (such as Network Rail engineers)
•	Flight following capability (Spidertrax or equivalent) to be made available to Network Rail
•	Able to fly a mission for a duration of three hours without needing to refuel
•	Able to mount screens and other equipment in the cabin – both fore and after
The availability of aircraft must be achieved through:
•	The provision of a backup aircraft in the event of mechanical fault or scheduled maintenance
•	Access to additional aircraft may be required if the need arises (subcontracting shall be permitted)
Desirable:
•	IFR capable platform
Pilot Availability and Competence Profile
Essential:
•	A minimum of two dedicated pilots shall be assigned to each aircraft
•	Pilots shall be trained to Commercial Air Transport (C.A.T) Standard, night rated and with a minimum of 2500 hours rotary wing flight time
•	Pilots shall be trained and familiar in flying infrastructure survey missions
•	Pilot competence shall be maintained by limiting rotation between Network Rail and other customers
•	Tasking schedules shall be set by Network Rail's observers and the supplier will be required to allocate a pilot for a daily mission that in general shall not exceed standard flight duty hours
Desirable:
•	IFR rated pilot
Sensors, Camera Equipment and Systems
The supplier shall provide and maintain the following equipment:
Essential:
•	System 1 - Thermal Multi Sensor System to include: HD Thermal Imaging sensors with Zoom capability, HD Visual Colour Cameras with Zoom capability, Laser Range Finder with Geo-lock capability, 6-axis or greater stabilisation, Augmentation with mapping.
•	System 2 - Gimbalised Stills camera system to include: HD Stills Camera System (min 50mp) with Zoom capability, 6-axis, or greater stabilisation.
Desirable:
•	System 3 - Corona Discharge Multi Sensor System to include: HD UV Imaging sensors with Zoom capability, HD Thermal Imaging sensors with Zoom capability, HD Visual Colour Cameras with Zoom capability, HD Stills Camera System with Zoom capability, Laser Range Finder with Geo-lock capability, 4-axis or greater stabilisation, Augmentation with mapping.
In addition to the above, the helicopter must also be able to accommodate Network Rail’s own bespoke MACs camera system. This is mounted on a standard meeker boom or equivalent. Additional information: Additional information on the specification will be included in the forthcoming tender documents.

description: Transport equipment and auxiliary products to transportation

description: Balloons and dirigibles

title: Provision of Helicopter Services to Deliver Aerial Survey Work

description: Aerial and related services

Network Rail Infrastructure Ltd

locality: London

postalCode: SE1 8SW

streetAddress: Waterloo General Offices

description: Body governed by public law

description: Railway Infrastructure

legalName: Network Rail Infrastructure Ltd

description:
Network Rail will be hosting a market engagement event for Aerial (Helicopter) Survey Services for Network Rail on Tuesday 3rd September 2024.
The event will be hosted on TEAMS and shall commence at 10.00am promptly. The objective of this event is for Network Rail to provide information to potential suppliers on its requirements for manned helicopter aerial services, how these services currently delivered and anticipated development of the service during CP7.
After the initial presentation, Network Rail will allow time for potential suppliers to have a 20-minute meeting with the Air Operations.
There will be a maximum of 6 sessions available on the day and these will be booked on a ‘first come first served’ basis. The timings of these session are as follows:
11:30
12:00
12:30
13:00
13:30
14:00
Additional sessions will be arranged if required shortly after the market engagement.
If you would like to express an interest in attending market engagement event for Aerial (Helicopter) Survey Services for Network Rail  / book an individual meeting please email annmarie.rochford2@network rail.co.uk. In the subject line of your email please state, ‘Market Engagement Event - Network Rail Manned Helicopter Aerial Services.’
You will receive a confirmation email of your booking. You will also receive  a series of market consultation questions. Your responses will assist Network Rail in developing the strategy for the servicing of its aerial services requirement.
You must attend the pre-market engagement session to qualify for an individual meeting, however it is NOT mandatory that you attend this event as information shared by Network Rail during individual meetings will be made available to all tenderers when the tender is published.
Requests for further information and any questions or clarifications in respect of this RFI should be addressed to annmarie.rochford2@networkrail.co.uk
Deadline to express an interest to this PIN is noon 28th August 2024.
Please note any discussions which do occur will cease immediately should a formal competition ultimately be announced. Network Rail is committed to ensuring fairness, openness and transparency, and to following UK procurement regulations. The Periodic Indicative Notice is issued solely for the purpose of conducting pre-procurement market engagement via a request for information and does not constitute any commitment to undertake any procurement in the future. Interested parties will not be prejudiced by any response or failure to respond to the PIN event and a response to this PIN does not guarantee any invitation to participate in this event or any future procurement.
This PIN does not constitute a call for competition to procure any services, supplies or works mentioned in this PIN and Network Rail will not accept any proposals offered in response to this PIN. Network Rail is not liable for any costs, fees, or expenses incurred by any party in replying to or attending any PIN event.
Any procurement of any services, supplies or works by Network Rail will be carried out strictly in accordance with the provisions of the Procurement Regulations 2024.
Network Rail would like to thank you in advance should you wish to respond to this Request for Information.


title: Water Cooling System Manufacture and Installation

description:
Lot 1 - Pipework Manufacture
Lot 2 - Pipework Installation
Lot 3 - Skid Manufacture
Lot 4 - Lots 1 to 3 combined
One Contract has been awarded for Lot 4.

description:
The UK Atomic Energy Authority has a requirement for the Manufacture and Installation of a Water Cooling System.
Contract advertised as lots

Specification Compliance (All Lots)

type: quality

name: Overall Technical Score (All Lots - Non-Price elements))

Total of the Prices (All Lots)

type: cost

variantPolicy: notAllowed

description: Skid units

description: Installation of pipe system

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

label: Time limit for receipt of tenders

label: Conditions for opening tenders

label: Time limit for receipt of tenders or requests to participate

label: Conditions for opening of tenders

streetAddress:
UK Atomic Energy Authority
Culham Campus
Abingdon
OX14 3DB
United Kingdom

description: Only authorised UK Atomic Energy Authority staff may be present.

awardCriteriaDetails:
Lot 1 - Pipework Manufacture
Lot 2 - Pipework Installation
Lot 3 - Skid Manufacture
Lot 4 - Lots 1 to 3 combined
Contracts may be awarded to one or more suppliers as detailed in tender documents

performanceTerms: Refer to Procurement Documents for information.

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

description: Pipeline, piping, pipes, casing, tubing and related items

submissionMethod: electronicSubmission written

procurementMethod: open

type: suitability

procurementMethodDetails: Open procedure

United Kingdom Atomic Energy Authority

locality: Abingdon

postalCode: OX14 3DB

streetAddress: Culham Campus

description: Body governed by public law

description: Fusion Research

legalName: United Kingdom Atomic Energy Authority

UK Atomic Energy Authority

legalName: UK Atomic Energy Authority

Hydrasun Limited

locality: Aberdeen

postalCode: AB12 3GQ

streetAddress: Gateway Business Park, Moss Road

scale: large

legalName: Hydrasun Limited


description: Slough Borough Council will be shortly seeking tenders from suitably experienced providers for the provision of domestic abuse services residents of Slough. Slough Borough Council are seeking one Lead Provider to take on the service delivery of domestic abuse services to include advocacy and outreach in the Slough Borough.The provider will work closely with Slough’s front line multi agency practitioners, residents and community groups to support residents who are affected by domestic abuse. The provisional scope of support will include but is not limited to:•	Provision and management of IDVA (Independent Domestic Violence Advocacy) risk assessment and management services (linked directly to MARAC process) •	Support for clients in the court process •	Outreach (including BAED and those with protective characteristics) •	Multi agency training and development •	Awareness raising •	Provision of psycho- educational programme for service users •	Support for Children We will be holding a virtual market engagement event via MS Teams on 26/06/2024. If you are interested to attend, please contact Rachel.axtell@slough.gov.uk to register your attendance and receive booking confirmation and log in details. This will inform on numbers to ensure it is a viable event.

description: Health and social work services

title: Market Engagement Day 26th June 2024  for Provision of a Domestic Abuse Services for Slough residents

description: Health and social work services

Slough Borough Council

locality: Slough

postalCode: SL1 2EL

streetAddress: Observatory House, 25 Windsor Road, Slough, SL1 2EL

description: Regional or local authority

description: General public services

legalName: Slough Borough Council


description: Buckinghamshire Council is seeking a contractor for woodland creation and maintenance across a series of identified sites across the county this winter, with an estimated 27,000 trees planted according to UKFS compliant woodland creation design plans (WCDP). The Council has already appointed a contractor to produce these plans, which will inform the planting specification of the new woodland. As the plans are still in development, contractors will be asked to submit bids based on hypothetical pricing and annual order values, with final detailed specifications provided to the successful contractor at project initiation. Contractors are required to provide woodland creation and tree planting services for the next three years (with the option to extend this terms for two further years in one year periods) against a schedule of rates/fees; and, woodland and tree maintenance services.

title: Provision of Woodland Creation and Maintenance Services

description: Planting and maintenance services of green areas

Buckinghamshire Council

locality: Aylesbury

postalCode: HP20 1UA

streetAddress: Walton Street Offices

description: Regional or local authority

description: General public services

legalName: Buckinghamshire Council

The High Court

postalCode: WC2A 2LL

streetAddress: The Royal Courts of Justice

legalName: The High Court

Pryor & Rickett Silviculture Limited

locality: Carlisle

postalCode: CA6 4NW

streetAddress: Skiddaw House, Carlisle Airport

legalName: Pryor & Rickett Silviculture Limited


name: Cambridge University Hospitals NHS Foundation Trust

description:
Provision of up to 12 laser cassette printers for labelling of blocks for formalin fixed paraffin embedded tissue including both on-demand and batch printing. The laser cassette printers must interface to its LIMS (EPIC Beaker) and must also have a standalone mechanism to print cassettes. Additional information: Tender documents are available to download at https://eoecph.bravosolution.co.uk/web/login.shtml
under Project No.19723 and ITT reference 2713

description: Cambridge, United Kingdom

acceleratedRationale: Existing equipment needs to be replaced urgently, due to potential patient safety issues.

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

locality: Cambridge

postalCode: CB2 0QQ

streetAddress: Hills Rd

description: Body governed by public law

description: Health

name: Cambridge University NHS Foundation Trust

postalCode: CB2 )QQ

streetAddress: Hills Road

description:
How to Express Interest in this Tender:
1. Register your company on the Jaggaer One eSourcing portal (this is only required once) - Browse to the eSourcing Portal https://eoecph.bravosolution.co.uk/web/login.shtml and click the link to register - Accept the terms and conditions and click 'continue' - Enter your correct business and user details - Note the username you chose and click 'Save' when complete - You will shortly receive an email with your unique password (please keep this secure)
2. Express an Interest in the tender - Login onto the portal with the username/password - Click the ITTs Open To All Suppliers' link. (These are Invitations to Tender open to any registered supplier) - Click on the relevant ITT(itt_2713) to access the content. - Click the 'Express Interest' button at the top of the page. - This will move the ITT into your 'My ITTs' page. (This is a secure area reserved for your projects only) -You can now access any attachments by clicking 'Buyer Attachments' in the 'ITT Details' box
3. Responding to the tender:- Click 'My Response' under ' 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, then follow the onscreen instructions to complete the ITT - There may be a mixture of online & offline actions for you to perform (there is detailed online help available) You must then submit your reply using the 'Submit Response' button at the top of the page.
If you have any issues accessing or using the e-Tendering Portal please contact help@bravosolution.co.uk /eSourcing helpdesk on 0800 069 8630.


rel: prev

description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Edward Thomas And Son

locality: Epsom

streetAddress: 442 Chessington Road

legalName: Edward Thomas And Son


title: Provision of Internal Audit, Counter Fraud and Security Management Services for Mid and South Essex Integrated Care Board

description: Within the VEAT narrative allows for an additional 12 month extension.

description:
Following publication of a  voluntary ex ante transparency notice on the 19th January and conclusion of the 10 days standstill period the Mid and South Essex Integrated Care Board's (hereinafter referred to as "the Authority") is to award a contract (for reasons of extreme urgency brought about by events unforeseeable by the Authority), to award a contract for Internal Audit, Counter Fraud and Security Management Services under Regulation 32 (2) (c) to TIAA Limited for a period of 24 months commencing 1st April 2024 with the option to extend for a further 12 months.
The Authority have observed a 10-day standstill from the date of publication of the VEAT.
The Authority is in a position where they need to secure a new Internal Audit contract from 1st April 24. There is a desire to work with existing system partners within the ICS given the strategic direction for the ICB and collaborative partners within the system. However, at this time the collaborative approach has not been possible or economically viable.
Given the existing provider has notified the ICB of risks to ongoing effective delivery/performance of this statutory service, and significantly reduced service is being proposed in order to cover basics (keeping ICB safe), the ICB can rely on Regulation 32 (2) (c) "insofar as is strictly necessary where, for reasons of extreme urgency brought about by events unforeseeable by the contracting authority, the time limits for the open or restricted procedures or competitive procedures with negotiation cannot be complied with."

description: Mid and South Essex

description: Financial auditing services

description: Fraud audit services

description: Statutory audit services

procurementMethodRationale:
Existing provider has reduced inadvertently cut back their resources due to financial climate which has had a major negative impact on their internal audit service delivered to the authority, creating a situation where there is not the workforce to deliver a robust / satisfactory internal audit. The incumbent has confirmed they are unable to continue with the contract post the natural contract expiry (31st March 2024).
In the interim the incumbent has sought additional capacity from elsewhere, and an agreement has been made by the incumbent and the authority's existing contract) to continue with the remainder of the contract term on this basis, but with a significantly reduced scope of service, focusing on those crucial audits required in Q3 particularly, to keep the authority safe.
The Authority is in a position where they need to secure a new Internal Audit contract from 1st April 24. There is a desire to work with existing system partners within the ICS given the strategic direction for the ICB and collaborative partners within the system. However, at this time the collaborative approach has not been possible or economically viable.
Given the existing provider has notified the ICB of risks to ongoing effective delivery/performance of this statutory service, and significantly reduced service is being proposed in order to cover basics (keeping ICB safe), the ICB can rely on Regulation 32 (2) (c) "insofar as is strictly necessary where, for reasons of extreme urgency brought about by events unforeseeable by the contracting authority, the time limits for the open or restricted procedures or competitive procedures with negotiation cannot be complied with."
The ICB published a VEAT to provide information and has waited until the 10 day standstill has concluded and will now conclude the award of contract.

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

locality: Basildon

postalCode: SS14 3HG

streetAddress: Phoenix House, Christopher Martin Rd,

description: Body governed by public law

description: Health

scheme: GB-NHS

TIAA Ltd

locality: Fareham

postalCode: PO14 3AU

streetAddress: Artillery House, Fort Fareham,

scheme: GB-COH

legalName: TIAA Ltd

The Royal Courts of Justice

streetAddress: Strand

legalName: The Royal Courts of Justice

locality: Basildon, Essex


title: CP2324-22 Recycling of District Council's Glass Bottles and Jars

description:
Subject to mutual agreement, a further period or periods totalling to a maximum of 24
further months beyond the Initial Term.

description:
As a Waste Disposal Authority (WDA) DCC is responsible for the disposal of waste that the District Councils of Devon collect, known as Local Authority Collected Waste (LACW). DCC works in partnership with all 8 District Councils in Devon as well as the unitary authorities (UA) of Torbay. The partnership, known as DASWC (The Devon Authorities Strategic Waste Committee), consists of representatives at both officer and councillor level from all Devon District Councils and Torbay Council.
From 1st April 2024, Waste Glass from Exeter City Council and the District Councils of East Devon, Mid-Devon, North Devon and Teignbridge will require collection and haulage from their respective Waste Collection Points for Recovery at the Contractor’s Waste Recovery Point(s). The Waste Collection Point locations are listed within the specification provided in the contract documents, along with the estimated annual tonnage. Appendix A within the procurement documents provides further detail regarding each Waste Collection Point.
The estimated value of this contract as stated within the original contract notice and this award notice is based off only the tendered haulage costs payable to the winning contractor. However there are a number of additional elements to the value of the contract that are tied to the published letsrecycle.com rates, due to the variable nature of this value it is not possible to provide expected values for this element of the contract. Any reader should ensure they have fully read and understood all elements of the specification in order to accurately determine its value.

description: Refuse transport services

description: Refuse recycling services

Devon County Council

locality: Exeter

postalCode: EX2 4QD

streetAddress: County Hall, Topsham Road

description: Regional or local authority

description: General public services

legalName: Devon County Council

East Devon District Council

locality: Honiton

legalName: East Devon District Council

Exeter City Council

legalName: Exeter City Council

Mid Devon District Council

locality: Tiverton

legalName: Mid Devon District Council

North Devon District Council

legalName: North Devon District Council

Teignbridge District Council

locality: Newton Abbot

legalName: Teignbridge District Council

Royal Courts of Justice

streetAddress: Strand,

legalName: Royal Courts of Justice

Recresco Ltd

locality: Nottingham

postalCode: NG17 8AP

streetAddress: 37 Urban Road

legalName: Recresco Ltd


description: 1+1 year extension options

description: Option to renew in 12 month increments

description:
This procurement for the provision of a Video Capability Solution is being conducted in accordance with the Negotiated Procedure. This will follow the specifications in the Utilities Contracts Regulations 2016.
The award of the Contract will be on the basis of the Most Economically Advantageous Tender (MEAT) taking into consideration the whole commitment Cadent Gas Limited (Cadent) will expend in completing a project, its delivery and subsequent operation.

description: Deployment will be across all 5 Networks (Northwest, East of England, West Midlands, East Midlands, and London) and the Central Customer Connections

region: UKD

region: UKF

region: UKG

region: UKH

region: UKI

title: Video Capability Services

description:
Requests to participate:
Please send requests to participate in the PQQ for this tender to
olwyn.munjeri@cadentgas.com and harprit.kaurjohal@cadentgas.com.
You will then be asked for some details in order to be added to the PQQ event on our Ariba system to access the documents.
The PQQ will go live week commencing 17th June 2024 and will close on the same date as this notice. Requests to participate can be received up until the closing date of this notice.
Scope:
Cadent is now looking to deploy video capability tool across the entire business to drive innovation, minimize manual intervention where possible, enhance the customer experience and bring us closer to our customers.
The in-scope criteria for this requirement are:
•	AI Capability.
•	API-based integration
•	Device agnostic ( e.g. Android/iOS)
•	Allow end user to upload video for viewing at a later time
•	Geolocation capability
•	Searchable file library
•	Work order ID tagging to the captured video
•	AI photo recognition
The desired benefits derived from this tool should be:
•	Real-time communications
•	Remote support
•	Site assurance
•	Knowledge capture
•	Customer self-service
•	Asynchronous video

description: Communication and multimedia software package

procurementMethod: selective

procurementMethodDetails: Negotiated procedure with prior call for competition

CADENT GAS LIMITED

locality: COVENTRY

postalCode: CV7 9JU

streetAddress: Cadent, Pilot Way, Ansty, Coventry, England

description: Production, transport and distribution of gas and heat

legalName: CADENT GAS LIMITED

Cadent Gas

locality: Coventry

legalName: Cadent Gas


name: Chancellor Masters and Scholars of the University of Oxford

description: This contract includes the run and maintain of the OpenSafely Research Service, the transfer of the Service into NHSE and a range of activities to enhance and develop the service.

name: Ability to Deliver in the required timescales

description: Wellington House, London

description: Research services

description: Software-related services

description: Data analysis services

title: Provision of research and transformation projects and associated services

description: Software-related services

procurementMethodRationale: In the short and medium term this Supplier is the only Supplier capable provider of this requirement due to the IPR position, rendering it impossible to exit or transition at this stage. The Contract being put in place as a result of this STA will rectify the IPR position and will give the Authority rights to use the IPR and therefore enable us to fully assess options for future delivery, including bringing some activities in house.

description: The works, supplies or services can be provided only by a particular economic operator due to protection of exclusive rights, including intellectual property rights

NHS England

roles: buyer centralPurchasingBody

locality: London

postalCode: SE1 6LH

streetAddress: Skipton House, 80 London Road

description: Body governed by public law

description: Health

legalName: NHS England

locality: Oxford

postalCode: OX1 2JD

streetAddress: University Offices  Wellington Square  Oxford

The High Court

streetAddress: The Strand


name: Northern Care Alliance NHS Foundation Trust

description:
Provision of an insourced Diagnostic Imaging support service to cover the period 8th January 2025 - 7th July 2025.  Service to be provided seven days a week.

The Authority intends to award a contract to an existing provider following Direct Award Process C under the Provider Selection Regime (PSR).

Estimated Contract Start Date: 8th January 2025
Estimated Contract End Date: 7th July 2025
Estimated Contract value: £590k

description: Medical imaging services

title: Diagnostic Imaging

description: Medical imaging services

roles: buyer reviewBody

locality: Salford

postalCode: M6 8HD

streetAddress: Salford Royal Hospital, Stott Lane

description: Body governed by public law

description: Health

Intersource Medical Services Ltd

locality: Milton Keynes

postalCode: MK5 8PG

streetAddress: 1a Garforth Place, Knowlhill,

legalName: Intersource Medical Services Ltd

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 27th December 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

Written representations should be sent to Anna Warburton, Senior Buyer, Diagnostics and Pharmacy  nca.procurement@nca.nhs.uk

The decision makers are:

Divisional Managing Director, NCA Imaging

No conflicts of interest were declared.

Each of the five key criteria were considered as part of the Trust’s process for outlining the needs for this service provision, with each given equal weighting. The Trust’s existing Contract with the Provider was assessed in line with each of these criteria and it has been determined that the incumbent Provider has satisfactorily delivered on the key criteria through their delivery of the existing Contract - The Provider has demonstrated their ability to consistently deliver on those criteria and meet the needs of the Trust and our patients throughout the previous contract, and we are confident that they are likely to satisfy the proposed contract to the same standard.


id: Stockport NHS Foundation Trust - 2425/QOP/RWJ/A001 -  NHSGM-TN010

description:
NHS Provider Acute and Community Services
The services delivered to patients of NHS GM and other ICBs include: medical care, services for children and young people, critical care, diagnostic imaging, screening and pathology services, cancer services, end of life care, maternity, outpatients, surgery and urgent and emergency care.
The total value for this contract is £372,219,595. The total length for this contract is 1 year for the year of 1st April 2024 until 31st March 2025. Additional information: The Provider Selection Regime (PSR)  notice for Direct Award Process A

description: Health services

locality: Manchester

description: Body governed by public law

description: Health

noIdentifierRationale: notOnAnyRegister

Stockport NHS Foundation Trust

locality: Stockport

postalCode: SK2 7JE

streetAddress: Stepping Hill Hospital  Poplar Grove Hazel Grove

legalName: Stockport NHS Foundation Trust

description:
The Provider Selection Regime (PSR) notice for Direct Award Process A. 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 Contract Regulations 2015 do not apply to this award.
Award decision-makers: Corporate Director of Finance - Commissioning & Financial Assurance and the Executive Committee on behalf on NHS Greater Manchester Integrated Care Board.
No conflicts or potential conflicts of interest of the individuals making the decision identified.
The procurement falls outside the scope of application of the regulations


description:
Procurement of Electrolyser Alkaline Test Station
Qty: 1
Condition: New

description: Teddington, UK

acceleratedRationale: As per the FTS PIN number 2024/S 000-019581

description: The National Physical Laboratory’s (NPL) requirement is for an alkaline water electrolyser test station able to test single cell electrolysers at up to 250 A and pressures of 50 bar. This equipment is needed to extend NPL’s test capability to more industrially relevant conditions, increase throughput, enable longer term testing, and improve result quality. The test station should be fully user programmable, automated to support long term (>1000 h) continuous operation and diagnostic experiments and ensure safe operation at all times. The requirement is for the test station and any required on-site commissioning and training on use of the equipment.

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

National Physical Laboratory

locality: Teddington

postalCode: TW11 0LW

streetAddress: Hampton Road

description: Body governed by public law

description: Research

legalName: National Physical Laboratory

NPL Management

legalName: NPL Management


description:
This is a PIN Notice for the Intention to engage with potential suppliers who can provide this service for the trust.

The procurement process is subject to the Provider Selection Regime (PSR)

Please look at the attached specification for more details on the service requirements.

The provider must be able to fulfill all the service requirements stated within the Trust specification.

The deadline for response to OPT in is Friday 3rd Janaury 2025 at 12pm noon.

If you wish to OPT IN, please ensure this is communicated via the Atamis Portal.

Any questions relating to this should be sent via the Atamis Portal. Additional information: Please see the link below to Atamis.

https://atamis-1928.my.site.com/s/Welcome

The contract reference number is C325148

description:
East and North Hertfordshire NHS Trust
Mount Vernon Cancer Centre Rickmansworth Road
Northwood
HA6 2RN

description: Services provided by medical personnel

title: ENHT - Mount Vernon Cancer Centre Palliative Care Consultant

description:
People with progressive life-limiting illnesses require different levels of health and social care at different points in their illness. Apart from care and treatment specific to their underlying condition(s), they are likely to have needs that are often referred to as palliative or end of life care, especially as they approach the last year(s) of their lives.

Throughout their illness, sometimes episodically, for prolonged periods, they may require expert assessment, advice, appropriate and responsive care, and support from specialists in palliative care.

In addition to physical symptoms such as pain, breathlessness, nausea and fatigue, people who are approaching the end of life may experience anxiety, depression, social and spiritual distress. The proper management of these issues requires effective and collaborative, multidisciplinary working within and between core and specialist teams, whether the person is at home, in hospital or elsewhere.

Key components of a Palliative Care Specialist Service include:

•	Specialist knowledge (specialist consultant and specialist nursing services as a minimum) to assess and manage physical, psychological, social, religious and spiritual needs to reduce symptoms, suffering and distress
•	supporting analysis of complex clinical decision-making challenges where medical and personal interests are finely balanced by applying relevant ethical and legal reasoning alongside clinical assessment
•	providing specialist advice, support, education and training to the wider care team who are providing direct core level palliative care to the person.

The Agreement is for the supply of:

•	Remote Specialist Palliative Care Consultant support (Monday-Friday 09:00-17:00 / Saturday, Sunday and Bank Holidays 10:00-14:00)

•	On-site support for more complex patient cases (Monday-Friday 09:00-17:00 / Saturday, Sunday and Bank Holidays 10:00-14:00)

•	One clinic session per week (morning or afternoon session) with a mixed patient caseload of face to face and telephone consultations

•	Attend and support a weekly Palliative Care / Symptom Control Multidisciplinary Team (MDT) meeting. This may be held remotely.

2.4	The majority of patients requiring remote / face to face palliative care specialist support will be inpatients on Ward 10 / 11 with symptom control support also required for some MVCC patients in the community.

Inpatient beds for the Mount Vernon Cancer Centre (MVCC) ward are capped at 22, with typical activity including elective brachytherapy treatments, systemic anti-cancer therapy (SACT), symptom control management and end of life care.

 Due to the weekly elective treatments, patient activity is typically busier from Monday to Friday with lower patient numbers during weekends and Bank Holidays.

In terms of medical staffing to support the ward -  outside of normal working hours, one Resident Doctor (junior clinical fellow) remains on site with off-site support from a specialty registrar  in addition to an Oncology Consultant on call.

description: Services provided by medical personnel

East and North Hertfordshire NHS Trust

locality: Stevenage

postalCode: SG1 4AB

streetAddress: Lister Hospital, Coreys Mill Lane

description: Body governed by public law

description: Health

legalName: East and North Hertfordshire NHS Trust


rel: canonical

title: Hospital Shop Retail Goods

description: Supply of retail goods to Patient Hospital Shop

description: Confectionery

title: Hospital Shop Retail Goods

description: Confectionery

The State Hospitals Board for Scotland

locality: Lanark

postalCode: ML11 8RP

streetAddress: 110 Lampits Road, Carstairs

legalName: The State Hospitals Board for Scotland

J.W.Filshill Ltd

region: UKM

locality: Glasgow

postalCode: G52 4HE

streetAddress: Ainslie Avenue, Hillington

legalName: J.W.Filshill Ltd

Lanark Sheriff Court

roles: reviewBody mediationBody

postalCode: ML11 7NE

streetAddress: Hope Street

legalName: Lanark Sheriff Court

name: The State Hospitals Board for Scotland Procurement Department

streetAddress: 110 Lampits Road Carstairs

description: Confectionery

description: Confectionery

title: Hospital Shop Retail Goods

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: Economically advantageous to extend contract and then join planned framework contract.

description: Extending current contract to allow future alignment with a planned framework.

description: (SC Ref:756356)


description:
AWE is looking to appoint a supplier to supply its requirements for industrial, medical and special gases and associated equipment and services post expiry of its existing contract which expires on 31st December 2024.  A procurement is required to secure future supplies under a new contract.  Whilst AWE is seeking a supply solution managed through a single supplier, the supplier can meet the requirements either directly through its own production facilities or by leveraging its supply chain by sub-contracting.
The supply of products and associated services will support the AWE sites at both Aldermaston and Burghfield.  At present there are no plans to service other sites, however it should be noted that during the life of the contract term, the infrastructure and layout of the site may change which may in turn lead to required changes in respect of the in scope services.
In respect of the requirements, the following are deemed in scope.
1.	Compressed Industrial Gases
2.	Compressed Medical Gases
3.	Compressed Research/Special Gases and Gas Mixtures
4.	Bulk Gases in Liquid Form
5.	Cryo Liquids in Small Vessels
6.	Solid Carbon Dioxide (CO2, ‘Dry Ice’)
7.	Gas Regulators and Handling Equipment
8.	Assorted Fixtures and Fittings
9.	Maintenance and Inspection Services
10.	Rental of Gases Tanks
11.	Delivery Services
12.	Gas Safety Training Courses
13.	Demand and Inventory Management
During the course of the Contract AWE may require additional gases to be provided in addition to those specified above.
To access the full suite of tender documents interested parties must:
• Email aweprocurement@awe.co.uk confirming the following:
1. Company name
2. Named contact and email address for future tender communications Additional information: Whilst AWE is seeking a supply solution managed through a single supplier, the supplier can meet the requirements either directly through its own production facilities or by leveraging its supply chain by sub-contracting to relevant trusted sub-contractors. AWE has specific security requirements. These are specified in the procurement documents which can be accessed in accordance with I.3.

description: AWE Aldermaston

region: UKJ

description: Industrial gases

description: Hydrogen, argon, rare gases, nitrogen and oxygen

description: Argon

description: Rare gases

description: Helium

description: Medical gases

description: Hydrogen

description: Nitrogen

description: Liquid nitrogen

description: Oxygen

description: Carbon dioxide

description: Nitrogen oxides

description: Compressed air

description: Chlorine

description: Acetylene

description: Valves and tubes

description: Instruments for measuring flow, level and pressure of liquids and gases

description: Flowmeters

description: Pressure-measuring equipment

description: Pressure gauges

description: Gas-detection apparatus

description: Pressure-reducing, control, check or safety valves

description: Pressure-reducing valves

description: Control valves

description: Safety valves

description: Gas-cylinder outlet valves

description: Choke manifolds

description: Assemblies of valves

description: Mountings

description: Fittings

description: Liquefied-gas containers

description: Gas cylinders

description: Gas tanks

description: Gas storage services

description: Safety training services

title: AWE Industrial, Medical and Special Gases and Associated Equipment and Services

description: AWE is looking to appoint a supplier to supply its requirements for industrial, medical and special gases and associated equipment and services.

electronicInvoicingPolicy: allowed

description: Gases

procurementMethodDetails: Competitive procedure with negotiation

AWE PLC

locality: Reading

description: Body governed by public law

description: Defence

legalName: AWE PLC

AWE Plc

postalCode: RG7 4PR

streetAddress: AWE Plc, Aldermaston,

description: Non-Departmental Public Body

description: Defence

legalName: AWE Plc

streetAddress: AWE Aldermaston

High Court of England and Wales

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, Strand

legalName: High Court of England and Wales

description: You can download RFI documents from here https://www.contractsfinder.service.gov.uk/notice/44698214-d1ab-4dd6-bbbc-95e4be981414?origin=SearchResults&p=1


status: unsuccessful

statusDetails: unsuccessful

description: The purpose of this market research questionnaire is to gather information which will be used to inform the Procurement Strategy for the Replacement of the Assessor's Core Valuation and Case Management System

description: Dunbartonshire and Argyll & Bute Valuation Joint Board is undertaking market research to inform the Procurement Strategy for the Replacement of the Assessor's Core Valuation and Case Management System

description: Information technology services

minimum:
With reference to SPD questions:
4B.1.2 & 4B. 2.2 Turnover - supplier must demonstrate an annual turnover for each of the two previous years of greater than two times the annual contract value of contract on offer est. 100,000 GBP, therefore a turnover of 200,000 GBP is required
Ratios - a Pass in any two of the three ratios as an overall Pass for Economic and Financial standing.
- (Ratio 1) Acid Test – (Current Assets-stock)/Current Liabilities. To pass the Acid Test Ratio question the bidder must have a score of greater than 1.
- (Ratio 2) Return on Capital Employed %– Profit/Capital employed. To pass this question the Council require the bidder to score a positive figure/Percentage.
- (Ratio 3) Current Ratio – Current Assets/Liabilities. To pass this question the Council require the bidder to achieve a score of greater than 1.
WDC will use template WD09 - WDC Financial Vetting Questionnaire v1.0, it is recommended that candidates review their own ratio scores in advance of submitting their tender. In the event that a firm does not meet the financial criteria for consideration but has a parent company that does, the firm may still be eligible for consideration where their Tender Submission is supported by a Parent Company Guarantee WD04 - Parent Company Guarantee refers. Should after review of the financial evaluation of tenderer fail, then the tender submission may be rejected.
Insurance
Q4B.5.1 –It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance listed below:
- Employers Liability Insurance - 10 million GBP each and every claim
Q4B5.2
- Public and Product Liability Insurance - 10 million GBP each and every claim
- Professional Indemnity Insurance - 5 million GBP each and every claim

West Dunbartonshire Council

locality: Dumbarton

postalCode: G82 1QL

streetAddress: 16 Church Street

description: Regional or local authority

description: General public services

legalName: West Dunbartonshire Council

name: Dumbarton Sheriff Court and Justice of the Peace Court

postalCode: G82 1QR

streetAddress: Sheriff Court House, Church Street

description: (SC Ref:769884)


title: Y00080_202425_QNX

description:
The overarching aims of the NOUS services across Sussex are:
•	To ensure Patients receive the right test at the right time and in the most clinically appropriate local setting.
•	To ensure diagnostic testing is integrated across pathways of care, that the report and images follows the Patient and that there is no unnecessary duplication of investigation.
•	To enable Patients and referring clinicians to access a choice of provision according to patient choice, clinical need and relevant care pathway; and
•	To ensure diagnostic tests are appropriate, necessary, clinically correct, of high quality, with timely access and reporting.
The existing community providers support the Sussex system, which removes demand from acute trusts that would otherwise complete this work
This is a Provider Selection Regime (PSR) Contract Award Notice (via Direct Award B).
This is a zero value contract.
The contract start date is 01.04.2024
The contract end date is 31.03.2029
This is an existing provider.

description: Sussex

description: Medical imaging services

title: Community Non-Obstetric Ultrasound (NOUS)

description: Medical imaging services

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

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

NHS Sussex Integrated Care Board

locality: Lewes

postalCode: BN7 2FZ

streetAddress: Sackville House, Brooks Close

description: Body governed by public law

description: Health

legalName: NHS Sussex Integrated Care Board

Harbour Medical Practice

locality: Eastbourne

postalCode: BN23 6DW

streetAddress: 1 Pacific Drive, Sovereign Harbour North

legalName: Harbour Medical Practice

NHS England

locality: LONDON

streetAddress: Skipton House, 80 London Road

title: Y00080_202425_QNX

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


name: Foreign Commonwealth and Development Office

description: This is not a call for competition or tender at this time. This EME will inform FCDO’s approach to engaging delivery partners and testing our design assumptions. For the avoidance of doubt, Components 1 & 2 will be delivered by a single contract and is a separate procurement to Component 3.

description: Foreign economic-aid-related services

title: Investment in Forests and Sustainable Land Use Phase II (IFSLU2) Component 1 and Component 2

description:
IFSLU2 is a flagship programme under the Foreign, Commonwealth and Development Office's (FCDO) International Climate Finance (ICF) portfolio.
IFLSU2 is a £500 million commitment over a 10-year period, with a first tranche of £195m starting in Financial Year (FY) 2023/24 with a planned end of 31st March 2028. This new commitment of ODA funding will build on a successful first phase of operations through Investments in Forests and Sustainable Land Use (IFSLU1) (£140m, 2015-24).
IFLSU1 worked with the private sector to develop and implement new approaches to business which balance commodity production, livelihoods and forest protection and mobilise investment in protection and sustainable use of forest resources. Results include over £1bn in private investment mobilised into sustainable agriculture, forest protection and restoration. This has improved management across 4.5m hectares of land, benefiting over 250,000 people, mainly smallholder farmers and rural communities.
IFLSU2 will be delivered through five linked components:
• Component 1 – Business incubation, pipeline development, business enabling conditions and demand-side measures. Interventions oriented towards catalysing forest-friendly enterprises in forest landscapes in East Africa, West and Central Africa, Latin America and South-East Asia.
• Component 2 – Enhanced support for smallholder farmers. Interventions oriented towards reaching smallholders at scale in order to support their transition to sustainable production in ways that deliver strong developmental and social outcomes.
• Component 3 – Business and market development in the Congo Basin. Interventions oriented towards building the fundamental enabling conditions, capabilities, and structures to enable business-led sustainable production in Congo Basin countries.
• Component 4 – Policy support to catalyse transformational change and action at scale. Interventions oriented towards building political momentum, action, collaboration, demand shifts and policy change through global and regional level collaboration.
• Component 5 – Monitoring, evaluation, learning (MEL) and knowledge: Independent monitoring and evaluation to support programme-wide learning, inform management decisions, programme strategy and delivery and strengthen evidence.
This is expected to mobilise £2bn in private investment; directly benefit 0.5m people, mainly small farmers and poor rural communities; and improve management across over 10m ha of land.
This Early Market Engagement (EME) will follow the respective events held on 23 October 2023 (Component 1 and 2) and 31 October 2023 (Component 3). The aim of the EME is to inform and consult the market of the upcoming IFSLU2 programme and focus on the specifics of Components 1, 2 and 3. For the avoidance of doubt, Components 1 & 2 will be delivered by a single contract and is a separate procurement to Component 3.
This is not a call to competition or tender at this time.

description: Foreign economic-aid-related services

postalCode: SW1A 2AH

streetAddress: King Charles Street

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

description: Environmental protection

description:
This EME is scheduled to take place virtually on Thursday 8 February @ 10:00 – 12:00 GMT. Please register for attendance for the EME via the guidance below.
How to register for this EME:
If you are interested in attending this Early Market Engagement event, then please register via the form at: https://forms.office.com/e/2dc23HdUDy
We ask that Suppliers register on the Jaggaer Portal and sign up to the PQQ titled ‘IFSLU2 Component 1 and Component 2 – EME Only'. All future communications relating to market engagement and pre-procurement messaging will be sent through the portal. Please note that this is not the PQQ stage of the formal procurement process and non-attendance will not impact any bidder’s opportunity to participate in the tender process. Should you have any technical issues with the Portal, please call eTendering helpdesk: +44 0203 868 2859 or use the “Call me Back!” functionality (recommended, especially if contacting from outside of UK). Any issues with accessing this PQQ should be reported to graham.wray@fcdo.gov.uk


description:
The scope for PACE will be to deliver jobs, tasks and projects in nuclear facilities within the Spent Fuel Management (SFM) and Special Nuclear Materials (SNM) areas, but with the potential to deliver jobs and tasks across any onsite nuclear facility where needed. The majority of the work will take place in operational nuclear facilities and in radiologically controlled areas. The work involves maintaining existing asset condition and providing new asset capabilities when needed, which requires a level of Sellafield Ltd Integrated Partner engagement, subject matter expertise and assurance. Typically, the work will be in line with the following:

- 	design, procurement, installation, modifications and commissioning of plant and equipment, and their dismantlement and removal;
-	asset care and support activities; and
-	integrated project controls and project management.

The delivery of the scope will be via the placement of packages of work that vary in size and complexity. With the description provided as high level examples only, these work packages are categorised as follows:
-	Jobs, small work content and short duration such as asset repairs;
-	Tasks, medium work content and duration such as an asset replacement;
-	Minor Projects, complex work involving multi disciplines such as the replacement of a series of assets ; and
-	Gated Projects, high value complex work involving multi disciplines, such as the installation of new types of assets.

With the description provided again as high level examples only, the capabilities that will be required fit broadly into the following work disciplines and service types:
-	Civil works, including roofing, painting, fencing, roads and paths etc;
-	Mechanical works, including heating and ventilation, pipework, steelwork etc;
-	Electrical works, including building lighting, alarm systems, instrumentation etc; and
-	Project works, including Project, Contract & Cost Management etc.

The proposed strategy for the agreement duration is a 9+6 framework up to a maximum 15-year term.

The value of the work will be subject to ongoing governance and approval on an annual basis, but for planning purposes the mid-range estimate of the anticipated framework value across all the work package categories for the maximum duration of 15 years is £2,400,000,000 (£2,400m). Additional information: As referenced to in I.3) Communication, the market engagement activity will be managed via the shared service Nuclear Decommissioning Authority (NDA) OneNDA eCommercial Systems powered by Atamis (Atamis), which can be accessed via the URL https://atamis-2464.my.site.com/s/Welcome .

Along with the issue of further PIN’s going forward, Atamis will be used to facilitate and provide details of further Market Engagement activity that we intend to use going forward such as webinars, face to face and further RfI requests. It is therefore important that interested organisations monitor Contracts Finder, the Find a Tender Service and Atamis for further PIN’s and market engagement activities relating to the PACE Contract Opportunity.

If you are not already registered on Atamis, you can access using the record reference C17465, the PACE PIN 5 Market Engagement Information and the PACE RfI template documents referred to in II.1.4.1 Short Description above.

If you are interested in providing feedback on our proposed commercial model, you should again access Atamis using record reference C17465 and upload and return your completed RfI template by attaching it to a message using the ‘New Messages’ functionality. Completed RfIs should be returned at the earliest opportunity and preferably by 12:00 on Friday 22nd November 2024.

description: Sellafield Ltd Site Cumbria

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

description: Building completion work

description: Building installation work

description: Construction-related services

description: Engineering works and construction works

description: Roof works and other special trade construction works

description: Repair and maintenance services

description: Repair and maintenance services of building installations

title: Project and Asset Care Execution (PACE) (PIN 5) Market Engagement

description:
This Prior Information Notice 5 (PIN 5), without call for competition, is to alert the market that Sellafield Ltd is continuing with market engagement activity for the forthcoming Project and Asset Care Execution (PACE) Contract Opportunity.

Previous PIN information can be viewed using the following reference numbers:

•	PIN 1 reference   2024/S 000-000821;
•	PIN 2 reference   2024/S 000-010319
•	PIN 3 reference   2024/S 000-020650
•	PIN 4 reference   2024/S 000-033194; and
•	PIN 4A reference 2024/S 000-034773

PACE will be the successor to the Integrated Asset Care (IAC) framework, which will maintain asset condition, and will provide new asset capabilities when needed, at the Sellafield Site in Cumbria. PACE will not be a like for like replacement for IAC, but will build upon the existing IAC framework by including, higher value gated projects and design capability to deliver asset care for a scope of work, which includes jobs, tasks and projects in operational nuclear facilities in radiologically controlled areas.

As a result of this fifth PIN and as part of the ongoing market engagement activity, Sellafield Ltd is to provide information to the market in relation to the PACE opportunity, this includes proposed timescales for the PACE procurement, lotting strategy including bidding & award rules; updates in relation to aspects of the commercial model / PACE opportunity arising from PIN 3 feedback; and summary of key commercial principles & incentivisation model. These are set out in the supporting PACE PIN Market Engagement Information document shared via Atamis, as referred to in II.2.14.1 Additional Information.

Interested parties can provide their feedback on PIN 5 by completing a PACE Request for Information (RfI) template which can be obtained from, and when completed submitted via Atamis, as referred to in II.2.14.1 Additional Information.

description: Construction work

mainProcurementCategory: works

Sellafield Limited

locality: Whitehaven, Cumbria

postalCode: CA28 7XY

streetAddress: Sir Christopher Harding House, Vertex Centre, North Shore Road

description: Body governed by public law

description: Nuclear Decommissioning

legalName: Sellafield Limited

description: The market engagement activity will be managed via the shared service Nuclear Decommissioning Authority (NDA) OneNDA eCommercial Systems powered by Atamis, which can be accessed via the URL https://atamis-2464.my.site.com/s/Welcome .


title: Cleaning and Visitor Support Services

description: A period or periods together totaling no more than 24 months as described in Clause 2.2 of the SS17ac Commercial Conditions of Contract for Services Contracts and/or further period or periods of up to a maximum of 18 months in the circumstances described in Clause 2.3 of the SS17ac Commercial Conditions of Contract for Services Contracts.

description:
WITH OPTIONS FOR FURTHER EXTENSION PERIODS; A) PERIOD OR PERIODS TOGETHER TOTALLING NO MORE
THAN 24 MONTHS AS DESCRIBED IN CLAUSE 2.2 OF THE SS17AC COMMERCIAL CONDITIONS OF CONTRACT FOR SERVICES AND, OR
PERIOD OR PERIODS TOGETHER TOTALLING NO MORE THAN 18 MONTHS DESCRIBED IN CLAUSE 2.3 OF THE SS17AC COMMERCIAL CONDITIONS OF CONTRACT FOR SERVICES CONTRACTS

description: Cleaning and Visitor Support Services. Additional information: The value stated in II.1.7 and V.2.4 is the lowest value in the following range 4,631,623.20 GBP to 6,947,434.80 GBP which has been calculated to include all extension options and the highest value accounts for a potential increase in demand for services by 50percent. It is not a guarantee of uptake or minimum demand.

Quality

description: Pass/Fail

region: UKN

description: Cleaning services

description: Reception services

description: Building and facilities management services

description: Business organisation services

description: Facilities management services

title: Cleaning and Visitor Support Services

description: Cleaning and Visitor Support Services

description: Office cleaning services

Procurement and Logistics Service

locality: Belfast

postalCode: BT12 6HU

streetAddress: 77 Boucher Crescent

description: Body governed by public law

description: Health

legalName: Procurement and Logistics Service

Business Services Organisation

postalCode: BT2 8DQ

streetAddress: 2 Franklin Street

legalName: Business Services Organisation

name: DOH - Strategic Planning and Performance Group

postalCode: BT2 8BS

streetAddress: 12-22 Linenhall Street

name: Children’s Court Guardian Agency for Northern Ireland

postalCode: BT1 4JE

streetAddress: Centre House, 79 Chichester Street

NI Medical and Dental Training Agency

postalCode: BT8 7RL

streetAddress: Beechill House, 42 Beechill Rd

legalName: NI Medical and Dental Training Agency

NI Public Health Agency

streetAddress: Linenhall Street Unit, 12-22 Linenhall Street

legalName: NI Public Health Agency

NI Patient Client Council

postalCode: BT2 8HS

streetAddress: 1st Floor, Ormeau Baths 18 Ormeau Avenue

legalName: NI Patient Client Council

Belfast Health and Social Care Trust

postalCode: BT9 7AB

streetAddress: A Floor, Belfast City Hospital, Lisburn Road

legalName: Belfast Health and Social Care Trust

THE MOUNT CHARLES GROUP LTD

locality: BELFAST

postalCode: BT7 3GG

streetAddress: Annon House, 261-263 Ormeau Road

legalName: THE MOUNT CHARLES GROUP LTD

title: Cleaning and Visitor Support Services

description: In Section I.2 it is stated that this procurement is a joint procedure and contract award is by a Central Purchasing Body. This contract is not a joint contract, it is a Central Purchasing. Body Contract operated by BSO PALS on behalf of the participants listed in Section 1.1. The value stated in II.1.7 and V.2.4 is the lowest value in the following range £4,631,623.20 - £6,947,434.80 GBP which has been calculated to include all extension options and the highest value accounts for a potential increase in demand for services by 50 percent. It is not a guarantee of uptake or minimum demand.


description: The Council has the right to extend the contract by a further period or periods totalling 36 months.

description:
Norfolk County Council required an EHCP (Education, Health, and Care Plan) writing service to professionals directly responsible for caring for and supporting children and young people (CYP) with special educational needs. The EHCP writing service provided will enable the professionals to meet their responsibilities to the child or young person.
The Council is not guaranteeing a level of work under this contract.  The service is required as an "overflow" service for the Council i.e to cover demand at peak times and when absences within the internal team leads to a backlog. Additional information: The value of this contract is circa £600,000 and is estimate only. It is exclusive of VAT and includes estimated inflation. This is a no guarantee of volumes contract and therefore the value will be dependent on how often the Council needs to use the service.

description: Norfolk

description: Miscellaneous business-related services

title: Education Health and Care Plan Writing

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

description: Health and social work services

NORFOLK COUNTY COUNCIL

locality: NORWICH

streetAddress: Martineau Lane

description: Regional or local authority

description: General public services

legalName: NORFOLK COUNTY COUNCIL

nplaw

locality: Norwich

postalCode: NR1 2DH

streetAddress: Martineau lane

legalName: nplaw

Enhance EHC Ltd

locality: Braintree

legalName: Enhance EHC Ltd

Norfolk County Council

legalName: Norfolk County Council

description: The value in this contract is estimate only. It is exclusive of VAT and includes estimated inflation. This is a no guarantee of volumes contract and therefore the value will be dependent on how often the Council needs to use the service.


title: Property Including Business Interruption and Contract Works

description: Lot 1 – Property including Business Interruption and Contract Works

title: Commercial & Industrial properties insurance

title: Leasehold/Right to Buy and Mortgaged Properties

title: Motor Fleet insurance

description: Motor Fleet insurance

title: Personal Accident & Travel Insurance

description: Personal Accident & Travel Insurance

title: Engineering services (Inspection)

description: Engineering services (Inspection)

title: Casualty including Employers/Public/Products Liability, Professional Negligence, Public Health, Hirers Liability and Fidelity Guarantee – Claims Handling

title: Casualty Insurance and Claims Handling Package

description: Insurance services

description: Insurance services

description: Insurance services

description: Insurance services

description: Insurance services

description: Insurance services

description: Insurance services

description: Insurance services

description: Insurance services

title: CBC-1734-T-DB Insurance

streetAddress: Central Bedfordshire

description: Tender for insurances coverage and associated services as required by Central Bedfordshire Council ( the Contracting Authority)

reviewDetails: Refer to published documents

description: Insurance services

Central Bedfordshire Council

locality: Shefford

streetAddress: Priory House, Monks Walk, Chicksands, Shefford, Bedfordshire SG17 5TQ

description: Regional or local authority

description: General public services

legalName: Central Bedfordshire Council

postalCode: SG17 5TQ


description: The monitoring, auditing and reporting compliance of Gas Transporters against statutory requirements. It will be the function of gas examiners to test the gas conveyed by, and equipment used by, gas transporters and audit their gas quality records. Additional information: The scope / requirements are subject to change up to point of tender release.

description: Gas distribution and related services

description: Energy and related services

description: Energy-management services

description: Business and management consultancy and related services

description: Business and management consultancy services

title: 2024-080 Gas Quality Testing and Monitoring Services

description: Gas distribution and related services

postalCode: G1 1LH

streetAddress: Commonwealth House

description: Body governed by public law

description: General public services

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=232049.
(MT Ref:232049)


description:
The service provided under this notice will be for Care Home Placements.
This contract has been made following Direct Award Process C under the Health Care Services (Provider Selection Regime) Regulations 2023 and the Public Contract Regulations 2015 (as amended) do not apply.
The contract is awarded with no guarantee of activity. The value will vary dependent on the activity delivered.
This is a new contract. The contract will run from 01st April 2024 until 31st March 2026

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

description: Health services

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

description: Care Home Placements, Direct Award Process C

description: Miscellaneous health services

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

NHS Coventry and Warwickshire ICB

locality: COVENTRY

postalCode: CV1 2NJ

description: Body governed by public law

description: Health

legalName: NHS Coventry and Warwickshire ICB

Hylands House Care Ltd

locality: Stratford

postalCode: CV37 6YW

legalName: Hylands House Care Ltd

NHS Coventry and Warwickshire ICB

locality: Coventry

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


name: London Borough of Haringey - Passenger Transport Services

description: Ad-Hoc Services

title: Ad-Hoc Services

description: Ad-Hoc Services

description: Hire of passenger transport vehicles with driver

locality: London

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

network cars (tottenham) ltd

postalCode: N17 6QH

streetAddress: 435 high road

legalName: network cars (tottenham) ltd


title: Draeger Support

title: Draeger Equipment Support

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 has awarded tenders for its supply and delivery of Draeger Support.
Further to the Voluntary Transparency Notice issued on 23/05/2024 reference LSL/MED/0170 - Draeger Support (FTS Notice), Leidos Supply Ltd has awarded the contract to Draeger Medical UK Ltd on a 3 year term from 04/10/2024 with an estimated contract value of £350,000.
No responses were received to the above Voluntary Transparency Notice concluding that this is a single source procurement.

title: Draeger Equipment Support

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’). This requirement is subject to the Public Procurement Regulations and respective advertising action.

description: Ventilators

procurementMethodRationale:
Regulation 32 (5B):
(b) for additional deliveries by the original supplier which are intended either as a partial replacement of supplies or installations or as the extension of existing supplies or installations where a change of supplier would oblige the contracting authority to acquire supplies having different technical characteristics which would result in incompatibility or disproportionate technical difficulties in operation and maintenance.
Draeger UK are the only registered UK company with the authority of their parent company to provide technical training, maintenance and repair services for the Fabius Tiro and Oxylog 1000

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

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

Leidos Supply

locality: Bristol

streetAddress: Monarch Court, 8 The Brooms, Emersons Green

description: Body governed by public law

description: Defence

legalName: Leidos Supply

Draeger Medical UK Ltd

locality: Hemel Hempstead

legalName: Draeger Medical UK Ltd

Leidos Supply Ltd

locality: Emersons Green

legalName: Leidos Supply Ltd

Leidos Supply Limited

streetAddress: 8 Monarch Court, The Brooms, Emerson Green

description: Body governed by public law

description: Defence

legalName: Leidos Supply Limited

Draeger Medical UK Ltd

postalCode: HP2 7BW

title: Draeger Support

title: Draeger Equipment Support

description:
Please note this is a Contract Award Notice, this contract has now been awarded.
The authority reserves the right to amend any condition related to security of information to reflect any changes in national law or government policy. If any contract documents are accompanied by instructions on safeguarding classified information (e.g. a Security Aspects Letter), the authority reserves the right to amend the terms of these instructions to reflect any changes in national law or government policy, whether in respect of the applicable protective marking scheme, specific protective markings given, the aspects to which any protective marking applies or otherwise. The link below to the Gov.uk website provides information on the Government Security Classification.
https://www.gov.uk/government/publications/government-security-classifications


title: EOD Bomb Suit Life Extension

description: The contract will be for five (5) years, with options to extend to ten (10) years.

description:
The United Kingdom’s Ministry of Defence (UK MoD) EOD Bomb Suits provide physical protection for British Forces’ users when disarming an explosive device. It is widely regarded as class leading and has provided a high level of protection.
NP Aerospace Limited are the Original Equipment Manufacturer (OEM) for current in-service EOD Bomb Suits. They are the only economic operator who holds the skills, specific experience, technical data, and tools needed to perform the required analysis and testing on the current in-service EOD suit to underwrite the extension to its operational life.
This may involve obsolescence management and replacement of component parts as deemed necessary to enable the operational life to be extended out to 2035. This requirement does not seek to procure a new capability, it is simply to maintain and extend the life of the current in-service capability.

title: EOD Bomb Suit Life Extension

description: The Dismounted Close Combat Survivability team, part of the Ministry of Defence, intends to award a ‘Life Extension of Explosive Ordnance Disposal (EOD) Bomb Suits’ contract to NP Aerospace Limited, for the current in-service EOD bomb suit capability.

description: Survival suits

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale:
In accordance with regulation 4 of The Defence and Security Public Contracts (Amendment) (EU Exit) Regulations 2019 (SI 2019/697) this contract falls to be regulated under the provisions of the Defence and Security Public Contracts Regulations 2011 as amended (in particular by SI 2019/697 and SI 2020/1450).  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 16(1)(a)(ii) of the Defence and Security Public Contracts Regulations 2011 for technical reasons. It is considered that the award of the contract without prior publication of a contract notice in the UK e-notification service is lawful in accordance with Regulation 16 (a) (ii) of the DSPCR 2011, which allows requirements to be exempt for Technical Reasons.
This is because NP Aerospace Limited is the OEM and have supported the capability since it came into service in 2006. They are the only economic operator with the technical knowledge, data, specific skills and experience, and tooling and equipment needed to undertake the testing and analysis required to ascertain current protection levels and thereafter effect obsolescence management to maintain and extend the life of the capability.

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

Ministry of Defence

postalCode: BS34 8JH

streetAddress: MOD Abbey Wood South

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

description: Defence

legalName: Ministry of Defence

NP Aerospace Limited

postalCode: CV6 5AQ

streetAddress: 473 Foleshill Road

legalName: NP Aerospace Limited

Defence Equipment and Support

streetAddress: Abbey Wood

legalName: Defence Equipment and Support

title: EOD Bomb Suit Life Extension


description: DescriptionNorfolk Council is  seeking a dynamic and innovative catering service provider who can deliver an exciting and varied food offering, providing high-quality, freshly made food for breakfast and lunch, alongside a grab-and-go option and barista coffee throughout the day. The service must commence on 1st April 2025.   We are considering two models of delivery 1) a concession based approach where a provider is able to keep their own profits and absorb all associated operational risks associated with running the service provision to the standards detailed in the specification or 2) a fixed fee charging model from the provider to the Council for a service being delivered as per the specification requirement (outsourced option)  To be clear the Council reserves the right to appoint under either of the two options at its own discretion depending on the level of interest and suitability received in the market.Additional InformationThe successful tender will be expected provide its own EPOS system to process transactions, while Norfolk County Council will provide a fully functional commercial kitchen, and manage all cleaning, maintenance, and mandatory testing of kitchen equipment.The successful tender will also manage the shop (currently self-service) that will stock grab and go options, snacks, confectionary, and drinks, as well as convenience options such as tea, coffee, milk, sanitary products, and pain relief.Consideration will need to be given to building users working in the evenings and weekends with the provision of vending machines stocked with drinks, confectionery, and snacks.Additionally, the successful tender will provide event catering for meetings and events held on site.There will be a market engagement event planned on the 2nd August if you would like to attend Please contact sourcingteam@norfolk.gov.uk   The formal Procurement Process for this provision will commence on or around the 12th August 2024. Additional information: This procurement will be managed electronically via the Councils e-procurement system. To participate in this procurement and to register an interest in attending the market engagement, applicants must first be registered on the system at https://in-tendhost.co.uk/norfolkcc. Full instructions for registration and use of the system can be found at https://in-tendhost.co.uk/norfolkcc/aspx/BuyerProfi

description: Norfolk County CouncilCounty Hall, Martineau LaneNorwichNR1 2DH

description: Catering services

title: Catering Services for Norfolk County Council

description: Catering services for other enterprises or other institutions

Norfolk County Council

streetAddress: NR1 2DH

description: Regional or local authority

description: General public services

description: If you would like to register for the Market Engagement Event please do contact sourcingteam@norfolk.gov.uk as soon as possible.


description: 2 year fixed, following extensions available + 1 + 1 + 1

description:
The requirements are as follows:
•	Collection and delivery of physical mail items up to 2kg, standard or large letter size from the Plymouth area for delivery throughout the UK.  All items are to be delivered as 2nd class mail items.
•	Mail Sortation
•	Postal impression and return address for all items.
•	Suppliers are required to facilitate a collection on a Monday, Wednesday, and Friday during offices hours (8am – 4pm), a specified time should be agreed before the start of the contract and should be the same time on each of the days.  Delt will not accept any more than 3 collections per week.
•	Suppliers must be able to provide a weekly report which covers volumes collected broken down by readable and unreadable on each collection date.
•	Suppliers must be able to mobilise services ahead of the contract start date which will be 1st April 2024.
•	Suppliers must be able to supply 80 trays per week and the trolley required for this collection.
•	Suppliers must confirm the location where the mail will be sorted
Account Management
•	The supplier will allocate an Account Manager to partner and support us on our strategic
goals/plans and attend regular service review meetings.
•	The supplier will provide a single point of contact to escalate any issues with collections or
delivery of trays.

region: UKK

title: Mail Tender

description:
In its operational portfolio, Delt currently deliver over 600,000 items through their mail services. Delt have sourced a company to provide the collection and delivery of these items.
The overarching rationale for the project was to implement at pace a best of breed, Mail Service, with a solution that is flexible and easily scalable to allow for future growth with easy onboarding of new requirements.
This contract has been awarded to DHL.

description: Post and courier services

Delt Shared Services Limited

locality: Plymouth

postalCode: PL6 5QZ

streetAddress: Building 2, Derriford Business Park

description: Regional or local authority

description: General public services

legalName: Delt Shared Services Limited

Delt Shared Services

legalName: Delt Shared Services

DHL eCommerce UK Limited t/a UK Mail

locality: Slough

postalCode: SL1 4LZ

streetAddress: 120 Buckingham Avenue

legalName: DHL eCommerce UK Limited t/a UK Mail

Plymouth Combined Court Centre

postalCode: PL1 2ER

streetAddress: The Law Courts, Armada Way

legalName: Plymouth Combined Court Centre


title: Rail Engineering Technician Level 3 New Entrant Apprenticeship Tender (NEAT)

description: NR will issue F05 should a retender be required

description: Delivery of Rail Engineering Technician Level 3, nationally for Network Rail

description: Vocational training services

title: Rail Engineering Technician Level 3 Tender (New Entrance Apprenticeship Tender - NEAT)

description: Training services

Network Rail Infrastructure Ltd

postalCode: SE1 8SW

streetAddress: Waterloo General Offices

description: Railway services

legalName: Network Rail Infrastructure Ltd

Network Rail Infrastructure Limited

streetAddress: Waterloo General Office

legalName: Network Rail Infrastructure Limited

High Court

locality: Londond

postalCode: WCA 2LL

streetAddress: The Strand

legalName: High Court

Inspiro Learning Limited

postalCode: W1J 7NJ

streetAddress: 105 Piccadily

legalName: Inspiro Learning Limited


description:
Authority is seeking a supplier to provide a system (SaaS) that has the capability and expertise to manage all standard requirements of New Engineering Contract (NEC) model services, NEC3 and NEC4 contract forms, processes, clauses and roles promoted under NEC ways of working across the Defra Group.

Defra would like to undertake a Request for Information (RFI) with Rough Order of Magnitude (RoM) and a system demonstration (can be virtual). Therefore, you will need to sign a mutual NDA and we will provide the information for this activity via the email address DgC.E-Commercial.systems@defra.gov.uk to register your interest now.

Looking for April Dates for the demonstrations. Additional information: This notice is for information only. The Contracting Authority may or may not subsequently publish a formal contract opportunity notice in the future.
The value above is an estimate only based on a potential initial contract term of 5 years. The Contracting Authority anticipates up to 2 extension periods of 12 months each.
Please note that in addition to this notice, we have a separate RFI document available to suppliers. This can be requested by contacting the following email address: dgc.E_Commercial.Systems.Project.Team@defra.gov.uk.
Please also note that the deadline for responses to the RFI is 2nd April 2024 @ 12:00 BST, and we therefore advise interested suppliers to make contact as soon as possible in order to access this.
Following receipt of responses, we intend to invite a small representative group of suppliers to present their system to us by way of a demonstration. This exercise will be for information purposes only and will not be used other than for reasons outlined in the RFI document.
We reserve the right on who we invite to demo their product, due to the nature of this activity we will only be inviting a small number of suppliers. Should your organisation not be selected, this should not be interpreted as the Authority not being interested in your product, nor will it prejudice our impartiality in any future procurement activity.
We would like to remind suppliers that we are still devising our procurement strategy, and at present many aspects are still to be confirmed. This includes our route to market. Therefore, a response to this RFI does not guarantee you a place in any future competition, for example, if a framework route to market is selected and your organisation is not available via this framework.
The Contracting Authority may, without prejudice, use feedback from the responses and demos to help
inform the development of the potential requirement.
Any system demonstration is to help the Contracting Authority gather information about the type of systems which may be available in the marketplace and to help inform our potential requirement.
Please be advised that:
• this opportunity to demonstrate is offered entirely without prejudice,
• you are not obliged to demonstrate.
If you do demonstrate your system:
• it is not a sales opportunity,
• it is for information purposes only to help inform our potential requirement.
Potential providers are advised that should the Contracting Authority subsequently publish a formal contract notice, the procurement will be managed (including the submission of tender responses) via the Contracting Authority's e-procurement portal.

description: UK

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

description: Document management software development services

description: Project management software development services

description: Procurement software package

description: Business intelligence software package

title: Defra's PAN NEC Contract Management System (CMS)

Defra Network eTendering Portal

postalCode: SW1P 4DF

streetAddress: Seacole Building, 2 Marsham Street

description: Body governed by public law

description: Environmental protection

legalName: Defra Network eTendering Portal


description: Regular Services

title: Regular Services

description: Regular Services

description: Hire of passenger transport vehicles with driver

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