description:
This contract Award has been made following direct award process A of the Provider Selection Regime.

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

The provider is paid on an activity basis based on local prices. The contract will be from 01/04/2024 to 31/03/2025.

description: Sheffield, South Yorkshire

title: GP Locally Commissioned Services Contract - Shiregreen Medicl Centre

description: General-practitioner services

postalCode: S1 3FG

streetAddress: 197 Eyre Street

description: Body governed by public law

description: Health

legalName: NHS South Yorkshire Integrated Care Board

Shiregreen Medical Centre

postalCode: S5 0RG

streetAddress: 492 Bellhouse Road  Sheffield

legalName: Shiregreen Medical Centre


measure: bids

name: NHS South Yorkshire Integrated Care Board

status: active

status: cancelled

No realistic alternative provider

type: quality

type: price

description: Sheffield, South Yorkshire

title: GP Locally Commissioned Services Contract - Sheffield Medical Centre

status: complete

scheme: CELEX

description: The provider is commissioner to deliver locally enhanced services for the Sheffield population.

scheme: CPV

description: General-practitioner services

procurementMethod: limited

mainProcurementCategory: services

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

procurementMethodRationale:
This is a Provider Selection Regime (PSR) confirmation of contract award. The contract has been awarded 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.

The decision to award was made by the Portfolio Lead – Transformation & Delivery (Contracting), April 2024. No conflicts of interest were identified.

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

locality: Sheffield

countryName: United Kingdom

description: Body governed by public law

scheme: COFOG

description: Health

Sheffield Medical Centre

postalCode: S3 9LB

streetAddress: 21 Spital Street  Sheffield

scale: sme

legalName: Sheffield Medical Centre

name: Independent Choice and Procurement Panel.

locality: London

postalCode: SE1 8UG

streetAddress: Wellington House

currency: GBP

initiationType: tender


description: Sheffield, South Yorkshire

title: GP Locally Commissioned Services Contract - Selborne Road Medical Centre

description: General-practitioner services

description: Body governed by public law

description: Health

Selborne Road Medical Centre

postalCode: S10 5ND

streetAddress: 1 Selborne Road  Sheffield

legalName: Selborne Road Medical Centre

legalName: Independent Choice and Procurement Panel.

description:
This is a Provider Selection Regime (PSR) confirmation of contract award. The contract has been awarded 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.

The decision to award was made by the Portfolio Lead – Transformation & Delivery (Contracting), April 2024. No conflicts of interest were identified.


title: Assessment Pathway

description:
Assessment Pathway
Wakefield Council wishes to commission an Assessment Pathway, comprised of:
•	Preventing Rough Sleeping Service
•	Assessment Centre
•	Short term Supported Housing
Key aims of the Pathway will be:
•	To meet the needs of rough sleepers and prevent rough sleeping in Wakefield
•	To create an opportunity to identify and understand a person's support need and identify the most appropriate support for them
•	To support people to overcome barriers to gaining a tenancy
•	To promote independent living skills and increase the service user's ability to manage and maintain a tenancy
•	To support people to address needs around their mental health, substance misuse and/or offending behaviour
•	To create opportunities for change and progression
•	To promote positive approaches to health and wellbeing

title: Access to Housing Pathway

description:
Access to Housing Pathway
Wakefield Council wishes to commission an Access to Housing Pathway which will provide housing related support to people who are at risk of homelessness and need support to both find and maintain suitable housing.
The Pathway will support people to find and access accommodation and provide outcome-focussed housing support in order to enable them to gain the skills to live independently.
Key aims of the Pathway will be:
•	To support people facing homelessness in the district to access a range of housing options
•	To promote the use of the private rented sector as a viable housing option.
•	To support and enable people to plan for and achieve the best, realistic, housing solution for them
•	To promote independent living skills in a way that maximises the service user's ability to manage and maintain their housing
•	To promote positive approaches to health and wellbeing
•	To promote opportunities for training, employment and volunteering
•	Use of the Access to Accommodation Fund as an incentive to landlords to accessing the private rented sector

title: Housing Sustainment Pathway

description:
Housing Sustainment Pathway
Wakefield Council wishes to commission a Housing Sustainment Pathway which will provide housing related support to people who are at risk of homelessness to enable them to keep and maintain their housing.
Key aims of the Pathway will be:
•	To prevent homelessness
•	To promote independent living skills in a way that maximises the service user's ability to manage and maintain their housing.
•	To increase service users' confidence in and ability to respond to issue with their accommodation
•	To promote positive approaches to health and wellbeing
•	To promote opportunities for training, employment and volunteering
The Pathway will work with 145 single people and couples and 45 families (a total of 190 households) at any one time.

title: Young Families Service

description:
Young Families Service
Wakefield Council wishes to commission housing related support service to work with young families.
Key aims of the Service will be:
•	To improve the life chances of young parents and to enhance the relationships between the parents and their children
•	To promote young parents independent living skills and increase their ability to manage and maintain a tenancy
•	To create opportunities for change and progression
•	To promote positive approaches to health and wellbeing
The Service will provide 4 units of accommodation for teenage mothers and a floating support service for 32 young families (including mothers and fathers).

description:
Supported Housing for People with Mental Health Needs
Wakefield Council wishes to commission a supported housing service for people with needs around their mental health.
Key aims of the Service will be:
•	To promote recovery and support people to build confidence and resilience
•	To promote independent living skills and increase the service user's ability to manage and maintain a tenancy.
•	To address barriers to gaining a tenancy
•	To promote positive approaches to health and wellbeing
•	To promote opportunities for training, employment and volunteering.
The service will support people living in 12 units of accommodation at Woodside and Woodview in Normanton.

title: Complex Needs Service

description:
Complex Needs Service
Wakefield Council wish to commission an accommodation-based service to provide housing support to people with complex needs.
Key aims of the Service will be:
•	To promote independent living skills and increase the service user's ability to manage and maintain a tenancy
•	To focus on harm reduction, recovery and resilience
•	To support service users to address their drug and alcohol issues by working in partnership with appropriate specialist support services
•	To prevent re-offending
•	To create opportunities for change and progression
•	To promote positive approaches to health and wellbeing
The service will support people living in 8 units of accommodation at Springhill Close in Outwood, Wakefield.

description: Other community, social and personal services

title: HOUSING RELATED SUPPORT PATHWAYS

description: The Housing Related Support Pathways are being procured following a review to understand the needs, demands and supply of housing related support in Wakefield. The pathway services model was designed as a result of the review and included a single point of access (SPOA) role within the Council to manage referrals into the pathway services.

description: Social services

procurementMethod: open

procurementMethodDetails: Open procedure

WAKEFIELD COUNCIL

locality: WAKEFIELD

streetAddress: Wakefield One,Burton Street

description: Regional or local authority

description: General public services

legalName: WAKEFIELD COUNCIL

noIdentifierRationale: notOnAnyRegister


description: Sheffield, South Yorkshire

title: GP Locally Commissioned Services Contract - Sharrow Lane Medical Centre

description: General-practitioner services

description: Body governed by public law

description: Health

Sharrow Lane Medical Centre

postalCode: S11 8AN

streetAddress: 129 Sharrow Lane  Sheffield

legalName: Sharrow Lane Medical Centre


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

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

description:
Utilising AI to support pathologists in the review of the slides, in identifying, grading and characterizing suspected findings of cancer in breast biopsy specimens and in filling slide- and case-level reports.
The application also supports the pre-ordering of Breast tumour biomarkers based on the detection and characterization of Invasive breast cancer.

region: UKL

title: CLI-VEA-57525 BREAST CANCER ARTIFICIAL INTELLIGENCE

description: Utilising AI to support Pathologists in assessing and quantitating tumour markers when reporting breast cancer biopsies.

description: Software package and information systems

mainProcurementCategory: goods

procurementMethodRationale: A successful pilot in BCUHB is utilising AI to support Pathologists in assessing and quantitating tumour markers when reporting breast cancer biopsies. It is proposed to utilise additional funding awarded from Welsh Government to roll out this development to all Health Boards.

roles: buyer centralPurchasingBody

region: UK

locality: Cardiff

postalCode: CF15 7QZ

streetAddress: 4-5 Charnwood Court,, Heol Billingsley, Parc Nantgarw

description: Body governed by public law

description: Health

Ibex Medical Analytics Ltd

region: IL

locality: Tel Aviv-Yafo

countryName: Israel

streetAddress: Mixer House, 101 Rokach Blvd

legalName: Ibex Medical Analytics Ltd

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description: (WA Ref:145595)


description: Sheffield, South Yorkshire

title: GP Locally Commissioned Services Contract - Rustlings Road Medical Centre

description: The provider is commissioner to deliver locally enhanced services for the Sheffield population

description: General-practitioner services

description: Body governed by public law

description: Health

Rustlings Road Medical Centre

postalCode: S11 7AB

streetAddress: Rustlings Road Surgery,   105 Rustlings Road,   Sheffield

legalName: Rustlings Road Medical Centre


description: Sheffield, South Yorkshire

title: GP Locally Commissioned Services Contract - Porter Brook Medical Centre

description: General-practitioner services

description: Body governed by public law

description: Health

Porter Brook Medical Centre

legalName: Porter Brook Medical Centre


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

The award of this contract has been made via the Direct Award Process A.

The lifetime value of this contract is based on patient choice, therefore the overall value of this contract will vary depending on the patient activity over the contract period.

The contract will run from 01/04/2024 to 31/03/2025. Additional information: The contract value is unknown. The provider is paid in line with the relevant unit prices for the activity delivered in accordance with the nationally mandated NHS Payment Scheme.

description: Sheffield

title: NHS SY ICB - GP Locally Commissioned Services Contract - Ecclesfield Group Practice

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

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

description: General-practitioner services

description: Body governed by public law

description: Health

Ecclesfield Group Practice

postalCode: S35 9XQ

streetAddress: 96a Mill Road  Ecclesfield  Sheffield

legalName: Ecclesfield Group Practice

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

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

No conflicts of interest were identified.


description:
This contract Award has been made following direct award process A of the Provider Selection Regime.

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

The provider is paid on an activity basis based on local prices. The contract will be from 01/04/2024 to 31/03/2025.

description: Sheffield, South Yorkshire

title: GP Locally Commissioned Services Contract - Richmond Medical Centre

description: The provider is commissioner to deliver locally enhanced services for the Sheffield population.

description: General-practitioner services

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

description: Body governed by public law

description: Health

Richmond Medical Centre

postalCode: S13 8NA

streetAddress: 462 Richmond Road  Sheffield

legalName: Richmond Medical Centre


description:
This contract Award has been made following direct award process A of the Provider Selection Regime.

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

The provider is paid on an activity basis based on local prices. The contract will be from 01/04/2024 to 31/03/2025

description: Sheffield, South Yorkshire

title: GP Locally Commissioned Services Contract - Page Hall Medical Centre

description: General-practitioner services

description: Body governed by public law

description: Health

Page Hall Medical Centre

postalCode: S4 8GB

streetAddress: 101 Owler Ln

legalName: Page Hall Medical Centre

description:
This is a Provider Selection Regime (PSR) confirmation of contract award. The contract has been awarded 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.

The decision to award was made by the Portfolio Lead – Transformation & Delivery (Contracting), April 2024. No conflicts of interest were identified.


description: Sheffield, South Yorkshire

title: GP Locally Commissioned Services Contract - Oughtibridge Surgery

description: General-practitioner services

description: Body governed by public law

description: Health

Oughtibridge Surgery

postalCode: S35 0FW

streetAddress: Church Street  Oughtibridge  Sheffield

legalName: Oughtibridge Surgery


status: planned

description:
The systems shall have the following attributes;
Enable WWU to maintain a call centre system to satisfy its licence agreement.
Ensure teams currently using CxEngage as their primary telephony solution continue to have a contact centre software solution.
Ensure that the solution is scalable and can include additional users should more users be required, e.g., Despatch, Streetworks and Reinstatement.
Integration to existing WWU systems (SAP C/4 HANA primary interface).
Ensure that key interactive voice response (IVR) function is maintained.
Maintain all existing communication channels (true omni-channel experience for customers and agents for customer contact (call, text, email, WhatsApp).
Maintain real-time and historical reporting and product-market fit (PMF) capabilities.
Maintain call recording functionality.
Artificial intelligence (AI) to be part of the new customer contact centre solution. Additional information: WWU Procurement Department intends to undertake market engagement activities to explore the market and comprehend Customer Contact Centre Software innovation available in the market. This will include capturing information from companies to understand the range of software features and functionality that potential firms can provide.
The sessions will be comprised of informal face to face market engagement sessions hosted at Wales & West Utilities Ltd, Wales & West House, Spooner Close, Celtic Springs, Newport, NP10 8FZ. Virtual sessions can be arranged upon request and the knowledge gained from all sessions shall contribute towards the approach to the tender. The sessions will be held during Week Commencing 2nd December 2024 and the market engagement sessions will offer an opportunity for WWU Representatives to explain the requirement further and obtain knowledge from participants.
Appropriate Customer Contact Centre Software related businesses that wish to participate in these sessions should directly contact Peter.tune@wwutilities.co.uk to express an interest.
WWU may using Achilles UVDB to publish the Qualification System Notice to advertise the tender.

description: Wales & West Utilities Ltd, Wales & West House, Spooner Close, Celtic Springs, Newport,NP10 8FZ.

title: Customer Contact Centre Software

description:
Wales West Utilities Ltd (WWU) requires a new and / or upgraded Customer Contact Centre Software.
It is vitally important that WWU selects the right organisations to provide the exceptional level of performance that will be required to meet the challenges ahead. As this requirement is mandated to WWU by OfGEM, it is vital that the supplier who are awarded the contract have similar philosophies to us and understand the importance continual improvement to our ongoing business.

description: Software-related services

WALES & WEST UTILITIES LIMITED

locality: NEWPORT

streetAddress: Wales & West House,Spooner Close, Celtic Springs, Coedkernew

description: Production, transport and distribution of gas and heat

legalName: WALES & WEST UTILITIES LIMITED

noIdentifierRationale: soleTrader

description: WWU may be using Achilles UVDB to publish the Qualification System Notice to advertise the tender.


description: Sheffield, South Yorkshire

title: GP Locally Commissioned Services Contract - Norwood Medical Centre

description: General-practitioner services

description: Body governed by public law

description: Health

Norwood Medical Centre

postalCode: S5 7HD

streetAddress: Norwood Medical Centre  360 Herries Road  Sheffield

legalName: Norwood Medical Centre


description: Sheffield, South Yorkshire

title: GP Locally Commissioned Services Contract - Norfolk Park Health Centre

description: General-practitioner services

streetAddress: 197 Eyre Street

description: Body governed by public law

description: Health

legalName: NHS South Yorkshire Integrated Care Board

Norfolk Park Health Centre

postalCode: S2 3TA

streetAddress: 227 Park Grange Rd  Sheffield

legalName: Norfolk Park Health Centre


description: Sheffield, South Yorkshire

title: GP Locally Commissioned Services Contract - Nethergreen Surgery

description: General-practitioner services

description: Body governed by public law

description: Health

Nethergreen Surgery

postalCode: S11 7EJ

streetAddress: Nethergreen Surgery  34-36 Nethergreen Road

legalName: Nethergreen Surgery


description: Magnets

description: Installation services of testing equipment

description: Research and experimental development services

title: Manifolded Cryogenic Helium Properties and RF Verification Rig For the Spherical Tokamak for Energy Production (STEP)

description:
Early Market Engagement - Request for Information
The United Kingdom Atomic Energy Authority (UKAEA) requires an experimental rig which will be used to complete at least one experimental campaign to validate helium cryogenic fluid properties with representative localised heating conditions. UKAEA requests information regarding Contractors’ capabilities, facilities, availability and estimated cost to complete one or more of the tasks identified in the attached document.

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


name: Boots Opticians Professional Services Ltd

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

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

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

description: Rotherham

title: Optometry Local Enhanced Services 2024/25 – Boots Opticians C295707

description: Optician services

postalCode: S1 3FG

description: Body governed by public law

description: Health

locality: Rotherham

postalCode: S9 1EN

streetAddress: Stadium Way, Rotherham  Queens Road, Sheffield  Meadowhall, Sheffield  Crystal Peaks, Sheffield

scale: large

streetAddress: Wellington House

legalName: Independent Choice and Procurement Panel.

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

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

Conflict of interest declaration – No conflicts of interest were identified


name: NHS Staffordshire and Stoke-on-Trent Integrated Care Board

title: Vasectomy Services

description:
This contract is for the provision of Primary Care Vasectomy Services for the population of Staffordshire and Stoke-on-Trent.
The ICB is intending to award a contract to an existing provider following direct award process C, where the existing provider is satisfying the existing contract and will likely satisfy the proposed new contract, and the contract is not changing considerably.
The approximate lifetime value of the contract is £15,000.  The contract expenditure for 2023/24 was £12,000. This award is for £15,000 and therefore comes within the test for considerable change (not exceeding £500,000 and 25%).
The dates between which the services are intended to be provided are: 29/10/2024 to 31/12/2025

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

type: cost

description: Health services

title: CMT-1196 Vasectomy Services

description:
The service aims to provide a cost-effective, high-quality vasectomy service that will ensure consistent levels of care, performance and accessibility for the population of Staffordshire and Stoke-on-Trent.
This is a zero-based contract based on activity and local prices.  The contract expenditure for 2023/24 was £12,000.
This notice is for a Direct Award C PSR process to commence from the 29th of October 2024, bringing the lifetime value of the contract to the value of c. £15,000. Under the test for considerable change this is within the permitted criteria (not exceeding £500,000 and 25%).

description: Urologist services

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

locality: Stafford

description: Body governed by public law

description: Health

scheme: GB-NHS

Trinity Medical Centre

legalName: Trinity Medical Centre

name: NHS Staffordshire and Stoke-on-Trent ICB

title: Vasectomy Services

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 28th October 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Email address where written representations should be sent: governance@staffsstoke.icb.nhs.uk
Details of the award decision-makers: NHS SSOT ICB Finance and Planning Committee 3rd of September 2024
Any declared conflicts or potential conflicts of interest of individuals making the decision and how these were managed: The PCCD MDT and POG agreement and approval processes seek to identify any Conflicts of Interest and, if declared, these are documented and managed according to SSOT ICB policy. Persons with known or declared Conflicts of Interest would be excluded from the decision-making process. In this case, no conflicts were declared by any members of the ICB's Finance and Performance Committee.
Relative importance and rationale for the relative importance of the key criteria, and the rationale for choosing the provider with reference to the key criteria: The continuation of existing services will maintain existing capacity and reduced demand on primary and secondary care. The proposed contracting arrangements are not changing considerably from the existing contract. The ICB Quality & Finance teams undertook diligence and details checks recorded on the DMR Tracker held by the ICB.


description:
The service aims to provide a cost-effective, high-quality vasectomy service that will ensure consistent levels of care, performance and accessibility for the population of Staffordshire and Stoke-on-Trent.
The ICB is intending to award a contract to an existing provider following direct award process C, where the existing provider is satisfying the existing contract and will likely satisfy the proposed new contract, and the contract is not changing considerably.
The approximate lifetime value of the contract is £10,000
The dates between which the services are intended to be provided are: 29/10/2024 to 31/12/2025.

description: Health services

title: CMT-1197 Vasectomy Services

description:
The service aims to provide a cost-effective, high-quality vasectomy service that will ensure consistent levels of care, performance and accessibility for the population of Staffordshire and Stoke-on-Trent ICB.
This is a zero-based contract based on activity and local prices. The contract expenditure for 2023/24 was c.£8,000.
This notice is for a Direct Award C PSR process to commence from the 29th of October 2024. The lifetime value of the contract is c. £10,000. Under the test for considerable change this is within the permitted criteria (not exceeding £500,000 and 25%).

description: Urologist services

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

streetAddress: Stafford Education & Enterprise Park, Weston Road,

description: Body governed by public law

description: Health

legalName: NHS Staffordshire and Stoke-on-Trent Integrated Care Board

Norfolk Street Surgery

locality: Stoke-on-Trent

postalCode: ST1 4BP

legalName: Norfolk Street Surgery

legalName: NHS Staffordshire and Stoke-on-Trent ICB

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 the 28th of October 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Email address where written representations should be sent: governance@staffsstoke.icb.nhs.uk
Details of the award decision-makers: NHS SSOT ICB Finance and Performance Committee 3rd of September 2024
Any declared conflicts or potential conflicts of interest of individuals making the decision and how these were managed: The PCCD MDT and POG agreement and approval processes seek to identify any Conflicts of Interest and, if declared, these are documented and managed according to SSOT ICB policy. Persons with known or declared Conflicts of Interest would be excluded from the decision-making process. In this case, no conflicts were declared by any members of the ICB's Finance and Performance Committee.
Relative importance and rationale for the relative importance of the key criteria, and the rationale for choosing the provider with reference to the key criteria: The continuation of existing services will maintain existing capacity and reduced demand on primary and secondary care.  The proposed contracting arrangements are not changing considerably from the existing contract. The ICB Quality & Finance teams undertook diligence and details checks recorded on the DMR Tracker held by the ICB.


title: Vasectomy Services

description:
This contract is for the provision of Primary Care Vasectomy Services for the population of North Staffordshire.
The ICB is intending to award a contract to an existing provider following direct award process C, where the existing provider is satisfying the existing contract and will likely satisfy the proposed new contract, and the contract is not changing considerably.
The approximate lifetime value of the contract is £57,500. The contract expenditure for 2023/24 was £46,000. This award is for circa £57,500 and therefore comes within the test for considerable change (not exceeding £500,000 and 25%).
The dates between which the services are intended to be provided are: 29/10/2024 to 31/12/2025

description: Health services

title: CMT-1199 Vasectomy Services

description:
The service aims to provide a cost-effective, high-quality vasectomy service that will ensure consistent levels of care, performance and accessibility for the population of North Staffordshire.
This is a zero-based contract based on activity and local prices. The contract expenditure for 2023/24 was c.£46,000.
This notice is for a Direct Award C PSR process to commence from the 29th of October 2024. The lifetime value of the contract to is circa £57,500. Under the test for considerable change this is within the permitted criteria (not exceeding £500,000 and 25%).

description: Urologist services

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

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

description: Body governed by public law

description: Health

Midland Community Service (North)

legalName: Midland Community Service (North)

title: Vasectomy Services


title: Vasectomy Services

description:
The service aims to provide a cost-effective, high-quality vasectomy service that will ensure consistent levels of care, performance and accessibility for the population of South Staffordshire.
The ICB is intending to award a contract to an existing provider following direct award process C, where the existing provider is satisfying the existing contract and will likely satisfy the proposed new contract, and the contract is not changing considerably.
The approximate lifetime value of the contract is £240,000
The dates between which the services are intended to be provided are: 29/10/2024 to 31/12/2025.

description: Health services

title: CMT-1198 Vasectomy Services

description:
The service aims to provide a cost-effective, high-quality vasectomy service that will ensure consistent levels of care, performance and accessibility for the population of of South Staffordshire.
This is a zero-based contract based on activity and local prices. The contract expenditure for 2023/24 was c.£192,000.
This notice is for a Direct Award C PSR process to commence from the 29th of October 2024. The lifetime value of the contract to the value of c. £240,000. Under the test for considerable change this is within the permitted criteria (not exceeding £500,000 and 25%).

description: Urologist services

description: Body governed by public law

description: Health

Midlands Community Services

scheme: GB-COH

legalName: Midlands Community Services

title: Vasectomy Services

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 the 28th of October 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Email address where written representations should be sent: governance@staffsstoke.icb.nhs.uk
Details of the award decision-makers: NHS SSOT ICB Finance and Performance Committee 3rd of September 2024
Any declared conflicts or potential conflicts of interest of individuals making the decision and how these were managed: The PCCD MDT and POG agreement and approval processes seek to identify any Conflicts of Interest and, if declared, these are documented and managed according to SSOT ICB policy. Persons with known or declared Conflicts of Interest would be excluded from the decision-making process. In this case, no conflicts were declared by any members of the ICB's Finance and Performance Committee.
Relative importance and rationale for the relative importance of the key criteria, and the rationale for choosing the provider with reference to the key criteria: The continuation of existing services will maintain existing capacity and reduced demand on primary and secondary care. The proposed contracting arrangements are not changing considerably from the existing contract. The ICB Quality & Finance teams undertook diligence and details checks recorded on the DMR Tracker held by the ICB.


title: Vasectomy Services

description:
The service aims to provide a cost-effective, high-quality vasectomy service that will ensure consistent levels of care, performance and accessibility for the population of Staffordshire and Stoke-on-Trent.
The ICB is intending to award a contract to an existing provider following direct award process C, where the existing provider is satisfying the existing contract and will likely satisfy the proposed new contract, and the contract is not changing considerably.
The approximate lifetime value of the contract is £75,000
The dates between which the services are intended to be provided are: 29/10/2024 to 31/12/2025.

description: Health services

title: CMT-1201 Vasectomy Services

description:
The service aims to provide a cost-effective, high-quality vasectomy service that will ensure consistent levels of care, performance and accessibility for the population of Staffordshire and Stoke-on-Trent.
This is a zero-based contract based on activity and local prices. The contract expenditure for 2023/24 was c.£60,000.
This notice is for a Direct Award C PSR process to commence from the 29th of October 2024. The lifetime value of the contract is c. £75,000. Under the test for considerable change this is within the permitted criteria (not exceeding £500,000 and 25%).

description: Urologist services

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

locality: Staffordshire

description: Body governed by public law

description: Health

Audley Health Centre

postalCode: ST7 8EW

legalName: Audley Health Centre

title: Vasectomy Services

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 the 28th of October 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Email address where written representations should be sent: governance@staffsstoke.icb.nhs.uk
Details of the award decision-makers: NHS SSOT ICB Finance and Performance Committee 3rd of September 2024
Any declared conflicts or potential conflicts of interest of individuals making the decision and how these were managed: The PCCD MDT and POG agreement and approval processes seek to identify any Conflicts of Interest and, if declared, these are documented and managed according to SSOT ICB policy. Persons with known or declared Conflicts of Interest would be excluded from the decision-making process. In this case, no conflicts were declared by any members of the ICB's Finance and Performance Committee.
Relative importance and rationale for the relative importance of the key criteria, and the rationale for choosing the provider with reference to the key criteria: The continuation of existing services will maintain existing capacity and reduced demand on primary and secondary care. The proposed contracting arrangements are not changing considerably from the existing contract. The ICB Quality & Finance teams undertook diligence and details checks recorded on the DMR Tracker held by the ICB.


description:
The service aims to provide a cost-effective, high-quality vasectomy service that will ensure consistent levels of care, performance and accessibility for the population of Staffordshire and Stoke-on-Trent.
The ICB is intending to award a contract to an existing provider following direct award process C, where the existing provider is satisfying the existing contract and will likely satisfy the proposed new contract, and the contract is not changing considerably.
The approximate lifetime value of the contract is £62,500
The dates between which the services are intended to be provided are: 29/10/2024 to 31/12/2025.

description: Health services

title: CMT-1200 Vasectomy Services

description:
The service aims to provide a cost-effective, high-quality vasectomy service that will ensure consistent levels of care, performance and accessibility for the population of Staffordshire and Stoke-on-Trent.
This is a zero-based contract based on activity and local prices.  The contract expenditure for 2023/24 was c.£50,000.
This notice is for a Direct Award C PSR process to commence from the 29th of October 2024. The lifetime value of the contract  is c. £62,500. Under the test for considerable change this is within the permitted criteria (not exceeding £500,000 and 25%).

description: Urologist services

description: Body governed by public law

description: Health

Hartshill Medical Centre

legalName: Hartshill Medical Centre


title: CMT-1270 Vasectomy Services

description:
The service aims to provide a cost-effective, high-quality vasectomy service that will ensure consistent levels of care, performance and accessibility for the population of Staffordshire and Stoke-on-Trent.
The ICB is intending to award a contract to an existing provider following direct award process C, where the existing provider is satisfying the existing contract and will likely satisfy the proposed new contract, and the contract is not changing considerably.
The approximate lifetime value of the contract is £32,500
The dates between which the services are intended to be provided are: 29/10/2024 to 31/12/2025.

description: Urologist services

title: CMT-1270 Vasectomy Services

description:
The service aims to provide a cost-effective, high-quality vasectomy service that will ensure consistent levels of care, performance and accessibility for the population of Staffordshire and Stoke-on-Trent ICB.
This is a zero-based contract based on activity and local prices. The contract expenditure for 2023/24 was c.£26,000.
This notice is for a Direct Award C PSR process to commence from the 29th of October 2024. The lifetime value of the contract is c. £32,500. Under the test for considerable change this is within the permitted criteria (not exceeding £500,000 and 25%).

description: Urologist services

postalCode: ST18 0BF

description: Body governed by public law

description: Health

Carlton Group Practice

postalCode: DE13 0TE

streetAddress: Carlton Street, Burton upon Trent

legalName: Carlton Group Practice

title: CMT-1270 Vasectomy Services


description:
Hampshire and Isle of Wight Healthcare NHS Foundation Trust provides community mental, physical, and learning disability health services, as well as community hospitals and specialist inpatient units, for a population of 1.5 million people, with a staff base of 12,500.

The Trust is looking for a cloud based Electronic Prescribing and Medicines Administration (EPMA) solution for use within all care settings i.e. Inpatients, Community and Clinics by approx. 600 – 800 prescribers.

We require the supplier to be a strategic partner to work with the Trust to develop and innovate the product, including the timely development of interoperability with external systems.  The Trust has mature digital capabilities when working in partnership with suppliers and is working towards the completion of the NHS England Digital maturity standards of which EPMA is a key deliverable.

The solution must support the Trusts core vision of ‘one medication record’ for a patient that is portable across care settings within the Trust i.e. Inpatient, Community and Clinic. The community teams administer to 5,000 + patients daily.

The EPMA solution must currently be being used within an existing NHS Trust (preferably a Mental Health or Community Trust). The ability to interoperate with multiple (currently five) pharmacy dispensing systems based outside the Trust with more than 1 Acute (currently four) partners for the dispensing of medication and stock control is a key requirement for the solution.

 The solution needs to meet the following requirements:
•	Compliance with NHS England Digital Clinical Safety Standard DCB0129 with a full Digital Technology Assessment Criteria (DTAC) assessment
•	Paperless prescribing for prescription charts
•	Paperless administration records in multiple care settings including inpatient, clinics and community
•	The system must directly link with the Patient demographics spine
•	Compliance with Mental Health Act requirements in relation to prescribing and administration of medications
•	Proven ability to interoperate with multiple EPRs (including Rio, CaMIS and SystmOne) providing real time data exchange
•	Ability to receive ADT and bidirectional Diagnosis, Conditions and Allergy data
•	Ability to Digitally transfer medication information to multiple EPR’s for inclusion within the discharge summary
•	The solution must have smartcard authentication
•	Formulary linked to Dictionary of medicines and devices (dm+d)
•	Option to import medication into the system electronically from an external source (for example from an existing EPMA system from one of our legacy organisations)
•	Ability to indicate medications are on the Hampshire and Isle of Wight (HIOW) Formulary
•	Ability for the trust to configure users, teams, departments, and cost codes specific to organisation
•	Ability to interoperate with a pharmacy dispensing tracker system
•	Mobile solution for use in the Community 5000 + patients daily, must be device agnostic
•	Ability to supply a full automated data download for reporting purposes nightly as a minimum

We are looking to hold market engagement sessions (virtually) across three days (6th, 13th and 15th November) to understand solutions that are available within the market. If you have a solution that meets these requirements, please contact Helen Grieves, Procurement Category Manager on Helen.Grieves@southernhealth.nhs.uk and you will be provided a slot.

Please ensure you provide the following information;
•	Full Company name and address
•	Main and Secondary Contact name and title
•	Main and Secondary Contact email and office base addresses
•	Details of which NHS organisations are using your solution, including the type of NHS trust they are
•	Statement confirming that your solution is able to meet the above requirements.

description: Medical information systems

description: Industry specific software package

title: Electronic Prescribing and Medicines Administration (EPMA) Solution

text: helen.grieves@southernhealth.nhs.uk

text: helen.grieves@outlook.com

description: Software package and information systems

locality: Southampton

postalCode: SO40 2RZ

streetAddress: Tatchbury Mount, Calmore

description: Body governed by public law

description: Health


title: Vasectomy Services

description: Health services

title: CMT-1285 Vasectomy Service

description: Urologist services

description: Body governed by public law

description: Health

Balance Street Health Centre

postalCode: ST14 8JG

streetAddress: Balance Street, Uttoxeter

legalName: Balance Street Health Centre

title: Vasectomy Services


rel: canonical

description: 12 months prior to the expiry date, the council may consider commencing a new tender process.

description:
The objective of this procurement exercise is to appoint a Supplier to provide the Provision of Supply (leasing), Delivery, Installation inclusive of maintenance, annual Pressure Systems Safety Regulation (PSSR) 2000, Ad-hoc Repairs/Service of Hot Beverage Machines and Hot Beverage Consumables
This will include the supply, delivery, installation and ongoing maintenance, regulated annual checks, ad hoc service/repairs and hot beverage consumables of the following elements-
Lease of Hot Beverage Machines and supply of associated products
Barista Espresso machines
Automatic Grinder and knock out drawer
Bean to Cup automated with milk fridge machine
Short term hire of event equipment including Bean to Cup automated machines for major events/hospitality
Soluble Hot Beverage machines
The successful Supplier must also provide:-
Arrangement for annual PSSR regulatory checks
Supply and delivery of hot beverage consumables
Maintenance/Ad-hoc repairs
The lease of the hot beverage machines will include arrangement for installation, maintenance, annual regulatory PSSR checks and repairs.
The hot beverage machine for installation will be supplied by the successful Supplier and will be required to be installed into the named premises within the Glasgow area.
The council will not lease the machines directly with any 3rd party, the lease contract with be directly with the successful Supplier.

variantPolicy: notAllowed

electronicCataloguePolicy: required

description: Coffee, tea and related products

title: Retail Coffee Systems and Hot Beverage Consumables including Maintenance and Repair

description: Jan 2029

description: Provision of Supply (lease) and installation of hot beverages machines supplies including coffee beans (triple certification) with 2 options, medium and high-quality blend options, filter coffee, soluble coffee, whitener and teabags etc to council service areas that rely upon these supplies to assist them to deliver services to their end users.

performanceTerms: As referred to in Document One - Invitation to Tender and Document Two -Terms and Conditions

reviewDetails:
Precise information on deadline(s) for review procedures:
Glasgow City Council must, by notice in writing as soon as possible after the decision has been made, inform all tenderers and candidates
concerned of its decision to award the contract. The Council must allow a period of at least the relevant standstill period (where the notice
is sent by facsimile or electronic means the period is 10 days ending at midnight at the end of the 10th day after that on which the last
notice is sent, when sent by other means the period is 15 days) to elapse between the date of despatch of the notice referred to in Regulation
86 of The Public Contract (Scotland) Regulations 2015 (“the Regulations”). The Council is obliged to comply with the Regulations and any
eligible economic operator can bring an action in the Sheriff Court or the Court of Session where as a consequence of a breach by the
Council, suffers or risks suffering loss or damage. The bringing of court proceedings during the standstill period means that the Council
must not enter into the contract unless the proceedings are determined, discontinued or disposed of;
or the court, by interim order, brings to an end the prohibition. The bringing of court proceedings after the standstill period has elapsed and
the remedies that are available to the courts are detailed in the Regulations. Economic Operators can write to the Council seeking further
clarification on the notice, to which the Council must respond within 15 days. Economic Operators should be mindful to seek their own
independent legal advice when they consider appropriate to do so.

description: Coffee beans

type: economic

minimum:
Glasgow City Council’s Insurance Requirements are-
Bidder shall take out and maintain, throughout the period of the contract, Employer’s Liability insurance to the value of at least TEN MILLION POUNDS STERLING (10,000,000) in respect of any one claim and unlimited in the period.
Bidder shall take out and maintain, throughout the period of the contract, Public Liability insurance to the value of at least TEN MILLION POUNDS STERLING (10,000,000) in respect of any one claim and unlimited in the period.
Bidder shall take out and maintain, throughout the period of the contract, Products Liability insurance to the value of at least TEN MILLION POUNDS STERLING (10,000,000) in respect of any one claim and unlimited in the period.
Motor Insurance – Bidder shall take out and maintain throughout the period of their services, at least statutory Motor insurance cover as per the Road Traffic Act 1988.
The above insurances shall be with an insurance company registered with Financial Conduct Authority (FCA) in the UK, or equivalent body for EU member states by the council and any organisation shall not sub-let or sub-contract any part of the commission unless the sub-contractor is similarly insured, unless the council agrees otherwise. It is the express responsibility of the lead organisation to ensure this is the case.
Should the Bidder not have the specified insurances at the time of tendering then, the Bidder must certify in their response to this ITT that the specified insurance will be obtained

description:
Bidders must comply with the undernoted financial requirements in order to participate in the tendering process-
There is a minimum financial requirement that affects trading performance, and balance sheet strength.
Financial requirements for trading performance and balance sheet strength should be calculated on latest filed accounts with Companies House.
Trading Performance
An overall positive outcome on EBITDA earnings over a 3 year period
Exceptional items can be excluded from the calculation.
The above would be expressed in the ratio EBITDA/Turnover
Balance Sheet strength
Net worth of the organisation must be positive at the time of evaluation and organisation must not be subject to an insolvency process.
Intangibles can be included for purposes of the Total Assets figure.
The above would be expressed in the ratio Total Assets/Total Liabilities
If an applicant is only required to file abbreviated accounts with Companies House, then in the event of the company being successful in the procurement process, full set of accounts will be required for the last 2 individual years filed in order for the 3 year profitability requirement to be verified.
An applicant should have no outstanding issues, with regard to statutory filing requirements with Companies House.
Applicants who have been trading for less than the 3 years noted above must provide
evidence that they are complying with the above minimum financial requirements for the period in which they have been trading.
Applicants who do not comply with the above financial requirements but are part of a Group, can provide a Parent Guarantee (in the Council style) if the Parent company satisfies the financial requirements stipulated above.
Glasgow City Council reserves the right, at its own discretion, to seek such other information from the Bidder in accordance with Regulations 61(7) or Regulation 61 (8) of the Public Contracts (Scotland) Regulations 2015 to prove the Bidder's economic and financial standing.
Bidders will be required to provide adequate assurance of financial strength to successfully complete their contractual obligations, and have available their two (2) most recent sets of annual audited accounts including profit and loss information.
Any Bidder that fails to achieve or exceed the criteria as stated above will be excluded at this stage.

type: technical

description:
Please refer to Document One - Invitation to Tender within the Attachment area of the portal within PCST for further details.
Technical & Professional Ability
Bidders are required to provide evidence of having the necessary capacity and capability to deliver the requirement.
Bidders are required to respond to question 4C.1.2 within the qualification submission of the tender.
Please provide 2 relevant examples of supplies and or services carried out during the last five years as specified in the Contract Notice and Document One ITT:
Example 1 50 percent
Example 2 50 percent
Total Section 100 percent
Bidders must score a minimum threshold of 60% out of 100% in total for these example questions.
Any Bidder who fails to achieve the minimum points score for any question will be disqualified.

Glasgow City Council

locality: Glasgow

postalCode: G2 1DU

streetAddress: 40 John St, City Chambers

description: Regional or local authority

description: General public services

legalName: Glasgow City Council

name: Glasgow Sheriff Court and Justice of the Peace Court

postalCode: G5 9DA

streetAddress: PO Box 23 1 Carlton Place

description:
Economic operators may be excluded from this competition if they are in any situations referred to in regulation 58 of the Public Contracts
(Scotland) Regulations 2015.
For SPD Questions 4D.1, 4D1.1, 4D1.2, 4D2, 4D2.1 and 4D2.2; Bidders should hold the relevant certificates for Quality Assurance
Schemes and Environmental Management Standards . If Bidders do not hold the relevant certificates, they will be required to respond to
supporting questions.
Bidders must complete Document Eight – Health and Safety Questionnaire and submit it with the tender submission (Only bidders who
pass the health and safety aspect shall be considered.
Freedom of Information Act
Information on the FOI Act is contained in Appendix A of the ITT. Applicants must note the implications of this legislation and ensure that any information they wish the council to consider withholding is specifically indicated on the FOI certificate (NB the council does not bind itself to withhold this information).
Tenderers Amendments
Bidders must enter any clause, condition, amendment to specification or any other qualification they may wish to make conditional to this
offer.
Prompt Payment
The successful Supplier shall, as a condition of being awarded the tender, be required to demonstrate to the council's satisfaction that all funds due to the tenderer's permitted sub-contractors in respect of these works are paid timeously and that as a minimum invoices rendered by subcontractors shall (unless formally disputed by the tenderer) be paid within 30 days of receipt. The successful tenderer shall also impose this condition on its sub-contractors in respect of payments due to any sub-sub-contractors, if any.
Non Collusion
Bidders will be required to complete the Non Collusion certificate.
Insurance Mandate
All successful suppliers will be required to sign an Insurance Mandate, contained in the buyers attachments area within the PCS Tender portal authorising the Council to request copies of insurance documents from the supplier’s insurance provider. If the mandate is not signed and returned the Council reserves the right to request copies of insurance certificates from bidders at any point during the contract period.
Terms and Conditions are located within the attachments area within the PCS Tender portal and are reference Document Two.
Additional information pertaining to this contract notice is contained in the Invitation to Tender Document One.
Bidders must ensure they read all the attachments available in the attachment area in line with this contract notice.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 27339. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
Minimum Community Benefits 70 points is required; community benefit points will be triggered once the spend reaches 50,000 GBP.
(SC Ref:780607)


id: 033417-2024-BSOL_Orbis Education and Care Limited_2024-25_IFPCHC-1

description:
"The service provided under this notice will be for care home placements.
This contract award has been made following Direct Award Process B 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 1st April 2024 to 31st March 2027."

description: Care Home Placement

description: Residential health facilities services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.

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

NHS Birmingham and Solihull ICB

locality: BIRMINGHAM

postalCode: B1 1TT

streetAddress: Floor 8 Alpha Tower

description: Body governed by public law

description: Health

legalName: NHS Birmingham and Solihull ICB

Orbis Education and Care Limited

postalCode: CF23 8HA

legalName: Orbis Education and Care Limited

NHS Birmingham and Solihull ICB

locality: Birmingham

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 decision to award this contract was made by the NHS Birmingham and Solihull ICB All Age Continuing Healthcare Team and no declarations of interest have been declared."


rel: prev

title: Microsoft Agreement

description: Direct Award under Lot 1 of Software License Resellers Agreement - SUPC

description: NORTH EAST (ENGLAND)

region: UKC

title: T23/100 Microsoft Agreement

description: Microsoft Agreement for the University

Northumbria University

roles: buyer reviewBody

locality: Newcastle upon Tyne

postalCode: NE1 8ST

streetAddress: Pandon Building, Camden Street, Newcastle upon Tyne

description: Body governed by public law

description: Education

legalName: Northumbria University

Softcat PLC

region: UKI

locality: Marlow

streetAddress: Fieldhouse Lane

legalName: Softcat PLC

title: Microsoft Agreement

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=896251852
 GO Reference: GO-20241016-PRO-28126594


title: T23/0121 End User Compute

description: Direct Award under Lot 3 National Desktop and Notebook Agreement - NDNA

description: NORTH EAST (ENGLAND)

title: T23/0121 End User Compute

description: End User Compute supply for Northumbria University

description: Personal computers

Northumbria University

description: Body governed by public law

description: Education

Stone Technologies Ltd

region: UKF

locality: stafford

postalCode: ST18 9AA

streetAddress: Granite One Hundred, Acton Gate

legalName: Stone Technologies Ltd

title: T23/0121 End User Compute

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=896271536
 GO Reference: GO-20241016-PRO-28127049


description: HMNB Portsmouth

title: 704386451 - MSS/139 – Spares Inclusive Upkeep of Driers and Filtration Equipment Fitted to HM Ships and Subs

label: If annual or monthly value

text: Number of years: 7

label: Title

section: Title

text: <No title>

description: Spares Inclusive Upkeep of Driers and Filtration Equipment fitted to HM Ships and Subs

description: Compressed-air dryers

procurementMethodDetails: Negotiated without publication of a contract notice

description: Purchase

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

Ministry of Defence

locality: Bristol

postalCode: BS34 8JH

streetAddress: #3324, Birch 3a, MoD Abbey Wood, Bristol

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

description: Defence

legalName: Ministry of Defence

L.B. Bentley Limited

locality: Gloucester

postalCode: GL2 4NF

streetAddress: Olympus Park, Quedgeley,

legalName: L.B. Bentley Limited

Ministry of Defence

streetAddress: Ministry of Defence  #3324, Birch 3a, MoD Abbey Wood


id: 033422-2024-BSOL_Shirley Old Peoples Welfare Committee_2024-25_IFPCHC-1

description:
"The service provided under this notice will be for care home placements.
This contract award has been made following Direct Award Process B 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 30th September 2024 to 31st March 2027."

description: Care home placements

description: Residential nursing care services

NHS Birmingham and Solihull ICB

description: Body governed by public law

description: Health

Shirley Old Peoples Welfare Committee

locality: Solihull

legalName: Shirley Old Peoples Welfare Committee


title: BSOL_Seco Support Limited_2024-25_IFPCHC

description:
"The service provided under this notice will be for domiciliary care packages.
This contract award has been made following Direct Award Process B 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 14th October 2024 to 31st March 2027."

description: Domiciliary Care

description: Community health services

NHS Birmingham and Solihull ICB

description: Body governed by public law

description: Health

Seco Support Limited

locality: Plymouth

postalCode: PL6 7RG

legalName: Seco Support Limited


status: unsuccessful

statusDetails: discontinued

description:
Crossing the Border (CtB) is the steady state services and products which controls the flow of people and services across the borders. This is done principally via the Primary Control Points, mediated by a Border Force officer, or via an e-gate indirectly supervised by an officer. Information from ports is processed by a central collection of systems, hosted in the cloud and on premise. These systems are built on top of a number of infrastructure platforms, leveraging a hybrid cloud model.
The central systems support 24 hours a day 365 days a year operations, requiring high degrees of resilience and availability. The existing applications run on diverse technological stacks and have been delivered over a 3-year programme and are expected to evolve over the next 5 years in line with government policy and operational need. The system is critical national infrastructure, incorporating official and secret data sets and related processes.
Outlined is the Home Office Migration and Borders Technology Portfolio (MBTP) requirement, for an experienced Digital Supplier that can provide Transition and Transformation Leadership for the development, management, and improvements to a range of Digital Outcomes within the Future Borders and Immigration (FBIS) roadmap. Working collaboratively with the Home Office to deliver our vision for FBIS. Transition and Transformation Leadership for FBIS Digital, Data and Technology (“DDaT”) directorate provide programme delivery, management, governance, and assurance across digital delivery in the FBIS DDaT programme. This document sets out the requirements for a Supplier to deliver the Transition and Transformation Leadership services for a minimum of 3 years from the start of the Contract with a possible 2-year extension options under Technology Services 3 Framework Agreement. It has been split into core requirements specific to the FBIS DDaT Outcomes within MBTP and general requirements which apply to all product families across DDaT. These materials are based upon stakeholder consultation, analysis of the current organisational position and the strategic direction of travel, all of which have informed the view of services required. Additional information: Contract notice withdrawn and to be reissued with new notice.

description: Development of transaction processing and custom software

description: Software support services

title: Crossing the Border (CtB) Systems Integrator

description: Within DDaT the Migration and Borders Technology Portfolio (MBTP) encompasses all technology delivery and support for Migration, Asylum, and Border control. This includes the delivery of major technology programmes including Immigration Platform Technology (IPT), Future Borders and Immigration System (FBIS) and the New Plan for Immigration (NPI). MBTP is organised in a product-centric way, with business requirements met where possible by leveraging a set of strategic technology products. These products are organised across sets of related ‘product families, with the Crossing the Border product family being one of these. Crossing the Border (CtB) is the steady state services and products which controls the flow of people and services across the borders. This is done principally via the Primary Control Points, mediated by a Border Force officer, or via an e-gate indirectly supervised by an officer. Information from ports is processed by a central collection of systems, hosted in the cloud and on premise. These systems are built on top of a number of infrastructure platforms, leveraging a hybrid cloud model.

description: Software integration consultancy services

Home Office

locality: London

description: General public services

legalName: Home Office

Cabinet Office

legalName: Cabinet Office

description: Notice reference: 2024/S 000-031784 contained incorrect/redundant details. NO CONTRACT AWARD in relation to this notice. Updated Notice to follow.


description: Non-Executive Director Search Partner recruitment servies

title: Non-Executive Director Search Partner

description: Non-Executive Director recruitment search

description: Recruitment services

procurementMethodRationale: Through the CCS Framework

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

Ministry of Defence

description: Defence

Gatensby Sanderson

locality: Leeds

legalName: Gatensby Sanderson

DE&S

legalName: DE&S


title: Multifunctional Devices and Associated Products and Services

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

description: This Lot provides access to a comprehensive range of multifunctional devices and associated supplies and services; maximising the latest hardware, software and services to deliver efficient and effective solutions that meet the entire printing needs of a Participating Public Sector Body. It should be noted that the solution categories detailed above and not representative of the entirety of solutions, supplies and services required by Members and or Participating Public Sector Bodies, or the complete range the CPC wishes to make available for purchase under this Framework Lot.

title: Print and Design Services

description:
This Lot is designed to meet the Print and Design requirements as well fully managed print services. The lot covers Print and Design, but members will define the level of services they require at a mini-competition stage, and as such it is expected that suppliers are able to offer a range of services through this lot. The lists of services are not exhaustive and include but not limited to:

•	Flyers
•	Curriculum Booklets
•	Posters
•	Wall Stickers
•	Basic design, artwork, and page layout
•	Alternative formats e.g., Braille, Electronic distribution format
•	Digital Asset Management
•	Mail Management Services including Mail Room Services

description: Greater Manchester

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

description: Printing and related services

description: Financial leasing services

description: Greater Manchester

description: Printing and related services

description: Printed books, brochures and leaflets

title: Multifunctional Devices and Associated Supplies and Services.

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

reviewDetails: The Contracting Authority will incorporate a minimum of a ten calendar day standstill period at the point that information on the award of contract is communicated to tenderers. If an appeal regarding the award of contract has not been successfully resolved then the Public Contract Regulations 2015, provide for aggrieved parties who have been harmed or are at risk of harm, by breach of the rules to take action in the High Court. Any such action must be brought promptly

submissionMethod: electronicSubmission written

Crescent Purchasing Consortium Limited

roles: buyer processContactPoint

locality: Salford

postalCode: M6 6AJ

streetAddress: Procurement House, Leslie Hough Way

description: Body governed by public law

description: Education

legalName: Crescent Purchasing Consortium Limited

name: North Western Universities Purchasing Consortium Ltd

postalCode: M5 4WT

streetAddress: Crescent House, University of Salford Room 404

Public Sector

streetAddress: Procurement House

legalName: Public Sector

Crescent Purchasing Consortia

legalName: Crescent Purchasing Consortia


description:
This is a notice to inform the market of the intention to award a contract Behavioural Intervention Support Programme for CYP residents.

The aim of the service is to target and support Children & Young People (CYPs) to offer interventions to prevent them from getting into the criminal justice pathway. Or for those already in the pathway, to offer interventions to prevent reoccurrence of their engagement with the criminal justice system, and live meaningful and productive lives within their chosen community.

It is recognized that adverse life events in the early years of a child’s life increases the risk of the development of mental health problems and behavioural problems. Such untreated mental ill-health in CYPs can in turn reduce educational and work prospects and increase the risk of reoffending.

Early intervention is viewed as critical in preventing at risk CYPs from becoming excluded from schools and other educational forums. This projects across the EoE will seek to address the emotional, social, and mental health problems that may result from disruptive, defiant, and/or delinquent behaviour. Again, with the goal of preventing CYPs from entering/engaging with the wider criminal justice pathway.

As such the CYP projects will:
• Offer early intervention and prevention that targets those with emotional issues, at risk of offending/challenging behaviour across schools and justice settings.
• Joint work working with health, social care, schools and youth justice to provide holistic support to CYP (to include embedding services in schools and youth offending services where appropriate).
• Work with system partners
• Work with system partners to provide support for CYPs with emerging emotional wellbeing or behavioural issues and/or offending behaviour that may lead to engagement with the criminal justice pathway or exclusion from school.
• Training for those in contact with CYPs to improve skills to: 1. Recognise emerging emotional wellbeing/behavioural issues, 2. Respond to issues in a way that recognises the multi-faceted emotional needs of CYPs. Support by an understanding of support available across schools and YOT teams.
• Adopt methods for hard-to-engage CYPs, using outreach approaches to meet with the CYP in their community.

This is a new service that will be delivered by a new Provider.

The service will commence from the contract start date of 1st December 2024 until 30th November 2026,

be able to deliver the service within the budget envelope as follows: Total contract value is £147,406 over 2 years contract period (£73,703 per annum)

title: Provision of Behavioural Intervention Support Programme for CYP resident in Essex (Most Suitable Process)

description: This is a notice to inform the market of the intention to award a contract Behavioural Intervention Support Programme for CYP residents in Essex via the Most Suitable Provider Process

description: Community health services

procurementMethodRationale: Under the PSR regulations and Based on the assessment and the evidence collected, NHSE confirm that a contract can be awarded under the most suitable provider process. Most Suitable Process (MSP) followed in accordance with The provider Selection Regime (PSR).

NHS England

region: UKE

postalCode: LS1 4AP

streetAddress: 7&8 Wellington Place

description: Body governed by public law

description: Health

legalName: NHS England

HCRG Care Services Limited

locality: Runcorn

postalCode: WA7 4QX

legalName: HCRG Care Services Limited

postalCode: SE1 8UG

streetAddress: Wellington House

legalName: Independent Choice and Procurement Panel.

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by Midnight (00:00) on 28th October 2024 via email to martyna.migas1@nhs.net

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

The decision to award the contract is made by the Commissioner 'NHS England (East of England) - Health & Justice.

There was not conflicts of interest identified and/or declared.

Key Selection Criteria was weighted as follows:

Quality and Innovation 20%

Value - Pass/Fail

Integration, Collaboration and Service Delivery and Sustainability 20%

Improving Access, Reducing Health Inequalities and Facilitating Choice 20%

Social Value 20%

Additional questions were weighted as follows:

Delivery Model - 20%

The award criteria is the Most Suitable Provider Process Key Selection Criteria, with a weighting of 100.

The weighting was determined by the Commissioners to give appropriate relative importance to the questions asked and ensure that providers could evidence and assure the Commissioner through the Most Suitable Provider Process of their skills, knowledge and experience in delivering Behavioural Intervention Support Programme-Essex.


title: Small Works

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

title: Reactive Maintenance

title: Patch Planer

title: Specialist Sewer Team

title: Traffic Management

title: Specialist Paving

region: UKD

description: Construction work

description: Highways engineering services

description: Construction work

description: Highways engineering services

description: Construction work

description: Highways engineering services

description: Construction work

description: Highways engineering services

description: Construction work

description: Engineering services

description: Highways engineering services

description: Road-surfacing machinery

description: Construction work

title: Small Works (SM1) Framework

description:
Tameside Metropolitan Borough Council are looking to develop a Framework Agreement for delivery of Small Works associated with Highways Maintenance capital and revenue works to provide a streamlined process whereby all contractual approvals are in place.
The framework Lots consist of the following:
Lot 1 - Small Works
Lot 2 - Reactive Maintenance
Lot 3 - Patch Planer
Lot 4 - Specialist Sewer Team
Lot 5 - Traffic Management
Lot 6 -  Specialist Paving
The framework is being advertised under 6 separate lots.  Contractors may bid for any or all of the lots.  Each Lot will be assessed separately.
A 2 years contract will be formed with the option to extend for an additional 12 months.

description: Construction work

mainProcurementCategory: works

Tameside Metropolitan Borough Council

locality: Sale

postalCode: M33 7ZF

streetAddress: 4th Floor, Waterside House, Waterside Plaza

description: Regional or local authority

description: General public services

legalName: Tameside Metropolitan Borough Council

locality: Tameside

postalCode: SK15 1ST

streetAddress: Tame Street Depot Stalybridge


id: 033436-2024-BSOL_Crossroads Caring for Carers Worcestershire_2024-25_IFPCHC-1

description:
"The service provided under this notice will be for domiciliary care packages.
This contract award has been made following Direct Award Process B 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 14th October 2024 to 31st March 2027."

description: Domiciliary Care Services

description: Community health services

NHS Birmingham and Solihull ICB

description: Body governed by public law

description: Health

legalName: NHS Birmingham and Solihull ICB

locality: Worcester

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 decision to award this contract was made by the NHS Birmingham and Solihull ICB All Age Continuing Healthcare Team and no declarations of interest have been declared."


title: Provision of Firewalls through the CCS.

description: Procurement of 14 replacement firewall appliances including associated warranty and support.

Pricing

weight: order

description: Miscellaneous networking software package

procurementMethod: selective

procurementMethodDetails: Restricted

description: Purchase

Ministry of Defence

streetAddress: MOD Abbeywood

Boxxe Ltd

locality: York

postalCode: YO31 7RE

streetAddress: Artemis House, Eboracum Way, Heworth Green, York,  United Kingdom

legalName: Boxxe Ltd


description: Fast Track

title: Fast Track

description: Fast Track

description: Health services

NHS Cheshire and Merseyside ICB

locality: Warrington

postalCode: WA1 1QY

streetAddress: No 1 Lakeside

description: Regional or local authority

description: General public services

legalName: NHS Cheshire and Merseyside ICB

Elite Care Professionals Ltd

locality: Liverpool

postalCode: L4  5RT

streetAddress: The Walton Cornerstone

legalName: Elite Care Professionals Ltd


description:
Description of the services to be provided:  A sigmoidoscopy is a diagnostic test used to check the sigmoid colon which is the lower part of your colon or large intestine. This service shall provide a sigmoidoscopy test to the adult population of East Staffordshire as part of a managed care pathway.
The ICB is intending to award a contract to an existing provider following direct award process C, where the existing provider is satisfying the existing contract and will likely satisfy the proposed new contract, and the contract is not changing considerably.
Anticipated spend is activity based.
The approximate lifetime value of the contract is £5,000.
The dates between which the services are intended to be provided are: 29/10/2024 to 31/12/2025.

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

title: Sigmoidoscopy Service

description:
Sigmoidoscopy Service - A sigmoidoscopy is a diagnostic test used to check the sigmoid colon which is the lower part of your colon or large intestine. This service shall provide a sigmoidoscopy test to the adult population of East Staffordshire as part of a managed care pathway.
This is a zero based contract based on activity and locally agreed tariff. The expenditure for 2023/24 was circa £5,000.
This notice is for a Direct Award C PSR process to commence from the 29th of October 2024 to 31st of December 2025 bringing the lifetime value of the contract to the value of circa £5,000. Under the test for considerable change this is within the permitted criteria (not exceeding £500,000 and 25%).

description: Gastroenterologist services

locality: Stafford

postalCode: ST18 0BF

streetAddress: Stafford Education & Enterprise Park, Weston Road

description: Body governed by public law

description: Health

legalName: NHS Staffordshire and Stoke-on-Trent ICB

Balance Street Health Centre

locality: Uttoxeter

postalCode: ST14 8JG

streetAddress: Balance Street,  Uttoxeter,  Staffordshire,

legalName: Balance Street Health Centre

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 the 28th of October 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Email address where written representations should be sent: governance@staffsstoke.icb.nhs.uk
Details of the award decision-makers: NHS SSOT ICB Finance and Performance Committee 3rd of September 2024
Any declared conflicts or potential conflicts of interest of individuals making the decision and how these were managed: The PCCD MDT and POG agreement and approval processes seek to identify any Conflicts of Interest and, if declared, these are documented and managed according to SSOT ICB policy. Persons with known or declared Conflicts of Interest would be excluded from the decision-making process. In this case, no conflicts were declared by any members of the ICB's Finance and Performance Committee.
Relative importance and rationale for the relative importance of the key criteria, and the rationale for choosing the provider with reference to the key criteria: The continuation of existing services will maintain existing capacity and reduced demand on primary and secondary care.  The proposed contracting arrangements are not changing considerably from the existing contract. The ICB Quality & Finance teams undertook diligence and details checks recorded on the DMR Tracker held by the ICB.


name: City of Bradford Metropolitan District Council

description: Subject to scheme success and identification of further funding there may exist the possibility of an extension to the length of the contract and/or subsidy.

description: Bradford Council is seeking proposals from experienced service providers for the design, implementation, management, and maintenance of an e-Bike Hire Scheme for the Bradford district. This initiative aims to provide an accessible, sustainable, and inclusive transportation option for residents and visitors, encouraging active travel and reducing the district's carbon footprint and levels of air pollution. The total maximum cost for this Tender should not exceed £700,000. It is anticipated that 25% of this total provides an operating subsidy and 75% is utilised for capital expenditure (i.e. e-bikes, docking stations).  This total is subject to potential increase as the Council is in discussion with key stakeholders who are interested in partnering on this scheme.

description: City of Bradford Metropolitan Council

description: Repair and maintenance services

description: Repair and maintenance services of electric motors

title: e-Bike Hire Scheme - Bradford

description: Repair and maintenance services

locality: Bradford

postalCode: BD1 1HX

streetAddress: Britannia House, Hall Ings

description: Regional or local authority

description: General public services

streetAddress: 1st Floor, Britannia House, Hall Ings


description:
The Authority has a one off requirement for modernisation of the baggage handling hall in the terminal at RAF Brize Norton.
The requirement includes provision of technical design services, supply, management and installation of the equipment and other associated work. The spatial coordination has been completed to a RIBA 3 level of detail and requires final design. Proposals may need to refine previous designs but must be accommodated within the existing Air Terminal building, without any need for major infrastructure works.
The full statement of requirement can be found on www.contracts.mod.uk. Additional information: Interested suppliers must respond to this notice using the Pre-Qualifying Questionnaire on the Defence Sourcing Portal. Please go to www.contracts.mod.uk where registration is free, and all information pertaining to the requirement can be found.

description: Criteria can be found on www.contracts.mod.uk

description: Baggage-handling system

title: 712520450 - Brize Norton Passenger Baggage Handling

description:
The Authority has a one off requirement for modernisation of the baggage handling hall in the terminal at RAF Brize Norton.
The requirement includes provision of technical design services, supply, management and installation of the equipment and other associated work. The spatial coordination has been completed to a RIBA 3 level of detail and requires final design. Proposals may need to refine previous designs but must be accommodated within the existing Air Terminal building, without any need for major infrastructure works.
For further information about the requirement, including draft copies of the procurement documentation, please visit www.contracts.mod.uk.

performanceTerms: As stated in the procurement documents on www.contracts.mod,gov.uk

electronicInvoicingPolicy: allowed

description: Baggage-handling equipment

type: suitability

procurementMethodDetails: Restricted procedure

Ministry of Defence

locality: Wolverhampton

postalCode: WV7 3EX

streetAddress: Air Commercial, Flowerdown Hall, RAF Cosford

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

description: Defence

legalName: Ministry of Defence

locality: High Wycombe


measure: lowestValidBidValue

measure: highestValidBidValue

name: EAST SUFFOLK AND NORTH ESSEX NHS FOUNDATION TRUST

description: Direct award under the Light Touch Regime.

title: Medical Doctor Degree Apprenticeship

description: NHS England has awarded a contract to East Suffolk and North Essex NHS Foundation Trust as the employer for the first Medical Doctor Degree Apprentices due to commence in September 2024.<br/>The contract runs from 17/09/2024 – 29/08/2029.

description: Education and training services

procurementMethodRationale: Only one medical school is currently approved by the medical regulator, the General Medical Council, to deliver MDDA apprenticeships in conjunction with ESNFT.

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

NHS England

streetAddress: 7-8 Wellington Place

description: Body governed by public law

description: Health

locality: Colchester

postalCode: CO4 5JL

streetAddress: Colchester Hospital, Turner Road, Colchester, Essex

The High Court

roles: reviewBody mediationBody

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The High Court


description: Option for 2026 & 2027

description:
Hosting of the 1SL Conference for 2025 with option years for 2026 & 2027
For full detail see ITT document

title: 1SL Conference 2025-2027 712928455

description: Hotel meeting and conference services

Ministry of Defence

locality: Portsmouth

description: Defence


title: 3. Technical Requirements Section - All Lots/Sites

description: one or multiple supplier(s) to provide Liquid Nitrogen (LN) across multiple sites including but not limited to Filton (Bristol), Southampton, Barnsley, Oxford, Liverpool and Birmingham

title: 4a. Commercial Requirements Section - Lot 1-Barnsley

description: One or multiple supplier(s) to provide Liquid Nitrogen (LN) across multiple sites including but not limited to Filton (Bristol), Southampton, Barnsley, Oxford, Liverpool and Birmingham.

title: 4b. Commercial Requirements Section - Lot 2 Birmingham

title: 4c. Commercial Requirements Section - Lot 3- Oxford

title: 4d. Commercial Requirements Section - Lot 4-Southampton

title: 4e. Commercial Requirements Section - Lot 5 Filton (Bristol)

title: 4f. Commercial Requirements Section - Lot 6-Liverpool

title: 5. Social Value Section

description: Liquid nitrogen

description: Liquid nitrogen

description: Liquid nitrogen

description: Liquid nitrogen

description: Liquid nitrogen

description: Liquid nitrogen

description: Liquid nitrogen

relatedLot: All Lots

description: Liquid nitrogen

title: Bulk Supply of Liquid Nitrogen

description: Liquid nitrogen

NHS Blood and Transplant

locality: Bristol

postalCode: BS34 7QH

streetAddress: 500 North Bristol Park

description: Body governed by public law

description: Health

legalName: NHS Blood and Transplant

The High Court

locality: London

description:
To express interest and participate in the tender, please register and apply via Atamis e-sourcing portal https://health-family.force.com/s/Welcome.

Should Tenderers have any queries, or having problems using the portal, they should contact Helpdesk at:

Phone: 0800 9956035

E-mail: support-health@atamis.co.uk


name: The Royal Borough of Windsor and Maidenhead Council

description: Subject to the submissions of the bidder

description: RBWM is procuring a contractor to design and build a skatepark for approximately £200,000 (+VAT). This must be launched by December 2026 (at the latest). The tender does not seek design proposals but more so assesses the suitability of the contractor as a partner, with design proposals to be developed in consultation with the user groups.

description: Windsor and Maidenhead.

description: Recreation installation

title: RBWM Skatepark (Design and Build)

description: An open competition inviting bidders to tender for the design and build of a skatepark for RBWM.

description: Construction work

locality: MAIDENHEAD

streetAddress: Town Hall,St Ives Road

description: Regional or local authority

description: General public services

RBWM

locality: Maidenhead

legalName: RBWM


description: Sourcing suitable parasols(x37) to fit ground anchor's

name: Suitability to meeting the council specification

description: Chesterfield Town Center - The Market Place and New Square

description: Umbrellas

title: Supply of Parasols for the Market Place and New Square in Chesterfield

description: Supply and delivery of weather parasols for the Market Place and New Square Chesterfield as part of Chesterfield Borough Council, Revitalising the Heart of Chesterfield project.

description: Umbrellas

procurementMethodRationale:
The ground anchor are part of the main design and are being installed as part of the main contract of the wider RHOC project.
To ensure the connection into these ground anchors are secure and meets health and safety requirements, using these parasols is required.

Chesterfield Borough Council

locality: CHESTERFIELD

postalCode: S40 1LP

streetAddress: Town Hall,Rose Hill

description: Regional or local authority

description: General public services

legalName: Chesterfield Borough Council

A&E Leisure Ltd

locality: Reading

postalCode: RG2 0JT

streetAddress: Richard Smith, 9 Cradock Road, Reading, Berkshire

legalName: A&E Leisure Ltd

Chesterfield Borough Council

locality: Chesterfield

streetAddress: Town Hall