description:
The contract is to deliver Primary Care Medical Services at Ivel Medical Centre in Biggleswade.
NHS Bedfordshire, Luton and Milton Keynes ICB intends to award a contract to the existing provider, Ocimum Healthcare Ltd (formerly known as Malzeard Road Medical Centre) via Direct Award Process C as described in Regulation 9 of the Health Care Services (Provider Selection Regime) Regulations 2023.
The incumbent provider has been delivering Core Primary Care services  including Cervical Screening, Immunisations and Quality and Outcomes Framework as well as enhanced services including Primary Care Framework, Minor Surgery, Weight Management and Learning Disability Health checks at Ivel Medical Centre.
The contract start date is 1st April 2025 for a period of 4 years until 31st March 2029.
The approximate total lifetime value of the contract is estimated to be £6,235,413.12 (Annual value of £1,433,384.37) and is subject to national negotiations of primary care medical services.

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

description:
Ivel Medical Centre
Chestnut Avenue
Biggleswade
Bedfordshire
SG18 0RA

region: UKH

title: Ivel Medical Centre APMS Contract [Direct Award Process C]

description: NHS Bedfordshire, Luton and Milton Keynes Integrated Care Board (ICB) are awarding an APMS contract for the Provision of Primary Medical Services at Ivel Medical Centre in Biggleswade.

description: General-practitioner 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 standstill period begins on the day after the publication of this notice. Representations by providers must be made to the relevant authority by 31st December 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR

locality: Luton

postalCode: LU1 2LJ

streetAddress: 3rd Floor, Arndale House, The Mall

description: Body governed by public law

description: Health

Ocimum Healthcare Ltd

postalCode: LU3 1BD

streetAddress: 2A Malzeard Road

legalName: Ocimum Healthcare Ltd

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The standstill period begins on the day after the publication of this notice.
Representations by providers must be made to decision makers by 31st December 2024 to the following email address: blmkicb.pccc@nhs.net
This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
The decision makers for this process were Primary Care Commissioning and Assurance Committee.
There were no conflicts of interests declared in reaching the decision to award.
A number of key lines of enquiry (KLoEs) were mapped to the 5 Key Criteria and evidence was gathered from several sources to assess the extent to which the KLoEs had been met during the current contract.
Ocimum Healthcare Ltd have established relationships in the locality, and with the ICB team and continue to provide improved services and have an established local workforce. They also work well with partners, support patients and staff well and are responsive to necessary change.
The incumbent provider Ocimum Healthcare Ltd was considered against the 5 key criteria. These criteria were not weighted differently as they were deemed equally important for this service.
The assessment against each criterion was undertaken based on the current service delivery model and performance. The supplier meets all the requirements specified to the satisfaction of the Commissioner, and it is expected that they will satisfy the requirements of the new contract going forwards.


measure: bids

status: active

status: cancelled

description:
The contract is to deliver Primary Care Medical Services at Cauldwell Medical Centre in Bedford.
NHS Bedfordshire, Luton and Milton Keynes ICB intends to award a contract to the existing provider, East London NHS Foundation Trust via Direct Award Process C as described in Regulation 9 of the Health Care Services (Provider Selection Regime) Regulations 2023.
The incumbent provider has been delivering Core Primary Care services including Cervical Screening, Immunisations and Quality and Outcomes Framework as well as enhanced services including Primary Care Framework, Minor Surgery, Weight Management and Learning Disability Healthchecks at Cauldwell Medical Centre.
The contract start date is 1st April 2025 for a period of 6 years until 31st March 2031.
The approximate total lifetime value of the contract is estimated to be £6,485,185.13 (Annual value of £1,042,589.57) and is subject to national negotiations of primary care medical services.

type: quality

type: price

description:
East London NHS Foundation Trust (ELFT)
Cauldwell Medical Centre
Kempston Road
Bedford
MK42 9DJ

title: Cauldwell Medical Centre APMS Contract [Direct Award Process C]

status: complete

scheme: CELEX

description: NHS Bedfordshire, Luton and Milton Keynes Integrated Care Board (ICB) are awarding an APMS contract for the Provision of Primary Medical Services at Cauldwell Medical Centre in Bedford.

scheme: CPV

description: General-practitioner services

procurementMethod: limited

mainProcurementCategory: services

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

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

countryName: United Kingdom

description: Body governed by public law

scheme: COFOG

description: Health

noIdentifierRationale: notOnAnyRegister

East London NHS Foundation Trust (ELFT)

locality: Bedford

postalCode: MK42 9DJ

streetAddress: Cauldwell Medical Centre, Kempston Road

scale: large

legalName: East London NHS Foundation Trust (ELFT)

currency: GBP

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 standstill period begins on the day after the publication of this notice.
Representations by providers must be made to decision makers by 31st December 2024 to the following email address: blmkicb.pccc@nhs.net.
This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
The decision makers for this process were Primary Care Commissioning and Assurance Committee.
There were no conflicts of interests declared in reaching the decision to award.
A number of key lines of enquiry (KLoEs) were mapped to the 5 Key Criteria and evidence was gathered from several sources to assess the extent to which the KLoEs had been met during the current contract.
ELFT have established relationships in the locality, and with the ICB team and continue to provide improved services and have an established workforce. They also work well with partners, support patients and staff well and are responsive to necessary change.
The incumbent provider ELFT was considered against the 5 key criteria. These criteria were not weighted differently as they were deemed equally important for this service.
The assessment against each criterion was undertaken based on the current service delivery model and performance. The supplier meets all the requirements specified to the satisfaction of the Commissioner, and it is expected that they will satisfy the requirements of the new contract going forwards.

initiationType: tender


name: St George's University Hospitals NHS Foundation Trust

description: Further 2 year optional extensions

description:
The St George’s Antenatal Fetal Evaluation (SAFE) test is a Non Invasive Prenatal Testing (NIPT) service based at St George’s University Hospitals NHS Foundation Trust, screening for Down’s, Edwards’ and Patau’s syndromes, in line with UK National Screening Committee (UKNSC) recommendations and NHS England requirements. In some instances, fetal sexing is performed in addition to the main trisomy’s. The SAFE test has been set up as a collaboration between the Fetal Medicine Unit and the St George’s Genomics Service, which is a UKAS accredited medical laboratory. The service provides NIPT to approximately one third of the NHS maternity services in England and several private clinical services performing 4,000-5,000 tests annually.

This invitation to tender gives the requirement to supply a complete laboratory test setup including reagent test kits for NIPT, all equipment, associated software and LIMS and equipment servicing. The test should be commercially available and CE marked for In Vitro diagnostic use ideally compliant to ISO13485. It should detect aneuploidy of chromosomes 13, 18 and 21 and be able to determine fetal sex within the specified sensitivity and specificity thresholds as a minimum requirement.

The supplier must provide reagents, software and protocols sufficient to produce an end result on suitable equipment designated by the supplier. Resulting data must be clearly reportable and be usable by The SAFE Test personnel in a flexible and secure manner.

The service must be provided to diagnostic standards, incorporating a complete CE/IVDD compliant workflow, to ensure data can be used for clinical interpretation. Samples must be analysed within the given timeframe, data must meet the minimum specified requirements and results issued in a customisable and easily interpretable format.

The majority of samples processed are commissioned by NHSE with a contract running until March 2026. In the event St George’s is not re-procured by NHSE to provide this service beyond this point, it is likely that the service may have to terminate its contract with the supplier.

variantPolicy: notAllowed

title: Provision of Non-Invasive Pre-Natal Testing Service

description: Health services

submissionMethod: electronicSubmission written

procurementMethod: open

procurementMethodDetails: Open procedure

region: UKI

locality: London

postalCode: SW17 0QT

streetAddress: Blackshaw Road, Tooting

description: NHS

description: Health

name: NHS South West London Integrated Care Board

postalCode: SW19 1RH

streetAddress: 120 The Broadway


title: CrossCountry Only

description: Details of this will be shared in the main tender document.

description:
CrossCountry are seeking a dynamic full integrated service marketing agency to deliver an integrated suite of services, including creative development, media planning and buying, social media, research and marketing & communications strategy. The ideal agency will possess an in-house team capable of comprehensive solutions and be willing to immerse in our business. Agencies must:
•	Bring innovative concepts and focus on budget efficiencies for maximum impact.
•	Continued media booking as well as innovative ideation for the purchasing funnel.
•	Have a proven track record in driving brand growth and marketing success.
•	Collaborate seamlessly with our teams to add measurable value.
•	Understand our unique business challenges and demonstrate professionalism and attention to detail.
•	Be agile in responding to evolving market conditions.
•	Continue to develop our brand platforms, "Take Us On Your Journey" and "Explore More" and which has seen significant investment.
•	Have an understanding of internal communications and support for our internal comms department for deployment of items
•	Have offices local to the operating routes for understanding local route and challenges
We want an agency that acts as an extension of our marketing team, helping elevate our brand presence and support long-term strategic objectives.
Please submit your note of interest in email to: bakertom@arriva.co.uk
Due to rail franchising requirements, there will be a requirement for termination for convenience on 3 months notice and the contract will also need to be able to be transferred  to a public sector operator.

title: Chiltern Only

description:
Chiltern are seeking a dynamic full integrated service marketing agency to deliver an integrated suite of services, including creative development, media planning and buying, social media, research and marketing & communications strategy. The ideal agency will possess an in-house team capable of comprehensive solutions and be willing to immerse in our business. Agencies must:
•	Bring innovative concepts and focus on budget efficiencies for maximum impact.
•	Continued media booking as well as innovative ideation for the purchasing funnel.
•	Have a proven track record in driving brand growth and marketing success.
•	Collaborate seamlessly with our teams to add measurable value.
•	Understand our unique business challenges and demonstrate professionalism and attention to detail.
•	Be agile in responding to evolving market conditions.
•	Continue to develop our brand platforms, "Take Us On Your Journey" and "Explore More" and which has seen significant investment.
•	Have an understanding of internal communications and support for our internal comms department for deployment of items
•	Have offices local to the operating routes for understanding local route and challenges
We want an agency that acts as an extension of our marketing team, helping elevate our brand presence and support long-term strategic objectives.
Please submit your note of interest in email to: bakertom@arriva.co.uk
Due to rail franchising requirements, there will be a requirement for termination for convenience on 3 months notice and the contract will also need to be able to be transferred  to a public sector operator.

description: CrossCountry will require the Bidder to have an office located in any of the NUTS regions listed in this contract notice.

description: Marketing services

description: Chiltern will require the Bidder to have an office located in any of the NUTS regions listed in this contract notice.

description: Marketing services

title: Marketing Services for XC Trains Limited (CrossCountry) & The Chiltern Railway Company Limited (Chiltern)

description:
Two Train Operating Companies (TOC's) within the Arriva UK Trains Group - CrossCountry and Chiltern - are seeking a dynamic full integrated service marketing agency to deliver an integrated suite of services, including creative development, media planning and buying, social media, research and marketing & communications strategy. The ideal agency will possess an in-house team capable of comprehensive solutions and be willing to immerse in our business.
Please submit your note of interest in email to: bakertom@arriva.co.uk
Due to rail franchising requirements, there will be a requirement for termination for convenience on 3 months notice and the contract will also need to be able to be transferred  to a public sector operator.

description: Marketing services

procurementMethod: selective

procurementMethodDetails: Negotiated procedure with prior call for competition

ARRIVA UK TRAINS LIMITED

locality: SUNDERLAND

description: Railway services

scheme: GB-COH

legalName: ARRIVA UK TRAINS LIMITED

Arriva UK Trains Limited

locality: Sunderland

legalName: Arriva UK Trains Limited


status: unsuccessful

statusDetails: discontinued

description: Lot 1 - ELDC

region: UK

description: Transport equipment and auxiliary products to transportation

title: Tyres Maintenance

description: Tyres Maintenance and Ancillary Services

description: Tyres for heavy/light-duty vehicles

mainProcurementCategory: goods

Lincolnshire County Council

locality: Lincoln

postalCode: LN1 1YL

streetAddress: County Offices, Newland

description: Regional or local authority

description: General public services

legalName: Lincolnshire County Council

Royal Courts of Justice

legalName: Royal Courts of Justice


description: PA Housing will procure the new ground maintenance contracts ahead of the current contract end date.

description: The procurement is for Grounds Maintenance Services at PA owned sites in Nottinghamshire and Melton Mowbray. The contract length is 30 months and will include but limited to the following services:•	Inspection, cleaning, application of preservative and occasional replacement of landscape furniture including bench seats, litter bins, notice boards and signs •	Litter Collection, Sweeping and Clearance of Debris •	Grass Cutting and Maintenance •	Edging •	Grass Reseeding / Turfing •	Supply of Planting Material, mainly shrubs and roses •	Shrub Maintenance •	Rose Maintenance •	Hedge Maintenance •	Application of pesticides, as required and in accordance with the appropriate legislation •	Trees – the lifting of trees to facilitate ease of maintenance when undertaking horticultural operations and emergency works as defined within the specification •	Snow Clearing and Gritting •	Grounds maintenance tasks associated with the maintenance of children’s play areas

description: The services will be conducted at sites owned by PA Housing  in Nottinghamshire and Melton Mowbray (Leicestershire).

description: Tree pruning and hedge trimming

description: Car park cleaning services

description: Ice-clearing services

description: Street-cleaning services

description: Snow-clearing services

title: Provision of Grounds Maintenance Nottinghamshire and Melton Mowbray

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

streetAddress: The opening ceremony will be conducted electronically and all bids are locked in the system until completed.

description: PA Housing are tendering for Grounds Maintenance Services to PA estates and grounds in the Nottinghamshire and Melton Mowbray. The sites will number 66 and will require the following services to include but restricted to:The Services required by the Contract, include but are not restricted to: •	Inspection, cleaning, application of preservative and occasional replacement of landscape furniture including bench seats, litter bins, notice boards and signs •	Litter Collection, Sweeping and Clearance of Debris •	Grass Cutting and Maintenance •	Edging •	Grass Reseeding / Turfing •	Supply of Planting Material, mainly shrubs and roses •	Shrub Maintenance •	Rose Maintenance •	Hedge Maintenance •	Application of pesticides, as required and in accordance with the appropriate legislation •	Trees – the lifting of trees to facilitate ease of maintenance when undertaking horticultural operations and emergency works as defined within the specification •	Snow Clearing and Gritting

performanceTerms: As identified in the procurement documents.

reviewDetails: The review will be conducted in line with PCR 2015.

description: Grounds maintenance services

PA Housing Limited

locality: Leicester

postalCode: LE2 7EA

streetAddress: 3 Bede Island Road

description: Body governed by public law

description: Housing and community amenities

legalName: PA Housing Limited

High Court of England and Wales

roles: reviewBody mediationBody

postalCode: WC2A 2LL

streetAddress: The Royal Courts of Justice, The Strand

legalName: High Court of England and Wales

Cabinet Office

postalCode: SW1A 2AS

streetAddress: 70 Whitehall

legalName: Cabinet Office


description: 1 year X 2 option

description: Restricted

description: Poole

title: Prequalification Questionnaire - Facilities management services

description: Provision of Facilities Management Services for Arts University Bournemouth (AUB)

description: Facilities management services

procurementMethodDetails: Restricted procedure

Arts University Bournemouth

roles: buyer centralPurchasingBody

locality: Dorset

postalCode: BH12 5HH

streetAddress: Wallisdown, Poole

description: Body governed by public law

description: Education

legalName: Arts University Bournemouth

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=233425.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.mytenders.co.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(MT Ref:233425)


rel: canonical

description: 3 + 1 + 1

description: Provision of external audit services for the Link group of companies.

name: Knowledge of Link and our operating environment

description: Edinburgh

region: UKM

description: Accounting and auditing services

description: Accounting, auditing and fiscal services

description: Auditing services

title: External Audit Services

description: External Audit Services for the Link group of companies.

electronicInvoicingPolicy: allowed

description: Financial auditing services

type: technical

description: Applicants must be registered auditors.

Link Group

locality: Edinburgh

postalCode: EH14 1RL

streetAddress: 2c New Mart Road

description: Registered Social Landlord

description: Housing and community amenities

legalName: Link Group

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Edinburgh Sheriff Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=785984.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(SC Ref:785984)
Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=785984


description: Allowed for Extension available up to 24-months.

description: Lot 1 Existing Providers

description: An allowed for extension of up to 24-months

description: Lot 2 New Provider Applications

description: Health and social work services

description: Health and social work services

title: ESCC - RP - Approved List for the Provision of Independent Providers of Foster Care

description: East Sussex County Council and Brighton and Hove City Council (“the Council”) currently holds an approved list of providers (the “Approved List”) for the provision of Independent Providers of Foster Care Services for 4 years, with an option to extend this by a further 2 years and is seeking to further add to this by reopening the approved list to offer opportunity for providers within the market to apply to join. The list of pre-approved providers will also be made accessible for West Sussex County Council to utilise throughout the duration of the Approved List term.  The Council(s) do not guarantee any minimum level of referral activity via this List and reserves the right to utilise alternative routes for comparable provision if required.

description: Health and social work services

East Sussex County Council

locality: Lewes

postalCode: BN7 1UE

streetAddress: St Anne's Crescent

description: Regional or local authority

description: General public services

legalName: East Sussex County Council


status: planned

description: provisionally 1 x 12 months

title: Maintaining Safety in the Home (Target Hardening and Sanctuary Scheme)

description:
We would like to engage with providers who have expertise in delivering this type of service to explore the marketplace.
One to one conversations, using a standard list of questions, will be scheduled in the last couple of weeks of January. Scheduled conversations to take place via Teams.
The deadline is 10th Jan as the deadline for bidders to contact, so we have time to arrange meetings for the week commencing 20th Jan. caroline.lucasmouat@gloucester.gov.uk
Gloucestershire’s Maintaining Safety in the Home Service is commissioned to provide a range of measures for maintaining victim safety at home by way of additional security measures, known as Target Hardening, and the provision of Sanctuary Scheme measures. The provider shall deliver enhanced security measures and support, enabling victims of domestic abuse/stalking to remain safely in their own home, protecting victims and their children from further harm and preventing homelessness. The provider is expected to work flexibly and collaboratively across the county of Gloucestershire, working in partnership with other agencies to achieve a multi-agency approach to domestic abuse and stalking. The provider will be responsible for conducting a full assessment of properties and providing pertinent safety advice to victims about the measures being installed.
Estimated contract start date is 1st August 2025
Estimated contract end date is 31st July 2028
with option to add in three extension periods of 12 months.

description: Construction work

mainProcurementCategory: works

Gloucester City Council

locality: The Docks

postalCode: GL1 2FB

streetAddress: Gloucester City Council, North Warehouse

description: Regional or local authority

description: General public services

legalName: Gloucester City Council


rel: prev

description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Starrycare UK Limited

postalCode: MK9 3BN

streetAddress: Central Staffing Ltd

scale: sme

legalName: Starrycare UK Limited


title: LDT Programme Delivery

description: Yes, may be extended on an annual basis until 28/29 (1+1+ 1+1)

description: The successful bidder must be able to deliver the service from April 2025. The contract duration will be for an initial period of 12 months to cover the 2025/26 funding year. Subject to budget confirmation for 2026/27, 2027/28 and 2028/29 the contract may be extended on an annual basis until 28/29 (1+1+ 1+1) under the same terms and conditions. Extensions will be subject to budget allocation and satisfactory performance by the successful providers and will be at the sole discretion of the Made Smarter Programme NW.

description:
To refine the existing Leading Digital Transformation programme’s design in conjunction with the Made Smarter OD Team to reflect clients’ feedback.
To deliver the LDT programme from 2025.

title: Culture/Digital Readiness Survey

description: Creation of a Culture/Digital Readiness survey that is proprietary to Made Smarter Adoption North West.

description: Marketing management consultancy services

region: UKD

description: Survey design services

title: Made Smarter ITT for The Provision of Services and Delivery of NW Digital Transformation Programme

description: Management training services

description: Analysis services

description: Personal development training services

description: Higher education services

description: General management consultancy services

description: Survey design services

description: Industrial and technical training services

description: Training programme services

description: Made Smarter Invitation To Tender for The Provision of Services related to Delivery of the Made Smarter NW Leading Digital Transformation Programme

description: Analysis services

The Growth Company

locality: Manchester

streetAddress: Lee House, 90 Great Bridgewater Street, Manchester, M1 5JW

description: Body governed by public law

description: General public services

legalName: The Growth Company


name: Sutton, Achieving for Children and Kingston

description: London Borough of Richmond

title: London Borough of Richmond

description: London Borough of Richmond

description: Transport services (excl. Waste transport)

locality: Kingston upon Thames

postalCode: KT1 1EU

streetAddress: Royal Borough of Kingston

description: Regional or local authority

description: General public services

Terago Ltd

locality: Croydon

postalCode: CR0 0XZ

streetAddress: Airport House Business Centre

legalName: Terago Ltd


measure: lowestValidBidValue

measure: highestValidBidValue

name: NHS North Central London Integrated Care Board

description: Assessing the hearing needs of patients with hearing loss, developing an individual management plan and providing appropriate interventions

description: Enfield

title: Adult Hearing Audiology Contract - Scrivens - C326273

description: Transformation- This service provides treatment (hearing aids) for age-related hearing loss.

description: ENT or audiologist 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 decision makers by 2 January 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

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

postalCode: N1 1TH

streetAddress: Laycock PDC,     Laycock Street

description: Body governed by public law

description: Health

Scrivens Ltd

locality: Birmingham

postalCode: B15 1PH

streetAddress: Scrivens House  60 Islington Row Middleway  Edgbaston  Birmingham

legalName: Scrivens Ltd

name: NHS North East London Integrated Care Board

postalCode: E15 1DA

streetAddress: UNEX Tower 5 Station Street

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 3 January 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Written representations should be sent to nclicb.nclcontractqueries@nhs.net

• The decision to award the contract was made by the Chief Strategy & Population Health Officer.
• No declarations of actual, or potential interests by those officers involved in this decision.
• The incumbent provider has delivered the key criteria 1 of Quality and Innovation with a value of 27% by achieving the contractual KPIs, Key criteria 2 of value with a value of 16% by providing a service that is value for money compared to other providers, Key criteria 3 of Integration, collaboration and service sustainability with a value of 16% by collaborative working within the local system, Key criteria 4 of improving access, reducing health inequalities and facilitating choice with a value of 16% by reducing health inequalities and Key criteria 5 of Social Value with a value of 5%.


title: Modification and Future Maintenance of the Fume Extraction Cabinets

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

description: Services providing maintenance and modification works.

description: Toxic substances protection services

description: Toxic substances monitoring services

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

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

description: Repair and maintenance services of gas-detection equipment

procurementMethodDetails: Negotiated without publication of a contract notice

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

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

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

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

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

Ministry of Defence

locality: Bristol

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

description: Defence

legalName: Ministry of Defence

FumeCare Ltd

locality: Formby

postalCode: L37 8DL

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

legalName: FumeCare Ltd

name: Ministry of Defence, Defence Equipment & Support

postalCode: BS34 8JH

streetAddress: MOD, Abbeywood South, NH1 Walnut 3C


title: Trial Equipment & Consumables for Malawi & Tanzania

description: The decision to publish this VEAT notice is driven by compelling circumstances related to the use of critical equipment within the designated clinical trial zones in Tanzania and Malawi. Health-Care Equipment (HCE) has been identified as the sole supplier capable of guaranteeing that the specific equipment and supplies required for these clinical trials will function correctly and reliably in these regions.

description: Tanzania,Malawi

region: TZ

region: MW

description: The supply of Trial Equipment & Consumables for research project in Malawi & Tanzania

description: Clinical products

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

Liverpool School of Tropical Medicine

locality: Liverpool

postalCode: L3 5QA

streetAddress: Pembroke Place

description: Body governed by public law

description: Education

legalName: Liverpool School of Tropical Medicine

Health-Care Equipment (HCE)

region: UKJ

locality: Ipswich

postalCode: IP3 0DL

streetAddress: 7-11 Holywells Road

legalName: Health-Care Equipment (HCE)

LIVERPOOL SCHOOL OF TROPICAL MEDICINE

postalCode: l3 5QA

legalName: LIVERPOOL SCHOOL OF TROPICAL MEDICINE

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=910552971
 GO Reference: GO-20241217-PRO-28917381


description:
WRAP, on behalf of DAERA, wishes to procure a Commercial and Industrial Waste Survey for Northern Ireland, closely mirroring in methodology and outputs the work conducted in Wales in 2018.
The main aims of the project are to determine how much waste from C&I businesses in Northern Ireland was produced by waste type (EWC code and SOC) and sector (SIC code) and how that waste was managed during the 2024 calendar year.
The successful tenderer will be contracted to commence work in Q1 of the 2025/26 calendar year, with a proposed indicative project delivery time frame of 12 months from inception, with an optional extension by a further 6 months (subject to agreement and deliverables). It is anticipated value in the range of £400,000-£645,000.
The objectives of this work are:
To procure business breakdown and contact details, construct an appropriate sampling frame and survey a sample – representative by sector (SIC code) and business size – of businesses across Northern Ireland. It is not possible to confirm the exact number of companies that will be targeted in the sample frame prior to the statistical work being undertaken by the successful contractor in scoping and developing sample frame options. Therefore, tenderers are requested to provide an estimated price based on 1,500 surveys.
To provide WRAP and DAERA with robust data on the quantity of solid waste (including material entering preparation for reuse) arising from businesses in the Commercial and Industrial sectors in 2024.
To provide a breakdown of the waste arising by industrial sector and commercial sector, and by each of the major subsectors within Northern Ireland.
To provide detailed analysis of the composition of the waste arising by sector and subsector, using an approach based on the Subject Oriented Classification (SOC) approach based on European Waste Catalogue (EWC) codes.
To provide a breakdown of the waste management end destinations (e.g. preparation for reuse, recycling, Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/Z43RQ6TR48

name: Your understanding of the project, what we are trying to achieve and your ability to add value

name: The relevant experience, expertise and track record of the proposed project team in projects of a similar nature (i.e. surveys of waste arising and disposal from the commercial and industrial sector)

name: Approach and methodology (including allocation of time and resources) that will most effectively deliver the objectives, requirements and value to WRAP

Price

type: cost

description: UNITED KINGDOM

description:
WRAP, on behalf of DAERA, wishes to procure a Commercial and Industrial Waste Survey for Northern Ireland, closely mirroring in methodology and outputs the work conducted in Wales in 2018.
The main aims of the project are to determine how much waste from C&I businesses in Northern Ireland was produced by waste type (EWC code and SOC) and sector (SIC code) and how that waste was managed during the 2024 calendar year.
The successful tenderer will be contracted to commence work in Q1 of the 2025/26 calendar year, with a proposed indicative project delivery time frame of 12 months from inception, with an optional extension by a further 6 months (subject to agreement and deliverables). It is anticipated value in the range of £400,000-£645,000.
The objectives of this work are:
To procure business breakdown and contact details, construct an appropriate sampling frame and survey a sample – representative by sector (SIC code) and business size – of businesses across Northern Ireland. It is not possible to confirm the exact number of companies that will be targeted in the sample frame prior to the statistical work being undertaken by the successful contractor in scoping and developing sample frame options. Therefore, tenderers are requested to provide an estimated price based on 1,500 surveys.
To provide WRAP and DAERA with robust data on the quantity of solid waste (including material entering preparation for reuse) arising from businesses in the Commercial and Industrial sectors in 2024.
To provide a breakdown of the waste arising by industrial sector and commercial sector, and by each of the major subsectors within Northern Ireland.
To provide detailed analysis of the composition of the waste arising by sector and subsector, using an approach based on the Subject Oriented Classification (SOC) approach based on European Waste Catalogue (EWC) codes.
To provide a breakdown of the waste management end destinations (e.g. preparation for reuse, recycling, composting, energy from waste or landfill) of waste arising by sector, subsector and SOC.

description: Survey services

type: suitability

description:
Quality management policy (ISO90001 or equivalent)
Health & Safety Policy

Waste & Resources Action Programme

locality: Banbury

postalCode: OX16 0AH

streetAddress: The Old Academy, 19 George Street

description: Body governed by public law

description: General public services

legalName: Waste & Resources Action Programme

streetAddress: Second Floor, Blenheim Court,, 19 George Street

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Banbury:-Survey-services./Z43RQ6TR48
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/Z43RQ6TR48
 GO Reference: GO-20241217-PRO-28917428


description: Camden and City of London

title: Adult Hearing Audiology Contract - InHealth - C325942

description: Transformation- Service provides treatment (hearing aids) for age-related hearing loss.

description: ENT or audiologist services

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

NHS North Central London ICB

locality: London

streetAddress: Laycock PDC

description: Body governed by public law

description: Health

legalName: NHS North Central London ICB

Inhealth Limited

locality: Buckingham

postalCode: HP11 1JL

streetAddress: Beechwood Hall, Kingsmead Road, High Wycombe, Buckinghamshire

legalName: Inhealth Limited

legalName: NHS North East London Integrated Care Board

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 3 January 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Written representations should be sent to nclicb.nclcontractqueries@nhs.net

• The decision to award the contract was made by the Chief Strategy & Population Health Officer.
• No declarations of actual, or potential interests by those officers involved in this decision.
• The incumbent provider has delivered the key criteria 1 of Quality and Innovation with a value of 27% by achieving the contractual KPIs, Key criteria 2 of value with a value of 16% by providing a service that is value for money compared to other providers, Key criteria 3 of Integration, collaboration and service sustainability with a value of 16% by collaborative working within the local system, Key criteria 4 of improving access, reducing health inequalities and facilitating choice with a value of 16% by reducing health inequalities and Key criteria 5 of Social Value with a value of 5%.


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Zedcarz Limited

locality: Surbiton

postalCode: KT6 6HA

streetAddress: 118 Ewell Road

legalName: Zedcarz Limited


description: 0-15 years

title: 0-15 years

description: 0-15 years

description: Social work and related services

Milton Keynes Council

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

Chiltern Healthcare

postalCode: MK2 2DD

streetAddress: Chiltern Healthcare

legalName: Chiltern Healthcare


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

postalCode: MK9 3EJ

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council


name: London Borough of Haringey - Passenger Transport Services

description: Ad-Hoc Services

title: Ad-Hoc Services

description: Ad-Hoc Services

description: Hire of passenger transport vehicles with driver

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

Emess Car Service

postalCode: N16 6TU

streetAddress: 254a Stamford Hill

legalName: Emess Car Service


name: Northern Ireland Electricity Networks Limited

description: Optional extension period of up to 2 years

description: NIE Networks wish to procure the services of a licensed Electricity Supplier to provide all NIE Networks Premises with electricity.

region: UKN

description: Electricity

title: S1102 (2025) - Supply of Electricity to NIE Network Premises

description: The Contracting Entity intends to establish a Framework Arrangement under which it shall appoint an Economic Operator to enter into a framework agreement for the provision of Electricity Services. The Framework Agreement will be for a period of three (3) years with the option (entirely at the discretion of NIE Networks) to extend by up to an additional two (2) years.

performanceTerms: As specified within the PQQ and/or tender documents available from the address specified with the reference project S1102 (2025) Supply of Electricity to NIE Networks Premises.

description: Electricity

locality: Belfast,

postalCode: BT9 5HT

streetAddress: 120 Malone Road,

description: Electricity

locality: Belfast

streetAddress: 120 Malone Road

Northern Ireland Electricity Limited

legalName: Northern Ireland Electricity Limited

name: High Court of Justice in Northern Ireland

postalCode: BT1 3JY

streetAddress: Royal Courts of Justice, Chichester Street


description: Ad-Hoc Services

title: Ad-Hoc Services

description: Ad-Hoc Services

description: Regional or local authority

description: General public services

legalName: London Borough of Haringey - Passenger Transport Services


description: Up to 2 years extension

description:
All services relating to advertising creative including:
•	Brand narrative, strategy and planning
•	Brand positioning and architecture
•	Advertising creative
•	Advertising production (TV and radio)
•	Digital content and video production
•	Social media advertising
•	Behaviour change

description: Marketing services

title: Advertising Creative Agency

description:
IMPORTANT INFORMATION:
If you are interested in this tender opportunity, you will need to register on our e-procurement system; InTend.
Please then email me directly at alison.winser@affinitywater.co.uk to confirm your registration.
The tender documents will be posted on InTend in early January 2025 and I will link your company to the project in order for you to view them.

description:
Services relating to advertising creative including:
•	Brand narrative, strategy and planning
•	Brand positioning and architecture
•	Advertising creative
•	Advertising production (TV and radio)
•	Digital content and video production
•	Social media advertising
•	Behaviour change

description: Advertising and marketing services

AFFINITY WATER LIMITED

locality: HATFIELD

streetAddress: Tamblin Way

description: Water

legalName: AFFINITY WATER LIMITED

Affinity Water Ltd

locality: Hatfield

postalCode: AL10 9EZ

legalName: Affinity Water Ltd


description: 0-15 years

title: 0-15 years

description: 0-15 years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

description: Regional or local authority

description: General public services


title: Reablement

description:
The procurement is being conducted in accordance with Regulation 74 to 76 of the Public Contracts Regulations 2015 and the procurement is subject to the light-touch regime under Section 7.
Providers submitting a Bid must do so in accordance with the instructions set out within the Procurement Documents.

title: Domestic Support

title: Approved Supplier List

description: Services will be provided across the London Borough of Newham.

description: Social services

description: Services will be delivered across the London Borough of Newham.

description: Social services

description: Social services

description: Social services

description:
Services will be delivered across The London Borough of Newham.
The APL will be split into sub-categories:
Sub-Category A: Reablement;
  Sub-Category B: Long Term Care - Adults with Physical Disabilities, Sensory Impairments and / or other Long-Term Conditions;

Sub-Category C: Long Term Care - Autistic Adults, Children and Young People and those with Learning Disabilities and / or Mental Health Needs.

description: Social services

title: Framework for Independent Living Support Services (ILSS)

description:
Home Care is one of the main care and support options provided to meet eligible needs - to enable residents to maintain their independence and quality of life in their own home. This care and support is delivered by local Providers who are registered with, and inspected by, the Care Quality Commission (CQC).
The London Borough of Newham are carrying out a procurement to create a Framework under the Light Touch procedure for Independent Living Support Services (ILSS) with a term of four years with the option to extend for a further four years.
The ILSS will be set up to deliver services across five (5) Lots:
1) Reablement
2) Long-Term Care - Adults with Physical Disabilities, Sensory Impairments and / or other Long-Term Conditions
3) Long-Term Care - Autistic Adults, Children and Young People and those with Learning Disabilities and / or Mental Health Needs
4) Domestic Support
5) Approved Supplier List

description: Social services

description: All providers for Lot 1,2, 3 and 5 will be required to have an overall Care Quality Commission (CQC) rating of 'Good' or above.

LONDON BOROUGH OF NEWHAM

locality: LONDON

streetAddress: Newham Dockside

description: Regional or local authority

description: General public services

legalName: LONDON BOROUGH OF NEWHAM

Royal Court of Justice

locality: Strand, London

legalName: Royal Court of Justice


description: Care Home with Nursing - Fast Track/End of Life - 65+

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

Green Heys and Kemp Lodge Care Home

postalCode: L22 3XG

streetAddress: Green Heys Care Home

legalName: Green Heys and Kemp Lodge Care Home


description: Assessing the hearing needs of patients with hearing loss, developing an individual management plan and providing appropriate interventions

description: Delivered in the London Borough of Enfield

title: Adult Hearing Audiology Contract - Specsavers - C326316

description: ENT or audiologist services

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

NHS North Central London ICB

postalCode: N1 1TH

description: Body governed by public law

description: Health

Specsavers Optical Superstores Limited

locality: Fareham

postalCode: NG2 1EP

streetAddress: Cirrus House

legalName: Specsavers Optical Superstores Limited

NHS London Commercial Hub

postalCode: E15 1DA

streetAddress: UNEX Tower 5 Station Street

legalName: NHS London Commercial Hub


title: Maintenance of Pendants, Theatre Light Systems, Examination Lamps and Theatre Sliding Doors

description: Medical equipments

description: Parts of lamps and lighting equipment

description: Repair and maintenance services

description: Repair and maintenance services of medical and precision equipment

description: Sliding doors

description: Operating-theatre lamps

description: Repair and maintenance services of medical and surgical equipment

description: Miscellaneous repair and maintenance services

Procurement and Logistics Service

locality: Ballymena

postalCode: BT42 4QJ

streetAddress: Greenmount House, Woodside Road Industrial Estate, Woodside Road

legalName: Procurement and Logistics Service

MET HEALTHCARE LTD

postalCode: BT42 1FL

streetAddress: Units 52-53 Ballymena Business Development Centre

legalName: MET HEALTHCARE LTD

Draeger Medical Uk Ltd

locality: The Willows, Mark Road, Hemel Hempstead Industrial Estate, HEMEL HEMPSTEAD

postalCode: P2 7BN

legalName: Draeger Medical Uk Ltd

ROCKFORD HEALTHCARE LIMITED

region: IE

locality: UNIT 3 THE WESTWAY CENTRE, DUBLIN

countryName: Ireland

legalName: ROCKFORD HEALTHCARE LIMITED

ACCU-SCIENCE IRELAND LTD

locality: Unit C3 M7 Business Park, Newhall, Naas, Co. Kildare

legalName: ACCU-SCIENCE IRELAND LTD

MET HEALTHCARE LTD

locality: BALLYMENA

Draeger Medical Uk Ltd

locality: HEMEL HEMPSTEAD

postalCode: HP2 7BN

ROCKFORD HEALTHCARE LIMITED

locality: DUBLIN

streetAddress: UNIT 3 THE WESTWAY CENTRE

ACCU-SCIENCE IRELAND LTD

locality: Naas, Co. Kildare

streetAddress: Unit C3 M7 Business Park, Newhall

Business Services Organisation

legalName: Business Services Organisation

description: Medical equipments

description: Parts of lamps and lighting equipment

description: Repair and maintenance services

description: Sliding doors

description: Operating-theatre lamps

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: This modification is made under the provisions set out in Regulation 72 (1) (c) (i), (ii) and (iii). The need for contract modification has been brought about by the unforeseen circumstances causing delay in the tender process and is required to ensure continuity of contractual cover until the tender process can be concluded.

description: The current Contract 908330 is to be extended by a further 6 months, utilising the first 6 month period of the 3 x 6 months provision for extension available under the Terms and Conditions of Contract. This extension period may be utilised where the renewal procurement exercise is delayed, where there are no suitable tenders or where the procurement is the subject of a legal challenge preventing the award of the contract(s). This Modification Notice is to inform the market that the contracts outlined earlier may be extended by up to 18 months over and above the duration stated in Section II.2.7.

description: The current Contract 908330 is to be extended by a further 6 months, utilising the first 6 month period of the 3 x 6 months provision for extension available under the Terms and Conditions of Contract. This extension period may be utilised where the renewal. procurement exercise is delayed, where there are no suitable tenders or where the procurement is the subject of a legal challenge. preventing the award of the contract(s). This Modification Notice is to inform the market that the contracts outlined earlier may be extended by up to 18 months over and above the duration stated in Section II.2.7.


description:
The primary remit of NHS organisations with regard to nurse call systems is the safety of patients. For all premises under its control, it is therefore critical that the Trust’s nurse call systems are effectively serviced and maintained. Whilst it is not a legal requirement to service nurse call systems, it is understood they must be regularly maintained to ensure continued functionality.

Without regular maintenance, the system can fail when needed, risking patients’ lives. In addition, lack of maintenance can result in false alarms, leading to staff becoming desensitised to the system and the associated risk they may ignore it when a real emergency occurs.

The Trust’s objectives are to maintain a high level of reliability and availability of its systems by operating a system of planned preventative maintenance, with response to call outs and call backs/breakdowns maintained at agreed performance levels, whilst ensuring value for money.

	1. The systems currently in situ at the Nottingham City Hospital consist primarily of Static Systems
	2. The systems currently in situ at the queens Medical Centre consist of a mixture of Wandsworth, Ipin and Static Systems

description:
Nottingham University Hospitals NHS Trust
Nottingham City Hospital
Hucknall Road
Nottingham
NG5 1PB

region: UKF

title: Nurse Call System Servicing and Maintenance

description:
The Nottingham University Hospitals NHS Trust (The Trust) is conducting this request for information (RFI) exercise regarding the provision of a contract for both planned testing servicing and maintenance, as well as any reactive servicing, of the nurse call systems. The purpose of the contract is to enable the Trust to meet its needs as a provider of healthcare services. For example, enabling ward staff to respond quickly in event of a signal from patients for support or assistance.

Further information, including a supplier questionnaire, can be obtained via the Trust's e-tendering portal:

https://health-family.force.com/s/Welcome

the deadline for responding to the RFI is 4pm on 31 January 2025.

description: Repair and maintenance services of electrical building installations

Nottingham City Campus, Hucknall Road

locality: Nottingham

postalCode: NG5 1PB

streetAddress: NG5 1PB

description: NHS Trust

description: Health

legalName: Nottingham City Campus, Hucknall Road

description: If you have any problems with the Electronic Portal., you should contact the helpdesk on 0800 9956035 or by sending an email to support-health@atamis.co.uk . The helpline is open Monday to Friday between 8 am and 6 pm excluding public and bank holidays.


description:
The Corporate Officer of the House of Commons and The Corporate Officer of the House of Lords (acting jointly) invite tenders from suitable organisations who wish to tender for a single supplier contract for a Serials Subscription Agent to manage the provision of serials subscriptions and journals subscriptions to the libraries of both the House of Commons and the House of Lords, which have a requirement for delivery of print and electronic periodicals, journals, and magazines. The contract will commence on 14th April 2025 and will be for a period of 3 years with the option to extend for a further 2 years on the following basis: 3+1+1.

The full requirements are set out within the procurement documents which are downloadable free of charge from Atamis: https://atamis-ukparliament.my.site.com/s/Welcomehttps://atamis-ukparliament.my.site.com/s/Welcome If your organisation is not already registered on the UK Parliament Atamis portal, please use the URL above and click on the 'Register here' button, registration is free. Guidance on how to register is available via a link beneath the registration button. Once logged in, click on ‘Find opportunities’ and follow the on-screen instructions. Supplier guidance and support is available once logged in. To ensure you receive email notifications from our system, please add the email domain 'notifications@atamis.co.uk’ to your Safe Senders list. The portal does not currently have the ability to generate alerts to registered suppliers when a new opportunity is published, therefore suppliers are encouraged to register as a supplier and subscribe to the notification service available in both Find a Tender and Contracts Finder to ensure they are notified immediately after publication of any new opportunities.

description: Westminster

title: Serials Subscription Agent

description: The Authority is seeking to procure a Supplier to manage the provision of serials subscriptions and journals subscriptions to the libraries of both the House of Commons and the House of Lords, which have a requirement for delivery of print and electronic periodicals, journals, and magazines. The Authority currently subscribes to over 300 print and electronic journal titles.

reviewDetails: The contracting authority will operate a minimum 10 calendar day standstill period at the point information on the award of the contract is communicated to tenderers.

description: Subscription services

postalCode: SW1A 0AA

streetAddress: Parliament Square

description: Body governed by public law

description: General public services

The High Court of Justice

locality: London

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The High Court of Justice


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Courtesy Cars Redhill

locality: Redhill

postalCode: RH1 2NL

streetAddress: 36A Holmethorpe Avenue

legalName: Courtesy Cars Redhill


description: Tree works operations

title: Tree works operations

description: Tree works operations

description: Repair and maintenance services

London Borough Of Islington

locality: Islington

postalCode: N7  8TP

streetAddress: 1 cottage road

description: Regional or local authority

description: General public services

legalName: London Borough Of Islington

Hickson Wardle Treecare

postalCode: E8  3DQ

streetAddress: Hickson Wardle Treecare

legalName: Hickson Wardle Treecare


description:
Northumberland County Council is exploring the procurement of a strategic platform for providing a proactive customer experience, automating processes and providing workflow, all of which will improve our efficiency and the quality of the experience we can offer to our customers and staff.
A Market Engagement document has been developed and is available for download, completion and return via the ProContract Tender Portal - www.procontract.due-north.com
The submission date for return of the Market Engagement document is Friday 10th January 2025 at 12 Noon.
Any queries relating to the Market Engagement Document are to be communicated via the ProContract Tender Portal - www.procontract.due-north.com

description: Customer Relation Management software package

title: NCC1433 CRM Replacement Market Engagement

description: Customer Relation Management software development services

Northumberland County Council

locality: Morpeth

postalCode: NE61 2EF

description: Regional or local authority

description: General public services

legalName: Northumberland County Council


description:
Notice of Intention to Award Via the Most Suitable Provider Process
The London Borough of Hackney and the City of London would like to commission a provider to deliver an Integrated Rehabilitation Pilot for People with Co-occurring Mental Health and Substance Use Needs via the Most Suitable Provider Process. A most suitable provider with sufficient specialist knowledge has already been identified for this scheme. If you think your organisation has the required experience and expertise to deliver such a service, please respond to this advert by expressing an interest only. Please do not put forward a written bid. You will then be required to demonstrate your suitability to deliver this service in accordance with the key criteria as set out in the Health Care Services (Provider Selection Regime) Regulations 2023. This project is designed to address the complex needs of individuals experiencing both severe mental illness and substance misuse issues. Funded by the 2024-2025 Supplementary Substance Misuse Treatment and Recovery (SSMTR) Grant from the Central Government, the initiative seeks to provide a holistic and coordinated approach to care. It will involve comprehensive assessments of both mental health and substance misuse, the creation of individualised care plans, and the provision of integrated interventions by secondary mental health psychiatrists and social workers. A dedicated mental health care coordinator will oversee the coordination of clinical services across both mental health and substance use sectors. Additionally, personalised budgets will be allocated to individuals to meet their immediate basic needs and support their social and emotional growth, contributing to long-term recovery and well-being. This pilot project represents an innovative approach to supporting individuals with co-occurring conditions, aiming to improve outcomes through more integrated and personalised care.
This is a Provider Selection Regime (PSR) intended approach notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.

title: Integrated Mental Health and Substance Use Support Pilot Programme

description: Rehabilitation services

London Borough of Hackney

locality: Hackney

postalCode: E8 1DY

streetAddress: Hackney Service Centre, 1 Hillman Street

description: Regional or local authority

description: Health

legalName: London Borough of Hackney


name: Department for Energy Security and Net Zero

description:
Please note that this PIN is issued to inform the market of an upcoming market engagement event and is not a formal PIN marking the start of a procurement procedure. More information about the next steps and forward timeline will be provided at the Market Engagement Event and in future notices. All information shared in this notice and at the event is indicative and subject to full and final approvals by the Department.

The UK Department of Energy Security and Net Zero is planning to procure an independent Evaluation Partner for – the Climate Innovation Pull Facility (CIPF).
In public innovation financing, "pull mechanisms" create incentives for innovators and other actors by creating viable market demand. They seek to reduce viability gaps and induce innovation by signalling demand for solutions to specific problems. Mechanisms often cited include Advanced Market Commitments, Results or Outcomes Based Financing, Prizes/Challenges, innovation bulk procurements, Contracts for Difference, among others. By contrast, much innovation support has to date utilised "push mechanisms" directly subsidising up-front R&D costs.
The CIPF will support the development of 6-10 innovation projects, each worth between £10m and £50m, aligned to Ayrton Fund themes: industrial decarbonisation, sustainable cooling, smart energy systems and storage and clean transport. Further details of Ayrton Fund thematic challenges are set out on https://www.gov.uk/guidance/ayrton-fund
This procurement focuses on the Independent Evaluator which is separate to the procurement for the Facility Manager. The Evaluator will conduct baseline, process, interim, and end-of-term evaluation of the programme’s achievement of its intended impact, as defined by the Theory of Change and corresponding Logframe. At the project level, we anticipate a small number of deep-dive impact evaluations into a selection or combination of projects. The Evaluator will also assess programme preparedness for monitoring, evaluation, and learning (MEL) at a programme and project level, by evaluating and providing feedback on the MEL products and processes the Facility Manager has developed.  The latter may form part of a broader process evaluation conducted to address questions the Authority or Facility Manager may have, e.g., relating to governance, impact, or project selection.

The procurement will be run as an open competitive procedure and will be governed by the Procurement Act 2023.
The Department will be hosting a Market Engagement Event on 15 January 2025 at 11:00 GMT lasting 1-hour, to share early thinking on the evaluator deliverables and procurement procedure, with opportunity for feedback on the planned scope and approach. This is separate to the final market engagement event for the Facility Manager, also in January 2025. Please register to attend the EME here: https://forms.office.com/e/wPEGYAS4kC
Further market engagement sessions for this procurement may be held prior to the release of the contract notice planned for June 2025.
Initial contract value of £2m / 5.5 years with options to extend by £2m and up to 3 additional years.
A draft Scope of Requirements will be uploaded by the Authority to the Jaggaer Opportunity Listing page by 20 December 2024. Please follow this link to the Opportunity Listing: https://beisgroup.ukp.app.jaggaer.com/esop/guest/go/opportunity/detail?opportunityId=59261
Feedback opportunities: After the Market Engagement Event, the Authority will share a link to an online Feedback Questionnaire. This will be an opportunity for suppliers to provide their written views on the specification, procurement procedure and the commercial approach.

description: Foreign economic-aid-related services

title: Climate Change Pull Facility (CIPF) - Evaluation Partner

label: II.2.4) Description of the procurement

text:
Please note that this PIN is issued to inform the market of an upcoming market engagement event and is not a formal PIN marking the start of a procurement procedure. More information about the next steps and forward timeline will be provided at the Market Engagement Event and in future notices. All information shared in this notice and at the event is indicative and subject to full and final approvals by the Department.
The UK Department of Energy Security and Net Zero is planning to procure an independent Evaluation Partner for – the Climate Innovation Pull Facility (CIPF).
In public innovation financing, "pull mechanisms" create incentives for innovators and other actors by creating viable market demand. They seek to reduce viability gaps and induce innovation by signalling demand for solutions to specific problems. Mechanisms often cited include Advanced Market Commitments, Results or Outcomes Based Financing, Prizes/Challenges, innovation bulk procurements, Contracts for Difference, among others. By contrast, much innovation support has to date utilised "push mechanisms" directly subsidising up-front R&D costs.
The CIPF will support the development of 6-10 innovation projects, each worth between £10m and £50m, aligned to Ayrton Fund themes: industrial decarbonisation, sustainable cooling, smart energy systems and storage and clean transport. Further details of Ayrton Fund thematic challenges are set out on https://www.gov.uk/guidance/ayrton-fund
This procurement focuses on the Independent Evaluator which is separate to the procurement for the Facility Manager. The Evaluator will conduct baseline, process, interim, and end-of-term evaluation of the programme’s achievement of its intended impact, as defined by the Theory of Change and corresponding Logframe. At the project level, we anticipate a small number of deep-dive impact evaluations into a selection or combination of projects. The Evaluator will also assess programme preparedness for monitoring, evaluation, and learning (MEL) at a programme and project level, by evaluating and providing feedback on the MEL products and processes the Facility Manager has developed. The latter may form part of a broader process evaluation conducted to address questions the Authority or Facility Manager may have, e.g., relating to governance, impact, or project selection.
The procurement will be run as an open competitive procedure and will be governed by the Procurement Act 2023.
The Department will be hosting a Market Engagement Event on 15 January 2025 at 11:00 GMT lasting 1-hour, to share early thinking on the evaluator deliverables and procurement procedure, with opportunity for feedback on the planned scope and approach. This is separate to the final market engagement event for the Facility Manager, also in January 2025. Please register to attend the EME here: https://forms.office.com/e/wPEGYAS4kC
Further market engagement sessions for this procurement may be held prior to the release of the contract notice planned for June 2025.
The Initial contract value will be £2m  for the initial 5.5 years with the option to extend by an additional £2m and an additional 3 years.
A draft Scope of Requirements will be uploaded by the Authority to the Jaggaer Opportunity Listing page by 06 January 2025. Please follow this link to the Opportunity Listing: https://beisgroup.ukp.app.jaggaer.com/esop/guest/go/opportunity/detail?opportunityId=59261
Feedback opportunities: After the Market Engagement Event, the Authority will share a link to an online Feedback Questionnaire. This will be an opportunity for suppliers to provide their written views on the specification, procurement procedure and the commercial approach.

description:
The UK Department of Energy Security and Net Zero is planning to set up a new facility - the Climate Innovation Pull Facility. Through pull finance, this facility will support innovation, scale up, and market building for climate change mitigation solutions in developing country contexts, focusing on innovative clean energy technologies and business models in a small number of specific applications/sectors where the evidence shows support is most needed. The planned facility has an initial value of £183m and may be extended up to £500m subject to approvals). It is part of the Department’s International Climate Finance portfolio and funded with Official Development Assistance (ODA). The Department is planning to procure two contracts:
i) A Facility Manager (subject to a separate procurement and associated notices)
ii) An Independent Evaluation Partner (the focus of this notice)

description: Foreign economic-aid-related services

postalCode: SW1A 2EG

streetAddress: 3-8 Whitehall Place

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

description: General public services


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Chiltern Healthcare

postalCode: MK2 2DD

streetAddress: Chiltern Healthcare

legalName: Chiltern Healthcare


title: Optimising Our Operating Model

name: Turner & Townsend Cost Management Limited

title: Optimising Our Operating Model Amdt 1

description: Optimising Our Operating Model

title: Optimising Our Operating Model Amdt 1

description: Human resources management consultancy services

Ministry of Defence

locality: Bristol

legalName: Ministry of Defence

locality: Leeds

MOD

legalName: MOD

title: Optimising Our Operating Model Amdt 1

title: Optimising Our Operating Model

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: Variation to extend Contract to wider MOD

description: Extension of Optimising Our Operating Model to wider MOD


title: POR L1NI - Primary Operating Reserve

description:
Option for each TSO to extend the term of its Contract in respect of any or all of its applicable Lots in certain defined cases, at the
discretion of the Contracting Entity. This option might apply where, for instance, there is a delay in completing the procurement for any
subsequent phases envisaged under the DS3 Programme.

description: Primary Operating Reserve and Primary Operating reserve or ‘POR’ has the meaning given to it in the grid code. Additional information: Interested parties should download or refer to the tender pack attached to the notice for this contract for full details.

title: SOR L2NI - Secondary Operating Reserve

description: Secondary Operating reserve or ‘SOR’ has the meaning given to it in the grid code. Additional information: Interested parties should download or refer to the tender pack attached to the notice for this contract for full details.

description: Tertiary 1 operating reserve or ‘TOR1’ has the meaning given to it in the grid code.

description: Tertiary 2 operating reserve or ‘TOR2’ has the meaning given to it in the grid code.

description:
RR (De-synchronised)’ means replacement reserve provided by the providing unit when: (i) not Synchronised to the power system in the
case of a synchronous providing unit, or
(ii) when connected to the power system and operating at a level less or equal to 0 MW in the case of an energy storage providing unit, or
(ii) when connected to the power system in the case of a demand side unit.

description:
RR (Synchronised)’ means Replacement Reserve provided by the Providing Unit when: (i) synchronised to the power system in the case of
a synchronous providing unit, or
(ii) when connected to the power system and operating at a level greater than 0 MW in the case of an energy storage providing unit or
power park module.

title: SSRP L7NI - Steady State Reactive Power

description:
Steady-state reactive power or ‘SSRP’ means reactive power capability (Leading) and reactive power capability
(Lagging)

description:
Synchronous Inertial Response (SIR) is the kinetic energy (at a Frequency of 50 Hz) of a centrally dispatched synchronous providing unit
multiplied by the SIR factor (SIRF)

title: RM1 L9NI - Ramping Margin 1 Hour

description:
Ramping Margin 1 is the increased MW Output and/or MW Reduction that a providing unit can provide to
the company within one hour of the company issuing a dispatch instruction to a service provider and that the providing unit can maintain
for a further two hours after the one hour period has elapsed. It is limited by the lowest availability in that three hour period.

title: RM3 L10NI - Ramping Margin 3 Hour

description:
Ramping Margin 3 is the increased MW Output and/or MW reduction that a providing unit can provide to the company within three hours
of the company issuing a dispatch instruction to a service provider and that the providing unit can maintain for a further 5 hours after the 3
hour period has elapsed. It is limited by the lowest availability in that 8 hour period.

title: RM8 L11NI - Ramping Margin 8 Hour

description:
Ramping Margin 8 is the increased MW Output and/or MW reduction that a providing unit can provide to the company within eight hours
of the company issuing a dispatch instruction to a service provider and that the providing unit can maintain for a further 8 hours after the 8
hour period has elapsed. It is limited by the lowest availability in that 16 hour period.

title: FFR L12NI - Fast Frequency Response

description:
Option for the TSO to extend the term of its Contract in respect of any or all of its applicable Lots in certain defined cases, at the
discretion of the Contracting Entity. This option might apply where, for instance, there is a delay in completing the procurement for any
subsequent phases envisaged under the DS3 Programme.

description:
Fast Frequency Response (FFR) is the additional MW Output or MW reduction required compared to the pre- incident MW output or MW
reduction, which is fully available from a providing unit within 2 seconds after the start of an event and sustainable up to 10 seconds after
the start of the event.

description: Energy and related services

description: Energy and related services

description: Energy and related services

description: Energy and related services

description: Energy and related services

description: Energy and related services

description: Energy and related services

description: Energy and related services

description: Energy and related services

description: Energy and related services

description: Energy and related services

description: Energy and related services

title: SONI051

currency: EUR

awardCriteriaDetails:
POR L1NI - Primary Operating Reserve
SOR L2NI - Secondary Operating Reserve
TOR1 L3NI - Tertiary 1 Operating Reserve
TOR2 L4NI - Tertiary 2 Operating Reserve
RRD L5NI - Replacement Reserve (De-Synchronised)
RRS L6NI - Replacement Reserve (Synchronised)
SSRP L7NI - Steady State Reactive Power
SIR L8NI - Synchronous Inertial Response
RM1 L9NI - Ramping Margin 1 Hour
RM3 L10NI - Ramping Margin 3 Hour
RM8 L11NI - Ramping Margin 8 Hour
FFR L12NI - Fast Frequency Response

description:
Estimated timing for further notices to be published:
Gate Process – refers to the period subsequent to the initial contract round whereby Tenderers may apply for a place on the Qualification
System at any time. However, the award of contracts is anticipated to occur at six monthly intervals; however the precise intervals will be
at the discretion of the Contracting Entity.

description: DS3 System Services - Volume Uncapped – Gate 12

financialTerms: Tariff

performanceTerms: Interested parties should download or refer to the tender pack attached to notice for this contract for full details.

description: Energy and related services

SONI Ltd

locality: Belfast

postalCode: BT6 9RT

streetAddress: 12 Manse Road

description: Electricity

legalName: SONI Ltd

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

description:
1) Interested parties must register their interest on the mytenders web site (www.mytenders.co.uk) in order to be included on the mailing
list for clarifications. All information relating to attachments, including clarifications and changes, will be published on the Portal
(www.mytenders.co.uk) only. Registration is free of charge. The contracting authority will not accept responsibility for information relayed
(or not relayed) via third parties.
2) The contracting authority will not be responsible for any costs, charges or expenses incurred by candidates or tenderers.
3) Contract award will be subject to the approval of the competent authorities.
4) At its absolute discretion, the contracting authority may elect to terminate this procurement process or any contract awarded.
5) Please note in relation to all documents, that where reference is made to a particular standard, make, source, process, trademark, type or
patent, that this is not to be regarded as a de facto requirement. In all such cases it should be understood that such indications are to be
treated strictly and solely for reference purposes only, to which the words ‘or equivalent’ will always be appended.
6) Without prejudice to the principle of equal treatment, the contracting authority is not obliged to engage in a clarification process in
respect of questionnaires with missing or incomplete information. Therefore, candidates are advised to ensure that they return fully
completed questionnaires in order to avoid the risk of elimination from the competition.
NOTE: To register your interest in this notice and obtain any additional information please visit the mytenders Web Site at
https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=230929.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at
https://www.mytenders.co.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the
closing time to avoid any last minute problems.
NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=232171.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.mytenders.co.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(MT Ref:232171)
NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=233478.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.mytenders.co.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(MT Ref:233478)


description: Social Prescriber to support engagement in cardiac rehabilitation services.

description: Community health services

description: Community health services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 30/12/2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

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

NHS North Central London ICB

postalCode: N1 1TH

streetAddress: Laycock PDC

description: Body governed by public law

description: Health

legalName: NHS North Central London ICB

Age UK Islington

postalCode: N7 6LA

streetAddress: 6-9 Manor Gardens  London N7 6LA

legalName: Age UK Islington

NHS London Commercial Hub

postalCode: E15 1DA

streetAddress: UNEX Tower 5 Station Street

legalName: NHS London Commercial Hub

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  31st December. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.’

Written representations should be sent to nclicb.nclcontractqueries@nhs.net

• The decision to award the contract was made by the Chief Strategy & Population Health Officer.
• No declarations of actual, or potential interests by those officers involved in this decision.
• The incumbent provider has delivered the key criteria 1 of Quality and Innovation with a value of 30% by achieving the contractual KPIs, Key criteria 2 of value with a value of 20% by providing a service that is value for money compared to other providers, Key criteria 3 of Integration, collaboration and service sustainability with a value of 16% by collaborative working within the local system, Key criteria 4 of improving access, reducing health inequalities and facilitating choice with a value of 16% by reducing health inequalities and Key criteria 5 of Social Value with a value of 10%. "