title: Electronic Multiple Units (EMU's)

description: Options will be detailed in the procurement documents.

description:
NTL, a Train Operating Company (TOC) that operates passenger rail services across the North of England, is undertaking this procurement process to appoint one or more suppliers to manufacture and supply rolling stock (with associated equipment and including where necessary supporting infrastructure) for operation across the entire NTL Network, and to provide technical support and spares supply services in connection with the rolling stock across multiple phases and lots within budget and to meet the overall objectives and priorities of NTL pursuant to one or more framework agreements.
It is anticipated throughout the life of the framework agreements (i.e. across all lots) that NTL may procure, across multiple call-offs, from such lots up to 450 units.
The call-off contracts will be entered into in respect of 'phases and lots' of rolling stock orders, comprising of (i) a manufacture and supply agreement (ii) a technical support and spares supply agreement, and where necessary (iii) successful bidders would be required to implement associated infrastructure development agreements with third parties. The first call-off contracts are expected to be entered into simultaneously with the framework agreements. The manufacturing requirements  in Lot 1 are for electric multiple units (EMU) including options to order further units and/or additional centre-vehicles.
In addition, the supplier will supply spares and special tools to accompany the fleet, and (subject to the exercise of options) the supply of mock-ups and a cab simulator. Subsequent phases may be required to replace further trains in NTL's existing fleet over a period of time.
For each lot and phase, NTL will also separately procure an owning party to purchase each fleet of rolling stock and then lease the same to NTL. The owning party will also be party to each manufacture and supply agreement with each applicable supplier. There may be different owning parties for each lot and phase.
Lot 1 is for Electric Multiple Units (EMU). A supplier may elect to bid for one or more lots. For Phase 1, the estimated requirements for Lot 1 are as follows:
Lot 1:- EMU - required for passenger service 2029-31 (associated fleet introduction or replacement - for Transpennine Route Upgrade): with an estimated requirement of 11 x 3-vehicle units.
Phase 2: Estimated requirements for units to be called off under Lot 1 during Phase 2 are as follows:
Lot 1:- EMU: an estimated requirement of 34 x 3-vehicle units and 16 x 4-vehicle units but please note that these units may alternatively be called off under Lot 2 or Lot 3 as a direct build to EMU. An analysis will be conducted at the outset of Phase 2 as regards which of the lots (Lot 1, Lot 2 or Lot 3) will offer the best solution for procurement of EMUs in Phase 2.
It is anticipated the successful Tenderer will offer:
a. the manufacture and supply of new rolling stock with a minimum design life of 35 years (from acceptance of the units) that meets NTL's train technical specification (inclusive of design, testing, obtaining relevant approvals, training, delivery and acceptance of the equipment and provision of warranties). New rolling stock design shall allow for the manufacture and integration of additional centre vehicles, if an option for the same is exercised by NTL or the owner.
b. rolling stock technical support and spares supply services, including technical support services (general technical advice; technical investigations; train failure investigation; maintaining an adequate supply of spares, special tools, and parts at designated depots; maintenance, overhaul and repair of spares); supply of additional spares, special tools and parts; and additional services.
c. any supporting infrastructure design, build, delivery, commissioning, authorisations, maintenance, and asset mechanisms requirements for the design life and ownership.
d. demonstrable delivery of social value.
NTL has chosen to run the procurement using the Negotiated Procedure with prior call for competition under Regulation 47 of the Utilities Contracts Regulations 2016.
The term of the framework agreement will be 8 years. Call-off contracts for a manufacture and supply agreement and a technical support and spares supply agreement entered into pursuant to the framework agreement will exceed the duration of the framework agreement.
NTL is procuring on its own behalf and will enter into the relevant procurement documents where such contracts are awarded. However, the procurement documents also permit the transfer of the contracts to Transferee Train Operating Companies who in future may either (i) operate over any part of the NTL Network and/or (ii) lease or sub-lease of rolling stock. In the event that such provisions are utilised, this procurement is also to be for the benefit of the Transferee Train Operating Companies in accordance with regulation 56 of the Utilities Contracts Regulations 2016. However, NTL is responsible for the conduct of the procurement throughout and all correspondence and communication from suppliers is to be solely with NTL.
The meaning of Transferee Train Operating Companies includes all those train operating companies who, currently or in the future, provide services for the carriage of passengers by railway:
a) under a franchise agreement with the Secretary of State within the meaning of section 23(3) of the Railways Act 1993 or
b) under, or secured under, the Secretary of State's duty in section 30(1) of the Railways Act 1993; or
c) in accordance with legislation which supersedes or amends the powers referred to in a) and b), including where such powers are transferred from the Secretary of State to another body.
The list of current providers of services for the carriage of passengers by railway under these provisions can be found at https://www.gov.uk/guidance/public-register-of-rail-passenger-contracts.

title: Multi-mode Multiple Units (MMU's)

description:
NTL, a Train Operating Company (TOC) that operates passenger rail services across the North of England, is undertaking this procurement process to appoint one or more suppliers to manufacture and supply rolling stock (with associated equipment and including where necessary supporting infrastructure) for operation across the entire NTL Network, and to provide technical support and spares supply services in connection with the rolling stock across multiple phases and lots within budget and to meet the overall objectives and priorities of NTL pursuant to one or more framework agreements.
It is anticipated throughout the life of the framework agreements (i.e. across all lots) that NTL may procure, across multiple call-offs, from such lots up to 450 units.
The call-off contracts will be entered into in respect of 'phases and lots' of rolling stock orders, comprising of (i) a manufacture and supply agreement (ii) a technical support and spares supply agreement, and where necessary (iii) successful bidders would be required to implement associated infrastructure development agreements with third parties. The first call-off contracts are expected to be entered into simultaneously with the framework agreements. The manufacturing requirements for Lot 2 are for multi-mode multiple units (MMU), including options to order further units and/or additional centre-vehicles. MMU designs should be capable of configuration or reconfiguration as electric multiple units (EMUs) or battery electric multiple units (BEMUs).
In addition, the supplier will supply spares and special tools to accompany the fleet, and (subject to the exercise of options) the supply of mock-ups and a cab simulator. Subsequent phases may be required to replace further trains in NTL's existing fleet over a period of time.
For each lot and phase, NTL will also separately procure an owning party to purchase each fleet of rolling stock and then lease the same to NTL. The owning party will also be party to each manufacture and supply agreement with each applicable supplier. There may be different owning parties for each lot and phase.
Lot 2 is for Multi-mode Multiple Units (MMU) which are also capable of configuration as an EMU or a BEMU on later conversion or (for orders in subsequent phases) on construction. A supplier may elect to bid for one or more lots. For Phase 1, the estimated requirements for Lot 2 are as follows:
Lot 2:- MMU - required for passenger service 2029-31 (associated fleet introduction or replacement for Transpennine Route Upgrade): with an estimated requirement of 44 x 3-vehicle units and 66 x 4-vehicle units.
Phase 2: Estimated requirements for units to be called off under Lot 2 during Phase 2 are as follows:
Lot 2:- MMU: an estimated requirement of at least 30 x 3-vehicle units and 20 x 4-vehicle units (with potential for up to a further 34 x 3-vehicle EMUs, 16 x 4-vehicle EMUs and/or 26 x 4-vehicle BEMUs to be called off under Lot 2).
It is anticipated the successful Tenderer will offer:
a. the manufacture and supply of new rolling stock with a minimum design life of 35 years (from acceptance of the units) that meets NTL's train technical specification (inclusive of design, testing, obtaining relevant approvals, training, delivery and acceptance of the equipment and provision of warranties). New rolling stock design shall allow for the manufacture and integration of additional centre vehicles, if an option for the same is exercised by NTL or the owner.
b. multi-mode multiple units that are capable of in-life decarbonisation by the supplier, solutions should allow for: conversion of the units to become, or construction of units in subsequent phases as, either (i) electric multiple units, or (ii) (following the installation of additional on-board battery capacity and associated infrastructure by the supplier, including infrastructure associated with static and dynamic rolling stock traction battery charging, and direct electric traction battery charging) battery-electric multiple units. Such conversion may be triggered by NTL or the owner, and such units may be called off in subsequent phases with an initial configuration as either EMUs or BEMUs.
c. rolling stock technical support and spares supply services, including technical support services (general technical advice; technical investigations; train failure investigation; maintaining an adequate supply of spares, special tools, and parts at designated depots; maintenance, overhaul and repair of spares); supply of additional spares, special tools and parts; and additional services.
d. any supporting infrastructure design, build, delivery, commissioning, authorisations, maintenance, and asset mechanisms requirements for the design life and ownership.
e. demonstrable delivery of social value.
NTL has chosen to run the procurement using the Negotiated Procedure with prior call for competition under Regulation 47 of the Utilities Contracts Regulations 2016.
The term of the framework agreement will be 8 years. Call-off contracts for a manufacture and supply agreement and a technical support and spares supply agreement entered into pursuant to the framework agreement will exceed the duration of the framework agreement.
NTL is procuring on its own behalf and will enter into the relevant procurement documents where such contracts are awarded. However, the procurement documents also permit the transfer of the contracts to Transferee Train Operating Companies who in future may either (i) operate over any part of the NTL Network and/or (ii) lease or sub-lease of rolling stock. In the event that such provisions are utilised, this procurement is also to be for the benefit of the Transferee Train Operating Companies in accordance with regulation 56 of the Utilities Contracts Regulations 2016. However, NTL is responsible for the conduct of the procurement throughout and all correspondence and communication from suppliers is to be solely with NTL.
The meaning of Transferee Train Operating Companies includes all those train operating companies who, currently or in the future, provide services for the carriage of passengers by railway:
a) under a franchise agreement with the Secretary of State within the meaning of section 23(3) of the Railways Act 1993 or
b) under, or secured under, the Secretary of State's duty in section 30(1) of the Railways Act 1993; or
c) in accordance with legislation which supersedes or amends the powers referred to in a) and b), including where such powers are transferred from the Secretary of State to another body.
The list of current providers of services for the carriage of passengers by railway under these provisions can be found at https://www.gov.uk/guidance/public-register-of-rail-passenger-contracts.

title: Battery Electrical Multiple Units (BEMU's)

description:
NTL, a Train Operating Company (TOC) that operates passenger rail services across the North of England, is undertaking this procurement process to appoint one or more suppliers to manufacture and supply rolling stock (with associated equipment and including where necessary supporting infrastructure) for operation across the entire NTL Network, and to provide technical support and spares supply services in connection with the rolling stock across multiple phases and lots within budget and to meet the overall objectives and priorities of NTL pursuant to one or more framework agreements.
It is anticipated throughout the life of the framework agreements (i.e. across all lots) that NTL may procure, across multiple call-offs, from such lots up to 450 units.
The call-off contracts will be entered into in respect of 'phases and lots' of rolling stock orders, comprising of (i) a manufacture and supply agreement (ii) a technical support and spares supply agreement, and where necessary (iii) successful bidders would be required to implement associated infrastructure development agreements with third parties. The first call-off contracts are expected to be entered into simultaneously with the framework agreements. The manufacturing requirements for Lot 3 are for battery electric multiple units (BEMU) including options to order further units and/or additional centre-vehicles. BEMU designs should be capable of configuration or reconfiguration as electric multiple units (EMUs).
In addition, the supplier will supply spares and special tools to accompany the fleet, and (subject to the exercise of options) the supply of mock-ups and a cab simulator. Subsequent phases may be required to replace further trains in NTL's existing fleet over a period of time.
For each lot and phase, NTL will also separately procure an owning party to purchase each fleet of rolling stock and then lease the same to NTL. The owning party will also be party to each manufacture and supply agreement with each applicable supplier. There may be different owning parties for each lot and phase.
Lot 3 is for Battery Electric Multiple Units (BEMU) which are also capable of configuration as an EMU on later conversion or (for orders in subsequent phases) on construction. A supplier may elect to bid for one or more lots. For Phase 1, the estimated requirements for Lot 3 are as follows:
Lot 3:- BEMU - required for passenger service 2032-34: with an estimated requirement of 6 x 4-vehicle units. NTL will identify locations for BEMU development in which implementation and successful delivery may lead to additional BEMUs called off for the Network.
Phase 2: Estimated requirements for units to be called off under Lot 3 during Phase 2 are as follows:
Lot 3:- BEMU: an estimated requirement of 26 x 4-vehicle units but please note that:
(i) these units may alternatively be called off under Lot 2 as a direct build to BEMU. An analysis will be conducted at the outset of Phase 2 as regards which of the two lots (Lot 2 or Lot 3) will offer the best solution for procurement of BEMUs in Phase 2; and
(ii) there is potential for up to a further 34 x 3-vehicle EMUs and 16 x 4-vehicle EMUs to be called off under Lot 3.
It is anticipated the successful Tenderer will offer:
a. the manufacture and supply of new rolling stock with a minimum design life of 35 years (from acceptance of the units) that meets NTL's train technical specification (inclusive of design, testing, obtaining relevant approvals, training, delivery and acceptance of the equipment and provision of warranties). New rolling stock design shall allow for the manufacture and integration of additional centre vehicles, if an option for the same is exercised by NTL or the owner.
b. battery electric multiple units that are capable of in-life conversion to electric multiple units by the supplier (by removal of the on-board traction batteries). Such conversion may be triggered by NTL or the owner, and such units may be called off in subsequent phases with an initial configuration as EMUs.
c. rolling stock technical support and spares supply services, including technical support services (general technical advice; technical investigations; train failure investigation; maintaining an adequate supply of spares, special tools, and parts at designated depots; maintenance, overhaul and repair of spares); supply of additional spares, special tools and parts; and additional services.
d. any supporting infrastructure design, build, delivery, commissioning, authorisations, maintenance, and asset mechanisms requirements for the design life and ownership.
e. demonstrable delivery of social value.
NTL has chosen to run the procurement using the Negotiated Procedure with prior call for competition under Regulation 47 of the Utilities Contracts Regulations 2016.
The term of the framework agreement will be 8 years. Call-off contracts for a manufacture and supply agreement and a technical support and spares supply agreement entered into pursuant to the framework agreement will exceed the duration of the framework agreement.
NTL is procuring on its own behalf and will enter into the relevant procurement documents where such contracts are awarded. However, the procurement documents also permit the transfer of the contracts to Transferee Train Operating Companies who in future may either (i) operate over any part of the NTL Network and/or (ii) lease or sub-lease of rolling stock. In the event that such provisions are utilised, this procurement is also to be for the benefit of the Transferee Train Operating Companies in accordance with regulation 56 of the Utilities Contracts Regulations 2016. However, NTL is responsible for the conduct of the procurement throughout and all correspondence and communication from suppliers is to be solely with NTL.
The meaning of Transferee Train Operating Companies includes all those train operating companies who, currently or in the future, provide services for the carriage of passengers by railway:
a) under a franchise agreement with the Secretary of State within the meaning of section 23(3) of the Railways Act 1993 or
b) under, or secured under, the Secretary of State's duty in section 30(1) of the Railways Act 1993; or
c) in accordance with legislation which supersedes or amends the powers referred to in a) and b), including where such powers are transferred from the Secretary of State to another body.
The list of current providers of services for the carriage of passengers by railway under these provisions can be found at https://www.gov.uk/guidance/public-register-of-rail-passenger-contracts

region: UKC

region: UKE

description: Rolling stock

description: Electrical installations for railways

description: Current-conducting rails

description: Construction work for railways and cable transport systems

description: Fencing, railing and safety equipment installation work

description: Repair, maintenance and associated services related to railways and other equipment

description: Rolling stock

description: Electrical installations for railways

description: Current-conducting rails

description: Rolling stock

description: Electrical installations for railways

description: Current-conducting rails

title: SUPPLY OF NEW ROLLING STOCK, SUPPORTING INFRASTRUCTURE AND MAINTENANCE SUPPORT SERVICES

description: The objective of this procurement is for Northern Trains Limited (NTL) to enter into one or more framework agreements with one or more suppliers for the manufacture and supply of new rolling stock (with associated equipment and including where necessary supporting infrastructure) and associated technical support and spares supply services across multiple phases and lots. This will enable NTL to replace significant quantities of its ageing fleet, enabling the avoidance of escalating costs associated with the operation, maintenance, repair, and leasing of an ageing fleet and delivering medium- and long-term value for the benefit of NTL, DfT, taxpayers and its customers. The contracts for the lots in the first phase are expected to be entered into simultaneously with entering into the framework agreement(s). NTL will separately procure an owning party to purchase each fleet of rolling stock and then lease the same to NTL. The owning party will also be party to each manufacture and supply agreement with each applicable supplier. There may be different owning parties for each lot and phase.

description: Railway and tramway locomotives and rolling stock and associated parts

NORTHERN TRAINS LIMITED

locality: YORK

streetAddress: George Stephenson House,Toft Green

description: Railway services

legalName: NORTHERN TRAINS LIMITED

High Court of England and Wales

postalCode: EC4A 1NL

description:
This procurement is being conducted under regulation 47 of the Utilities Contracts Regulations 2016, utilising the Negotiated Procedure with prior call for competition and will only be available through the AWARD e-Tendering platform.
If not already registered on AWARD, interested parties are encouraged to register at https://award.commercedecisions.com/dftr/web/project/8f1de141-0984-4d27-93c5-e4c83fc44fe7/register in order to participate in this opportunity. Any Selection Questionnaire (SQ) submissions that are not submitted by 12:00 BST on 12 July 2024 will be disqualified.
To access further procurement documents, interested parties will need to download the Non-Disclosure Agreement (NDA) which is available on AWARD. Interested parties should then complete and sign the NDA and submit the signed copy through AWARD.
Interested parties should note that this procurement may not result in the award of any contract, and the issue of this Contract Notice does not create any form of contract, implied or otherwise, between NTL and any other party, and that participation in the procurement process is entirely at the potential suppliers' own risk.
NTL may update the specification at specified intervals during the tender process to take account of Clarification Questions (CQ) received and it expressly reserves the right:
1)	not to award any contract as a result of the procurement process commenced by the publication of this notice;
2) to make whatever changes it may see fit to the content and structure of the tendering competition;
3) 	to amend (a) contract(s) in respect of any part(s) of the services covered by this notice;
4)  to award contract(s) in stages and in no circumstances will NTL be liable for any costs incurred by candidates; and
5) to clarify, fine tune and optimise final solutions with the relevant suppliers following selection of preferred bidders on each Lot.
Variant bids will not be permissible.
NTL intends to hold a Supplier/Candidate Briefing Session (limited to 4 delegates per supplier) on Friday 17th May 2024 at 10:00 BST.  This Briefing Session will be held via Microsoft Teams and will include a short presentation on the scope, and timeframe of the procurement process. Interested parties must register their interest via the AWARD e-tendering messaging system with attendee details including name, email address and position, no later than 12:00 on Thursday 16th May 2024.
Contracts to be governed by English Law.


measure: bids

name: London Borough of Haringey - Passenger Transport Services

rel: prev

status: active

status: cancelled

description: Ad-Hoc Services

Attributes

type: quality

type: price

title: Ad-Hoc Services

status: complete

scheme: CELEX

description: Ad-Hoc Services

scheme: CPV

description: Hire of passenger transport vehicles with driver

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

locality: London

postalCode: N22 8LE

countryName: United Kingdom

streetAddress: London Borough of Haringey

description: Regional or local authority

scheme: COFOG

description: General public services

network cars (tottenham) ltd

postalCode: N17 6QH

streetAddress: 435 high road

scale: sme

legalName: network cars (tottenham) ltd

currency: GBP

initiationType: tender


name: Guy's and St Thomas' NHS Foundation Trust

status: planned

description:
The scope of this multi lot framework agreement includes all workforce software, training systems, Human Resource Application Software or anything which can be reasonably described as Workforce Technology.

The framework Lots will be divided into sub-categories (Sub-Lots) and will support the procurement of the above listed solution types (II.2 – Description), and anything which can be described in a similar way, in the hopes that this framework will enable innovation and evolution of systems and software available in the market throughout the life of the framework whilst setting clear standards for data and interoperability.

The framework agreement will allow for both further competition and direct award to all
awarded suppliers.

In order to facilitate direct award, this framework will require either, or a combination of;
a)	The submission of a full and unrestricted National Price list which will be published in a catalogue and available to all potential contracting authorities with details of additional savings through collaborative or group purchasing activities.
b)	Specific details around the interoperability of supporting solutions with either;
a.	in-situ solutions,
b.	collective solution procurement (where the dominant solution is being competitively sourced or procured via direct award as per (a)), or
c.	where the solution is an advancement in the evolution of the product lifecycle or an additional feature to the original software (for example; a solution purchased to provide job planning but has developed a Junior Doctor Module with seamless interoperability which removes the need for a secondary procurement resulting in an alternative provider and additional interoperability complications).
c)	Where a merger of contracting authorities / organisations takes place and multiple solutions are in place, the decision can be made to harmonise solutions whereby the Trusts can support an award based on the performance SLA’s and KPI’s of the incumbent provider, or where either part (a) or (b) can be satisfied.
d)	Where a merger or “buy-out” of Solution Providers takes place, contracting authorities can choose to direct award to the “new” provider in so much that either (a) or (b) (or both) can be satisfied.

It is the intention of the NHS Workforce Alliance to ensure NHSE CCF endorsement and Spend Controls approval as part of the establishment of this framework.

The primary purpose of this notice is to both:
a) provide the supply market with an indicative timetable for the procurement of the framework and;
b) encourage expressions of interest for suppliers to participate in detailed pre-tender market
engagement to support the finalisation of the scope, structure and award mechanics of the framework.

description: This will be a national framework.

region: UK

description: Recruitment services

title: Workforce Technology Systems

description:
This framework is being brought to the market through the NHS Workforce Alliance and is a new framework for locally delivered Workforce Technology Systems. The framework seeks to continue to support the NHS Long Term Plan and Digital People Plan by providing a route to market for all software systems and digital solutions in use, to support the management, deployment and development of jobs and staff and associated reporting and analytics. The framework will set out to establish minimum standards with regards to interoperability, Service Levels, Key Performance Indicators and to support the development of the market in regards transparency of solutions and perceived value

The indicative timeline for the framework procurement is currently as follows (this is subject to change as the detailed scope, structure and requirements evolve):
Issue a detailed market briefing document to all suppliers that respond to the PIN
by June 2024
Hold supplier briefing sessions throughout June 2024 and again in August / September 2024
Issue draft documentation to all suppliers participating in pre-tender market engagement September 2024
Meet with suppliers participating in pre-tender market engagement June-August 2024
Finalise ITT pack September 2024
ITT publication September / October 2024
Standstill / Debrief Jan 2025
Contract Award Notice published Jan 2025
Framework Agreements signed Jan / Feb 2025

description: Software package and information systems

mainProcurementCategory: goods

postalCode: SE1 9RT

streetAddress: Great Maze Pond

description: Body governed by public law

description: Health

description:
To express an interest in this opportunity for the purposes of contributing to, informing and refining the specifications and structure of the tender documentation then please go to https://health-family.force.com/s/Welcome to register to participate in subsequent rounds of pre-tender market engagement as per the above timetable. You will need to search for the contract ref: C283152 – Workforce Technology Systems.

The framework agreement shall include the following organisations in the United Kingdom and their respective statutory successors and organisations created as a result of structural re-organisations or organisational changes:
•	Central government departments and their executive agencies
•	Non-departmental public bodies
•	National Health Service (NHS) bodies, including Clinical Commissioning Groups, NHS trusts, NHS foundation trusts, their subsidiaries, NHS GP’s, a special health authority and a local health board in England and Wales and other constituent bodies in Wales, Scotland and Northern Ireland
•	All Local Authorities
•	All Combined Authorities
•	Police forces and other emergency services, fire and rescue services, the maritime and Coast guard agency
•	Educational establishments
•	Registered social landlords
•	Registered charities
•	Devolved and other administrations within the British Isles
•	Healthcare providers in the Channel Islands
•	NI Public Bodies
•	Any private sector organisations with a similar need


description:
The Commissioning Hub, on behalf of the Integrated Care Boards (ICBs) in the South West region, are recommissioning NHS Stabilisation Services across the South West (except Gloucestershire) and seek to determine the level of market interest in the provision of these services. We are in the early stages of engagement and the intention is to invite potential providers to attend a series of initial market engagement events, taking place across the region in June 2024.
Stabilisation deals with the provision of a definitive course of treatment for patients without access to an NHS dentist(s) who may have a urgent care need, or are in need of dental intervention to prevent their condition worsening and requiring urgent treatment. Stabilistion should stabilise the dental issue over a course of treatment that, in the clinical judgement of the dentist, will prevent the person from accessing urgent care with the same issue within the following 12 months.
The service criteria is:
Patients that have had an urgent care treatment, do not have an NHS dentist to request further treatment, and require further stabilisation treatment to stop them presenting to Urgent Care within the next 12 months.
and/or
Patients with high level of dental need, that does not meet the urgent care criteria, i.e.,
Broken teeth, broken or lost fillings.
Loose, broken, or displaced crowns, bridges, or veneers.
Broken, lost or ill-fitting dentures.
The proposed market engagement events have been scheduled at the following dates, times and locations:
Tuesday 25th June, 10 -13:00, Jenner House, Avon Way Chippenham SN15 1GG
Wednesday 26th June, 13:30 - 16:30, South West House, Blackbrook Park, Taunton TA1 2PX
Friday 28th June, 9 - 12.00, Chy Room, Cornwall Council, Chy Trevail, Beacon Technology Park, Bodmin PL31 2FR
At the events, further detail of the service specification for this service and contract model will be shared and potential providers will have an opportunity to help inform the recommissioning strategy.
Each event will follow the same format and therefore an organisation need only attend one event. Three events are being held, solely to enable greater coverage and accessibility.
The events are open to all providers who may want to deliver NHS stabilisation services in the South West region, in the future. If you would like to attend any of the events, please register your interest by sending an email to england.swdental@nhs.net, titled 'Registration for Stabilisation Services Engagement Event' and including the following details by no later than 12 noon, Monday 10th June 2024
-	Company name;
-	Attendee(s) name(s);
-	Attendee(s) contact details (email address(es) and telephone number(s));
-	Confirmation of which event you would like to attend.
Further details of the events will be provided to those who register. This may include the sharing of a draft service specification to help facilitate discussions during the events.
Places will be initially limited to 2 attendees per provider, but this may be extended nearer the time.
This exercise is being carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioner. Additional information: Lots are yet to be defined and further information will be available regarding lotting following the market engagement events

description: South West (Excluding Gloucestershire)

region: UKK

title: Provision of NHS Dental Stabilisation Services

description: The notice has been amended to reflect that Gloucestershire ICB are now included within the scope of this notice.

label: Official NAme

text: Cornwall and Isle of Scilly ICB, Devon ICB, Somerset ICB, Bath and North East Somerset, Swindon and Wiltshire ICB, Bristol, North Somerset and South Gloucestershire ICB and Gloucestershire ICB

text:
The Commissioning Hub, on behalf of the Integrated Care Boards (ICBs) in the South West region, are recommissioning NHS Stabilisation Services across the South West and seek to determine the level of market interest in the provision of these services. We are in the early stages of engagement and the intention is to invite potential providers to attend a series of initial market engagement events, taking place across the region in June 2024.
Stabilisation deals with the provision of a definitive course of treatment for patients without access to an NHS dentist(s) who may have a urgent care need, or are in need of dental intervention to prevent their condition worsening and requiring urgent treatment. Stabilistion should stabilise the dental issue over a course of treatment that, in the clinical judgement of the dentist, will prevent the person from accessing urgent care with the same issue within the following 12 months.
The service criteria is:
Patients that have had an urgent care treatment, do not have an NHS dentist to request further treatment, and require further stabilisation treatment to stop them presenting to Urgent Care within the next 12 months.
and/or
Patients with high level of dental need, that does not meet the urgent care criteria, i.e.,
Broken teeth, broken or lost fillings.
Loose, broken, or displaced crowns, bridges, or veneers.
Broken, lost or ill-fitting dentures.
The proposed market engagement events have been scheduled at the following dates, times and locations:
Tuesday 25th June, 10 -13:00, Jenner House, Avon Way Chippenham SN15 1GG
Wednesday 26th June, 13:30 - 16:30, South West House, Blackbrook Park, Taunton TA1 2PX
Friday 28th June, 9 - 12.00, Chy Room, Cornwall Council, Chy Trevail, Beacon Technology Park, Bodmin PL31 2FR
At the events, further detail of the service specification for this service and contract model will be shared and potential providers will have an opportunity to help inform the recommissioning strategy.
Each event will follow the same format and therefore an organisation need only attend one event. Three events are being held, solely to enable greater coverage and accessibility.
The events are open to all providers who may want to deliver NHS stabilisation services in the South West region, in the future. If you would like to attend any of the events, please register your interest by sending an email to england.swdental@nhs.net, titled 'Registration for Stabilisation Services Engagement Event' and including the following details by no later than 12 noon, Monday 10th June 2024
- Company name;
- Attendee(s) name(s);
- Attendee(s) contact details (email address(es) and telephone number(s));
- Confirmation of which event you would like to attend.
Further details of the events will be provided to those who register. This may include the sharing of a draft service specification to help facilitate discussions during the events.
Places will be initially limited to 2 attendees per provider.
This exercise is being carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioner.

text:
The Commissioning Hub, on behalf of the Integrated Care Boards (ICBs) in the South West region, are recommissioning NHS Stabilisation Services across the South West (except Gloucestershire) and seek to determine the level of market interest in the provision of these services. We are in the early stages of engagement and the intention is to invite potential providers to attend a series of initial market engagement events, taking place across the region in June 2024.
Stabilisation deals with the provision of a definitive course of treatment for patients without access to an NHS dentist(s) who may have a urgent care need, or are in need of dental intervention to prevent their condition worsening and requiring urgent treatment. Stabilistion should stabilise the dental issue over a course of treatment that, in the clinical judgement of the dentist, will prevent the person from accessing urgent care with the same issue within the following 12 months.
The service criteria is:
Patients that have had an urgent care treatment, do not have an NHS dentist to request further treatment, and require further stabilisation treatment to stop them presenting to Urgent Care within the next 12 months.
and/or
Patients with high level of dental need, that does not meet the urgent care criteria, i.e.,
Broken teeth, broken or lost fillings.
Loose, broken, or displaced crowns, bridges, or veneers.
Broken, lost or ill-fitting dentures.
The proposed market engagement events have been scheduled at the following dates, times and locations:
Tuesday 25th June, 10 -13:00, Jenner House, Avon Way Chippenham SN15 1GG
Wednesday 26th June, 13:30 - 16:30, South West House, Blackbrook Park, Taunton TA1 2PX
Friday 28th June, 9 - 12.00, Chy Room, Cornwall Council, Chy Trevail, Beacon Technology Park, Bodmin PL31 2FR
At the events, further detail of the service specification for this service and contract model will be shared and potential providers will have an opportunity to help inform the recommissioning strategy.
Each event will follow the same format and therefore an organisation need only attend one event. Three events are being held, solely to enable greater coverage and accessibility.
The events are open to all providers who may want to deliver NHS stabilisation services in the South West region, in the future. If you would like to attend any of the events, please register your interest by sending an email to england.swdental@nhs.net, titled 'Registration for Stabilisation Services Engagement Event' and including the following details by no later than 12 noon, Monday 10th June 2024
- Company name;
- Attendee(s) name(s);
- Attendee(s) contact details (email address(es) and telephone number(s));
- Confirmation of which event you would like to attend.
Further details of the events will be provided to those who register. This may include the sharing of a draft service specification to help facilitate discussions during the events.
Places will be initially limited to 2 attendees per provider.
This exercise is being carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioner.

label: Main site or place of performance

text: South West

text: South West (Excluding Gloucestershire)

text:
The Commissioning Hub, on behalf of the Integrated Care Boards (ICBs) in the South West region, are recommissioning NHS Stabilisation Services across the South West  and seek to determine the level of market interest in the provision of these services. We are in the early stages of engagement and the intention is to invite potential providers to attend a series of initial market engagement events, taking place across the region in June 2024.
Stabilisation deals with the provision of a definitive course of treatment for patients without access to an NHS dentist(s) who may have a urgent care need, or are in need of dental intervention to prevent their condition worsening and requiring urgent treatment. Stabilistion should stabilise the dental issue over a course of treatment that, in the clinical judgement of the dentist, will prevent the person from accessing urgent care with the same issue within the following 12 months.
The service criteria is:
Patients that have had an urgent care treatment, do not have an NHS dentist to request further treatment, and require further stabilisation treatment to stop them presenting to Urgent Care within the next 12 months.
and/or
Patients with high level of dental need, that does not meet the urgent care criteria, i.e.,
Broken teeth, broken or lost fillings.
Loose, broken, or displaced crowns, bridges, or veneers.
Broken, lost or ill-fitting dentures.
The proposed market engagement events have been scheduled at the following dates, times and locations:
Tuesday 25th June, 10 -13:00, Jenner House, Avon Way Chippenham SN15 1GG
Wednesday 26th June, 13:30 - 16:30, South West House, Blackbrook Park, Taunton TA1 2PX
Friday 28th June, 9 - 12.00, Chy Room, Cornwall Council, Chy Trevail, Beacon Technology Park, Bodmin PL31 2FR
At the events, further detail of the service specification for this service and contract model will be shared and potential providers will have an opportunity to help inform the recommissioning strategy.
Each event will follow the same format and therefore an organisation need only attend one event. Three events are being held, solely to enable greater coverage and accessibility.
The events are open to all providers who may want to deliver NHS stabilisation services in the South West region, in the future. If you would like to attend any of the events, please register your interest by sending an email to england.swdental@nhs.net, titled 'Registration for Stabilisation Services Engagement Event' and including the following details by no later than 12 noon, Monday 10th June 2024
- Company name;
- Attendee(s) name(s);
- Attendee(s) contact details (email address(es) and telephone number(s));
- Confirmation of which event you would like to attend.
Further details of the events will be provided to those who register. This may include the sharing of a draft service specification to help facilitate discussions during the events.
Places will be initially limited to 2 attendees per provider, but this may be extended nearer the time.
This exercise is being carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioner.

text: Cornwall and Isle of Scilly ICB, Devon ICB, Somerset ICB, Bath and North East Somerset, Swindon and Wiltshire ICB, Bristol, North Somerset, South Gloucestershire ICB, Gloucestershire ICB and Dorset ICB

description: Dental practice and related services

locality: South West

description: Body governed by public law

description: Health

noIdentifierRationale: notOnAnyRegister

description:
This notice is an information gathering exercise rather than a call for competition in its own right, and therefore publication or response does not commit the Authority or respondents to a future procurement, nor provide any process exemptions or preferential treatment to any parties expressing an interest. The Authority will not be liable for costs incurred by any interested party in participating in this exercise.
This is a Provider Selection Regime (PSR) prior information notice. The contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply.


description: The contract will commence on 1 September 2024 for an initial period of 36 months until 31 August 2027 with the option to extend the agreement for 12 months until 31 August 2028 and a further 12 months until 31 August 2029 subject to satisfactory performance of the supplier.

description: Provision of Cleaning & Associated Services across the main campus and satellite sites.

variantPolicy: notAllowed

description: Cleaning services

title: Cleaning & Associated Services

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: Procurement  Team

description: Provision for Cleaning & Associated Services across the main campus and satellite sites. The contract is not split into lots.

description: Cleaning services

type: suitability

description:
In accordance with the Public Contracts Regulations 2015. To support the financial assessment the University will obtain a financial appraisal report from Creditsafe. This report provides the University with an overall Risk Score which will be used to assess the applicants financial standing. A suitable Performance Bond or Parent Company Guarantee may at the University's discretion be accepted and allowed to override a credit score classed as below expectation (49-26). A Creditsafe rating classed as Poor (25 or below) will be assessed as a fail and the bid will not be evaluated further. Further details are provided in the ITT. Minimum level(s) of standards possibly required: Organisations are advised that the following minimum insurance levels are required:
- Employers Liability 10 000 000 GBP,
- Public Liability 10 000 000 GBP,
- Product Liability 5 000 000 GBP.
For organisations with insurance levels in currencies other than GBP, equivalent currency standards at the time of submission will apply.

Southampton Solent University

locality: Southampton

postalCode: SO14 0YN

streetAddress: East Park Terrace

description: Body governed by public law

description: Education

legalName: Southampton Solent University

schemeEntered: Southampton Solent University

CEDR

postalCode: EC4M 8BU

streetAddress: 0 St. Paul's Churchyard,

legalName: CEDR

description:
In accordance with Regulation 50, Paragraph (2) of the Public Contracts Regulations 2015 the University intend to publish the contract value at contract award stage, and reserved the right to do so. By submitting a tender response tenderers are consenting to publication of this information unless otherwise agreed in advance with the University.
Solent University is not bound to accept the lowest offer or any tender in full or in part. This tender will be conducted electronically and tender documents can be downloaded from the web portal (In-Tend) provided earlier in this notice. https://in-tendhost.co.uk/solent. If you are not already registered as a supplier with the In-Tend Portal, you will need to register before accessing the tender documents. Once you have logged in as a supplier, click on current tenders and locate the tender documents by clicking on the reference number 23/E&F/84. Further instructions for the submission of tender are below. (Please note, to preserve the integrity of the tendering procedure, all queries must made be via In-Tend). To submit your return, please follow the instructions below:
1) Log In;
2) My Tenders;
3) View Tender Details;
4) View Documents;
5) Browse and Upload each part of your response;
6) Once all your response documents are uploaded and displayed in the - My Documents for Return - use - Submit My Return. Expressions of Interest must be by way of completion and return of the Invitation to Tender document via the Intend portal by the 11th June 2024 by 12 noon. In accordance with Regulation 50, Paragraph (2) of the Public Contracts Regulations 2015, the University intend to publish the contract value at contract award stage, and reserved the right to do so. By submitting a tender response tenderers are consenting to publication of this information unless otherwise agreed in advance with the University Procurement Team.


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

title: Library Management System for North Yorkshire Council

description: 3 years 7 months initial period, followed by two further 24 month periods

name: Q1 - Project planning and implementation

name: Q4 - Suitability of LMS to NYC library service delivery model

name: Q5 - Management Information governance and data capture

name: Q6 – Future developments, roadmap and customer-led development

description: Library management system

description: An independent member of the Procurement and Contract Management section will verify the tenders through our e-tendering system (YORtender)

description: The Authority wishes to award a Contract to one Supplier for a Library Management System. The System is to provide management of stock, library user records, transactions for issues, returns, renewals and reservations, manages related finance payments .  It is also the front-facing public side of the service (public web-based catalogue) and supports self-service including account management and library user notifications. Further information can be found in the tender documents.

reviewDetails:
North Yorkshire Council shall in accordance with the Public Contracts (Amendment) Regulations 2015, incorporate a minimum 10 day standstill period commencing at the point that information on the intention to award the contract is sent to tenderers.
The Council shall, as soon as possible after the decision has been made, inform the tenderers and candidates of its decision, and shall do so by notice in writing by the most rapid means of communication practicable.
Should additional information be required, please contact the person cited in paragraph I.1) of this form. If an appeal regarding the award of a contract has not been successfully resolved, Public Contracts Regulations2015 (SI 2015 No 6) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England and Wales).
Any such action must be started within 30 days beginning with the date when the aggrieved party first knew or ought to have known that grounds for starting the proceedings had arisen. Where a contract has not been entered into the Court may order the setting aside of the award decision or order the authority to amend any document and may award damages. Following the 10 day standstill period, if no further debriefing has been requested, the Court may only award damages once the contract has been entered into.

description: Library software development services

submissionMethod: electronicSubmission written

The North Yorkshire Council

locality: Northallerton

postalCode: DL7 8AD

streetAddress: County Hall, Racecourse Lane,

description: Regional or local authority

description: General public services

legalName: The North Yorkshire Council

High Court of England and Wales

streetAddress: The Strand

legalName: High Court of England and Wales

The Royal Courts of Justice

postalCode: WC2A 2LL

legalName: The Royal Courts of Justice

Civica UK Ltd

streetAddress: South Bank Central, 30 Stamford Street

scale: large

legalName: Civica UK Ltd

description:
To access the tender documents you must register your organisation details on the YORtender (Mercell) system at https://yortender.eu-supply.com/login.asp?B=YORTENDER.
To view details of this opportunity, log into your account and click on “CTM Published Tenders” link. Select “Quote/tender ID” from the “Text filter” drop down menu, enter 86683 into the “with keyword” filter and click the green Search button. The opportunity should then appear in the list below.
Click the name of the opportunity which will give an overview of the opportunity and click “Accept” if you wish to accept the invitation to tender. This will then allow you to download any documentation required, complete and upload the documents to the system. This must be done in advance of the deadline date.
If you require further information, guidance or support using YORtender there is a User Guide (pdf) on the home page. If you are having any technical issues there is a link to create a ticket as well as an e-mail address and telephone number on the phone page under the “Do you need technical support?” section


description:
The framework covers Meters, Billing, Interface equipment and District Heating services, supporting public sector organisations with:
Billing systems
Metering instruments
Flowmeters
Energy meters
Electronic meters
Electricity meters
Meter reading services
District Heating
The agreement serves the wider public sector by simplifying future procurements and ensuring that chosen appointees provide the public sector with value and exceptional service. ProcurePublic is a framework provider acting on behalf of Central & Cecil Housing Trust.

description: District heating boiler

description: District heating

description: Billing system

description: Metering instruments

description: Flowmeters

description: Meters

description: Energy meters

description: Electronic meters

description: Electricity meters

description: Meter reading service

description: Water meters

description: Repair and maintenance services of water meters

description: Repair and maintenance services of gas meters

description: Repair and maintenance services of electricity meters

description: Gas meter installation work

description: Repair and maintenance of plant

description: Heating-plant repair and maintenance work

description: Repair and maintenance services

description: Repair and maintenance services of measuring, testing and checking apparatus

description: Repair and maintenance services of measuring apparatus

description: Repair and maintenance services of precision equipment

title: Meters, Billing, District Heating Framework

description:
Update of Contracting Authority
I.1) Name and addresses
Central and Cecil Housing Trust
266 Waterloo Road
London
SE1 8RQ
UK
E-mail: tenders@procurepublic.co.uk
NUTS: UK
Internet address(es)
Main address: http://www.procurepublic.co.uk
Address of the buyer profile: https://www.mytenders.co.uk/search/Search_AuthProfile.aspx?ID=AA42912

description:
Update to Contracting Authority
I.1) Name and addresses
Central and Cecil Housing Trust
266 Waterloo Road
London
SE1 8RQ
UK
E-mail: tenders@procurepublic.co.uk
NUTS: UK
Internet address(es)
Main address: http://www.procurepublic.co.uk
Address of the buyer profile: https://www.mytenders.co.uk/search/Search_AuthProfile.aspx?ID=AA42912

periodRationale: Per the allowable regulations.

description:
ProcurePublic announces the forthcoming release of a framework for Meters, Billing, Interface equipment, and District Heating Services. This framework aims to succeed the current version of 'Meters & Billing'. It will be accessible to all public sector bodies as listed by the latest classification guide from the Office for National Statistics (ONS), and procurepublic.co.uk. The tender release is scheduled for Q3 2024.
Any organisation interested in participating in this framework is invited to express their interest through the mytenders.co.uk portal before the tender release. Existing framework appointees will be notified, along with parties expressing interest of the pending tender release.

description: Technical testing, analysis and consultancy services

ProcurePublic

postalCode: N1 7SR

streetAddress: International House, 64 Nile Street

description: Body governed by public law

description: Housing and community amenities

legalName: ProcurePublic

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

ProcurePublic Limited

streetAddress: International House 64 Nile Street

legalName: ProcurePublic Limited

Switch2 Energy Ltd

locality: Bradford

postalCode: BD18 2NA

streetAddress: www.switch2.co.uk, Shipley

legalName: Switch2 Energy Ltd

Vital Energi Utilities

locality: Blackburn

postalCode: BB1 2LD

streetAddress: Century House, Roman Road

legalName: Vital Energi Utilities

Sycous Limited

locality: Leeds

postalCode: LS2 7EA

streetAddress: New York House, 1 Harper Street

legalName: Sycous Limited

Nottingham City Council

locality: Nottingham

postalCode: NG2 3AB

streetAddress: 12 London Road

legalName: Nottingham City Council

Insite Energy

locality: Peterborough

postalCode: PE1 5DD

streetAddress: Studio 4, Stuart House

legalName: Insite Energy

description: (MT Ref:232532)


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

Deuces Cars

locality: Guildford

postalCode: GU1 1RU

streetAddress: Big Yellow Self Storage

legalName: Deuces Cars


description: SEND

title: SEND

description: SEND

Surrey County Council

description: Regional or local authority

description: General public services


title: Supply of Operational Haulage Service Humber Ports

description: 1 year possible extension

description: The haulage requirements generally consist of road transport services on the dock estate for all types of bulk and bagged cargos (coal, biomass, pet coke, fertiliser including ammonium nitrate, animal feed and grain, clinker, minerals, salt. Sugar, wood pellet and gypsum, titanium slag) at any agreed location within the Port:Transporting Cargo from vessel to store; andTransporting Cargo from store to vessel; andTransporting Cargo within ABP terminals/stores.Services are also required for Offdock haulage services. These services consist collection of cargo’s from ABP Port and delivery to Customer satellite site off dock.

description: Port operation services

title: Supply of Operational Haulage Service - Humber Ports

description: 24 months

description: Associated British Ports (ABP) requires the information sought in this questionnaire from suppliers responding to the UCR Contract notice advertising a haulage contractor for the Humber Ports Grimsby, Immingham, Hull and Goole. These works are mainly consisting within the ports of ABP Immingham and ABP Hull. The works generally consist of road transport services on the dock estate for all types of bulk and bagged cargos (coal, biomass, pet coke, fertiliser including ammonium nitrate, animal feed and grain, clinker, minerals, salt. Sugar, wood pellet and gypsum, titanium slag) at any agreed location within the Port:Transporting Cargo from vessel to store; andTransporting Cargo from store to vessel; andTransporting Cargo within ABP terminals/stores.Services are also required for Offdock haulage services. These services consist collection of cargo’s from ABP Port and delivery to Customer satellite site off dock.

electronicInvoicingPolicy: allowed

description: Port operation services

Associated British Ports

locality: Immingham

postalCode: DN40 2LZ

streetAddress: Dock Office,

description: Port-related activities

legalName: Associated British Ports

High Court Of Justice

streetAddress: Royal Courts of Justice, Strand

legalName: High Court Of Justice

Macfarlanes LLP

streetAddress: 20 Cursitor Street

legalName: Macfarlanes LLP

Associated British Ports

postalCode: WC2E 9ES

streetAddress: 25 Bedford Street


description:
This request for information is made on behalf of the West Sussex County Council (WSCC) regarding the provision of a Sport Facilities Management Service for one of its schools.

WSCC is conducting this market engagement exercise to establish a view of:

•	how many organisations and types of organisation that may be interested in delivering the service;
•	understanding a view of how the service may be operated;
•	understanding commercial model options might be available

Please note: this market testing exercise is not an invitation to tender or a request for formal expressions of interest. This document does not form any part of an invitation to tender. West Sussex County Council (WSCC) is issuing this request for information only. Additional information: For further information please go to WSCC e-portal https://westsussex-esourcingportal.force.com and refer to project "Sport Facilities Management Services - RFI".

description: West Sussex

description:
This request for information is made on behalf of the West Sussex County Council (WSCC) regarding the provision of a Sport Facilities Management Service for one of its schools.

WSCC is conducting this market engagement exercise to establish a view of:

•	how many organisations and types of organisation that may be interested in delivering the service;
•	understanding a view of how the service may be operated;
•	understanding commercial model options might be available.

Please note: this market testing exercise is not an invitation to tender or a request for formal expressions of interest. This document does not form any part of an invitation to tender. West Sussex County Council (WSCC) is issuing this request for information only.

description: Sports facilities operation services

West Sussex County Council

locality: Chichester

postalCode: PO19 1RQ

streetAddress: County Hall, West Street

description: Regional or local authority

description: General public services

legalName: West Sussex County Council


description:
The College of Engineering and Physical Sciences (EPS) at Aston university is creating a III-V semiconductor fabrication facility. At this time, we are seeking a single supplier to provide a direct-write optical lithography system/tool to pattern photoresist directly on semiconductor wafers of up to 8” for photonics and electronic devices.
The full project specific requirements and equipment specification can be found within the project question set on Aston University’s e-tendering portal ProContract under Section 11 – Project Specific Requirements.

title: 908 - Direct-Write Optical Lithography Tool

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

Aston University

locality: Birmingham

postalCode: B4 7ET

streetAddress: Aston Triangle

description: Body governed by public law

description: Education

legalName: Aston University

roles: reviewBody mediationBody


description: Optional 2 x 12 month.

description:
Bristol City Council - Emergency Preparedness and Resilience Team (EPRT):
To access accessible transport ‘out of hours’ to support the Council’s emergency response.
Therefore, EPRT are looking for providers to assist in providing access to a range of assessable vehicles to assist in the transportation of vulnerable persons, groups impacted by an incident to either a place of safety or temporary accommodation.
Transport Requirements:
•	Assessable Minibus with driver.
•	Medium sized coach with driver.
•	4-seater taxi
•	5/6-seater taxi
•	7/8-seater taxi
It will be essential for providers to have an emergency point of contact ‘name and phone number’. The purpose of this contract is to provide 24/7 access to emergency transport that will be utilised in emergency scenarios.
To activate this arrangement the Duty EP officer will either use the emergency number or send a text message to the named person. It will be expected that the provider is able to respond within thirty (30) minutes of the communication being received.
Depending on the nature of the incident, emergency transport to be made deployable within two hours.

title: GR/Emergency Preparedness & Resilience Team - Emergency Transport

description: Non-scheduled passenger transport

Bristol City Council

locality: Bristol

postalCode: BS1 5TR

streetAddress: Bristol City Council, City Hall, College Green

description: Regional or local authority

description: General public services

legalName: Bristol City Council


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

Heritage Healthcare Milton Keynes

streetAddress: Heritage Healthcare Milton Keynes

legalName: Heritage Healthcare Milton Keynes


description:
We have recently refreshed our strategy, and it is being published at a time of significant challenge, both for housing associations and for the UK in general. Pressures on the sector range from financing development of new homes, driving up the quality of homes and services, managing increasing supply costs and difficulties in accessing skilled labour. These have collectively created a very demanding operating environment.
Against this difficult backdrop for the housing sector, we stay committed to maintaining our reputation for sound and sustainable financial management, retaining the confidence of our customers, investors and regulators.

description: Tyneside

description: Business development consultancy services

description: General management consultancy services

title: Consultancy Services for Business Transformation

description: Karbon Homes are seeking to contract with a range of consultants who can provide business transformation services

description: Business analysis consultancy services

Karbon Homes

roles: buyer processContactPoint

locality: Newcastle

postalCode: NE12 8EG

streetAddress: Number Five, Gosforth Park Avenue

description: Body governed by public law

description: Housing and community amenities

legalName: Karbon Homes

Karbon Homes Limited

locality: Newcastle upon Tyne

streetAddress: Number 5, Gorforth Park Avenue, Gorforth Business Park

legalName: Karbon Homes Limited


description:
Network Rail requires a supplier to administer its private healthcare offering to its management grade employees (Bands 1-4). This is approximately 12,000 employees.
This is to be a healthcare trust scheme. This can be either through Network Rail’s existing Trust Deed or through a Master Trust. The scheme must be administered with a stop-loss agreement.
The scheme must offer clinical pathways to treatment without a need for a General Practitioner (GP) referral, such as (but not limited to) certain types of cancer, physiotherapy, osteopathy and mental health support.
Please see attached market engagement document for more details on the proposed requirement. Additional information: NR is not liable for any costs, fees, or expenses incurred by any party in replying to or attending any PIN event. Any procurement of any services, supplies or works by NR will be carried out strictly in accordance with the provisions of the Procurement Regulation.All responses will be carefully considered but will not bind NR to any approach or strategy,

description: Administrative healthcare services

title: Pre-market Engagement- [Network Rail- Private Healthcare]

description:
This soft market testing document and questionnaire has been developed by Network Rail (NR) in advance of procuring a solution for the provision of a Private Healthcare Trust services.
NR wishes to incentivise the market to engage with the opportunity and contribute innovation, experience and delivery capability to the delivery of this service.
In line with NR’s procurement principles, NR is committed to becoming an ‘informed’ client with excellent visibility and understanding of the market and the supply chains and customers operating within them.
At this stage, pre-procurement, NR are committed to engaging with the industry to inform and refine the overall sourcing strategy.
The purpose of this soft market testing is to:
• Understand the markets capacity and capability to deliver Candidate Management Services
• Provide potential suppliers the opportunity to give feedback to help inform the refinement of NR’s approach,
• Obtain information from the market to understand the market perspective,
The responses to this Questionnaire will be synthesised to identify key market themes, to be shared internally with key stakeholders, to both further inform the sourcing strategy and subsequent procurement process should it be commenced. This soft market testing is not itself a Call for Competition under any EU procurement process (whether pursuant to the Public Contracts regulations 2015, the Utilities Contracts Regulations 2016, the Concession Contracts Regulations 2016, or otherwise). NR does not commit itself to commencing any such sourcing process.

description: Health insurance services

Network Rail Infrastructure Ltd

locality: London

postalCode: SE1 8SW

streetAddress: Waterloo General Offices

description: Body governed by public law

description: Rail Industry

legalName: Network Rail Infrastructure Ltd

description:
To access the Soft Market Engagement document please go to our Bravo Site and select view current opportunities.
https://networkrail.bravosolution.co.uk/web/login.html


description:
North of England Commissioning Support is working for and on behalf of North East and North Cumbria Integrated Care Board (NENC ICB) to carry out market landscaping in relation to Special Allocation Scheme (SAS) services for North East and North Cumbria.
The Relevant Authority is issuing this Prior Information Notice (PIN) as a Request for Information (RFI) to engage with the market and to gather information in order to gain a better understanding of both the capacity and appetite of the market in delivering SAS services for the North East and North Cumbria. This is a market landscape exercise only and is not a guarantee of a future provider selection process and/or contract. Additional information: It is important to note that this PIN/RFI is not a call for competition and as such you would need to express your interest in any future provider selection process opportunity should a contract notice be published on Find a Tender.
It should also be noted that this PIN/RFI invites individuals and organisations to express an interest in this RFI exercise only, and it is NOT a pre-qualification questionnaire, and is NOT part of any pre-qualification or selection process.
This PIN/RFI is intended as an awareness, communication, and information gathering exercise.  An expression of interest is no indication of a commitment to participate in the RFI process nor does it infer any preferential or special status on those individuals and organisations who express an interest in the RFI exercise.
NECS is utilising an electronic tendering tool to manage this RFI exercise and communicate with potential providers. Accordingly, there will be no hard copy documents issued to potential providers and all communications with NECS, including RFI submissions, will be conducted via Atamis: https://health-family.force.com/s/Welcome
If you have already registered on the system (e.g. to access contracts with another Health Family organisation) then there is no need to re-register.
If you have not already done so you should now register as a Supplier on the shared system.
You can register here: https://health-family.force.com/s/Welcome
It is free to register on the portal and it can be accessed at any time of day providing you have a working internet connection.  If you find that you need any advice or support in registering, please contact the Atamis helpdesk using the following details:
Phone:0800 9956035
E-mail: support-health@atamis.co.uk
Opening times 8am - 6pm
An Atamis Supplier guide can be accessed by clicking on this link.
PLEASE NOTE: You may be asked if you wish to merge your account with an existing organisation. This is based on several criteria including the domain name of your email address, so please ensure that you do register with your official work email address.
The Transfer of Undertakings (Protection of Employment) Regulations 2006 (as amended) may apply to a future provider selection process including the New Fair Deal non-statutory policy setting out how pensions issues are to be dealt with when staff are compulsorily transferred from the public sector to independent providers delivering public services.
The RFI documentation will be accessible from 13 May 2024 and completed RFI responses must be submitted by 5pm on 31 May 2024.
Following review of returned RFI responses, should the Relevant Authority wish to seek further clarification to any part of the responses, further market analysis may be carried out. Providers will be made aware of these arrangements via the Atamis system.

description: North East and North Cumbria

description: Medical practice and related services

title: Special Allocation Services for the North East and North Cumbria Request for Information

description:
North of England Commissioning Support is working for and on behalf of North East and North Cumbria Integrated Care Board (NENC ICB) to carry out market landscaping in relation to Special Allocation Scheme (SAS) services for North East and North Cumbria.
The Relevant Authority is issuing this Prior Information Notice (PIN) as a Request for Information (RFI) to engage with the market and to gather information in order to gain a better understanding of both the capacity and appetite of the market in delivering SAS services for the North East and North Cumbria.
This is a market landscape exercise only and is not a guarantee of a future provider selection process and/or contract.
It is important to note that this PIN/RFI is not a call for competition and as such you would need to express your interest in any future provider selection process opportunity should a contract notice be published on Find a Tender.
It should also be noted that this PIN/RFI invites individuals and organisations to express an interest in this RFI exercise only, and it is NOT a pre-qualification questionnaire, and is NOT part of any pre-qualification or selection process.
This PIN/RFI is intended as an awareness, communication, and information gathering exercise.  An expression of interest is no indication of a commitment to participate in the RFI process nor does it infer any preferential or special status on those individuals and organisations who express an interest in the RFI exercise.
NECS is utilising an electronic tendering tool to manage this RFI exercise and communicate with potential providers. Accordingly, there will be no hard copy documents issued to potential providers and all communications with NECS, including RFI submissions, will be conducted via Atamis: https://health-family.force.com/s/Welcome
If you have already registered on the system (e.g. to access contracts with another Health Family organisation) then there is no need to re-register.
If you have not already done so you should now register as a Supplier on the shared system.
You can register here: https://health-family.force.com/s/Welcome
It is free to register on the portal and it can be accessed at any time of day providing you have a working internet connection.  If you find that you need any advice or support in registering, please contact the Atamis helpdesk using the following details:
Phone:0800 9956035
E-mail: support-health@atamis.co.uk
Opening times 8am - 6pm
An Atamis Supplier guide can be accessed by clicking on this link.
PLEASE NOTE: You may be asked if you wish to merge your account with an existing organisation. This is based on several criteria including the domain name of your email address, so please ensure that you do register with your official work email address.
The Transfer of Undertakings (Protection of Employment) Regulations 2006 (as amended) may apply to a future provider selection process including the New Fair Deal non-statutory policy setting out how pensions issues are to be dealt with when staff are compulsorily transferred from the public sector to independent providers delivering public services.
The RFI documentation will be accessible from 13 May 2024 and completed RFI responses must be submitted by 5pm on 31 May 2024.
Following review of returned RFI responses, should the Relevant Authority wish to seek further clarification to any part of the responses, further market analysis may be carried out. Providers will be made aware of these arrangements via the Atamis system.

description: Health services

locality: Newcastle Upon Tyne

postalCode: NE15 8NY

streetAddress: Stella House, Goldcrest Way

description: Body governed by public law

description: Health

scheme: GB-NHS


description: Architectural Design Services

region: UKI

title: Architectural Design Services

description: Architectural Design Services

description: Architectural, construction, engineering and inspection services

procurementMethod: selective

procurementMethodDetails: Restricted procedure

London Borough of Merton

postalCode: SM4 6DX

streetAddress: Merton Civic Centre

description: Regional or local authority

description: General public services

legalName: London Borough of Merton

Paper Project architecture and design

streetAddress: Unit 1, The Sawmills

legalName: Paper Project architecture and design


description: Appointment of a design team to deliver various planned maintenance MEI projects

region: UKN

title: RHA_292_Appointment of Design Team Planned Maintenance MEI Projects

acceleratedRationale: Project Timelines

description: Architectural and related services

Rural Housing Association RHA

locality: OMAGH

postalCode: BT79 0AX

streetAddress: 2 Killyclogher Road

description: Body governed by public law

description: Housing and community amenities

legalName: Rural Housing Association RHA

The Royal High Court of Justice

locality: Belfast

legalName: The Royal High Court of Justice


measure: lowestValidBidValue

measure: highestValidBidValue

title: Health Pathways – NHS West Yorkshire Integrated Care Board (Wakefield Health and Care Partnership & Kirklees Health and Care Partnership

description:
The service approach – to be able to better identity and secure the care that patients require - would consist of the formatting and clinical editing of care pathways, and the development and maintenance of a single web-site for clinicians to access.
The basis for a direct award of contract is that the Contracting Authority is seeking a single provider who can do this, and has only identified a single provider, who has a proven history of being able to deliver and maintain this.

type: cost

title: Health Pathways - NHS West Yorkshire Integrated Care Board (Wakefield Health and Care Partnership & Kirklees Health and Care Partnership)

description: The purpose of the service is for it to develop all of the required clinical care pathways – across primary, community and hospital services, and to house them in a maintained web-space, for clinicians across primary, community and hospital-based services to access and better identify and secure the care that patients registered to a General Practice in Kirklees and Wakefield require.

description: Clinical information system

procurementMethod: limited

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

procurementMethodRationale:
It is the Contracting Authority’s intention to directly award a contract based on the following justification:
Its strategic approach is for the implementation of care pathways – across primary, community and hospital services – which can provide rapid and intensive support to how the delivery of care is integrated and can better secure the various care needs of patients.
Its market assessment has only identified a single provider - who has the range of readily available care pathways that can be localised - that can deliver the rapid improvement that the Contracting Authority requires commensurate to securing the needs of patients.   This consists of over 1,000 pathways that could be immediately available to local clinicians – across primary, community and hospital services – to review, edit and localise to direct how the various care needs of patients can be better secured.  The adopting of this service and by using this platform means joining and international community of collaborators who can easily and rapidly share established and tested content to support high quality care, which can be localised.  It also supports the learning from shared ways of clinically collaborating and feedback from the community from using the guidance and information into our health system.

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

locality: Wakefield

postalCode: WF1 1LT

streetAddress: White Rose House, West Parade

description: Body governed by public law

description: Health

Pathways Alliance Limited

locality: Durham

postalCode: DH1 1TH

streetAddress: Mullen Stoker House, Mandale Business Park Belmont Industrial Estate.

legalName: Pathways Alliance Limited

Royal Courts of Justice

postalCode: WC2A 2LL

streetAddress: Strand, Holborn

legalName: Royal Courts of Justice


description:
Contract period
The duration will be 24 months from an estimated start date July 2024 with options to extend for (2) periods of up to 12 months each (maximum 24 months).
This contract may be renewed after contract period.
Contract value
The estimated total value of this contract is £892,000 over the maximum 48 months. This is based on £223,000 per annum. However, the council is confident the bids received will be lower than the estimated value.

description:
The Requirement:
The contract is for the maintenance of our existing 356 electronic noticeboards and future installations and maintenance at other sites where required. The provider will be expected to host and provide a platform for the council to utilise its ENB’s for the purposes of conveying messages and information to our residents.
The provider will also be responsible for resolving any network or hardware related issues, ensuring services to residents is maintained throughout the duration of the contract.
Further details will be provided in the invitation to tender.

name: Proposed approach to quality of electronic notice boards, technical merit

name: Proposed approach to logistics and delivery capabilities

name: Proposed approach to software data hosting

description: Notice boards

description: Software package and information systems

title: 2223-0250-Purchase,installation,ongoing maintenance,data and hosting for Electronic Notice Boards (ENB) on housing estates

description:
Please note the deadline for Q&A and tender submission has been extended, the new dates are as follows:
Closing date for clarification questions - 5pm, Tuesday 02 July 2024
Closing date for tender submission - 12 noon, Friday 05 July 2024
Estimated evaluation (including demonstration/presentations if applicable*) - 08-19 July 2024
Estimated Award of contract - August/September 2024
Estimated Contract start date - September 2024
The ITT00  Guidance Open Procedure-2223-0250-ENB has been amended and reissued to (amendments are in green font) :
•	AMENDED 10.06.24-ITT00  Guidance Open Procedure-2223-0250-ENB
The ITT02 Pricing Schedule-2023-0250-ENB has been amended and reissued to :
•	AMENDED 10.06.2024-ITT02 Pricing Schedule-2023-0250-ENB
The ITT0 Advert 2223-0250-ENB has been amended and reissued to (amendments are in green font)  :
•	AMENDED 10.06.24-ITT0 Advert 2223-0250-ENB

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

Islington

postalCode: N7 7EP

streetAddress: 7 Newington Barrow Way

description: Regional or local authority

description: General public services

legalName: Islington

Islington Council  Islington Town Hall

postalCode: N1 2UD

legalName: Islington Council  Islington Town Hall


description:
The aims of the service are to.
•To provide a comprehensive and seamless assessment and diagnostic service that meets the needs of children, young people who may have autistic spectrum disorder.
•To provide a multidisciplinary model of assessment that is adapted to the social, communication, intellectual, and sensory needs of the young people being assessed.
•To provide a post diagnostic feedback and report for the patient and their family/parent/carer and report for the referrer and GP to enable their ongoing needs. Copy of report to NSFT for patient record.
•To provide signposting to support services for CYP diagnosed with ASD and for those who did not have an ASD diagnosis but need other support services.
•A service that is adapted to the social, communication, intellectual, and sensory needs of people with ASDs.
•To identify unmet needs for young people who do and do not meet the criteria for a diagnosis and provide guidance on how these needs can be met providing feedback to the young person, their family and the referrer and GP.
•To provide good customer care to service users and their parent/carers.
•A service consistent with NICE and other DOH guidance
•CQC registered.
•Provide a diagnostic conversion rate in line with the national average.
•Provide a range of assessment methods to meet the needs of the diversity of the patient group
•Provide pre-assessment support and information to ensure realistic expectations
•To respond to any queries about the assessment from the young person, parent/carer, refer and or GP..
Outcomes
•To enable the improved psychological and mental wellbeing of Children and Young People with ASD and their parents and carers in Suffolk in the short-term, and to reduce use of health and mental health services in the long-term.
•To provide recommendations following assessment that helps empower people with autism to lead a fulfilling life living as independently as possible.
•To reduce the waiting time for Autism assessment in Suffolk for the 11–17-year age group and bring in-line with the national standard.
•To reduce health inequalities for children and young people in reducing the waiting times for autism assessment in Suffolk
•To provide a good service as rated by feedback from children, young people and their families one they would recommend in line with Friends and Family Test feedback.
Location of service delivered.
The location of the service will be Ipswich and Bury St Edmunds with the provision of suitable clinical space provided by the provider of the service. This will include space to store essential materials and equipment, 2 clinic rooms per site with the capacity for 2 service users and 2 clinicians per room.
Service delivery hours of operation
The service will operate at least Monday to Friday 9.00am to 5.00pm with weekend flexibility to meet user’s needs.
Standards and guidance
The service will comply with all relevant national standards and recommendations as detailed in.
•The Autism Act 2009
•National Strategy for autistic children, young people, and adults, 2021
•Autism spectrum disorder in under 19s: recognition, referral, and diagnosis Clinical guideline [CG128] Published: 28 September 2011 Last updated: 20 December 2017
•NICE guideline [NG197] Shared decision-making learning package, June 2021
•NHS England national framework to deliver improved outcomes in all-age autism assessment pathways: guidance for integrated care boards 2023

description: East Anglia

title: Children and Young People (11-17) Specialist Autism Assessment and Diagnosis Services in Suffolk (excluding Waveney).

description:
Norfolk Community Health and Care NHS Trust, on behalf of the Norfolk and Suffolk NHS Foundation Trust (NSFT) is seeking a qualified and capable service partner to provide Specialist Autism Assessment and Diagnosis Services (for Children and Young People aged 11-17) in Suffolk (excluding Waveney).
This service specification requires the providing organisation to undertake comprehensive evidence-based assessment for young people over the age of 11 years who present with symptoms that indicate possible presence of autism spectrum disorder under the clinical framework of the Autism spectrum disorder in under 19s: support and management Clinical guideline [CG170] Published: 28 August 2013 Last updated: 14 June 2021

description: Health services

description: As per the details of the tender pack

type: technical

description: As per the details listed in the tender pack.

locality: Norwich

postalCode: NR6 5BE

streetAddress: Hellesdon Hospital, Drayton High Road

description: Body governed by public law

description: Health

Norfolk Community Health and Care

postalCode: NR2 3TU

streetAddress: Bowthorpe Road

legalName: Norfolk Community Health and Care

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-Norwich:-Health-services./GP67FQN5WP
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/GP67FQN5WP
 GO Reference: GO-2024513-PRO-26024299


title: Yeovil College - ITT for Supply and Installation of CNC Machinery

description: 48 month(s) from the commencement date, with 36 initial month(s) and option to extend 1x12 month(s)

description: Please see tender documents for further information

name: Proposals against the specific tender requirements

description: Yeovil

description: Milling machines

reviewDetails: The authority will incorporate a minimum 10 calendar day standstill period at the point that information on the award of the contract is communicated to tenderers.  If an appeal regarding the award of contract has not been successfully resolved then the Public Contracts 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 (generally within 3 months).

description: CNC lathe

description: In the first instance, candidates should register with multiquote.com and express an interest in the contract. Contract details can be found under the  'Opportunities’ section of the multiquote.com homepage. A Selection Questionnaire (SQ)must be completed and returned (via multiquote.com) as part of the request to participate process. Candidates will need to provide as part of the request to participate process evidence of business quality standards, accreditations, and relevant experience.  Any candidate found to be guilty of serious misrepresentation in proving false or inaccurate information may be declared ineligible and not selected to continue with the process.

type: economic

minimum:
Minimum Turnover: £100,000
Minimum Insurance Levels: £5m PL & EL

Yeovil College

locality: Yeovil

postalCode: BA21 4DR

streetAddress: Holland's Campus, Mudford Road

description: Body governed by public law

description: Education

legalName: Yeovil College

streetAddress: Mudford Road

XYZ Machine Tools Ltd

locality: Tiverton

postalCode: EX16 7LL

streetAddress: Woodlands Business Park, Burlescombe

legalName: XYZ Machine Tools Ltd

description:
Section II.3) – dates refer to the initial contract period and do not include the options of any extensions.
Section IV.3.5) – any dates shown are an estimate.
In the first instance, candidates should register with www.multiquote.com and express an interest in the contract, full details of the contract will be available.
The Contracting Authority shall not be under any obligation to accept any tender. The Contracting Authority reserves the right to cancel the entire or parts of the tender, without such an action conferring any right to compensation on the Tenderers.
The Contracting Authority has no liability to settle any cost incurred by the tenderer as a result of the tendering procedure.


description:
6x adult mannequins.
1x paediatric mannequin.
Optional purchase of a yearly service package, plus collection and delivery.
Optional purchase of the following items:
Surgical Airway Trainer
Chest drain – Thorax left and right
Detachable lower limbs below knee (to include bleeding tube, blood pump, plain and amputation sleeve with bleeding connector)
Integrated catheter function (no bladder)
Wheeled Flight case
Cannulation sleeve (blood bag)
Shoulder and upper arm wound trainer (carry bag and blood pump)
Thigh wound trainer (carry bag & blood pump)
Major Leg injury (blood pump)
Upgrade kit which should include Sternum, Trochanter and Oesophagus.
The contract length is anticipated to be 3 years. Additional information: The Contracting Authority intends to use an e-Tendering system in this procurement exercise, please visit www.contracts.mod.uk for full details and to register your interest in this procurement.

description: Emergency training dolls

description: THE PROVISION OF ADVANCED PATIENT SIMULATOR MANNEQUINS PLUS OPTIONAL MAINTENANCE PACKAGE

description: Emergency training dolls

Ministry of Defence

locality: Andover

postalCode: SP11 8HJ

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

description: Defence

legalName: Ministry of Defence


title: Lot 1 - Properties Area One

description: Please see attachment - Properties Area One

title: Lot 2 - Properties Area Two

title: Lot 3 - Properties Area Three

description: Please see attachment - Properties Area three

description: County Durham

description: Painting work

description: Painting work of buildings

description: Repainting work

description: Northumberland and Tyne and Wear

description: Painting work

description: Painting work of buildings

description: Repainting work

description: Newcastle and Tyneside and Northumerbland

description: Repainting work

description: Painting work

description: Painting work of buildings

title: External Decorating/Painting

description: The works include all items of preparation and painting or staining in accordance with the supplied specification to all items which have been Previously decorated.

description: Painting work

mainProcurementCategory: works

Karbon Homes

description: Body governed by public law

description: Housing and community amenities


description: Mid and South Essex NHS Foundation Trust, the “Authority” are seeking offers from suitably skilled and qualified providers to establish a Dynamic Purchasing System for bridging capacity to support hospital discharges across Mid and South Essex.

description: Essex

title: Mid and South Essex Dynamic Purchasing System - Bridging capacity services

reviewDetails: As per procurement documents

description: Residential nursing care services

MSE Group

locality: Southend

postalCode: SS2 6GE

streetAddress: Britannia House, Unit 12-14, Britannia Business Park

description: Body governed by public law

description: Health

legalName: MSE Group

Local Authority

streetAddress: Britannia House, Unit 12-14

legalName: Local Authority

Public Sector

legalName: Public Sector

NHS

legalName: NHS

Mid and South Essex

locality: Southen on sea

streetAddress: Brittania House

legalName: Mid and South Essex


description: Tree planting and post planting maintenance

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

CSG Usher's Ltd

locality: Enfield

postalCode: EN3 6JJ

streetAddress: Unit 13 Waterways Business Centre

legalName: CSG Usher's Ltd


description: Programme is to deliver education learning and development of data science, statistics, and machine learning capabilities across the health and social care workforce, leading to a postgraduate qualification in Clinical Data Science for 28 students.

title: Clinical Data Science

description: Education and training services

procurementMethodRationale: (ii)competition is absent for technical reasons

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

NHS England

roles: buyer reviewBody

locality: Leeds

postalCode: LS1 4AP

streetAddress: 7-8 Wellington Place

description: Body governed by public law

description: Education

legalName: NHS England

The University of Manchester

locality: Manchester

postalCode: M13 9PL

streetAddress: Oxford Street

legalName: The University of Manchester

The High Court

streetAddress: The Strand

legalName: The High Court


description: Tree works operations

title: Tree works operations

description: Tree works operations

description: Repair and maintenance services

London Borough Of Islington

description: Regional or local authority

description: General public services


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Foxhill Transfer Ltd

locality: Chertsey

streetAddress: 4 Fernlands Close

legalName: Foxhill Transfer Ltd


description: Data management services to support the Office for Health Improvement and Disparities (OHID) with targeted Public Health Campaigns.

title: DHSC: OHID: Database Management, ECRM and Associated Services

description: Data management services

procurementMethodRationale: Call off contract from a Crown Commercial Service DPS RM6124.

Department of Health and Social Care

locality: London

postalCode: SW1H 0EU

streetAddress: 39 Victoria Street

description: Body governed by public law

description: Health

legalName: Department of Health and Social Care

Paragon Customer Communications Ltd.

postalCode: EC2M 7EB

streetAddress: Lower Ground Floor, Park House, 16 - 18 Finsbury Circus

legalName: Paragon Customer Communications Ltd.