description:
THIS IS A REQUEST FOR INFORMATION ONLY
Further information on the planned procurement of replacement vessels can be found in a PIN issued on 2 April 2024 (notice reference: 2024/S 000-010571, https://www.find-tender.service.gov.uk/Notice/010571-2024). Please follow the link to this PIN and then follow the instructions to join the MCRP Industry Day, week commencing 13 May. This will set the context for the programme and future engagement with OEMs. Following the MCRP Industry Day, OEM suppliers will be issued with a RFI questionnaire and will be invited to respond.

description: Engines and engine parts

description: Ships and boats

description: Navigation equipment

description: Command, control, communication and computer systems

title: 0

description:
THIS IS A REQUEST FOR INFORMATION ONLY
The Authority acting through Border Force (BF) is conducting a review of its maritime capabilities with potential for a replacement of the current fleet. The current fleet consists of 5 Cutters and 6 Coastal Patrol Vessels (CPVs).
In support of the development of requirements for a future vessel replacement procurement, Border Force is looking to engage with original equipment manufacturers for two categories of equipment, namely integrated mission management systems (IMMS) and power and propulsion systems (PPS).
Border Force is issuing this Prior Information Notice (PIN) as a Request for Information (RFI) to engage with the market. This PIN/RFI is not a call for competition, nor is it expected that an IMMS or a PPS specific procurement will be run at a later date.
Interested original equipment manufacturers (OEM) are invited to first attend the MCRP Industry Day. Following the Industry Day, OEMs will be issued with the RFI questionnaire.
Please see section II.2.4 for additional detail and how to participate.

description: Marine equipment

Home Office

postalCode: SW1P 4DF

streetAddress: 2 Marsham Street

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

description: Public order and safety

legalName: Home Office


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

Sam's Cars Limited

postalCode: N16 8EL

streetAddress: 51 Stoke Newington High Street

scale: sme

legalName: Sam's Cars Limited

currency: GBP

initiationType: tender


description: Please refer to the tender documents for more information.

description: The University of Warwick has a requirement to purchase a side-stream rheometer for determination of accurate melt viscosity during extrusion of polymer materials. In order to express interest in this opportunity please go to the University of Warwick In-Tend supplier portal (https://in-tendhost.co.uk/universityofwarwick).The University of Warwick is not a contracting authority for the purposes of the Public Contracts Regulations 2015 (as amended) and its procurement activities are not subject to the Public Contracts Regulations 2015 or the obligations under the European Public Procurement Directives, including the European Remedies Directive. Advertisement of any contract in the Official Journal of the European Union or Contracts Finder is at the sole discretion of the University and is undertaken on a voluntary basis with no implied obligation to comply with the procurement legislation.

variantPolicy: allowed

description: Rheometers

description: Measuring instruments

title: Extrusion side-stream rheometer

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

streetAddress: Coventry

electronicInvoicingPolicy: allowed

description: Rheometers

type: suitability

mainProcurementCategory: goods

University of Warwick

locality: Coventry

streetAddress: University House, Kirby Corner Road

description: Body governed by public law

description: Education

legalName: University of Warwick


description:
FSA Delivered Official Controls in England and Wales variation 25 lot 1-6. The provision of contract Official Veterinarians (cOV) and contract Official Auxiliaries (cOA) to undertake the delivery of FSA delivered official controls in accordance with EC and UK law in FSA approved meat establishments (slaughterhouses, cutting plants and approved game handling establishments) and other associated duties.
Original FTS awarded notice number 2019/S 120-294392, Notice Reference
2019-041395.

region: UK

description: Veterinary services

description: Veterinary services

Food Standards Agency

roles: buyer reviewBody mediationBody reviewContactPoint

postalCode: SW1H 9EX

streetAddress: Floors 6 and 7, Clive House, 70 Petty France

legalName: Food Standards Agency

Eville and Jones (GB) Ltd

locality: Leeds

postalCode: LS15 8ZB

streetAddress: Century House  1275 Century Way  Thorpe Park

scale: large

legalName: Eville and Jones (GB) Ltd

description: Veterinary services

description: Veterinary services

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: This variation amends variation 22 in its entirety. This variation amends schedule 4

description: Please add a new awarded value on any linked supplier bidding records in the field 'awarded value after modification)'. Any changes made to supplier bidding name, address or SME information will be included in the modification notice.

periodRationale: directive 2014/24/EU, FSA delivery of official controls in England and Wales is a critical service.

description: variation to contract 25


description: Veterinary services

title: FSA Delivered Official Controls in England and Wales variation 25

description: Veterinary services

description: Veterinary services

description: Veterinary services

description: variation to contract 25


name: Foreign Commonwealth and Development Office

description:
The FCDO are seeking experienced contractors to carry out the following package of works:
Residence for the High Commissioner (approx. GIFA 930m2)
•	Residential accommodation for staff (20nr x 2 bedroom flats, approx. GIFA 2,745m2)
•	Shared swimming pool
•	Gatehouse (approx. GIFA 231m2)
•	Associated external works and security related works

The main development objectives are:
•	Produce a concept which showcases the best of British design, whilst being sympathetic to the local environment and design standards
•	Create a Residence suitable for social and official functions, VIP stays and family living
•	Create modern residential properties which maximise living space given in the FCDO design 	standards
•	Consolidate the estate in Abuja
•	Provide a sustainable compound, keeping ongoing maintenance to a minimum and reducing the average running cost of FCDO residential properties in Abuja
•	Provide safe fit for purpose properties in line with the security threat

variantPolicy: notAllowed

description: Abuja, Nigeria

region: UKI

description: Construction work for swimming pool

description: Residential homes construction work

description: Engineering work for security installations

periodRationale: This is not a Framework Agreement

description:
The Client issues this Selection Questionnaire (“SQ”) for Abuja –  Procurement of the Contractor to provide the High Commissioner’s Residence Redevelopment in Abuja, Nigeria in accordance with the UK Public Contract Regulations 2015 as amended by the Public Procurement (EU Exit) Regulations 2020 (referred to as the “regulations”).
Further information can be found at https://fcdo.bravosolution.co.uk/web/login.html
Project No: ESND-11039 -2024

description: Building construction work

submissionMethod: electronicSubmission written

procurementMethod: selective

mainProcurementCategory: works

procurementMethodDetails: Restricted procedure

postalCode: SW1A 2AH

streetAddress: King Charles Street

description: General public services

name: Foreign, Commonwealth and Developement Office

name: Foreign, Commonwealth and Development Office

description:
Project-11039 PQQ1667  Procurement of the Contractor to provide the High Commissioner’s Residence Redevelopment in Abuja, Nigeria
How to Register Your Company/Express Interest in this Project:
1. Register your company on the eSourcing portal (this is only required once) - Browse to the eSourcing Portal: https://fcdo.bravosolution.co.uk and click the link to register. - Accept the terms and conditions and click "continue" - Enter your correct business and user details - Note the username you chose and click "Save" when complete - you will shortly receive an e-mail with your unique password (please keep this secure).
2. Login to the portal with the username/password - Click on the relevant Selection Questionnaire (SQ) - You can now access any attachments by clicking the "Settings and Buyer Attachments" in the "Actions" box;
Responding to the SQ - You can choose to "Reply" or "Reject" (please give a reason if rejecting) - You can now use the 'Messages' function to communicate with the buyer and seek clarification - Note the deadline for completion, - There may be a mixture of online & offline actions for you to perform (there is detailed online help available), You must then publish your reply using the publish button in the "Actions" box on the left-hand side of the page. If you require any further assistance please consult the the online help or contact the eTendering help desk.
Potential Providers should answer all questions as accurately and concisely as possible in the same order as the questions are presented. Where a question is not relevant to the Potential Provider’s
organisation, this should be indicated, with an explanation.  Where attachments are requested to be submitted within the electronic SQ, these shall be submitted in a PDF format (Adobe or similar).
SQ or Bids not submitted via the FCDO’s eProcurement portal will not be considered.
SQ Return Date: 17:00hrs – Monday 15th July  2024 (BST) – Please note that any SQ’s submitted after the deadline has closed will be considered ‘late’ and may not be accepted for shortlisting.


title: Escape Access & Egress

description: Any subsequent Contract is intended to contain two Options of one year extensions.

description:
The Marine Systems Support Output Business Unit (MSS) within the Defence Equipment and Support organisation (DE&S), which is part of the United Kingdom Ministry of Defence (UK MOD), intends to place a 5 year contract (plus two one year option years) with Ansell Jones Limited for Post Design Services, Repairs & Overhaul and the provision of Spares for the Supply of Escape Access and Egress Equipment fitted to HM Ships, at an estimated value of £3.9m.
https://contracts.mod.uk/esop/guest/go/opportunity/detail?opportunityId=58034 Additional information: A published Opportunity Listing referencing this Voluntary Ex Ante Transparency Notice can be found at the following link: https://contracts.mod.uk/esop/guest/go/opportunity/detail?opportunityId=58034

description: Armoured or reinforced doors

title: 711406451 - MSS/186 - Escape, Access & Egress - Ansell Jones

description:
The Marine Systems Support Output Business Unit (MSS) within the Defence Equipment and Support organisation (DE&S), which is part of the United Kingdom Ministry of Defence (UK MOD), intends to place a 5 year contract (plus two one year option years) with Ansell Jones Limited for Post Design Services, Repairs & Overhaul and the provision of Spares for the Supply of Escape Access and Egress Equipment fitted to HM Ships, at an estimated value of £3.9m.
In accordance with Regulation 4 of the Defence and Security Contracts (Amendment) (EU Exit) 2019 Regulations (SI 2019/697) this procurement falls to be regulated under the provisions of the Defence and Security Public Contracts Regulations 2011 as amended (by SI 2019/697 and SI 2020/1450). Prior publication of a contract notice in the official Journal of the European Union is no longer appropriate.
It is considered that the placement of this contract without prior publication of a contract notice in the UK e-notification service (as required by the relevant legislation) is lawful in accordance with Regulation 16(1)(a)(ii) of the Defence and Security Public Contract Regulations 2011 (as amended) for technical reasons.
https://contracts.mod.uk/esop/guest/go/opportunity/detail?opportunityId=58034

description: Armoured or reinforced doors

procurementMethod: limited

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

procurementMethodRationale:
The Marine Systems Support Output Business Unit (MSS) within the Defence Equipment and Support organisation (DE&S), which is part of the United Kingdom Ministry of Defence (UK MOD), intends to place a 5 year contract (plus two one year option years) with Ansell Jones Limited for Post Design Services, Repairs & Overhaul and the provision of Spares for the Supply of Escape Access and Egress Equipment fitted to HM Ships, at an estimated value of £3.9m.
In accordance with Regulation 4 of the Defence and Security Contracts (Amendment) (EU Exit) 2019 Regulations (SI 2019/697) this procurement falls to be regulated under the provisions of the Defence and Security Public Contracts Regulations 2011 as amended (by SI 2019/697 and SI 2020/1450). Prior publication of a contract notice in the official Journal of the European Union is no longer appropriate.
It is considered that the placement of this contract without prior publication of a contract notice in the UK e-notification service (as required by the relevant legislation) is lawful in accordance with Regulation 16(1)(a)(ii) of the Defence and Security Public Contract Regulations 2011 (as amended) for technical reasons.
Ansell Jones are the Design Authority and manufacturer of the in-service watertight Escape, Access & Egress equipment installed and integrated on a variety of HM Naval Ships. The Escape, Access and Egress equipment on these Ships is integral to Ships capability and failure to provide continued support shall have a significant impact on the Royal Navy’s capability.
As Design Authority, only Ansell Jones have the accumulated technical expertise and technical know-how at its disposal required to support this equipment. This includes the intimate knowledge and understanding of the technical data, overhaul manuals and manufacturing design codes used for the existing equipment across the various platforms which they are fitted and supported. No other supplier has been granted rights to the data and codes by Ansell Jones and neither has UK MOD sufficient rights to provide to any third party.
Only Ansell Jones can provide certification of the safety and interoperability of the repaired and maintained equipment and safety and security accreditation requirements where necessary to the reasonable satisfaction of the Authority.
Furthermore, no other contractor other than Ansell Jones can reasonably provide the services and ancillary spares and supplies where relevant as to do otherwise would create disproportionate technical difficulties in the operation and maintenance of the existing equipment. This could result in unacceptable interoperability risk between all such existing and new equipment for the relevant platforms and would cause significant inconvenience and substantial duplication of costs for the Authority.
https://contracts.mod.uk/esop/guest/go/opportunity/detail?opportunityId=58034

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

Ministry of Defence

roles: buyer reviewBody

locality: Bristol

postalCode: BS34 8JH

description: Defence

legalName: Ministry of Defence

Ansell Jones Ltd

locality: Shipley

postalCode: BD17 7DW

streetAddress: Ansell Jones, Unit E Lower, Wharf Street

legalName: Ansell Jones Ltd

title: Escape Access & Egress


name: Triton Security & Facilities Management Limited

description: Optional 12month Extension 1/7/2026 - 30/6/2027

description: Cleaning Services

title: STDL-PROC-0088 - Office Cleaning

description: Please see tender documents for further detail. These can be found on the ProContract e-tendering portal: https://procontract.due-north.com/Advert?advertId=2e80f658-b000-ef11-812a-005056b64545

description: Cleaning and sanitation services

South Tees Developments Limited

locality: Darlington

postalCode: DL2 1NJ

streetAddress: Teesside Airport Business Suite, Teesside International Airport

description: Regional or local authority

description: General public services

legalName: South Tees Developments Limited

High Court

legalName: High Court

locality: Wetherby


title: FSA Delivered Official Controls in England and Wales

description: Veterinary services

description: Veterinary services

description: Veterinary services

description: Veterinary services

description: variation to contract 25


status: planned

description:
Essex County Council have been pre-allocated £8,382,000 under the Local Electric Vehicle (LEVI) fund, which aims to increase the number of on-street low-powered charge points in residential areas, accelerating the commercialisation of EV Charging infrastructure across the county.
As part of ensuring that we deliver the maximum value for money and design the best commercial arrangement for this funding, we would be grateful if Charge Point Operators (CPOs) could respond to our Market Engagement pack. The purpose of this is to discover which providers are able to deliver on this requirement and how suppliers would maximise the delivery of Electric Vehicle Charging Infrastructure with ECC’s allocated grant funding. We will then be holding follow up meetings with selected providers.

description: Chargers

description: Electrical equipment for engines and vehicles

description: Electric vehicles

description: Installation services of electrical equipment

description: Vehicle refuelling services

title: PL0079 Electric Vehicle Charging Infrastructure Market Engagement - LEVI Fund

description: Electrical installation work

Essex County Council

roles: buyer centralPurchasingBody

locality: Chelmsford

postalCode: CM1 1QH

streetAddress: County Hall, Market Road

description: Regional or local authority

description: General public services

legalName: Essex County Council


description:
THIS IS A REQUEST FOR INFORMATION ONLY
Further information on the planned procurement of replacement vessels can be found in a PIN issued on 2 April 2024 (notice reference: 2024/S 000-010571, https://www.find-tender.service.gov.uk/Notice/010571-2024). Please follow the link to this PIN and then follow the instructions to join the MCRP Industry Day, week commencing 13 May. This will set the context for the programme and future engagement with OEMs. Following the MCRP Industry Day, OEM suppliers will be issued with a RFI questionnaire and will be invited to respond.

description: Engines and engine parts

description: Ships and boats

description: Navigation equipment

description: Command, control, communication and computer systems

title: Maritime Capabilities Replacement Programme (MCRP) Original Equipment Manufacturer (OEM) Request for Information

description:
THIS IS A REQUEST FOR INFORMATION ONLY
The Authority acting through Border Force (BF) is conducting a review of its maritime capabilities with potential for a replacement of the current fleet. The current fleet consists of 5 Cutters and 6 Coastal Patrol Vessels (CPVs).
In support of the development of requirements for a future vessel replacement procurement, Border Force is looking to engage with original equipment manufacturers for two categories of equipment, namely integrated mission management systems (IMMS) and power and propulsion systems (PPS).
Border Force is issuing this Prior Information Notice (PIN) as a Request for Information (RFI) to engage with the market. This PIN/RFI is not a call for competition, nor is it expected that an IMMS or a PPS specific procurement will be run at a later date.
Interested original equipment manufacturers (OEM) are invited to first attend the MCRP Industry Day. Following the Industry Day, OEMs will be issued with the RFI questionnaire.
Please see section II.2.4 for additional detail and how to participate.

description: Marine equipment

Home Office

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

description: Public order and safety


measure: electronicBids

title: Contract for Aviation Services in Support of Projects KRAY and MagNav

description: Aviation Support, Lease of an aircraft.

region: UKF

description: Aviation Support, Lease of an aircraft.

description: Aeroplanes

procurementMethodRationale: Urgent requirement

MINISTRY OF DEFENCE

locality: LONDON

streetAddress: MAIN BUILDING WHITEHALL

description: Defence

legalName: MINISTRY OF DEFENCE

noIdentifierRationale: notOnAnyRegister

CFS Aeroproducts Limited

locality: Warwick

scheme: GB-COH

legalName: CFS Aeroproducts Limited

Air Commercial

locality: High Wycombe

legalName: Air Commercial


name: NHS England North East and Yorkshire (Yorkshire and Humber)

id: 013002-2024-NHSE1015 Section 7a Public Health Services within Sexual Health services for: East Riding and Hull-1

description:
Section 7a Public Health Services within Sexual Health services
Provision of Cervical Screening, and HPV vaccinations for Gay, Bisexual and other Men who have sex with men (GBMSM), within Sexual Health Services commissioned by Local Authorities. The relevant authority has awarded a contract under Direct Award A under the Health Care Services (Provider Selection Regime) Regulations 2023.
Providers are funded on a tariff basis (£30 per cervical screen and £10.25 per HPV GBMSM vaccination), with contract values based on an indicative annual activity plan. Where activity varies significantly from this annual value, funding is reconciled on a quarterly or annual basis.
Total estimated contract value for East Riding and Hull is £63,225
Contract length has been aligned to the contract length of sexual health services commissioned by the Local Authorities. The contract length for the East Riding and Hull locality is 3 years (plus the option to extend for an additional 2 years)

No realistic alternative provider

type: cost

description: Pass/Fail

description: East Riding and Hull

region: UKE

description: Gyneacologic or obstetric services

description: Health and social work services

postalCode: LS1 4AP

streetAddress: 7 and 8 Wellington Place

description: Body governed by public law

description: Health

City Health Care Partnership

locality: Hull

postalCode: HU3 4AE

streetAddress: 5 Beacon Way

legalName: City Health Care Partnership

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
The award decision was made through Yorkshire and Humber Public Health Commissioning Management Group and North East and Yorkshire Public Health Commissioning Committee  by Director of Specialised Commissioning, Health & Justice, and Public Health Commissioning NHS England - North East & Yorkshire and Regional Director of Commissioning NHS England - North East and Yorkshire Region.
No conflicts of interest were identified


id: 013003-2024-NHSE1015 Section 7a Public Health Services within Sexual Health services for: Bradford-1

description:
Section 7a Public Health Services within Sexual Health services
Provision of Cervical Screening, and HPV vaccinations for Gay, Bisexual and other Men who have sex with men (GBMSM), within Sexual Health Services commissioned by Local Authorities. The relevant authority has awarded a contract under Direct Award A under the Health Care Services (Provider Selection Regime) Regulations 2023.
Providers are funded on a tariff basis (£30 per cervical screen and £10.25 per HPV GBMSM vaccination), with contract values based on an indicative annual activity plan. Where activity varies significantly from this annual value, funding is reconciled on a quarterly or annual basis.
Total estimated contract value for Bradford locality is £71,685.
Contract length has been aligned to the contract length of sexual health services commissioned by the Local Authorities. The contract length for the Bradford locality is 9 years.

No realistic alternative provider

description: Pass/Fail

description: Gyneacologic or obstetric services

description: Health and social work services

description: Body governed by public law

description: Health

legalName: NHS England North East and Yorkshire (Yorkshire and Humber)

Locala

locality: Batley

postalCode: WF1 5PW

streetAddress: Beckside Court

legalName: Locala

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
The award decision was made through Yorkshire and Humber Public Health Commissioning Management Group and North East and Yorkshire Public Health Commissioning Committee   by Director of Specialised Commissioning, Health & Justice, and Public Health Commissioning NHS England - North East & Yorkshire and Regional Director of Commissioning NHS England - North East and Yorkshire Region
No conflicts of interest were identified


id: 013004-2024-NHSE1015 Section 7a Public Health Services within Sexual Health services for: Kirklees-1

description:
Section 7a Public Health Services within Sexual Health services
Provision of Cervical Screening, and HPV vaccinations for Gay, Bisexual and other Men who have sex with men (GBMSM), within Sexual Health Services commissioned by Local Authorities. The relevant authority has awarded a contract under Direct Award A under the Health Care Services (Provider Selection Regime) Regulations 2023.
Providers are funded on a tariff basis (£30 per cervical screen and £10.25 per HPV GBMSM vaccination), with contract values based on an indicative annual activity plan. Where activity varies significantly from this annual value, funding is reconciled on a quarterly or annual basis.
Total estimated contract value for Kirklees locality is £52,311
Contract length has been aligned to the contract length of sexual health services commissioned by the Local Authorities. The contract length for the Kirklees locality is 7 years.

No realistic alternative provider

description: Pass/Fail

description: Gyneacologic or obstetric services

description:
The Relevant Authority has received updated information since the publication of this notice in relation to the contract length for the Local Authority contracts which are aligned for the Kirklees  locality.
The updated contract value for NHSE1015 Section 7a Public Health Services within Sexual Health Services - Kirklees is £59,784 over a 8 year contract length.

description: Health and social work services

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

description: Body governed by public law

description: Health


id: 013005-2024-NHSE1015 Section 7a Public Health Services within Sexual Health services for: Wakefield-1

description:
Section 7a Public Health Services within Sexual Health services
Provision of Cervical Screening, and HPV vaccinations for Gay, Bisexual and other Men who have sex with men (GBMSM), within Sexual Health Services commissioned by Local Authorities. The relevant authority has awarded a contract under Direct Award A under the Health Care Services (Provider Selection Regime) Regulations 2023.
Providers are funded on a tariff basis (£30 per cervical screen and £10.25 per HPV GBMSM vaccination), with contract values based on an indicative annual activity plan. Where activity varies significantly from this annual value, funding is reconciled on a quarterly or annual basis.
Total estimated contract value for Wakefield locality is £20,948.
Contract length has been aligned to the contract length of sexual health services commissioned by the Local Authorities. The contract length for the Wakefield locality is 7 years and 6 months.

description: Pass/Fail

description: Gyneacologic or obstetric services

description: Health and social work services

description: Body governed by public law

description: Health

Spectrum

locality: Wakefield

postalCode: WF1 5RH

streetAddress: One Navigation Walk

legalName: Spectrum


id: 013006-2024-NHSE1015 Section 7a Public Health Services within Sexual Health services for: Barnsley-1

description:
Section 7a Public Health Services within Sexual Health services
Provision of Cervical Screening, and HPV vaccinations for Gay, Bisexual and other Men who have sex with men (GBMSM), within Sexual Health Services commissioned by Local Authorities. The relevant authority has awarded a contract under Direct Award A under the Health Care Services (Provider Selection Regime) Regulations 2023.
Providers are funded on a tariff basis (£30 per cervical screen and £10.25 per HPV GBMSM vaccination), with contract values based on an indicative annual activity plan. Where activity varies significantly from this annual value, funding is reconciled on a quarterly or annual basis.
Total estimated contract value for Barnsley locality is £32,593.
Contract length has been aligned to the contract length of sexual health services commissioned by the Local Authorities. The contract length for the Barnsley locality is 4 years and 3 months.

No realistic alternative provider

description: Pass/Fail

description: Gyneacologic or obstetric services

description: Health and social work services

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

description: Body governed by public law

description: Health

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
The award decision was made through Yorkshire and Humber Public Health Commissioning Management Group and North East and Yorkshire Public Health Commissioning Committee   by Director of Specialised Commissioning, Health & Justice, and Public Health Commissioning NHS England - North East & Yorkshire and Regional Director of Commissioning, NHS England - North East and Yorkshire Region
No conflicts of interest were identified


name: HealthTrust Europe LLP (HTE) acting on behalf of

title: Contrast Media, Injectors and Associated Consumables 2020

description:
Lot 1 Contrast Media
This lot incorporates the provision of contrast media, allowing the visibility of internal organs and structures in X-Ray Imaging with the use of computed tomography(CT), magnetic resonance imaging (MRI) and/or ultrasound. Suppliers must possess the ability and relevant licenses to store, transport and deliver Contrast Media and any associated consumables, which shall include but not limited to:
Iodine based contrast agents; Ionic and Non-ionic
Barium-Sulphate;
Gadolinium;
Saline; and
associated consumables.
Lot 2 Contrast Injectors
This lot will incorporate the provision of Contrast Injectors and associated consumables. These products are medical devices intended for use in imaging and the administration of contrast to patients that can allow for Enteral, Parenteral and or other routes of administration.
Suppliers must possess the ability and licenses to store, transport and deliver Injector Equipment and any associated technologies and or consumables which shall include but not limited to:
• Contrast Injectors
• Associated Consumables, Equipment and Services

title: Framework Agreement for the Supply of Contrast Media, Injectors and Associated Consumables

description: Reagents and contrast media

locality: Edgbaston, Birmingham

streetAddress: 19 George Road

Bayer Plc

locality: Newbury

postalCode: RG14 1JA

streetAddress: Bayer House, Strawberry Hill

legalName: Bayer Plc

Bracco UK Ltd

locality: Oxford

postalCode: OX4 4GA

streetAddress: Magdalen Centre, The Oxford Science Park, Robert Robinson Avenue

legalName: Bracco UK Ltd

GE Healthcare Ltd

locality: Little Chalfont

postalCode: HP7 9NA

streetAddress: Amersham Place

legalName: GE Healthcare Ltd

Guerbet Laboratories Ltd

region: UKG

locality: Shirley

postalCode: B90 4AA

streetAddress: Avon House, 435 Stratford Road

legalName: Guerbet Laboratories Ltd

Lamepro BV

region: NL

locality: Breda

countryName: Netherlands

streetAddress: Burgemesster Guljélaan 2

legalName: Lamepro BV

Synapse Medical

region: IE

locality: Finglas

countryName: Ireland

streetAddress: Unit 3 Northern Cross Business Park

legalName: Synapse Medical

name: Legal Department, HealthTrust Europe LLP

locality: Birmingham

postalCode: B15 1NU

streetAddress: 15 George Road

description: Reagents and contrast media

description: Imaging equipment for medical, dental and veterinary use

description: X-ray devices

description: Medical consumables

description: Syringes

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: The anticipated contract length and value of this procurement has been extraordinarily impacted by a change in regulations, around conducting of external body reviews, namely in this case the framework host trust and review of the framework renewal tender documents. In order to renew the framework, an additional 4 months has been applied, to conduct a full open procedure tender process.

description: The length of contract will now change from 48 months initially projected to 52 months, in addition to this the value foreseen will therefore increase from 20000000.00 to 30000000.00.


title: Project KRAY 2.0 - Hangar

description:
The RCO have tasked Loughborough University to conduct a feasibility study for physical infrastructure for the digital twin, enriched
by multiple data sources. The objectives of this project are:
1. To identify, procure, and deploy appropriate sensors and optimum configuration,
2. To bring together disparate data sources from sensors and/or simulations (e.g., aircraft engine data and building/runway/hangar data),
3. To amalgamate into a pilot data repository, a component of the digital twin which enables future predictions based on historical records

title: Project KRAY 2.0 - Hangar

description: Feasibility study, advisory service, analysis

procurementMethodRationale: Research

MINISTRY OF DEFENCE

description: Defence

Loughborough University

locality: Loughborough

legalName: Loughborough University

title: Project KRAY 2.0 - Hangar


description: Worcestershire County Council is going to market to recommission the Healthwatch Service.The Council aims to work with a provider who can support and shape the health and care system that all people in Worcestershire need. This will involve ensuring the patient and user voice is fully reflected at every level of the system, with Healthwatch being independent in purpose, independent in voice, and independent in action. Healthwatch will play an active role within the Integrated Care System and with the work of the Joint Health and Wellbeing Board. The provider of this service is to work in the best interests of patients, service users and residents and utilise intelligence gathered to improve overall quality of health and social care provision and outcomes across Worcestershire.Healthwatch is a statutory service - Local authorities with adult social care responsibilities are required, under the Health and Social Care Act 2012 (‘the Act’), to commission a local Healthwatch service covering the local authority area. As part of the Act, the body contracted to be the local Healthwatch must be a 'body corporate' (i.e. a legal entity), which is a social enterprise, employ its own staff and manage its own finances.

description: Health and social work services

description: Miscellaneous health services

title: Healthwatch Service

description: Worcestershire County Council is looking to appoint a Supplier to deliver the Healthwatch Service across Worcestershire. Service is due to be tendered in June 2024.  Anticipated contract term is 3 years with possible 3 year + 3 year extension.  Up to £330,000 per annum,  £2,970,000 over 9 years.  This is for information purposes only and may be subject to change.

description: Health and social work services

Worcestershire County Council

locality: Worcester

postalCode: WR5 2NP

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Worcestershire County Council


description: This is not a call for competition or tender at this time. Early Market Engagement will inform FCDO’s approach to this procurement.

description: Foreign economic-aid-related services

title: Strengthening Higher Education for Female Empowerment Programme (SHEFE)

description:
The Strengthening Higher Education for Female Empowerment Programme will reform higher education systems to deliver a better future for women and girls by breaking down barriers preventing women from accessing and thriving in the HE sector. There will be a focus on promoting STEM degrees, inclusive digital education and greater safeguarding practices for women and girls. This will build on previous work done in this space since 2016. SHEFE aims to improve the quality and relevance, scale and affordability of higher education, including to make it more accessible to underrepresented groups, and the performance, governance and influence of HE systems and HE institutions. There will also be a strong focus on ensuring current HE systems and institutions enable graduates to become active, productive members of the workforce.
SHEFE is anticipated to consist of two main areas of work consisting of the facilitation of two phases of grant selection and subsequent grant management of the 12 selected projects. The second area of work will be the creation of a Centre of Expertise for Higher Education, which will be a demand led facility to ensure the FCDO’s global network has access to high-quality technical expertise, best practice and tailored policy advice. The total value of the potential programme will be £40 Million (Excluding options).  As well as holding overall administrative responsibility of the grants and establishing grant arrangements and provide technical expertise where required. The supplier will be expected to work closely with the projects, FCDO London team and the three FCDO regional higher education advisors.
This is the second stage of early market engagement for SHEFE, the FCDO is looking to engage with suppliers to provide feedback on the current draft Terms of Reference for the programme to aid with their development and inform the sourcing strategy approach.
We ask that Suppliers register on the Jaggaer Portal and sign up to the PQQ titled ‘Strengthening Higher Education for Female Empowerment (SHEFE) EME 2’. Once registered Suppliers will be able to access the draft Terms of Reference and link to complete the Questionnaire. All future communications relating to market engagement and pre-procurement messaging will be sent through the portal. Please note that this is not the PQQ stage of the formal procurement process and non-attendance will not impact any bidder’s opportunity to participate in the tender process. Any issues with accessing this PQQ should be reported to Marco.Hurst@FCDO.gov.uk
There is also the opportunity for suppliers to provide verbal feedback in virtual 1-1 engagement sessions with the SHEFE Programme team alongside submission of the questionnaire. Should you wish to do so please should indicate availability within the dedicated section of the questionnaire.
Thank you for your time in advance in reviewing the Draft Terms of Reference and providing feedback, please can responses to the survey be provided by Midday on the 7th May 2024.
This is not a call to competition or tender at this time.

description: Foreign economic-aid-related services

locality: London

streetAddress: King Charles Street

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

description: Education

legalName: Foreign Commonwealth and Development Office


description:
The core requirements of the tender shall include but shall not be limited to:
•
Service all current and new Trust purchased devices detailed above while within the manufacturers published lifecyles.
•
Provide New (not refurbished or reconditioned) Mono, colour and colour capable MFDs, digital copiers, mono and colour network printers and reprographic room devices (including various print finishing accessories), all with standard network interfaces.
•
Software to enable process improvements and print management e.g. papercut
•
You must provide the facility to scan to email
•
You must integrate with the trust print management software of choice, this may include a document management solution, Current solution is Papercut
•
Site surveys of new academies joining the trust and recommendations of SSD
•
Secure printing options and accessories i.e.ID Badge Scanner.
•
Duplex printing and/or copying shall be provided as standard for all devices where applicable.
•
Consumables including toner, staples, and other Customer Replaceable Units (CRU).
•
Auditing Software/reporting tool for account management purposes.
•
Maintenance and support services, including help desk and the provision of training.
•
Print Audits/Surveys - Ideally providing efficiency recommendations / proposals to the Individual Schools to support with the reduction of costs and the Trusts sustainability strategy (to be carried out following award of the Contract).
•
Management information repots to facilitate active fleet management
•
All Equipment, Software and services shall comply with relevant legislative requirements.
The core requirements shall not include the provision of paper

title: Reprographic Supply and Service Partner

description: The appointment of a reprographic supply and service partner.

description: Reproduction equipment

DELTA ACADEMIES TRUST

locality: KNOTTINGLEY

streetAddress: Delta Academies Trust,Education House, Spawd Bone Lane

description: Multi Academy Trust

description: Education

legalName: DELTA ACADEMIES TRUST

name: Director of Facilities, Delta Academies Trust


description:
The Chilbolton observatory operates is developing a wide band radar to operate between 8GHz and 12GHz. The plan is to use a linear FM chirp which may need to be modified to include notches in the frequency range or corrections for artifacts caused by the transmitter such as amplitude variations or group delay variation. Thus we are seeking a fast Arbitrary Waveform Generator (AWG) capable of directly generating signals in
the range 8GHz to 12GHz at the output.

description: Oxfordshire

title: UKRI-3968 Fast AWG (Arbitrary waveform Generator)

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

UK Research & Innovation

locality: Swindon

postalCode: SN2 1FL

streetAddress: UK Research & Innovation, Polaris House

description: Body governed by public law

description: Research

legalName: UK Research & Innovation

UK Research and Innovation

streetAddress: Polaris House, North Star Avenue

legalName: UK Research and Innovation

UK Research & Innovation

streetAddress: UK Research and Innovation, Polaris House, North Star Avenue

description: Body governed by public law

description: Research

Tektronix UK Ltd

locality: Berkshire

postalCode: RG12 8FZ

streetAddress: Capitol Oldbury Bracknell

legalName: Tektronix UK Ltd

UK Research & Innovation

streetAddress: UK Research & Innovation, Polaris House,

description:
Redacted contract documents will be made available within the next 30 days on the UKRI websiteat:https://www.ukri.org/about-us/procurement-contract-transparency-data/
To view this notice, please click here:
https://ukri.delta-esourcing.com/delta/viewNotice.html?noticeId=897175349
 GO Reference: GO-20241021-PRO-28220373


title: CRIS

status: unsuccessful

statusDetails: discontinued

description: Contract gives provision for a further 5 years extension subject to funding and internal agreement.

description: The University is seeking a supplier to provide and implement a Current Research Information System (CRIS). This is the first time the University has used a CRIS; it is not replacing an existing solution

description: Software package and information systems

title: CRIS System

streetAddress: Reading Whiteknights

reviewDetails: Within 30 days of any issue

description: Software programming and consultancy services

description: As detailed in tender documents.

University of Reading

locality: Reading

streetAddress: Whiteknights Reading

description: Body governed by public law

description: Education

legalName: University of Reading


description: The Royal Parks (TRP) is inviting tenders for the provision of a Principal Contractor to provide construction works for the Wolfe Catering Kiosk and Furniture Store which form part of the Greenwich Park Revealed project. The contract scope is for a Principal Contractor to undertake the construction of 1no. catering kiosk and 1no. furniture store. The Wolfe Catering Kiosk and Furniture store are new build constructions within an extremely busy and popular area of the park. The buildings will be of a very high quality in keeping with the prestigious location. The works sites will be in close proximity to the entrance of the Royal Observatory which receives over 2m visits per year and for which access will need to be maintained at all times. A catering van will be located to the north of the catering kiosk site location to provide a temporary catering offer during the works. The Kiosks Contractor will be required to facilitate a power supply to this site utilising the existing feeder cabinet during the works. New paving recently installed by the landscape contractor, which sits between the Catering Kiosk and the Furniture Store, cannot be trafficked by vehicles so all movements across this area will need to be managed accordingly. Please refer to constraints plan for further details in particular noting where public access is still required. Additional information: further details included in the forthcoming tender documents

description: LONDON

title: TRP PRINCIPAL CONTRACTOR TENDER FOR BWP02: WOLFE CATERING KIOSK AND FURNITURE STORE

description: The Royal Parks (TRP) is inviting tenders for the provision of a Principal Contractor to provide construction works for the Wolfe Catering Kiosk and Furniture Store which form part of the Greenwich Park Revealed project.The purpose of the contract is to deliver the construction of one new catering kiosk and a furniture store within an area of brand new public realm as part of the Greenwich Park Revealed programme. The new public realm will transform a congested area into an accessible, enlarged public space enabling more park visitors to be able to enjoy the iconic views of this World Heritage Site. The contract scope is for a Principal Contractor to undertake the construction of 1no. catering kiosk and 1no. furniture store. The Wolfe Catering Kiosk and Furniture store are new build constructions within an extremely busy and popular area of the park. The buildings will be of a very high quality in keeping with the prestigious location. The works sites will be in close proximity to the entrance of the Royal Observatory which receives over 2m visits per year and for which access will need to be maintained at all times. A catering van will be located to the north of the catering kiosk site location to provide a temporary catering offer during the works. The Kiosks Contractor will be required to facilitate a power supply to this site utilising the existing feeder cabinet during the works. New paving recently installed by the landscape contractor, which sits between the Catering Kiosk and the Furniture Store, cannot be trafficked by vehicles so all movements across this area will need to be managed accordingly. Detail will be provided in the forthcoming tender documentation.

description: Construction work

The Royal Parks Ltd

locality: UK-London: Demolition, site preparation and cleara

postalCode: W2 2UH

streetAddress: The Old Police House, Hyde Park

description: Body governed by public law

description: Recreation, culture and religion

legalName: The Royal Parks Ltd

description:
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-UK-London:-Demolition%2C-site-preparation-and-cleara:-Construction-work./79DQ836C64
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/79DQ836C64
 GO Reference: GO-2024422-PRO-25827602


description:
The Trust is seeking to appoint a Contractor whose initiative and innovation will be welcomed for the provision of service within the existing facilities of the schools, with a focus on exciting new food concepts to satisfy a wide range of pupil taste and dietary requirements. The wish is for the successful contractor to review the current range of services offered at the schools and make recommendations accordingly.
The expectation of the successful contractor is to enable the continued development of catering through the provision of an innovative, healthy food service, with fresh, seasonal, sourced ingredients being prepared on-site. The Schools expect the successful tenderer to evidence, through their bid, how they shall support and complement its values and support the principles of Every Child Matters.
The Schools within the Trust believe that success should be celebrated and that pupils should enjoy their time at school; if lessons are stimulating and challenging then students will love learning.
The schools are continually seeking ways to improve and develop the ethos and environment for students and staff, to give them the facilities they deserve and need to meet the challenges of the 21st Century, any consideration regarding funding improvements as part of the Contractor’s tender submission would be welcomed.
The contract offered covers the scope for the provision of all catering services within the Schools, which currently includes, lunch, hospitality and free issue requirements.  Free School meals and hospitality will be charged based on consumption and at net food cost.
Whilst the Trust prioritise value for money as a key objective of the Competitive Tender Process, it is not obliged to accept the lowest price.
The successful contractor should also have an established record in successfully managing the TUPE process, the Supplier may also be required to apply for a ‘Pass Through’ admission agreement (ABS) in order to manage the LGPS associated with certain members of the catering team. Furthermore, the contractor should ideally have a strong operational base in the local area.
Ultimately, it is important that the Contractor can demonstrate an ability to manage an efficient catering service through the application of effective staff training, management and quality controls that delivers continual ‘best value’ to all schools within the Trust.
Please see SQ document for more information. Additional information: Please note, this is a Contract Award Notice, this contract has already been awarded.

description: A minimum of 5 suppliers and a maximum of 10 suppliers will be taken forward to the tender stage of the process. Where less than 5 suppliers meet the minimum standards, only those that meet the minimum standards will be taken through to the tender stage. Where more than 5 suppliers meet the minimum standard, those suppliers with the highest scores will proceed to the tender stage.

description: Luton

title: Tennyson Learning Community Multi Academy Trust ~ Catering Tender

acceleratedRationale: Contract start date

description: The successful Supplier will be required to provide Catering services for Tennyson Learning Community Multi Academy Trust.

description: School catering services

locality: Luton

postalCode: LU1 3BZ

streetAddress: Tennyson Road Primary School North, Surrey Street

description: Body governed by public law

description: Education

Tennyson Road Primary School South

postalCode: LU1 3RS

streetAddress: Tennyson Road

legalName: Tennyson Road Primary School South

Lime Tree Primary Academy

locality: Bedfordshire

postalCode: LU5 5QN

streetAddress: Parkside Drive, Houghton Regis

legalName: Lime Tree Primary Academy

abm catering limited

locality: Warwick

postalCode: CV34 4AF

streetAddress: abm catering limited, Eagle Court, Saltisford

legalName: abm catering limited

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. It will be the supplier's responsibility to obtain any necessary documents in order to submit a response by the closing date and time. The contracting authority reserves the right not to award any or part of the contract which is the subject of this contract notice and reserves the right to terminate the procurement process at any time. The contracting authority will not be liable for any costs incurred by those expressing an interest in tendering for this contract opportunity.
To view this notice, please click here:
https://litmustms.co.uk/delta/viewNotice.html?noticeId=878089716
 GO Reference: GO-2024725-PRO-27000103


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

description: Provision of self-sampling sexually transmitted infection testing for Chlamydia, Gonorrhoea, HIV, Syphilis, Hepatitis B and Hepatitis C across all Health Board areas; including a testing modality which enables users to order a test kit from a virtual service (via a website), collect their own samples, return test samples to a laboratory, and be notified of their results by short message service (SMS) or telephone.

region: UKL

title: Self-Sampling STI Testing

description: To provide a range of test based on the kits that are made up as needed in the various combinations of blood, urine and swabs. The service will provide Kit Fulfilment and Postal Service (per order) and then diagnostic testing combinations depending on the returned samples.

description: Pathology services

procurementMethodRationale: The contract with HSL Pathology LLP ended on 31st March 2024. A 10 week extension period has been sought to allow sufficient time to undertake a compliant procurement exercise.

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

Public Health Wales

locality: Cardiff

postalCode: CF10 4BZ

streetAddress: 2 Capital Quarter

description: Body governed by public law

description: Health

legalName: Public Health Wales

Health Services Laboratories

streetAddress: The Halo Building, 1 Mabledon Place

legalName: Health Services Laboratories

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description: (WA Ref:141199)


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

Emiran HealthCare

locality: Newport Pagnell

streetAddress: Suite 50B, Interchange Business Centre

legalName: Emiran HealthCare


description:
This is a Provider Selection Regime (PSR) intention to award notice.  The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023.   For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.   The publication of this notice marks the start of the standstill period.  Representations by providers must be made by 2 May 2024.  This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Representations should be sent: ddicb.lcsf@nhs.net
Award Decision Makers: Primary Care Sub Group
Conflicts of Interest: Nil identified by the Decision Makers and evidenced within the minutes of the meeting.
Key criteria was assessed and included Quality, Innovation, Value, Integration, Collaboration, Improving access, reducing health inequalities and facilitating choice, Social value.  The providers are considered as having continued ability to meet the basic award criteria: Suitability to pursue a particular activity, Economic and financial standing and Technical and professional ability.
In addition to meeting the criteria listed above, to ensure maximum clinical safety, many of the services require access to patient records or for patients to be registered with the GP Practice.  The providers are long established, services link to core work of GP Practices and also reduce the need for patients to attend hospital settings for monitoring appointments or offer shared care between services.  Continuing this provision during the review period is key to ensure there is no disruption to patients.  Additional benefits ensure GP Practices and Pharmacies providing services are stabilised in a time where there are continued pressures on the healthcare system.  Proportionality was also a consideration for the service award, which is for 12 months (1 April 2024 to 31 March 2025) whilst the Enhanced Service Review takes place which encompasses Derby, Derbyshire & Glossop areas since the transition.  During the review, requisite activity data will be reviewed to determine continued service need, consideration of service models and pathways, which will lead to consideration of long term arrangements for future service delivery.

name: The existing Providers are satisfying the existing contract and will likely satisfy the proposed contract to a sufficient standard

description: Health services

title: Locally Commissioned Services Framework

description: Health services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by 02/05/2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR,

NHS Derby and Derbyshire ICB

locality: DERBY

streetAddress: The Council House, Corporation Street

description: Body governed by public law

description: Health

scheme: GB-NHS

legalName: NHS Derby and Derbyshire ICB

Individual GP & Community Pharmacies

locality: Derby

legalName: Individual GP & Community Pharmacies

NHS Derby & Derbyshire ICB

legalName: NHS Derby & Derbyshire ICB

description:
This is a Provider Selection Regime (PSR) intention to award notice.  The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023.   For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.   The publication of this notice marks the start of the standstill period.  Representations by providers must be made by 2 May 2024.  This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Representations should be sent: ddicb.lcsf@nhs.net
Award Decision Makers: Primary Care Sub Group
Conflicts of Interest: Nil identified by the Decision Makers and evidenced within the minutes of the meeting.
Key criteria was assessed and included Quality, Innovation, Value, Integration, Collaboration, Improving access, reducing health inequalities and facilitating choice, Social value.  The providers are considered as having continued ability to meet the basic award criteria: Suitability to pursue a particular activity, Economic and financial standing and Technical and professional ability.
In addition to meeting the criteria listed above, to ensure maximum clinical safety, many of the services require access to patient records or for patients to be registered with the GP Practice.  The providers are long established, services link to core work of GP Practices and also reduce the need for patients to attend hospital settings for monitoring appointments or offer shared care between services.  Continuing this provision during the review period is key to ensure there is no disruption to patients.  Additional benefits ensure GP Practices and Pharmacies providing services are stabilised in a time where there are continued pressures on the healthcare.  Proportionality was also a consideration for the service award, which is for 12 months (1 April 2024 to 31 March 2025) whilst the Enhanced Service Review takes place which encompasses Derby, Derbyshire & Glossop areas since the transition.  During the review, requisite activity data will be reviewed to determine continued service need, consideration of service models and pathways for future service commissioning arrangements.


title: Procurement of a UV Laser Writer

description: Supply, delivery and installation of 1 UV Laser Writer

description: 70/30 Technical/Price

description: University of Bristol

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

description: Installation services of laboratory equipment

title: Procurement of 1 UV Laser Writer for Maskless Lithography

description:
The Center for Device Thermography and Reliability is a research group within the Faculty of Science and Engineering at the University of Bristol. It is one of the UK’s leading groups in the research fields of power electronics and associated materials research, helping progress towards the improvement of charging technologies and associated net-zero carbon goals. Recent investment in the form of major new grants has provided an opportunity to procure new equipment to help deliver the goals of these projects, with part of this enabling greater use of semiconductor device manufacturing within the University of Bristol Cleanroom.
A contract has been awarded for a single UV laser writer, with associated hardware and software for operation, to enable the computer-controlled exposure of wafers, photomask blanks and sample pieces coated in photoresist.

University of Bristol

locality: Bristol

postalCode: BS1 5DS

streetAddress: 4th Floor, Augustine's Courtyard, Orchard Lane

description: Body governed by public law

description: Education

legalName: University of Bristol

Royal Courts of Justice

streetAddress: The Strand

legalName: Royal Courts of Justice

Raith GmbH

region: DE

locality: Dortmund

countryName: Germany

streetAddress: Konrad-Adenauer-Allee 8, Dortmund, Nordrhein-Westfalen, GERMANY

legalName: Raith GmbH

Royal Court of Justice

legalName: Royal Court of Justice

title: Procurement of a UV Laser Writer


description: Option to renew for an additional 18 months

description: Welsh Government is looking for suppliers to form a new Framework to provide for the delivery of research, evidence gathering and analysis services to enable relevant departments (such as Housing, Safety regulations and Standards, Building Control and Planning) to develop and assess policy options, prepare impact assessments for potential changes to Building planning, Building control and Building Safety and Standard (and other related disciplines), and provide supporting guidance.

description: Building consultancy services

description: Technical testing, analysis and consultancy services

description: Building services consultancy services

description: Technical analysis or consultancy services

description: Research and development services and related consultancy services

description: Research and development consultancy services

description: Research consultancy services

description: Development consultancy services

description: Safety consultancy services

description: Evaluation consultancy services

description: Economic impact assessment

title: Building and Safety Regulation - Research and Evaluation Framework

streetAddress: Welsh Government

description: Research services

languages: en cy

locality: PONTYPRIDD

postalCode: CF37 5DZ

streetAddress: 10, Clos Aneurin

description: Body governed by public law

description: General public services

Adroit Economics

locality: Hale

streetAddress: 31 Finchley Road

legalName: Adroit Economics

HARLOW CONSULTING SERVICES LIMITED

locality: Harrogate

streetAddress: Suite 18 1 Cardale Park

legalName: HARLOW CONSULTING SERVICES LIMITED

description:
E-Tender Information:
https://etenderwales.bravosolution.co.uk
- The first person from your Organisation to use the Platform will be required to register on behalf of the
Organisation.
- Registration involves accepting a User Agreement, and providing basic information about your
Organisation and about the User performing the Registration.
- On registering on the Platform the Super User will select a Username and will receive a password.
- The Password will be sent by e-mail to the email address that was specified in the User Details section of
the Registration page.
- In order to log-in to the Platform please enter your Username and Password.
- Note: If you forget your Password then visit the homepage and click “Forgot your password?”
- Registration should only be performed once for each Organisation.
- If you think that someone in your Organisation may have already registered on this Platform then you
must not register again.
- Please contact the person who Registered (i.e. the Super User) in order to arrange access to the Platform.
5.1
- Contact the Helpdesk immediately if you are unable to contact the Super User (for example if they have
left your Organisation).
- Note: If your Organisation is already registered on the Platform then you must not make any additional
registration. Please contact the
Helpdesk to gain access to the Platform.
- Tenders must be uploaded to the BravoSolution portal by 14:00. Late bids will not be accepted.
How To Find The ITT:
- Once logged in you must click on ‘ITT’s Open to all Suppliers’
- The e-tender references for this contract are: project_56141 and itt_109911
- Click on the title to access summary details of the contract. If you are still interested in submitting a
tender, click the 'Express an Interest' button. This will move the ITT from the ‘Open to all Suppliers’ area to
the ‘My ITT’s’ on the home page.
- You will then see the full details of the ITT in the qualification and technical envelopes along with any
relevant documents in the‘Attachments’ area.
- Any questions on the ITT, please use the ‘Messages’ area to contact the buyer directly
(WA Ref:133372)
(WA Ref:143054)


description: The Managed Service Provider works with the bowel cancer screening hubs in England to provide all eligible people a single FIT test kit and return it for analysis in a pre-paid package. Additional information: This process is to enable NHS England to engage with the market to seek intelligence and inform the development of the final specification and future service model.

title: Market Engagement - Bowel Cancer Screening Programme Managed Service

NHS England

locality: Leeds

postalCode: LS1 4AP

streetAddress: 7-8 Wellington Place

description: Body governed by public law

description: Health

legalName: NHS England


description:
PLEASE NOTE THAT THIS IS A MARKET ENGAGEMENT EXERCISE AND NOT A TENDER PROCESS
The National Police Air Service (NPAS) is drafting a strategy plan for its rotary wing ground handling equipment.  This will include options such as extending the life of existing equipment or looking at the procurement of replacement equipment (or maybe a combination of both).
In order to understand the scope of the market for ground handling equipment, and to establish what technical options/solutions may currently exist, NPAS wish to receive brochures and technical data from ground handling equipment suppliers.
The typical requirement for any ground handling equipment for the NPAS fleet of helicopters would include the following minimum capabilities:
•	To manoeuvre skidded rotary wing aircraft across tarmac and/or concrete from distances of 10 meters to 200 meters.
•	Able to handle an incline (whilst manoeuvring aircraft) of at least 4%
•	The manufacture and operation of such equipment must meet prevailing regulations and ACoP of the United Kingdom (especially any requirements of the CAA).
•	They must be electric and capable of 'ground powering' the aircraft.  The expectation is that the ground powering must be a minimum capability of at least one hour.
•	Must be able to achieve full charge after 8 to 12 hours
•	They must be cable of manoeuvring 4 tonnes or greater.
•	They must be easily maintained with parts readily available.
•	They must be capable of being operated by 1 person.
•	Must be capable of operating in all and adverse weather conditions
•	Must be able to be operated outside and internally (hanger/maintenance areas)
As part of this market engagement exercise please provide the following:
Any brochure and/or technical data sheet for equipment which meets the above criteria.
A summary document (basic word document with bullet point list would suffice) of how the proposed make/model will meet or surpass the high level key areas above.
The summary should also include relevant detail on usage or limitations to the ground handling equipment pertaining to any particular makes or models of rotary aircraft.  The existing NPAS fleet consists of EC145 and EC135 helicopters.  A tender process is currently being run for the replacement of part of the fleet.  In case this results in the possibility of the introduction of different models into the fleet, then we need to understand what influence this may have on any ground handling equipment purchased before the conclusion of the tender.
Provide an indicative price for one unit
Detail how the pricing structure may change/operate under a plan to procure 20 units over a 2 - 3 year period.
Include detail of the other price elements such as: delivery, training, annual servicing etc.
This information will help shape the potential NPAS strategy for ground handling equipment.

description: Helicopters

title: Market Engagement for Ground Handling Equipment Options for Rotary Aircraft for National Police Air Service (NPAS).

description: Airport equipment

West Yorkshire Combined Authority

postalCode: LS1 2DE

streetAddress: Wellington House, 40-50 Wellington Street

description: Regional or local authority

description: General public services

legalName: West Yorkshire Combined Authority


title: Category 1 - Residential

description: The DPS is being established to ensure the Boroughs can access high quality and cost-effective residential and nursing care home  placements for older adults

title: Category 2 - Residential Dementia

title: Category 3 - Nursing

title: Category 4 - Nursing Dementia

description: Health and social work services

description: Health and social work services

description: Health and social work services

description: Health and social work services

title: Dynamic Purchasing System: Older Adults (65+) Residential & Nursing Placements

description:
The Council of the London Borough of Ealing (“the Council” or “Ealing”) invites you to apply to join a Dynamic Purchasing System (DPS) for the provision of placements for Older Adults (65+) in Residential and Nursing homes.
The DPS will be in place for an initial period of 4 (four) years, and will commence in
September 2024, with the option to extend, for an additional 2+2 years (4+2+2).
The purpose of this procurement is to establish a DPS for the provision of placements for Older Adults (65+) in Residential and Nursing Homes.
• Bed categories : Residential; Residential Dementia; Nursing Standard; Nursing Dementia.
Care categories: Older adults with care and support needs ; Older Adults with dementia care and support needs; Older Adults with End-of-Life care and supported needs
• The service must be located within the geographical location of London boroughs of Brent, Ealing, Harrow, Hammersmith & Fulham, Hillingdon, Hounslow, Westminster, and the Royal Borough of Kensington and Chelsea.
• The DPS is limited to NWL services as commissioners have a statutory duty to promote a local marketplace, furthermore the needs of our clients dictate a commissioning footprint within the NWL ICB parameters.
The DPS is designed in the spirit of the “Light Touch regime” for Schedule 3 Contracts uses
the “flexibilities” permitted within the regime to establish an e-procurement system
based on dynamic purchase system principles as set out in the Public Contracts
Regulations 2015. The DPS will be open to all the local authorities listed or referred to
in the Tender Notice for the establishment of this DPS and who enter into an Access
Agreement with Ealing (“the Contracting Authorities”)
To access this opportunity please register at https://ealinglbc-atamis.my.site.com/login. If you have any issues please contact Atamis TM Support Desk via support@atamis.co.uk or telephone 029 2279 0052. Once registered please search for contract number C0222.

description: Health and social work services

crossBorderLaw: PCR 2015 - Regulation 38

London Borough of Ealing

locality: London

postalCode: W5 2HL

streetAddress: 14-16 Uxbridge Road, London

description: Regional or local authority

description: General public services

legalName: London Borough of Ealing

Commissioning Alliance

streetAddress: 14-16 Uxbridge Road, Ealing London

legalName: Commissioning Alliance


description:
North of England Commissioning Support (NECS) is working for and on behalf of NHS North East and North Cumbria ICB (the Contracting Authority), who are conducting a Request for information (RFI) exercise in order to gain a better understanding of the capacity and appetite of the market to deliver the following service:
Recovery and Wellbeing Service - North Tyneside.
The Recovery and Wellbeing Service will work to promote access and support individuals to move between health and social care services dependent on their level of need. It will be a service which connects the whole community Mental Health system and pulls in support around the individual, promoting access and can step up and down support as required.
It is important to note that this PIN/RFI is not a call for competition and as such potential providers will need to express an interest in any future tender opportunity once a contract notice is published on Find and Tender Service and on Contracts Finder.
It should be noted that this PIN/RFI invites individuals and organisations to express an interest in this RFI exercise only, and it 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.
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 Expression of Interest 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:
https://atamis-1928.my.salesforce.com
Request for information will be available on the e-tendering site from Monday 22 April 2024.
Completed RFI questionnaires must be submitted by 12 noon on Tuesday 07 May 2024.
Following review of returned RFI responses, should the commissioner wish to seek further clarification to any part of the responses, further market engagement may be carried out. Providers will be made aware of these arrangements via the Atamis system.

region: UKC

title: NECS517 - Recovery and Wellbeing Service - RFI

description: Health and social work services

NHS North East and North Cumbria ICB

locality: Newcastle upon Tyne

streetAddress: Newcastle

description: Body governed by public law

description: Health

legalName: NHS North East and North Cumbria ICB


description: These Instructions for Tendering relate to the contract for the construction, completion, testing, commissioning and maintenance of the Phase 2 Stabilisation Works at Berry Hill Quarry, Mansfield. The Employer will be Mansfield District Council. Administrative functions will be performed by Fairhurst. For enquiries contact Clare Barber, Fairhurst, Oak House, Reeds Crescent, Watford, WD24 4PH.

title: Berry Hill Stabilisation Works

description: Construction work

Nottinghamshire County Council

locality: Nottinghamshire

postalCode: NG2 7QP

streetAddress: County Hall, Loughborough Road Westbridgford

description: Regional or local authority

description: General public services

legalName: Nottinghamshire County Council


description: Option to extend for up to a further 24 months, subject to review and performance.

description: Antrim and Newtownabbey Borough Council invites tenders for the provision of crowd management and event stewarding services for the period of 10 July 2024 – 30 June 2026, with an option to extend for up to a further 24 months, subject to review and performance.

description: Security services

title: Provision of Event Stewarding & Crowd Management Services

label: Date

description: Event services

Antrim and Newtownabbey Borough Council

locality: Antrim

postalCode: BT41 2UB

description: Regional or local authority

description: General public services

legalName: Antrim and Newtownabbey Borough Council

Royal Courts of Justice - High Court

locality: Belfast

legalName: Royal Courts of Justice - High Court

Eventsec Limited

legalName: Eventsec Limited


name: THE JAMES PAGET UNIVERSITY HOSPITALS NHS FOUNDATION TRUST

name: ICS Operations Limited t/a Xyla Elective Care

description: This is a 6 month contract to provide additional theatre capacity at the weekend across a range of surgical procedures.  This was a further competition carried out under a framework. This notice is to inform of intention to award.

description:
James Paget University Hospitals NHS Foundation Trust
Lowestoft Road
Gorleston
Great Yarmouth
Norfolk
NR31 6JT

region: UKH

title: Insourcing of Clinical Services

description: Insourcing of clinical teams to deliver additional theatre activity in two theatres at the weekend.

description: Surgical hospital services

procurementMethodRationale: This contract is awarded under the The Health Care Services (Provider Selection Regime) Regulations 2023 using the competitive tender process via a further competition under a framework.  All framework suppliers were invited to participate.

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

locality: GREAT YARMOUTH

streetAddress: Lowestoft Road,Gorleston

description: Regional or local authority

description: Health

locality: Great Yarmouth

postalCode: NR31 6JT

streetAddress: Lowestoft Road


description: Option to renew when current National Rail Contract currently expires Dec 2027.

description:
Chiltern Railways has a requirement to for Property Management Services, more fully defined in the Scope of Services document in Appendix A, summarised below:
· Lease Tenancy Renewals
· Identify Leases/Licenses due for renewal.
· Obtain Leases/Licenses from Chiltern and inspect property.
· Prepare reports and valuations on new lease terms.
· If appropriate, serve Notice under Section 25 of The Landlord and Tenant Act 1954.
· Liaise with Chiltern following receipt of Notice under Section 26 of The Landlord and Tenant Act 1954
· Forward terms letter to Tenant and negotiate new terms (excluding any actions relating to applications to court)
· Report back to Chiltern recommending settlement.
· Prepare Heads of Terms for Solicitor (providing requisite plans) and continue to advise as necessary to complete documentation.
· Manage and obtain the consent of the Head Landlord as necessary the pro-forma to the Solicitor to be signed off by CRCL Input to database

title: Property Management Services

description: Procurement of commercial estate, expertise and property management services across the Chiltern estate.

performanceTerms: Acceptance of Terms and Conditions

description: Property management services of real estate on a fee or contract basis

scheme: CPVS

description: Food products

description: Beverages

description: Clothing

description: Printed matter

description: Medical products

THE CHILTERN RAILWAY COMPANY LIMITED

locality: Sunderland

streetAddress: Doxford International Business Park

description: Train Operating Company

description: Train operating company

legalName: THE CHILTERN RAILWAY COMPANY LIMITED

Chiltern Railways Company Limited

legalName: Chiltern Railways Company Limited

description:
Applicants are to email (by 3rd May 2024)
procurement.department@chilternrailways.co.uk
expressing their interest in receiving the full ITT pack via our eSourcing tool known as Market Dojo.


title: Retail Sandwiches & Associated Products

description: 36 month contract with an option to extend for 12 months

description:
Falmouth Exeter Plus are looking for a strategic, supply partner to supply sandwiches & associated products to the campus retail and catering outlets. This is an opportunity for the successful bidder to work with us in developing the retail and catering units by reviewing the products we sell and how they are displayed.
We are looking for a long-term partnership with a provider that can ensure we are operating to our maximum commercial potential, offering the right balance of products and prices to our customer base and to ensure the shop and other outlets are fully ‘future-proofed’ and flexible to meet the needs of our customers.

description: Sandwiches

title: Retail Sandwiches & Associated Products

description: Prepared sandwiches

Falmouth Exeter Plus

locality: Penryn, Cornwall

postalCode: TR10 9FE

streetAddress: Penryn Campus

description: Body governed by public law

description: Education

legalName: Falmouth Exeter Plus

locality: Falmouth

Tiffin Sandwiches

locality: Bradford

postalCode: BD4 6SF

streetAddress: 20 Commondale Way, Euroway Trading Estate

legalName: Tiffin Sandwiches

title: Retail Sandwiches & Associated Products


name: Northern Ireland Electricity Networks Ltd

title: Lot 1- Cable Jointing Services

description: The purpose of this procurement exercise is to award Framework Agreements for a period of four (4) years, with the option, exercisable exclusively by NIE Networks, to extend the contract for up to 2 further 24 month periods (8 years in total).

description:
•	Cable Jointing Services (33kV, 11kV, LV mains and LV service) associated with:
a)	Provision of New Customer Connections
b)	Fault and Emergency Response (including provision of resources on a standby rota)
c)	Asset Installation / Replacement / Upgrade Works
•	Installation of steel work and cleating for supporting cables
•	Working at Heights (involving competent utilisation of Mobile Elevated Working Platforms, scaffold/platforms and ladders)
•	Working in cable basements, cable culverts or other restricted work spaces
•	Recording of NIE Networks Asset Information

title: Lot 2- Replacement of Compound Filled Service Cut-outs

description:
The Framework Agreement will comprise the following service areas:-
•	Turnkey approach to replacement of identified iron-clad and Bakelite compound filled service cut-outs
•	Liaise with NIE Networks Contract Manager to ascertain work locations
•	Manage all customer information in line with latest Data Protection Legislation
•	Customer management including agreeing work programme at each customer property
•	Job planning including creating a Field File detailing the agreed works to be carried out at each property for all complex changes
•	The materials used for the delivery of this contract shall be via free issue from NIE Networks’ local store against allocated Internal Order No. (Only NIE Networks’ approved materials can be used, in line with LV Jointing Manual).
•	Carry out all required civil work activities (if required) at each customer property
•	Refit meter, reterminate tails and if necessary replace meter tails
•	Carry out all excavation and reinstatement work activities (if required) at each customer property
•	Carry out all excavation and reinstatement in public property in line with relevant Street Works legislation
•	Carry out all building work activities (if required) at each customer property
•	Carry out all electrical work activities (if required) at each customer property
•	Carry out all cable jointing activities on Paper Insulated Lead Covered (PILC) and Plastic design cables as agreed at each customer property. These works must comply with the relevant sections of NIE Networks LV jointing Manual including working ‘Live’.
•	Have relevant knowledge and experience to report defects on the network and be able to make the correct decisions on how each situation is managed to ensure a safe environment is maintained at all times.
•	Develop and update database to provide traceability for all work locations
•	Photographic evidence of the asset before, during and after works completed, with a hyperlink to the database
•	Report back to NIE Networks Contract Manager on a monthly basis
•	Carry out joint inspections of on-going works as requested by the NIE Networks Contract Manager
•	Manage and return customer information in line with current Data Protection Legislation as requested by the NIE Networks Contract Manager
•	The above list is not exhaustive.

title: Lot 3- Loop Service Replacement

description:
The Framework Agreement will comprise the following service areas:-
•	Turnkey approach to replacement of identified Looped Services
•	Liaise with NIE Networks Contracts Manager to ascertain work locations
•	Manage all customer information in line with latest Data Protection Legislation
•	Customer management including agreeing work programme at each customer property
•	Job planning including creating a Field File detailing the agreed works to be carried out at each property
•	The materials used for the delivery of this contract shall be via free issue from NIE Networks’ local store against allocated Internal Order No. (Only NIE Networks’ approved materials can be used, in line with LV Jointing Manual).
•	Carry out all required civil work activities (if required) at each customer property
•	Carry out all excavation and reinstatement work activities (if required) at each customer property
•	Carry out all excavation and reinstatement in public property in line with relevant Street Works legislation
•	Carry out all building work activities (if required) at each customer property
•	Carry out all electrical work activities (if required) at each customer property
•	Carry out all cable jointing activities on Paper Insulated Lead Covered (PILC) and Plastic design cables as agreed at each customer property. These works must comply with the relevant sections of NIE Networks LV jointing Manual including working ‘Live’.
•	Have relevant knowledge and experience to report defects on the network and be able to make the correct decisions on how each situation is managed to ensure a safe environment is maintained at all times.
•	Complete customer feedback survey as part of the works at all locations
•	Develop and update database to provide traceability for all work locations
•	Photographic evidence of the asset before and after works, with a hyperlink to the database
•	Report back to NIE Networks Contracts Manager on a monthly basis
•	Carry out joint inspections of on-going works as requested by the NIE Networks Contract Manager
•	Manage and return customer information in line with current Data Protection Legislation as requested by the NIE Networks Contract Manager

region: UKN

description: Construction work for electricity power lines

description: Electrical wiring work

description: Electrical fitting work

description: Installation of cable infrastructure

description: Mains connections

description: Covered or partially-covered road excavations

description: Electrical installation work

description: Electrical wiring and fitting work

description: Electrical fitting work

description: Other electrical installation work

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

description: Installation services of electrical equipment

description: Installation services of electricity distribution equipment

description: Electricity distribution and related services

description: Operation of electrical installations

description: Mains connections

description: Electrical installation work

description: Electrical wiring and fitting work

description: Electrical fitting work

description: Other electrical installation work

description: Operation of electrical installations

description: The S1133 (2024) contract will facilitate NIE Networks’ internal work requirements associated with the provision of Cable Jointing Services, Replacement of Compound Filled Service Cut-outs and Loop Service Replacement.

financialTerms: As specified within the PQQ and/or tender documents available from the address specified with the reference project S1133 (2024) Cable Jointing Services, Replacement of Compound Filled Service Cut-outs and Loop Service Replacement

description: Installation services (except software)

procurementMethodDetails: Negotiated procedure with prior call for competition

locality: Belfast,

postalCode: BT9 5HT

streetAddress: 120 Malone Road,

description: Electricity

roles: reviewBody mediationBody

streetAddress: 120 Malone Road

name: High Court of Justice in Northern Ireland

postalCode: BT1 3 JY

streetAddress: Royal Courts of Justice, Chichester Street


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Chiltern Healthcare

postalCode: MK2 2DD

streetAddress: Chiltern Healthcare

legalName: Chiltern Healthcare


name: North East and North Cumbria Integrated Care Board

title: Local Enhanced Services County Durham (St Cuthbert's Hospice)

description:
St Cuthbert's Hospice.
The relevant authority intends to award this contract under the Direct Award Process A under the Health Care Services (Provider Selection Regime) regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
Tariff based contract: Total indicative value is £1,247,240
Contract Start Date: 01 April 2024
Contract End Date: 31 March 2027
This is an existing service.
This is an existing provider.

title: St Cuthbert's Hospice

description:
"St Cuthbert's Hospice
Park House Road
County Durham
DH1 3QF"

description: Health services

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

locality: Newcastle Upon Tyne

postalCode: NE15 8NY

streetAddress: Stella House, Goldcrest Way

description: Body governed by public law

description: Health

St Cuthbert's Hospice

locality: County Durham

postalCode: DH1 3QF"

streetAddress: Park House Road

legalName: St Cuthbert's Hospice

awardID: 013052-2024-St Cuthbert's Hospice-1

description:
The relevant authority intends to award this contract under the Direct Award Process A under the Health Care Services (Provider Selection Regime) regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
Details of individual making decisions:
Director of Finance (South)
Executive Area Director (South)
There were no conflicts of interests identified.


title: Hartlepool Hospice Ltd

description:
Hartlepool Hospice Ltd
The relevant authority intends to award this contract under the Direct Award Process A under the Health Care Services (Provider Selection Regime) regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
Tariff based contract - indicative values
County Durham Place - £260,336
Tees Valley Place - £456,303
Contract Start Date: 01 April 2024
Contract End Date: 31 March 2027
This is an existing service.
This is an existing provider.

title: Hartlepool Hospice Ltd

description:
Hartlepool Hospice Ltd (Alice House)
Hartlepool
County Durham
TS24 9DA

description: Hospital and related services

description: Body governed by public law

description: Health

legalName: North East and North Cumbria Integrated Care Board

Hartlepool Hospice Ltd

locality: Hartlepool County Durham

postalCode: TS24 9DA

streetAddress: Alice House Wells Avenue  TS24 9DA

legalName: Hartlepool Hospice Ltd

title: Hartlepool Hospice Ltd

awardID: 013053-2024-Hartlepool Hospice Ltd-1

description:
The relevant authority intends to award this contract under the Direct Award Process A under the Health Care Services (Provider Selection Regime) regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
Details of individual making decisions:
Director of Finance (South)
Executive Area Director (South)
There were no conflicts of interests identified


title: Butterwick Hospice Care

description:
Butterwick Hospice Care.
The relevant authority intends to award this contract under the Direct Award Process A under the Health Care Services (Provider Selection Regime) regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
Tariff based contract: Total indicative value is £1,021,925
Contract Start Date: 01 April 2024
Contract End Date: 31 March 2027

title: Butterwick Hospice Care

description:
Butterwick Hospice Care
Middlefield Road
Stockton-on-Tees
County Durham
TS19 8XN

description: Health services

description: Body governed by public law

description: Health

Butterwick Hospice Care

locality: Bishop Auckland Co Durham

postalCode: DL14 6JU"

streetAddress: Macmillan House Woodhouse Lane  DL14 6JU

legalName: Butterwick Hospice Care

title: Butterwick Hospice Care

awardID: 013054-2024-Butterwick Hospice Care-1


id: 013055-2024-Derwentside Hospice Care Foundation-1

title: Derwentside Hospice Care Foundation

description:
Derwentisde Hospice Care Foundation
The relevant authority intends to award this contract under the Direct Award Process A under the Health Care Services (Provider Selection Regime) regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
Total indicative value is £1,751,763
Contract Start Date: 01 April 2024
Contract End Date: 31 March 2027
This is an existing service.
This is an existing provider.

title: Derwentisde Hospice Care Foundation

description:
Derwentside Hospice Care Foundation
Willow Burn Hospice
Howden Bank
Lanchester
County Durham
DH7 0QS

description: Health services

description: Body governed by public law

description: Health

Derwentside Hospice Care Foundation

postalCode: DH7 0QS

legalName: Derwentside Hospice Care Foundation

title: Derwentside Hospice Care Foundation