name: University Hospitals Birmingham NHS Foundation Trust

description:
Merlin Park is a new warehouse for Birmingham and Solihull Integrated Care System. Trust requires racking for new Warehouse. Building is having a full refurb to be completed by November 2024. 4No pick levels @1350mm will require wooden decking installed as these will be split level picking locations same as Meteor Park). The racking is all classed as very narrow aisle.

Suppliers who are able to offer solutions relevant to this requirement are invited to express an interest and respond to a market engagement questionnaire. Further details on how to do this are contained within the additional information section of this notice.

title: Merlin Park Racking

description: Racking

procurementMethodDetails: Competitive procedure with negotiation

locality: Birmingham

postalCode: B15 2WB

streetAddress: Mindelsohn Way

description: Body governed by public law

description: Health

postalCode: B15 2GW

streetAddress: Queen Elizabeth Hospital Birmingham Mindelsohn Way Edgbaston


measure: bids

name: Sutton, Achieving for Children and Kingston

rel: prev

status: active

name: HERTS AND LONDON MINICABS LIMITED LIMITED

status: cancelled

description: Royal Borough of Kingston

Attributes

type: quality

type: price

title: Royal Borough of Kingston

status: complete

scheme: CELEX

description: Royal Borough of Kingston

scheme: CPV

description: Transport services (excl. Waste transport)

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

locality: Kingston upon Thames

postalCode: KT1 1EU

countryName: United Kingdom

streetAddress: Royal Borough of Kingston

description: Regional or local authority

scheme: COFOG

description: General public services

locality: London

postalCode: KT4 7NB

streetAddress: Station Cars Ltd

scale: sme

currency: GBP

initiationType: tender


description: Soft Facilities Management including cleaning, waste and ground maintenance

description: Outer London – South

title: London & South East Education Group - Cleaning, waste and ground maintenance (soft FM) Services

description: Soft Facilities Management including, cleaning, waste and ground maintenance

description: Facilities management services

procurementMethod: selective

procurementMethodDetails: Restricted procedure

London  & South East Education Group

locality: Orpington

postalCode: BR6 0TE

streetAddress: High Street, The Walnuts

description: Body governed by public law

description: Education

legalName: London  & South East Education Group

Total Support Services Limited

streetAddress: Lynwood House, Crofton Road

scale: large

legalName: Total Support Services Limited

London & South East Education Group

legalName: London & South East Education Group

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.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=865703761
 GO Reference: GO-2024531-PRO-26392584


description: Thames Water is running an RFI to identify potential suppliers of Petroleum based anti-corrosion tapes and mastics to be used on water pipelines.

variantPolicy: allowed

description: Whole of the Thames Water Region

region: UKI

region: UKJ

title: Anti-corrosion petroleum tape products

financialTerms: Not Applicable for this RFI

tendererLegalForm: Not Applicable for this RFI

electronicInvoicingPolicy: allowed

reviewDetails:
Thames Water Utilities Limited will incorporate a standstill period at the point information on the award of the contract is communicated to tenderers. That notification will provide full information on the award decision. The standstill period, which will be for a minimum of 10 calendar days, provides time for unsuccessful tenderers to challenge the award decision before the contract is entered into.
The Utilities Contracts Regulations 2016 (SI 2016 No 274) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).

description: Anti-corrosion products

depositsGuarantees: Bonds and/or parent company guarantees of performance and financial standing may be required

submissionMethod: electronicSubmission written

reductionCriteria: As detailed in section VI.3 and RFI

mainProcurementCategory: goods

procurementMethodDetails: Negotiated procedure with prior call for competition

THAMES WATER UTILITIES LIMITED

locality: Reading

description: Water

scheme: GB-COH

legalName: THAMES WATER UTILITIES LIMITED

Thames Water Utilities Ltd

legalName: Thames Water Utilities Ltd

description:
All suppliers who wish to respond to this contract notice must request a pre-qualification questionnaire (PQQ) by using the web link in Section I.3 (www.thameswater.co.uk/procurement).
From your response to the link in Section I.3 or above, Thames Water's Procurement Support Centre will send you an email providing login details for our eSourcing system (i.e. IASTA
Smartsource). To complete the PQQ you will need to login to IASTA Smartsource.
If the project requires it, you will receive an additional and separate survey to complete for Data Protection.
Note - The client may be Thames Water Utilities Limited or another company within the Kemble Water group structure


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

Surrey County Council

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

ROAD LINK GATWICK LIMITED

locality: Crawley

streetAddress: 32 Railey Road

legalName: ROAD LINK GATWICK LIMITED


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

Surrey County Council

description: Regional or local authority

description: General public services

Parkers of Reigate Ltd

locality: Reigate

postalCode: RH2 7QT

streetAddress: Parkers of Reigate Ltd

legalName: Parkers of Reigate Ltd


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:
Cleaning Services include-
 Labour Breakdown
o Cleaners
o Supervisors
Daily/Weekly/Monthly Quarterly/Annually services to include but not be limited to;
o Carpet cleaning
o Dusting
o Door cleaning
o Vacuuming
o Deep cleaning
o Spot Clean
o Mirror cleaning
o Reach and Wash
o Replace Consumables
o Sweep and mop floors.
o Empty bins
Window Cleaning & Periodic Services to include but not be limited to;
External Malls, Service Areas and Car Parks.
o Vacuuming
o Litter Picking
o Jet Washing
o Canopy Cleaning
o Gully Cleaning
o Cardboard Collection and Bailing
o Vacant Unit Cleaning.
Public Toilets
o Surfaces
o Mirrors
o Toilets
o Cubicles
o Urinals
o Tiles
o Doors
o Common Areas
o Internal/External window cleaning
o Roof Level Rooflights
o Pressure washing exterior.
Washroom Services to include but not be limited to;
o Bins
o Vending
o Air Fresheners
o Feminine Hygiene
Additional Services to include but not be limited to;
o Dust mats
o Upholstery Cleans - Common Areas
Consumables Services to include but not be limited to:
o Toilet Rolls
o Liquid soap
o Bin Bags
o Toilet Cleaner
o Surface Cleaner
o Glass and Stainless Steel Cleaner
o Dishwasher tablets
o Washup liquid
o Paper towels
Security Services include-
o Patrols
o Monitor Surveillance Equipment
o Site Visitor Management
o Incident Management
o Car Park System Monitoring
o Car Park System
o Traffic Management
o Crowd Control
o Customer Services
Caretaker Duties
o Cleaning
o Painting
o Gutter Cleaning
o Paving Repair
o General Maintenance Tasks

description: Wellington Square Shopping Centre, Wellington Street, Stockton-on-Tees, TS18 1NA

description: Building services

description: Security services

description: Office cleaning services

title: Cleaning and Security Services- Wellington Square

documentType: technicalSelectionCriteria

description:
On behalf of Stockton on Tees Borough Council, Knight Frank Promise is looking to appoint a service provider to deliver and maintain cleaning and security services. This appointment will be to maintain the services at the Wellington Square Shopping Centre
services with TUPE being involved.

reviewDetails:
SQ launch day- 02/07/2024
SQ Submission deadline- 02/08/2024
SQ Evaluation- 05/08/2024
SQ Shortlist Notification - 08/08/2024
ITT Launch Day- (30 days to run) - 19/08/2024
ITT Site visits- 1 day  TBC
ITT Question Deadline- 16/09/2024
ITT Submission deadline- 19/09/2024
ITT Evaluation- 23/09/2024
ITT Presentations- TBC
BAFO - 26/09/2024
Award - 01/10/2024
Standstill 10 days- 11/1/2024
Implementation Period & Internal Comms- TBC
Contract start day - 01/11/2024

description: Building services

type: suitability

description:
o H&S - ISO 45001
o Quality - ISO 9001
o Environmental - ISO 14001
o Cleaning Chemical Safety - COSHH
o Rish Assessments & Method Statements - RAMS
o Safe Contractor
o Security - ISO 27001

type: economic

description:
Basic Information
Exclusion Grounds
Economic and Financial Standing

Knight Frank Promise

roles: buyer centralPurchasingBody

locality: Newcastle

postalCode: NE1 3BD

streetAddress: St Ann's Quay 124 Quayside

description: Body governed by public law

description: General public services

legalName: Knight Frank Promise

Maistro Limited

locality: Shrewsbury

postalCode: SY2 6LG

streetAddress: Rowan House North, 1 The Professional Quarter

legalName: Maistro Limited


description: Royal Borough of Kingston

title: Royal Borough of Kingston

description: Royal Borough of Kingston

description: Regional or local authority

description: General public services

legalName: Sutton, Achieving for Children and Kingston

Nivo Mobility

locality: New Malden

postalCode: KT3 4QS

streetAddress: 78 Coombe Road

legalName: Nivo Mobility


status: planned

description:
This RFI is open to suppliers who can provide ANPR Parking Solutions and provides an opportunity to contribute to the development of the procurement strategy.  Furthermore, this activity will assist HCC in specifying their requirements, and gain market intelligence of how suppliers could meet the needs of the Authority.
This parking solution is key and a critical income revenue stream for Country Parks generating £1.6 million per year.  Introducing the ANPR system increased the number of people paying for parking significantly.  The current contract expires in 2025 therefore, HCC are seeking to understand what other solutions are available in the marketplace.

title: SUPPLY AND DELIVERY OF AN ANPR PARKING SOLUTION FOR VISITOR ATTRACTIONS

description: Hampshire County Council (HCC) are carrying out this request for information (RFI) in relation to the supply and delivery of an Automatic Number Plate Recognition (ANPR) Parking Solution.

description: Car park management services

HAMPSHIRE COUNTY COUNCIL

locality: WINCHESTER

streetAddress: The Castle

description: Regional or local authority

description: General public services

legalName: HAMPSHIRE COUNTY COUNCIL

noIdentifierRationale: notOnAnyRegister


description:
Bromford is inviting tenders for the supply of specified landscaping equipment and machinery to support our grounds maintenance operations. This procurement is focused on acquiring a defined list of high-quality and durable tools, including ride-on mowers, pedestrian mowers, trimmers, and blowers.
We are seeking suppliers capable of delivering the specified equipment, which must comply with UK and EU safety and environmental standards. Successful suppliers will be expected to provide comprehensive warranty coverage. Interested suppliers should demonstrate financial stability through the provision of audited financial accounts and meet our economic and financial criteria.
Bromford is inviting tenders for the supply of specified landscaping equipment and machinery to support our grounds maintenance operations. This procurement is focused on acquiring a defined list of high-quality and durable tools, including ride-on mowers, pedestrian mowers, trimmers, and blowers.
We are seeking suppliers capable of delivering the specified equipment, which must comply with UK and EU safety and environmental standards. Successful suppliers will be expected to provide comprehensive warranty coverage. Interested suppliers should demonstrate financial stability through the provision of audited financial accounts and meet our economic and financial criteria.

variantPolicy: notAllowed

region: UK

title: Purchase of Landscaping Equipment and Machinery

description: Agricultural machinery

Bromford

locality: Wolverhampton Business Park

postalCode: WV10 6TB

streetAddress: 1 Venture Court

description: Body governed by public law

description: Housing and community amenities

legalName: Bromford

Bromford Housing Group Limited

locality: Tewkesbury

legalName: Bromford Housing Group Limited


measure: electronicBids

title: Project Seraph – Proof of Concept for Transportation of Medical Supplies (Kenya)

description:
The MOD has moved away from the traditional ‘Golden Ten Minutes’ and ‘Golden Hour’ for provision of initial treatment and definitive care for sick and injured personnel, as current and future operations focus more on smaller, lighter formations operating in more austere environments. The MOD currently relies on a logistical supply chain utilising various modes of transport – land, sea, air - and whilst there has been a lot of work conducted on the use of drones, their use within Defence in a medical context has not been fully examined.
There are many civilian UAV companies both in the UK and overseas that operate in the field of medical supplies (including delivering blood & blood products). This project seeks to understand whether utilisation of a commercial UAV company, with accompanying logistical, hardware, software and personnel support, is feasible in deployed areas to deliver potentially lifesaving medication/blood & blood products (and other cold chain items) to medics and troops in austere environments who may be at extended reach causing potential delays to treatment or evacuation. It could also allow the medic to carry less as standard or free up the requirement for cold chain storage.

 jHub Med aims to demonstrate the utility of contracting a commercial UAV company to deliver UAV hardware and support services in 1 overseas location, in order to show the flexibility of the service.

Enabling functions of Defence to support this project include proactive personnel, commercial UAV companies with processes already in place and access and permissions within deployed areas.
The Authority wishes to provide funding to support an overseas demonstration of a FULL SYSTEM capability demonstration phase, over the next 4 months.
This demonstration of the system will be a physically deployed overseas resupply that will take place in Kenya.

Technical

weight: order

description: Military research and technology

procurementMethodDetails: Restricted

description: Defence services, military defence services and civil defence services

Ministry of Defence

locality: Bristol

postalCode: BS34 8JH

streetAddress: MOD Abbey Wood South, 1261, Spruce 2B

legalName: Ministry of Defence

Skyports Deliveries Limited

locality: Billericay

postalCode: CM12 0EQ

streetAddress: C/O Ground Control, Kingfisher House, Radford Way

legalName: Skyports Deliveries Limited

DE&S

legalName: DE&S


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

Surrey County Council

description: Regional or local authority

description: General public services

Sonic Carz

locality: Epsom

streetAddress: 220 Chessington Road

legalName: Sonic Carz


description: Cloud based, highly secure mission critical ICT system operating from Corsham

description: Information technology services

description:
Defence Digital is keen to begin engagement with Industry as The Authority start to prepare to re-tender the run, support and ongoing improvement of its private cloud based, highly secure mission critical ICT system. The system supports Defence business across a global footprint in a variety of environments including fixed and deployed.
The Authority intend for this meeting to be an initial engagement with industry, with participation from:
-             The Authority delivery team;
-             The Authority planning team;
-             The Authority commercial team
The goal of the event is to ensure that Industry is aware of the Authority’s aspirations in this space, and are best placed to help explore and shape the Authority’s request for Industry support, including how the Authority can gain confidence that SMEs are able to contribute.
The Authority expect the briefing to take approximately 1 hour with the opportunity for networking and discussions afterwards. This initial briefing will be held at OFFICIAL SENSITIVE and will be open to SC cleared personnel only. Subsequent briefings may be held at higher classifications.
Interested parties should respond to this PIN for details on the time and location of the industry event. Responses should be sent to Daniel.Salter105@mod.gov.uk by Monday 9th October.  Any responses sent using DSP will not be picked up.
Please note: this market sounding exercise is not an invitation to tender or a request for formal expressions of interest.

description: Information technology services

Ministry of Defence

locality: Corsham

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

description: Defence

description:
Defence Digital is keen to begin engagement with Industry as The Authority start to prepare to re-tender the run, support and ongoing improvement of its private cloud based, highly secure mission critical ICT system. The system supports Defence business across a global footprint in a variety of environments including fixed and deployed.
The Authority intend for this meeting to be an initial engagement with industry, with participation from:
-             Senior Defence Digital leadership
-             The Authority delivery team;
-             The Authority planning team;
-             The Authority commercial team
The goal of the event is to ensure that Industry is aware of the Authority’s aspirations in this space, and are best placed to help explore and shape the Authority’s request for Industry support, including how the Authority can gain confidence that SMEs are able to contribute.
The Authority expect the briefing to take approximately 1 hour with the opportunity for networking and discussions afterwards. This initial briefing will be held at OFFICIAL SENSITIVE and will be open to SC cleared personnel only. Subsequent briefings may be held at higher classifications.
For details of the event please message Daniel.salter105@mod.gov.uk copying in ukstratcomdd-cm-asdt-multiuser@mod.gov.uk
Please note: this market sounding exercise is not an invitation to tender or a request for formal expressions of interest.


title: Biosorter upgrade

status: unsuccessful

statusDetails: discontinued

description:
The University of York requires an upgrade to an existing Union Biometrica BioSorter,
consisting of a 1000 μm Fluid and Optics Core Assembly (FOCA) and a 445nm laser. The
upgrade from a 500 μm FOCA to include a 445nm laser will enable the instrument to detect
AmCyan fluorescence, when coupled with two other lasers, and to enable the detection of
multiple transgenes allowing mosquitoes and slightly larger BSL L1 larvae to be sampled.
Also required is an extended 3-year warranty covering the original instrument and the
required upgrades.

title: Biosorter upgrade with extended warranty

description:
The University of York requires an upgrade to an existing Union Biometrica BioSorter,
consisting of a 1000 μm Fluid and Optics Core Assembly (FOCA) and a 445nm laser. Also
required is an extended 3-year warranty covering the original instrument and the required upgrades.

description: Analysers

procurementMethod: limited

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

procurementMethodRationale: Error in notice

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

UNIVERSITY OF YORK

locality: YORK

streetAddress: Heslington

description: Body governed by public law

description: Education

scheme: GB-UKPRN

legalName: UNIVERSITY OF YORK

UNION BIOMETRICA INC

region: US

locality: Holliston, Massachusetts, USA

countryName: United States

streetAddress: 84 OCTOBER HILL RD STE 4, HOLLISTON, MA 01746

legalName: UNION BIOMETRICA INC

schemeEntered: Charter Number

Royal Court of Justice

locality: London

postalCode: WC2A 2LL

streetAddress: Strand

legalName: Royal Court of Justice

title: Biosorter upgrade


title: 2333 Winter Road Weather Forecasting

description: An initial 3 year contract with the option to extend for an additional 3 years

description: Road weather forecasting for Highways Winter Services (to determine gritter routes). 3 Year contract with the option to extend for further 3 years

description: Weather-forecasting services

title: 2333 Winter Road Weather Forecasting

description: Engineering-related scientific and technical services

Lincolnshire County Council

locality: Lincoln

postalCode: LN1 1YL

streetAddress: County Offices, Newland

description: Regional or local authority

description: General public services

legalName: Lincolnshire County Council

MetDesk Ltd

locality: Wendover

postalCode: HP22 6NJ

streetAddress: The Wellhead

legalName: MetDesk Ltd

title: 2333 Winter Road Weather Forecasting


rel: canonical

description:
The maximum budget within the Agreement is 300,000 GBP and it is anticipated that the Council will purchase a maximum of 50 (fifty) heavy duty open hooklift container skips as specified.
Should the Council be unable to purchase the anticipated 50 skips within the budget detailed then it will purchase the maximum number available within the budget outlined.

description:
Requirement of this procedure include the provision of Heavy duty open container skip subframe to suit standard 3 & 4 axle rigid hooklift vehicles. To be manufactured in full accordance with the CHEM (Container Handling Equipment Manufacturer’s Association) Technical Standards No 8.
Skips reuqired are to have a minimum 40 cubic yards capacity and dimensions of circa Height 2385mm x Depth 2400mm x Length 5791mm
The full Specification of the requirements is detailed within Annex 1 located within the PCS-Tender System. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

description: Refuse skips

description: Waste and rubbish containers and bins

description: Large containers

description: Storage containers

description: Wheeled containers

description: Containers for waste material

title: Supply and Delivery of 40 Cubic Yard Heavy Duty Open Hooklift Container Skips

documentType: economicSelectionCriteria

description: Tenders received will be opened in accordance with condition 18.5 of the Councils General Contract Standing Orders. Date and time of the Opening of Tenders (as stated above) is subject to change at the Councils sole discretion.

description:
North Lanarkshire Council operates six Household Waste Recycling Centres (HWRC) throughout it geographic region that allows residents to dispose and recycle their waste that is not suitable for collection via the councils kerbside collection services or not willing to utilise the councils special uplift / bulky waste service.
To enable operation of the HWRC sites, the council require multiple large container type skips to collect waste in designated streams e.g. general refuse, paper / cardboard, wood, etc. This is a key aspect of HWRC operations as it enables maximum operation and capacity objectives for each site.

performanceTerms: Further information is contained within the tender document suite and can be downloaded from the additional documentation area within the PCS-T portal.

description: Refuse skips

North Lanarkshire Council

locality: Motherwell

postalCode: ML1 1AB

streetAddress: Civic Centre, Windmillhill Street

description: Regional or local authority

description: General public services

legalName: North Lanarkshire Council

Scottish Courts

locality: Edinburgh

legalName: Scottish Courts

description: (SC Ref:776608)


description:
The Requirement
The successful Supplier will be required to provide catering services for Northern College.
The catering service provision is currently managed by the Thomas Franks on a 5 year contract which expires at the end of December 2024.  To ensure that best value principles are applied the Governors and Senior Leaders of the College have decided to tender the catering services.
Northern College is the only residential college for adults to re-enter education, gain employment or to make career change through immersive residential learning and specialist support.
The catering service provides breakfast, lunch and supper service for, Monday-Friday, 48 weeks, and a limited service for up to 11 weekends per year
In 2023-24 Catering costs was around £270k
Objectives
We want our catering company to offer a high quality service to all our students, staff and visitors that matches the educational experience they receive on a daily basis all of the essential abilities and skills to provide an outstanding catering service to our students, staff and visitors at our College.
You should have the knowledge of how to provide exceptional dining experiences in Colleges, manage staff and the whole catering function.
Providing a high quality and reliable catering service has a major effect on the whole learning experience for all our students, staff and visitors and this is why the College is passionate about having very high quality catering facilities, with excellent food choices which are nutritionally balanced for everyone. Having excellent customer care, the caterer should be polite, diplomatic and thoughtful while dealing with all our students, staff and visitors.
We are looking for a refreshing and innovative approach that reflects, amongst other things, the changing profile of student life and their food preferences and types and preferred styles of dining including a wide range of vegan and vegetarian options which is very popular with our student body.
It’s essential to the college that the contractors bidding for this tender think broadly about all issues and not just the core catering service to compete and be successful in obtaining the contract of the college. We would like the contractors to always be on the lookout for new ways of doing things, coming up with new solutions for many common problems such as how you have dealt with the cost of living crisis in managing price increases
Contractors are requested to ensure they consider all the aspects of service delivery and think carefully about the catering requirements.
The College already knows that the successful provision of catering services is very much dependent on the development of a good working relationship between the Client of a facility and the contractor’s catering manager and catering team on site. The contractor is expected to use its best endeavours to cultivate such a relationship to benefit the smooth running of each establishment.
Key factors for the College are:
•A service that offers a light breakfast, light lunch and a cooked evening meal
•A model which is cost effective with high quality service and flexibility (to cover weekends as well as extended hours)
•A suitable and workable staffing structure to ensure that sufficient catering services will be provided every day.
•Flexibility of service delivery.
•What cover arrangements will be applied when inevitably some staff are off with illness.
•Management involvement.
•Monitoring of standards and service delivery.
•Availability and responsiveness of Management to any issues raised.
•Ability to provide hospitality for events and meetings outside of core working hours. With a clear cost structure.
The new contract will commence on 1 January 2025, for an initial 3 year term with the option of additional 2 x 1 year extensions.
For the avoidance of doubt, TUPE Regulations will apply to this contract.
Please see SQ Document for more information. Additional information: To respond to this opportunity please click here: https://litmustms.co.uk/respond/G92HDZ7U65

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: South Yorkshire

title: Northern College ~ Catering Tender

description: School catering services

Northern College

roles: buyer reviewBody

locality: South Yorkshire

postalCode: S75 3ET

streetAddress: Wentworth Castle, Stainborough, Barnsley

description: Body governed by public law

description: Education

legalName: Northern College

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.
The contracting authority will consider variant bids, evaluating them (so far as the variant or the evaluation of the variant is in the opinion of the contracting authority practicable) on the same basis as a conforming bid, but shall not be obliged to accept any such bid in preference to a conforming bid even if the variant bid scores more highly. No variant will be considered unless the bidder simultaneously submits a conforming bid.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://litmustms.co.uk/tenders/UK-UK-South-Yorkshire:-School-catering-services./G92HDZ7U65
To respond to this opportunity, please click here:
https://litmustms.co.uk/respond/G92HDZ7U65
 GO Reference: GO-2024531-PRO-26395303


description: Electrical installation work

description: Mechanical installations

description: Facilities management services

title: 450000

description:
The DVLA require expressions of interest for the Provision of Facilities Management and Electrical Works. The estimated value of the contract is c£450,000. The service provider will operate on behalf of DVLA and will be accountable to DVLA for delivery of works within the terms of the contract. The contract term will be for 12 months with the option to extend for a further 12 months making this contract potentially a 2-year contract agreement.
The DVLA wish to appoint a Supplier who can deliver a pipeline of Facilities Management and Electrical Works. The Supplier will be required to work with the existing Facilities Management (FM) provider and a new FM Supplier (from 1st April 2025). The pipeline of works includes, but is not limited to Facilities Management requirements, Mechanical and Electrical works, driven by the aim to modernise the DVLA estate and improve the facilities on offer for staff and building users.
This pipeline of work includes the following requirements:-
•	Resilient power and data connection to Morriston main security gatehouse
•	Upgrade security lighting and integrate with VSS
•	Create a wellbeing room/multi-faith room
•	Create safe walkways & signage in our stores & Ty Felin sites
•	Install vents for comms rooms
•	Improve the ventilation in a C Ground Comms room
•	Create an outside social/wellbeing space/ eating area
•	Extend a secure card delivery area at Morriston
•	Install 26 digital screens & 185 electric hand dryers across the estate.
This pipeline of work must be considerate and adhere to the following requirements:-
•On site works will need to be carried out in accordance with Health & Safety policies and procedures which have been put in place by both DVLA and the FM Service Provider.
•Detailed RAMS will need to be submitted 10 days prior to the commencement of any works for approval by the DVLA and their FM Service Provider.
•Completed works will require sign off by the DVLA .
•Handovers must include Operation & Maintenance (O&M) manuals, Health & Safety documentation, warrantees, test certificates, COSH sheets and any other relevant documentation. Final versions of documents must be provided within one month of the completion of physical works.
•The Supplier must guarantee their work for a minimum of 12 months from handover.
The purpose of this Prior Information Notice (PIN) is to forewarn interested service providers of this requirement and highlight that DVLA plan to hold a Supplier Day for the purpose of premarket engagement and to enable DVLA to describe and develop the proposed requirements.
The Supplier Day has been scheduled for week commencing 24th June 2024. There will be an agenda for the day whereby we will describe the DVLA’s requirements, undertake a site tour and provide an opportunity for suppliers to ask questions. Interested suppliers must express their interest via e-mail to allison.fry@dvla.gov.uk by 17:00pm on Thursday 20th June 2024 quoting reference PS-24-77 - Provision of FM and Electrical Works within the subject field.
If you do not want to attend the Supplier Day, but would like to be invited to tender for the Provision of works, please inform us by 17:00pm on Thursday 20th June 2024.
Providers should indicate if they fall within a small (less than 50 employees) or medium (50 to 249 employees) enterprise category. DVLA encourages open, fair and transparent procurement and omission from the DVLA’s Supplier Day shall not prejudice against the supplier’s ability to be invited to tender for the work. It should be noted that responding to this notice does not place the supplier into an advantageous position nor are there any obligations bound by attendance.
If you have any questions relating this requirement, please contact allison.fry@dvla.gov.uk.

description: Building and facilities management services

Department for Transport

locality: Swansea

postalCode: SA6 7JL

streetAddress: Longview Road

description: General public services

legalName: Department for Transport


description: provision to extend for a further 12 months

description: Merchandising products for City University of London

description: Camden and City of London

title: Merchandising - City University of London

description: Promotional Merchandise

description: Information and promotion products

City University of London

locality: london

postalCode: EC1V 0HB

streetAddress: City University, Northampton square

description: university

description: Education

legalName: City University of London

City University

legalName: City University

city university

legalName: city university

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.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=865566791
 GO Reference: GO-2024531-PRO-26395320


title: UKRI-3523 LEO Communications trial

description: LEO Communications trial

description: Antarctica

region: AQ

title: UKRI-3523 LEO Communications trial

description: LEO Communications trial

description: Internet development services

procurementMethodRationale: "Public Contract Regulations 2015, Reg 32 (2) (b) (ii) applies to the grant of this contract competition absent for technical reasons.

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

UK Research & Innovation

locality: Cambridge

postalCode: CB3 0ET

streetAddress: British Antarctic Survey, Highcross, Madingley Rd

description: Body governed by public law

description: Research & Innovation

legalName: UK Research & Innovation

Network Access Associates T/A One Web

locality: London -

postalCode: W12 7FQ

streetAddress: West Works Building, 195 Wood Lane

legalName: Network Access Associates T/A One Web

UK Research & Innovation

locality: Oxford

streetAddress: Science & Technology Facilities Council, Rutherford Appleton Laboratory, Harwell

title: UKRI-3523 LEO Communications trial

currency: USD

description:
Public Contract Regulations 2015, Reg 32 (2) (b) (ii) applies to the grant of this contract competition absent for technical reasons. Procurement Contract Transparency Data: Redacted contract documents will be made available within the next 30 days on the UKRI website at: Procurement contract (transparency) data"
To view this notice, please click here:
https://ukri.delta-esourcing.com/delta/viewNotice.html?noticeId=865622695
 GO Reference: GO-2024531-PRO-26395301


description: Optional extension up to 12 months.

description: Contract can be extended for additional 12 months.

description: The supply of industrial maintenance products to all the Engineering Depots using methods such as a vender managed system incorporating the use of vending machines, as well as traditional stockholding system.

description: As set out within the tender documents.

description: LONDON,EAST OF ENGLAND,SOUTH EAST (ENGLAND)

region: UKH

title: Provision of Industrial Maintenance Products and Vendor Managed System

description: 3 years

description: To provide the supply of industrial maintenance products to all the Engineering Depots using methods such as a vender managed system incorporating the use of vending machines, as well as traditional stockholding system.

description: Miscellaneous hand tools

description: "In accordance with the Utilities Contracts Regulations 2016, applicants will be assessed on the basis of information provided in response to the Selection Questionnaire."

Govia Thameslink Railway Limited

postalCode: EC3R 8AJ

streetAddress: 24 Monument Street

description: Railway services

legalName: Govia Thameslink Railway Limited

Royal Courts of Justice

legalName: Royal Courts of Justice

description:
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-London:-Miscellaneous-hand-tools./U78S674768
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/U78S674768
 GO Reference: GO-2024531-PRO-26395369


measure: smeBids

description:
Project Management Services
Call off from NHS NOE CPC Lot B1 Programme & Project Management

region: UKC

title: Project Management Services

description: Construction project management services

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

South Tees Development Corporation

locality: Darlington

postalCode: DL2 1NJ

streetAddress: Teesside Airport Business Suite

description: Regional or local authority

description: General public services

legalName: South Tees Development Corporation

Driver Project Services

locality: Wynyard

legalName: Driver Project Services

High Court

legalName: High Court


description: Falmouth Exeter Plus (FXPlus) is looking to appoint a single supply partner to carry out the decarbonisation project for SERFS and Stella Turk buildings at the Penryn Campus, Penryn.  The work will include;- Design and install ASHP heating system as per option 1 of feasibility study included in supporting documentation. Ensure integration with existing heating system. Provide certificate of compliance, O&M manuals and method to demonstrate energy savings upon completion. Decommissioning of existing gas-powered boilers.

description: Falmouth University campus

description: Heating equipment

title: SERSF Decarbonisation Project

performanceTerms: As per the procurement documents

description: Installation services of electrical and mechanical equipment

Falmouth Exeter Plus

locality: Penryn, Cornwall

postalCode: TR10 9FE

streetAddress: Penryn Campus

description: Body governed by public law

description: Education

legalName: Falmouth Exeter Plus

FALMOUTH EXETER PLUS

locality: PENRYN

streetAddress: PENRYN CAMPUS

legalName: FALMOUTH EXETER PLUS


title: Maintenance and Testing of Decontamination Equipment including Integrated Independent Monitoring Systems

region: UKN

description: Decontamination equipment

description: Sterilisation, disinfection and hygiene devices

description: Steriliser

description: Miscellaneous repair and maintenance services

Procurement and Logistics Service

locality: Ballymena

postalCode: BT42 4QJ

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

legalName: Procurement and Logistics Service

Arjo UK Ltd

locality: Belfast

legalName: Arjo UK Ltd

Steris Solutions Ltd

locality: Leicester

legalName: Steris Solutions Ltd

Coffey Healthcare Ltd

locality: Dublin

countryName: Ireland

legalName: Coffey Healthcare Ltd

EMSA Belfast

legalName: EMSA Belfast

Getinge Limited

locality: Derby

legalName: Getinge Limited

Manepa Ltd

legalName: Manepa Ltd

Tech-Medic

locality: Bangor

legalName: Tech-Medic

Wassenburg Limited

locality: Sheffield

legalName: Wassenburg Limited

Coffey Healthacare Ltd

legalName: Coffey Healthacare Ltd

Business Services Organisation

legalName: Business Services Organisation

description: Decontamination equipment

description: Steriliser

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

description: The current Contract 727842 is to be extended by a further 6 months, utilising the first 6 month period of the 3 x 6 months provision for extension available under the Terms and Conditions of Contract. This extension period may be utilised where the renewal procurement exercise is delayed, where there are no suitable tenders or where the procurement is the subject of a legal challenge preventing the award of the contract(s). This Modification Notice is to inform the market that the contracts outlined earlier may be extended by up to 18 months over and above the duration stated in Section II.2.7.


measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

name: NHS Supply Chain Operated by Supply Chain Coordination Ltd (SCCL)

title: General / Universal Operating Tables, Specialist Spinal Tables, Mobile Interventional Radiology Tables and all related Accessories and Services..

description: This Lot is initially for 24 months with an option to extend to 48 months

description: Various Locations in the UK

description: X-ray table

description: Operating theatre devices and instruments

description: Miscellaneous medical devices and products

description: Medical furniture

description: Examination tables

description: Operating tables

description: Installation services of medical and surgical equipment

description: Although an electronic auction will not be used to award all or part of the requirements of the Framework Agreement the use of eAuctions may be an option as part of any contracts awarded under the Framework Agreement.

description:
NHS Supply Chain intends to launch a National Framework Agreement for the provision of the following types of equipment General / Universal Operating Tables, Specialist Spinal Tables, Mobile Interventional Radiology Tables and all Related Accessories and Services. Please note that this Framework will not cover the purchase of consumables alone. For the avoidance of doubt consumables will only be in scope of the proposed Framework if purchased alongside the types of equipment, as stated in any subsequent specification.
Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £20,000,000 in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement. The estimated value over the total Framework Agreement term (including any extension options) is anticipated to be in the region of £80,000,000.

performanceTerms: The Framework Agreement includes obligations with respect to environmental issues and a requirement for successful suppliers to comply with the NHS Supply Chain Code of Conduct.

reviewDetails: Appeals to be logged in accordance with the Public Contracts Regulations 2015 (as amended)

description: Medical equipments

description:
Applicants should refer to II.2 of this Contract Notice for further details in respect of appointment to  the Framework Agreement.  The term of contracts formed under the Framework Agreement may continue beyond the end of the term of the Framework Agreement itself. NHS Supply Chain expects to provide successful Suppliers with the opportunity to offer additional savings to customers through the provision of discounted pricing, value added offerings and commitment initiatives. NHS Supply Chain will share savings information in order to assist its customers with making informed procurement decisions.
The Framework Agreement will be between SCCL (acting as the management function of The NHS Supply Chain) and the Applicant, however 1) SCCL; or, 2) any of the organisations described at Clause 1.9,Schedule 1 of the Framework Agreement (Attachment 4a) will be able to enter into a direct contract with the Applicant for any of the Goods and/or Services available under the Framework. Contracts placed under the Framework Agreement through the Direct Route of Supply, by parties other than SCCL, are between the relevant party and the Applicant and SCCL is not a party to those contracts. Such contracts may arise after a mini competition process and Applicants should note that only SCCL will be entitled to reopen competition under the Framework.
Electronic ordering will be used and electronic invoicing will be accepted and electronic payment will be used. For the avoidance of doubt, and notwithstanding the estimate indicated at II.2.1, NHS Supply Chain does not guarantee any level of purchase through the Framework and advises Applicants that the Framework shall be established on a non-exclusive basis. Tenders and all supporting documentation for the contract must be priced in sterling and written in English. Any agreement entered into will be considered a contract made in England according to English law and will be subject to the exclusive jurisdiction of the English Courts. NHS Supply Chain is not liable for any costs (including any third party costs fees or expenses incurred by those expressing an interest, participating or tendering for this contract opportunity. NHS Supply Chain reserves the right to terminate the procurement process (or part of it), to change the basis of and the procedures for the procurement process at any time, or to procure the subject matter of the contract by alternative means if it appears that it can be more advantageously procured by alternative means. The most economically advantageous or any tender will not automatically be accepted. All communications must be made through NHS Supply Chain's eTendering portal at https://nhssupplychain.app.jaggaer.com// using the Message Centre facility linked to this particular contract notice.

locality: London

postalCode: SE1 8UG

streetAddress: Wellington House, 133-155 Waterloo Road

description: National or federal agency/office

description: Health

NHS Supply Chain

locality: Leeds

postalCode: LS15 4LG

streetAddress: Building 3, Carrwood Park, Swillington Common Farm

legalName: NHS Supply Chain

Not Applicable

locality: Not Applicable

legalName: Not Applicable

A.C. Cossor & Son (Surgical) Limited

locality: Egham

legalName: A.C. Cossor & Son (Surgical) Limited

Bender UK Limited

locality: Ulverston

legalName: Bender UK Limited

Brandon Medical Company Limited

legalName: Brandon Medical Company Limited

D.P. Medical Systems Limited

locality: Orpington

legalName: D.P. Medical Systems Limited

Felgains Ltd

locality: Suffolk

legalName: Felgains Ltd

Getinge Limited

locality: Chaddesden

Hill-Rom Limited

locality: Berkshire

legalName: Hill-Rom Limited

MedScience Distribution Ltd

locality: Wildmere Ind Estate

legalName: MedScience Distribution Ltd

Melyd Surgical Limited

locality: Chester

legalName: Melyd Surgical Limited

Starkstrom Limited

legalName: Starkstrom Limited

STERIS Solutions Limited

locality: Syston

legalName: STERIS Solutions Limited

Stryker UK Limited

locality: Newbury

legalName: Stryker UK Limited

Xograph Healthcare Lkmited

locality: Stonehouse

description:
Submission of expression of interest and procurement specific information:
This procurement exercise will be conducted on the NHS Supply Chain eTendering portal at https://nhssupplychain.app.jaggaer.com//
Candidates wishing to be considered for this contract must register their expression of interest and provide additional procurement-specific information (if required) through the NHS Supply Chain e-Tendering portal as follows:
Registration.
1. Use URL https://nhssupplychain.app.jaggaer.com// to access the NHS Supply Chain Procurement
portal.
2. If not yet registered: — Click on the ‘Not Registered Yet’ link to access the registration page. — Complete the registration pages as guided by the mini guide found on the landing page.
Portal access.
If registration has been completed: — Login with URL https://nhssupplychain.app.jaggaer.com// . — Click on ITTs Open to All Suppliers. — Select from the following ITT:
ITT_1310 - Operating and Mobile Interventional Radiology Tables, Related Accessories and Services
Click on Express Interest. — If you intend to respond select Intend to Respond.
Applicants are encouraged to download the supplier handbook located within the eProcurement portal by following the 'Supplier Help centre link within the Useful Links section of the Dashboard.
For any technical help with the portal please contact:
Tel: 0800 069 8630 or email: help_uk@jaggaer.com
Please refer to Section III.1.1 for additional information.


description: Royal Borough of Kingston

title: Royal Borough of Kingston

description: Royal Borough of Kingston

description: Transport services (excl. Waste transport)

locality: Kingston upon Thames

postalCode: KT1 1EU

streetAddress: Royal Borough of Kingston

description: Regional or local authority

description: General public services

legalName: Sutton, Achieving for Children and Kingston

Zedcarz Limited

locality: Surbiton

postalCode: KT6 6HA

streetAddress: 118 Ewell Road

legalName: Zedcarz Limited


description:
The University of York requires an upgrade to an existing Union Biometrica BioSorter, consisting of a 1000 μm Fluid and Optics Core Assembly (FOCA) and a 445nm laser. The upgrade from a 500 μm FOCA to include a 445nm laser will enable the instrument to detect AmCyan fluorescence, when coupled with two other lasers, and to enable the detection of multiple transgenes allowing mosquitoes and slightly larger BSL L1 larvae to be sampled.
Also required is an extended 3-year warranty covering the original instrument and the
required upgrades.

description: The University of York requires an upgrade to an existing Union Biometrica BioSorter, consisting of a 1000 μm Fluid and Optics Core Assembly (FOCA) and a 445nm laser. Also required is an extended 3-year warranty covering the original instrument and the required upgrades.

description: Analysers

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale: Union Biometrica is the sole manufacturer and distributor of the equipment and therefore the only party that can undertake the upgrade and provide the warranty which remains better value than purchasing a new instrument.

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

UNIVERSITY OF YORK

locality: YORK

streetAddress: Heslington

description: Body governed by public law

description: Education

legalName: UNIVERSITY OF YORK

UNION BIOMETRICA INC

locality: Holliston, Massachusetts, USA

streetAddress: 84 October Hill Rd Ste 4, Holliston, MA 01746

legalName: UNION BIOMETRICA INC

Royal Court of Justice

postalCode: WC2A 2LL

streetAddress: Strand

legalName: Royal Court of Justice


title: Wide Area Network

description: North Yorkshire Council will be subcontracting 100% of the contract to Nynet

description: Options to extend for 2 x 12 months

description:
Discontinuation of the following:
This is voluntary ex-ante transparency (VEAT) notice. This notice is to indicate that The York and North Yorkshire Combined Authority acting on behalf of itself and the Chief Constable of North Yorkshire Police proposes to contract with North Yorkshire Council by virtue of fully owned teckal company called Nynet Limited (company number 06069791) for the provision of their Wide Area Network.
The deliverables from the service shall include network links for Police Force and the Fire and Rescue Service, supporting the current and future demand on network traffic,. This will be performed on a site-by-site basis defining the link size and link type required based on criticality of the services within the building. Link types include:
• Non-resilient where a single link is presented and should this fail, connectivity is lost
• Diverse Routed where two links are provided that exit the building at different locations eventually being routed together to the same supplier exchange or where they exit the building in the same place bur are routed to the different BT exchanges.
• Fully Diverse Routed where two links are provided that exit the building at different locations and are routed to separate exchanges powered by different sections of the national grid
• Technical requirements will be produced citing bandwidth, latency and jitter parameters that need to be met to support the growing use of voice and video technologies over the network links
Project implementation requirements will ensure that where downtime is required it is minimised and takes place during less busy periods.
Nynet Limited provide broadband to businesses, communities and the public throughout North Yorkshire, all surpluses are re-invested to provide reliable networks across North Yorkshire. Objectives common to North Yorkshire Council and York and North Yorkshire Combined Authority that will be achieved include but not limited to:
• Enables and enhances the ability to perform North Yorkshire Police and North Yorkshire Fire & Rescue Service roles as Category 1 responders under the Civil Contingencies Act 2024
• To facilitate and achieve enhanced secure and resilient communications in an emergency.
• Provide day to day reliable access to the public, data and cloud hosted applications supporting all of the organisation's functions.
The procurement is to be awarded in accordance with the Public Contract Regulations 2015, under Regulation 12 (7), Contracts which establish or implement co-operation between contracting authorities. This award shall satisfy all requirements of Regulation 12(7) of the Public Contract Regulations 2015.

description: Wide area network

title: Voluntary ex ante Transparency  notice - Wide Area Network (WAN)

description:
Discontinuation of the following:
 This is a voluntary ex ante transparency (VEAT) notice. This notice is to indicate that The York and North Yorkshire Combined Authority formed on the 7th May 2024 acting on behalf of itself and the Chief Constable of North Yorkshire Police proposes to contract with North Yorkshire Council by virtue of fully owned teckal company called Nynet Limited (company number 06069791) for the provision of their Wide Area Network
Since the formation in 2019 of enableNY (North Yorkshire Police and North Yorkshire Fire and Rescue Service) many areas of the Estates are shared by both organisations, the vision is to have a collaborative arrangement which will deliver opportunities to reduce costs for multi occupancy buildings. Nynet provide broadband to businesses, communities and the public throughout North Yorkshire, all surpluses are re-invested to provide reliable networks across North Yorkshire.

description: Wide area network services

procurementMethodRationale:
Discontinuation of the following:
Award of a contract without prior publication of a call for competition in the cases listed below
•	The procurement falls outside the scope of application of the regulations
Explanation:
This is voluntary ex-ante transparency (VEAT) notice. This notice is to indicate that The York and North Yorkshire Combined Authority acting of behalf itself and the Chief Constable of North Yorkshire proposes to contract with North Yorkshire Council by virtue of fully owned teckal company called Nynet Limited (company number 06069791) for the provision of their Wide Area Network.
Since the formation in 2019 of enableNY (North Yorkshire Police and North Yorkshire Fire and Rescue Service) many areas of the Estates are shared by both organisations, the vision is to have a collaborative arrangement which will deliver opportunities to reduce costs for multi occupancy buildings. Nynet provide broadband to businesses, communities and the public throughout North Yorkshire, all surpluses are re-invested to provide reliable networks across North Yorkshire.
The deliverables from the service shall include network links for Police Force and the Fire and Rescue Service, supporting the current and future demand on network traffic,. This will be performed on a site-by-site basis defining the link size and link type required based on criticality of the services within the building. Link types include:
• Non-resilient where a single link is presented and should this fail, connectivity is lost
• Diverse Routed where two links are provided that exit the building at different locations eventually being routed together to the same supplier exchange or where they exit the building in the same place bur are routed to the different BT exchanges.
• Fully Diverse Routed where two links are provided that exit the building at different locations and are routed to separate exchanges powered by different sections of the national grid
• Technical requirements will be produced citing bandwidth, latency and jitter parameters that need to be met to support the growing use of voice and video technologies over the network links
Project implementation requirements will ensure that where downtime is required it is minimised and takes place during less busy periods.
Nynet Limited provide broadband to businesses, communities and the public throughout North Yorkshire, all surpluses are re-invested to provide reliable networks across North Yorkshire. Objectives common to North Yorkshire Council and York and North Yorkshire Combined Authority that will be achieved include but not limited to:
• Enables and enhances the ability to perform North Yorkshire Police and North Yorkshire Fire & Rescue Service roles as Category 1 responders under the Civil Contingencies Act 2024
• To facilitate and achieve enhanced secure and resilient communications in an emergency.
• Provide day to day reliable access to the public, data and cloud hosted applications supporting all of the organisation's functions.
The procurement is to be awarded in accordance with the Public Contract Regulations 2015, under Regulation 12 (7), Contracts which establish or implement co-operation between contracting authorities. This award shall satisfy all requirements of Regulation 12(7) of the Public Contract Regulations 2015.

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

NORTH YORKSHIRE POLICE

locality: NORTHALLERTON

streetAddress: ALVERTON COURT,CROSBY ROAD

description: Body governed by public law

description: Public order and safety

legalName: NORTH YORKSHIRE POLICE

North Yorkshire Council

locality: Northallerton

postalCode: DL7 8AD

streetAddress: County Hall, Racecourse Lane

legalName: North Yorkshire Council

High Court

locality: Nothallerton

postalCode: DL7 8QZ

legalName: High Court

locality: London

streetAddress: The Royal Court of Justice, The Strand

title: Wide Area Network


description:
Contract for South Church Enterprise Park - Bishop Auckland
This Project is to be funded by the Stronger Towns & UKSPIF support the delivery of the scope and achievement of the strategic objectives for this project.  As part of this funding the successful bidding organisation (and proposed Timelines) must achieve practical completion and ensure all payments for the project funding are claimed by the 21st of March 2025.
Planning - This project is subject to planning being approved.
The appointed Contractor will enter into a PCSA for this project and will work with the Council to develop contract sums within the Council's budget.
The documents must be downloaded from www.nepo.org and insert reference DN 726283 within the supplier area . Additional information: The documents must be downloaded from www.nepo.org and insert reference DN 726283 within the supplier area.

description:
The greenfield site is located to the south of existing offices and light industrial units which form part of South Church Enterprise Park. The site has recently been used for grazing and has no evidence of any previous uses. To the west of the site is a well-established tree line which separates the grazing land from the River Gaunless to the west.
Access to the site is via Henson Close which is designed for future development with a hammerhead junction to the south. Henson Close links in to Dovecote Hill road with access to the A688 to the West. The A688 is the primary A road into and out of Bishop Auckland

description: This contract is for the design, supply and installation of South Church Enterprise "BREAAM Rating Very Good."

description: Construction work

mainProcurementCategory: works

Durham County Council

locality: DURHAM

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Durham County Council

The High Court of England and Wales

postalCode: EC4A 1NL

streetAddress: 7 Rolls Building, Fetter Lane

legalName: The High Court of England and Wales


description: Contract implementation from 1st April 2025 to 30th November 2027, Contract Start from 1st December 2027 to 30th November 2037 with the option to extend in two 5 year tranches to 30th November 2047.

description:
NHS Wales Shared Services Partnership are seeking to appoint a strategic partner on behalf of Velindre University NHS Trust, to deliver and maintain a Blood Establishment Computer System (BECS) for use by the Welsh Blood Service (WBS), replacing their current BECS.
WBS is responsible for the collection of blood in Wales, and for the distribution of blood products to hospitals, as well as other related functions. In common with the other UK Blood Services and other NHS diagnostic laboratories, the WBS faces significant challenges for the future, such as changing donor behaviours and demand for blood products, challenges in respect of the recruitment and retention of new donors, the need to develop a more individualised donor care package, as well as wider population and system challenges, including the need to deliver services in a challenging economic climate. A failure to recognise, understand and analyse these challenges, and to identify options for the future, could jeopardise the security of the blood supply and specialist services in Wales.
WBS aims to collect in excess of 100000 donations each year, necessitating around 300 blood donations every day to meet patient need. Future demand for blood will be influenced by advances in cancer care, the changing population demographic with an ageing population and a more diverse case mix of patients. The UK ambition to increase self-sufficiency in plasma-derived medicines will further increase demand for donations.
WBS currently work with 4000 community influencers to help promote the importance of donating and utilise over 200 locations across Wales by providing a community-facing blood collection service.
As well as whole blood products the WBS also supply platelets, enabling patients to help fight chronic diseases, cancers and to aid recovery from traumatic injuries. WBS aims to collect around 11000 platelet donations each year for transfusion into NHS Wales patients, of which around 40% come from apheresis donation. In the future, WBS plans to introduce additional apheresis services to collect approximately 30,000 donations of plasma per year for the manufacture of medicines, in partnership with the pharmaceutical industry (fractionation partner).
WBS also supports transplantation services in Wales, via the Welsh Bone Marrow Donor Registry (WBMDR) and the Welsh Histocompatibility & Immunogenetics (WHAIS) Services. The WBMDR and WHAIS enable solid organ, bone marrow and peripheral stem cell transplantation by supporting the matching of potential donors to transplant recipients, as well as providing testing services to confirm a donor/patient matching. These services interact with the wider WBS blood supply chain via its BECS platform.
BECS is a business-critical system and is the enabler for the delivery of key service and business objectives identified within the Welsh Blood Service 5-year ‘Blood and Transplant Services for the Future’ strategy. A central pillar of that strategy is an ambition to “deliver a more person-centred service and experience for our donors”, to provide individualised and tailored services to our users. The expectation is that the BECS will provide the Welsh Blood Service with a future-proof system, which allows for progressive and iterative change, in accordance with regulatory and statutory guidelines and the ever-evolving opportunities provided through the adoption of new and innovative digital technologies.
WBS has identified 3 options for the delivery of its BECS:
- Option 1 – Blood Management System (minimum viable product). This option would ensure the delivery of BECS solution equivalent to the solution currently in use within the WBS.
- Option 2 – Blood Management System (minimum viable product) plus Patient Management (platelets) and Hospital Rrdering
- Option 3 – Blood Management System (minimum viable product) plus Patient Management (platelets) and Hospital Ordering, plus Appointments Management & Customer (Donor) Relationship Management (CRM)

description: Welsh Blood Service, Llantrisant, Rhondda Cynon Taf, Wales

region: UKL

description: Industry specific software development services

title: Provision of a Blood Establishment Computer System (BECS) on behalf of the Welsh Blood Service

description: Timing will depend on whether the extension options are utilised.

description: NHS Wales Shared Services Partnership are seeking to appoint a strategic partner on behalf of Velindre University NHS Trust to deliver and maintain a Blood Establishment Computer System (BECS) for use by the Welsh Blood Service (WBS). The contract will be awarded for a period of up to 20 years.

description: Software package and information systems

languages: en cy

Velindre University NHS Trust

locality: Cardiff

postalCode: CF15 7QZ

streetAddress: Unit 2 Charnwood Court,, Heol Billingsley, Parc Nantgarw

description: Body governed by public law

description: Health

legalName: Velindre University NHS Trust

streetAddress: Unit 2 Charnwood Court, Heol Billingsley, Parc Nantgarw

description: Body governed by public law

description: Health

High Court

streetAddress: Royal Courts of Justice, The Strand

description:
Bidders should note that they will be required to enter into terms and conditions of contract as set out in the tender documents and that save for matters of clarification or consistency, the contracting authority will not negotiate the terms. The Contracting Authority is proposing to use the Open Procedure to conduct this procurement.
Velindre University NHS Trust will award the contract as hosts of NHS Wales Shared Services Partnership - Procurement Services. For the avoidance of doubt, the Welsh Blood Service will be entering into the contract with the appointed provider.
All tender costs and liabilities incurred by bidders shall be the sole responsibility of the bidders. The contracting authority reserves the right to award the Contract in whole or in part. The contracting authority reserves the right to pause, halt and/or annul the tendering process and not to award the Contract.
The Contract to which this procurement relates are funded via Welsh Government funding. Please refer to the invitation to tender for rights reserved to the contracting authority should the said funding cease or reduce.
Delivery of the requirement under the proposed Contract is on or around 1st April 2025.
To complete your formal proposal, please access the ITT via the Bravo eTender Wales portal where you will find a full suite of tender
documentation.
1. Register your company on the eSourcing portal (this is only required once)
- Browse the eSourcing portal: https://etenderwales.bravosolution.co.uk/ and click the link to register
- Accept the Ts and Cs and click 'continue'
- Enter your correct business/user details
2. Express and interest in the tender
- Log into the portal with the username/password
- Click the 'ITT Open to all suppliers' link
- Click on itt_112541
- Click the 'express interest' button at the top of the page
- This will move the ITT into your 'my ITT's page (this is a secure area reserved for your projects only)
- You can now access any attachments by clicking 'buyer attachments' in the 'ITT details' box
3. Responding to the tender
- Click 'my response' under 'ITT details' and you can choose to 'create response' or to 'decline to respond' (please give a reason if declining)
- You can now use the 'messages' function to communicate with the buyer and seek any clarification
- Note the deadline for completion and then follow the on screen instructions to complete the tender response.
Under the terms of this contract the successful supplier(s) will be required to deliver Community Benefits in support of the authority’s economic and social objectives. Accordingly, contract performance conditions may relate in particular to social and environmental considerations. The Community Benefits included in this contract are:
detailed within the tender documentation.
(WA Ref:143871)
The buyer considers that this contract is suitable for consortia.


description: Suffolk County Council have procured the HR Support & People Professional apprenticeship standard via the YPO procurement services for an agreed contract length of 24 months.

description: Vocational training services

title: HR Support & People Professional

description: Provision of apprenticeship learning providers via YPO procurement services.

description: Vocational training services

procurementMethodRationale: Suffolk County Council have procured the services of BlueSky Assessing to deliver the aforementioned apprenticeship standards after conclusion of an evaluation service.

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

Suffolk County Council

locality: IPSWICH

streetAddress: Endeavour House, Russell Rd

description: Regional or local authority

description: General public services

legalName: Suffolk County Council

Blue Sky Assessing

locality: Suffolk

legalName: Blue Sky Assessing

Suffolk County Council

locality: Ipswich


description: Suffolk County Council have procured the Team Leader & Operations Manager apprenticeship standard via the Crown Commercial Services for an agreed contract length of 24 months.

description: Vocational training services

title: Team Leader & Operations Manager

description: Provision of apprenticeship learning providers via the crown commercial procurement services.

description: Vocational training services

procurementMethodRationale: Suffolk County Council have procured the services of a learning provider to deliver the learning for the aforementioned apprenticeship standards to our employees, after completion of a thorough evaluation process.

description: Regional or local authority

description: General public services

Blue Sky Assessing

locality: Soham


title: UOW936 India Representative

description: Option to extend for 2 x 12 months

description: Initial 2 year contract period with the option to extend for up to 2 x 12 months

description: The University of Worcester (UW) is looking to appoint a Representative to provide services for the University including the engagement of an Individual or Individuals to carry out representative activities to deliver the marketing and promotional services on behalf of the University of Worcester in India and Sri Lanka.

Commercial

type: cost

description: Marketing services

title: UOW936 India Representative

streetAddress: Worcester

description: The University of Worcester (UW) is looking to appoint a Representative to provide services for the University including the engagement of an Individual or Individuals to carry out representative activities to deliver marketing and promotional services on behalf of the University in India and Sri Lanka.

reviewDetails: A 10 day standstill period will be applied prior to contract award.

description: Marketing services

description: As per tender documents

University of Worcester

locality: Worcester

postalCode: WR2 6AJ

streetAddress: Henwick Grove

description: Body governed by public law

description: Education

legalName: University of Worcester

OneStep Global Ingress Pvt Ltd

region: IN

locality: Gurgaon

countryName: India

legalName: OneStep Global Ingress Pvt Ltd

title: UOW936 India Representative


description: This is a 3 year contract, with a potential to extend for 18 month at the end of the initial period.

description:
The Youth Service provision should include:
•	High quality youth club sessions including weekly provision and one off events for children and young people up to the age of 16 or until the end of Year 11 (whichever is the latter), who live within the Parish of Martock only.
•	High quality outreach / detached programmes including holiday time provision.
•	Support and development of Martock Youth Parish Council. The Youth Parish Council should work closely with MPC and provide opportunities for young people to understand local democracy. The Youth Parish Council should be encouraged to take up a non-voting seat on the Parish Council.
•	Appropriate one to one support to young people in the parish who require more targeted support and signposting to other relevant organisations.
•	Develop strong relationships with partners and within the local community.
•	Provide relevant data and information to the Parish Council and other community partners.
•	Marketing and promotion of the youth work activities, young people's achievements and local events.
•	Support for the recruitment and training of volunteers.

description: Martock Parish

region: UKK

title: Youth Service Contract

description: Martock Parish Council is inviting Tenders for a three year contract, with potential to extend, to provide quality Youth Services to the young people in the parish.

description: Services provided by youth associations

description: MPC require good quality youth work delivered by well trained youth workers. At least one member of the team responsible for providing youth work in Martock should have or be working towards a Level 3 qualification in Youth Work. In order to ensure cover for staff sickness, it is a mandatory requirement that Tenderers have staff that live in Somerset or within an easily commutable distance.

Martock Parish Council

locality: Martock

streetAddress: The Market House, Church St

description: Regional or local authority

description: General public services

legalName: Martock Parish Council

Somerset Council

locality: Taunton

legalName: Somerset Council


title: Provision of Oracle Consultancy to SBA Police and Administration

currency: EUR

description: 2 x 6 months

description: Competition to source a third party contractor who will provide IT-related consultancy to support the maintenance, management, design and development or Oracle databases and applications. The consultant will provide advice only, and will not have any access to SBA data or systems.

description: Episkopi

region: CY

title: Provision of Oracle Consultancy to SBA Police and SBA Administration

description: Software consultancy services

Ministry of Defence

locality: Episkopi

postalCode: BFPO 53

countryName: Cyprus

streetAddress: UK strategic Command - Commercial Branch, C-Block, HQ British Forces Cyprus

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

description: Defence

legalName: Ministry of Defence

name: UK Strategic Command - Commercial Branch

streetAddress: C-Block, HQ BFC, Episkopi Garrison

description: Defence

Adonis Ioannou

locality: Dali

legalName: Adonis Ioannou


description:
North of England Commissioning Support is working for and on behalf of NHS England North West Health and Justice Team (the Relevant Authority) and is managing this market engagement exercise for the provision of Merseyside Liaison and Diversion and RECONNECT Service.
The Relevant Authority is issuing this Prior Information Notice (PIN) as a Request for Information (RFI) to engage with the market and to gather information in order to gain a better understanding of both the capacity and appetite of the market in delivering the proposed services.
This is a Provider Selection Regime (PSR) intended approach notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
It is important to note that this PIN/RFI is not a call for competition and as such you will need to express your interest in any future tender opportunity once the contract notice is published on Find a Tender Service.
It should also be noted that this PIN/RFI invites individuals and organisations to express an interest in this RFI exercise only, and it is NOT a pre-qualification questionnaire, and is NOT part of any pre-qualification or selection process.
This PIN/RFI is intended as an awareness, communication, and information gathering exercise.  An expression of interest is no indication of a commitment to participate in the RFI process nor does it infer any preferential or special status on those individuals and organisations who express an interest in the RFI exercise.
NECS is utilising an electronic tendering tool to manage this RFI exercise and communicate with potential providers. Accordingly, there will be no hard copy documents issued to potential providers and all communications with NECS, including RFI submissions, will be conducted via Atamis: https://health-family.force.com/s/Welcome. Contract Ref (C286609)
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
The RFI documentation will be accessible from Friday 31 May 2024 and completed RFI responses must be returned by 12.00 noon on Friday 14 June 2024.
Potential providers are to note that the Transfer of Undertakings (Protection of Employment) Regulations 2006 (as amended) may apply to a future procurement including the New Fair Deal non-statutory policy setting out how pensions issues are to be dealt with when staff are compulsorily transferred from the public sector to independent providers delivering public services.
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.

title: NHSE1012 Merseyside Liaison and Diversion and RECONNECT Service Request for Information

description: Health services

locality: Liverpool

postalCode: L3 4BL

streetAddress: Regatta Place

description: Body governed by public law

description: Health

scheme: GB-NHS

John Snow House

locality: County Durham

postalCode: DH1 3YG

streetAddress: Durham University Science Park

legalName: John Snow House


description: Social work and related services

title: Provider engagement for the new commissioning model for homecare

description:
Cambridgeshire County Council is developing a proposal to reshape the homecare market across the county, aiming for it to be more outcomes focused, personalised and delivered in a place-based way in order to align with the Care Together programme in Cambridgeshire.
Earlier this year, the council carried out a market testing exercise which, along with feedback from people who use services and other stakeholders, has informed the latest iteration of our proposals.   We are now holding two sessions in order to update interested providers as to our future commissioning intentions in regard to homecare.   These session will be held on:
Thursday 29 August at 3pm
Tuesday 03 September at 2.30pm
Please note that these sessions are duplicates, there is no need to attend both.
If you are interested in attending one of the sessions, please email mubeen.fayyaz@cambridgeshire.gov.uk  by 5pm on Thursday 22 August indicating which session you would like to attend, and a Teams invitation will be sent to you.

description: Social work and related services

Cambridgeshire County Council

locality: Huntingdon

postalCode: PE28 4YE

streetAddress: New Shire Hall, Alconbury Weald

description: Regional or local authority

description: General public services

legalName: Cambridgeshire County Council


title: General IT Services

description: The initial contract term is three years with the potential of a two-year extension.

title: Testing Services

description: Initial term of three years with the potential for a two-year extension.

title: Project Management and Delivery

title: People Soft Services

title: Service Design, Transition and Support

title: Cloud and Platform Engineering

title: Architecture Services

title: Integration Services

region: UKD

description: Computer support and consultancy services

description: Computer support services

title: IT Flex Partners Services

description:
1.	Background information on The University of Manchester
The University of Manchester is a place where research has a global impact, where students experience outstanding teaching and learning, helping them to develop into tomorrow's leaders, and where all activity is enriched by a commitment to social responsibility.
Manchester was the first and most eminent of England's civic universities. Today, we're part of the prestigious Russell Group of UK universities, with an international reputation for the highest level of research and teaching, as demonstrated by our position in the Academic Ranking of World Universities. In 2021 we were placed 35th in the world and fifth in the UK.
Looking ahead, it's our vision to be one of the world's leading universities and to be recognised globally for the excellence of our people, research, learning and innovations, and for the benefits we bring to society and the environment.
The University employs over 13,000 staff across 3 faculties plus professional services and plays a key role in the cultural life of the region through Manchester Museum, John Rylands Research Institute and Library, Jodrell Bank (UNESCO World Heritage Site) and Whitworth Art Gallery.   Our student community is one of the largest in the UK and at present we have more than 44,000 students studying at the University
This quality of research feeds into our taught courses, many of which are also designed to meet the needs of industry. We offer more than 1,000 degree programmes and receive more undergraduate applications than any other UK university.
Further details on the University can be found at:
http://www.manchester.ac.uk/discover/facts-figures/
2.	Background information on Project
The University is looking to engage with third party suppliers to appoint strategic flex model partners to support the current in-house IT capability.  The scope of IT Services is wide reaching, across nine Lots, with approximately 400 University staff performing various roles across the IT end to end landscape.  This includes but is not limited to roles across the project and pre-project lifecycle, and resources who provide live support to keep our vast number of student and staff systems and applications operating efficiently.  Whilst the University delivers mainly waterfall projects, we also have a desire to move more formally to an Agile delivery methodology.
The IT Flex partners will complement existing in-house IT delivery teams with an appropriate Flex model to provide, at short notice, resources in the event that one or more of our IT team(s) require specific expertise or are unable to fully resource IT delivery or support commitments, this is to include agreement on delivery of works via statements of work and the potential for future ongoing Managed service provisions.
3.	Project Overview
This tender exercise will be split into nine different Lots. These are:
1.	General IT Services
2.	Testing Services
3.	Security and Identity and Access Management (IDAM)
4.	Project Management and Delivery
5.	People Soft Services
6.	Service Design, Transition and Support
7.	Cloud and Platform Engineering
8.	Architecture Services
9.	Integration Services
Suppliers can apply for one, multiple, or all Lots. A supplier may therefore be successful on more than one Lot.

description:
1. Supplier can provide a fixed price defined deliverables-based service delivery.
2. Supplier can provide a time and materials defined deliverables-based service delivery.
3. Supplier has the facility to provide daily/weekly /monthly/yearly reporting as required by the University.
4. Supplier can attend on-site service review meetings as required by the university, the frequency of which are to be determined, but are likely to be monthly.
It is to be noted the University will look to hold some remote service review meetings, however we would like to reserve the right to have the option to hold on site, as it seems most fit at that given time.
 Any onsite meeting will always be agreed in advance with the supplier.
5. Supplier access to University systems will utilise secure protocols (e.g. VPN) where required.
6. Supplier confirms that any off-shore and near-shore staff will utilise supplier provided & maintained IT equipment for all activities. This may require modifications to meet UoM security policies, such as, but not limited to, 2FA registration and the issuing of device certificates. Supplier to confirm that all on-site activity will be conducted using IT equipment which is in line with the BYOT Policy (see policy folder for documents).
7. Supplier agrees where University templates cannot be used, when creating documentation then University branding will be utilised.
8. Supplier to confirm that it will ensure adherence to UoM policies for the governance for Information Governance, as per the appended policy documents.
9. Supplier to confirm that it will provide quarterly updates to highlight how innovation could be of benefit to the University.

UNIVERSITY OF MANCHESTER

locality: MANCHESTER

postalCode: M13 9PL

streetAddress: John Owens Building, Oxford Road

description: Higher Education Institution outside of PCR 2015 regulations

description: Education

legalName: UNIVERSITY OF MANCHESTER

The University of Manchester

locality: Manchester

legalName: The University of Manchester


description: Royal Borough of Kingston

title: Royal Borough of Kingston

description: Royal Borough of Kingston

description: Transport services (excl. Waste transport)

locality: Kingston upon Thames

streetAddress: Royal Borough of Kingston

description: Regional or local authority

description: General public services

legalName: Sutton, Achieving for Children and Kingston

KINGSTON MINICABS CARS

locality: London

postalCode: KT2 5DS

streetAddress: 39A Walter Street

legalName: KINGSTON MINICABS CARS


name: The Common Services Agency (more commonly known as NHS National Services Scotland) ("NSS")

description: The market research exercise will inform whether a framework agreement or national contract is most suitable. This may be dependant on the availability of digital cloud solutions in the market.

description: Scotland

region: UKM

description: Software programming and consultancy services

description: Programming services of application software

description: Software-related services

description: Software support services

description: Software implementation services

title: Chemotherapy ePrescribing and Administration System [CEPAS]

description:
CEPAS (Chemotherapy ePrescribing and Administration System) is an integrated electronic chemotherapy prescribing and patient scheduling system. It underpins systemic anti-cancer therapy (SACT) delivery across 14 NHS Boards in Scotland via the three Regional Cancer Networks: the West of Scotland Cancer Network (WoSCAN), North Cancer Alliance (NCA) and South East Scotland Cancer Network (SCAN). It supports both adult and paediatric SACT prescribing.
CEPAS supports all stages of the SACT treatment pathway from initial treatment assessment, prescribing, scheduling, dispensing and administration to monitoring of treatment related effects and outcomes. An ability to access CEPAS instance across different services/ sites (potentially out with NHS setting) is also desirable, to support developing services and sharing of information.
CEPAS will utilise CHI as the primary patient identifier to access and transfer patient demographic and laboratory results data, held in local NHS Board SCI Store repositories, to CEPAS.
CEPAS supports a library of SACT regimens and corresponding supportive care inclusive of investigational (phase 1-3) and unlicensed treatments.
CEPAS must have robust security access features and modification systems with in-built audit and transparent quality assurance. It also requires, as a clinical system, a robust 24/7 support. Software support and training supplied from the manufacturer needs to be clearly defined.
National Services Scotland, on behalf of NHS Scotland and the three Regional Cancer Networks, is performing a market research exercise to explore what is possible with a view to replacing the current contracts which will end 30 April 2026.

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

locality: Edinburgh

postalCode: EH12 9EB

streetAddress: Gyle Square (NSS Head Office), 1 South Gyle Crescent

description: Body governed by public law

description: Health

description:
Please download the CEPAS Market Research Questionnaire from this Public Contracts Scotland prior information notice and return completed, and as instructed in the questionnaire, by 16:00 Wednesday 26 June 2024.
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=732919.
(SC Ref:732919)


description: Aberdeen City, Aberdeenshire, Highland and Moray Councils (The Councils) wish to work together to deliver a fair, regionally focused, and accessible EV charging infrastructure that meets the needs of all users, including the Public and Council/other public sector/private companies fleet vehicles. Additional information: Interested parties are invited to consult the link to obtain the documentation

description: The criteria for choosing the shortlist of candidates is detailed in the tender pack and is mainly based around responses to the SPD and the evaluation methodology outlined in the pack.

description: Electric vehicles

description: Battery chargers

description: Electrical equipment for engines and vehicles

description: Electrical supplies and accessories

description: Rechargers

description: Control, safety or signalling equipment for parking facilities

description: Car park building construction work

description: Parking lot construction work

description: Road construction works

description: Parking-lot-surface painting work

description: Installation of road signs

description: Installation of bollards

description: Electrical installation work

description: Installation of cable infrastructure

description: System maintenance services

description: Installation services of electrical and mechanical equipment

description: Engineering-design services for traffic installations

description: Maintenance of information technology software

description: Billing system

description: Electricity distribution and related services

description: Operation of electrical installations

title: North of Scotland Electric Vehicle Charging Infrastructure Partnership

description: Due to an amendment to the Turnover Test information we are extending the deadline by a further week to 19th July 2024

label: Time limit

description: North of Scotland Electric Vehicle Infrastructure Delivery Partnership incorporating current chargers, new chargers, public and fleet provision with investment opportunity into key underdeveloped sites

description: Electrical equipment and apparatus

description: We refer you to the SPD documentation and its instructions to complete.

procurementMethodDetails: Competitive dialogue

Highland Council

locality: Inverness

postalCode: IV3 5NX

streetAddress: Council Headquarters, Glenurquhart Road

description: Regional or local authority

description: General public services

legalName: Highland Council

Aberdeen City Council

locality: Aberdeen

postalCode: AB10 1AQ

streetAddress: Marischal College, Broad Street

legalName: Aberdeen City Council

Aberdeenshire Council

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

legalName: Aberdeenshire Council

The Moray Council

locality: Elgin

postalCode: IV30 1BX

streetAddress: High Street

legalName: The Moray Council

Highland Council

roles: reviewBody mediationBody

streetAddress: Council Headquarters

description:
All supplementary documentation will be available in the Data Room - see attached instructions as to how to access this information
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=762262.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
Details of the community benefits sought are detailed within the tender pack
(SC Ref:762262)
Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=762262