title: The Provision of LED Lighting to LAU.

description: Option for two further extensions of 12 months each to a maximum Contract duration of 4 years.

description: Leeds Arts University is a specialist arts higher education institution that also offers further education. Leeds Arts University is the only specialist arts university in the North of England. We have contributed significantly to the development of arts education for over 170 years. The University is sited in two main buildings in Leeds City Centre: All higher education courses are based in our Blenheim Walk building (Blenheim Walk, Leeds, West Yorkshire, LS2 9AQ). Our FE provision is delivered from the Vernon Street/Rossington Street buildings in the city centre (Leeds Arts University, Vernon Street, Leeds, LS2 8PH). The University wishes to tender via the Open Procedure for the Provision of LED Lighting to be supplied to the University Buildings. Various style fittings are required during the course of the contract for areas including teaching workshops, emergency lighting, corridor / circulation lighting including Suspended LED down lighters, recessed LED down lighters, inserted panel LEDs fitted within suspended ceilings, continuous LED luminaire, wall/surface mounted decorative LEDs , Gallery / display lighting, WC/Shower Room lighting, plant room lighting, car park and service area lighting, external lighting other lighting areas are to be of various types. Additional design service required, plus warranty, support and technical maintenance (batteries, controls and programming etc). See the ITT specification for full details and specification. The Procurement will be conducted via the Delta portal. Tenderers are responsible for all of their own costs and expenses at all stages of the procurement process irrespective of whether the Contract is awarded or the Tenderer is successful. The University reserves the right to not proceed to Contract, or to cancel the Tender & will incur no Liability in doing so. **This is not a Live Opportunity, this Contract is awarded** Additional information: Under no circumstances shall Leeds Arts University incur any liability in respect of this ITT or any documentation.  See description. This opportunity is awarded.

description: UNITED KINGDOM

description: Electrical machinery, apparatus, equipment and consumables; lighting

description: Lighting equipment and electric lamps

description: Emergency lighting equipment

description: Parts of lamps and lighting equipment

title: THE PROVISION OF LED LIGHTING

streetAddress: Delta

description: The tenders will be opened by a suitably qualified Procurement Manager

description: Leeds Arts University wishes to Contract for the provision of LED Lighting to the University Building, areas including Teaching and Workshops. workshops, emergency lighting, corridor / circulation lighting including Suspended LED down lighters, Recessed LED down lighters, Inserted panel LEDs fitted within suspended ceilings, Continuous LED luminaire, Wall/Surface mounted decorative LEDs , Gallery / display lighting, WC/Shower Room Lighting, Roof Plant Lighting, Car park and service area lighting, external lighting all lighting areas are of various types. Additional design service, Warranty ,support and maintenance. See ITT specification for full details. **This Contract is awarded this is not a Live opportunity.**

description: Lighting systems

Leeds Arts University

roles: buyer reviewBody

locality: Leeds

postalCode: LS2 9AQ

streetAddress: Blenheim Walk

description: Body governed by public law

description: Education

legalName: Leeds Arts University

Southgate Lighting Ltd

locality: Drighlington

postalCode: BD11 1JY

streetAddress: Southgate House, Moorland Road

legalName: Southgate Lighting Ltd

title: The Provision of LED Lighting to LAU.

description:
Value is the maximum Contract value stated in the ITT.
To view this notice, please click here:
https://neupc.delta-esourcing.com/delta/viewNotice.html?noticeId=879425264
 GO Reference: GO-202487-PRO-27329820


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

title: Capital and Surgical Equipment

status: planned

description:
Products include, but are not limited to;
Diagnostic
Diagnostic - Ultrasound
Surgery Equipment
Handpieces (POS / transacted)
Slit Lamps
Laser Equipment
Dry Eye
Training Equipment
Ophthalmic Furniture
Visual Acuity

title: Machine Specific Consumables

description:
Products include, but are not limited to;
Tips/Needles
Cassettes
Tubing
Wrench
Vitrectors
Endo Illuminators
Laser
Endo Diathermy VR
Trocar And Cannula System
Test Chamber
Glaucoma
Cryo

title: Intraocular Lenses

description:
Products include, but are not limited to;
Aniridia IOL
Extended Depth
Monofocal
Monofocal Extended Depth
Multifocal
Multifocal Extended Depth
Multifocal Toric
Toric

title: Ophthalmic Procedure Packs

description:
Products include, but are not limited to;
Basic
Blepharoplasty
Canthoplasty
Chalazion
Corneal
Cryo And Buckle
Dermatology
Detachment
Enucleation
Enucleation & Evisceration
Evisceration
Eye  Pack
Glaucoma/Trabeculectomy
Intra Corneal Ring
Intravitreal Injection (IVT)
IOL Removal (Explanation)
Lacrimal Washout
Lasik
Micro Suture/Nerve Repair
Minor Operation
Occularplasty
Paediatric
Phacoemulsification
Punctoplasty
Refractive
Retinal
Strabismus
Sub-Tenon
Suture
Vitreoretinal (VR)

title: Ophthalmic Instruments

description:
Products include, but are not limited to;
Alcohol/Solution Well
Bipolar
Blade Handle
Burrs And Burr Handpiece
Bone Instruments
Foreign Body
Cannula
Forceps
Bi-Manual Irrigation Aspiration Hand Piece
Handpiece Irrigating Aspirating
Hook/Manipulator
IOL Explanation
Knife
Marker And Measuring Guides
Needle Holder
Probe
Punch- Non Bone
Retractor
Scissors
Evisceration/Enucleation
Speculum
Vitreoretinal Instruments
Globe Stabiliser
Oculopressor
Depressor
Instrument Sets

title: Liquids Gases Solutions Gels and OVD

description:
Products include, but are not limited to;
Corneal Deswelling Solution
Corneal Storage Medium
Gel
OVD-Ophthalmic Viscosurgical Devices
Phosphate Buffered Saline For Globe And Corneal Rinsing
Silicone Oil Residue Remover
Solution Sucrose 1.4%
Solution-Balanced Salt
Solution-Eye Drops
Solution-Staining
Tamponade- Perfluorocarbon
Tamponades-Gas
Tamponade-Silicone Oil Heavier Than Water
Tamponades-Silicone Oil
Tissue Culture Medium For Corneal Graft
Vitreous Substitute

title: Ocular/Ocularplasty

description:
Products include, but are not limited to;
Adaptors/Connector
Aniridia Ring
Artificial Iris
Bag
Capsular Tension Rings
Cionni Ring
Cleaning
Conformer
Corneal /Scleral Protection
Corneal Intrastromal Rings
Dacryocystorhinostomy
Diagnostic
Diplopia Implant
Drape
Enucleation Sizer
Eye Dressing/Bandages
Filters
Fluid Control Products
Glides
Implants
Instrument Protection
IOL Cartridge
Marking/Staining
Mesh For Use With FCI Bioceramic Orbital
Nasolacrimal
Pressure Reducer
Ptosis
Punctal Plugs
Sterilisation Case/Caddy
Sutures
Symblepharon Ring
Syringe
Tonometer Prism
Training Kits

title: Glaucoma

description:
Products include, but are not limited to;
Canaloplasty
Canaloplasty And Trabeculectomy
Canaloplasty And Trabeculotomy
Implant-Gel Stent
Implant -Plate
Implant-Plate With Valve
Implant-Stent
Trabeculoplasty
Trabeculotomy
Sclerotomy

title: Tissue

description:
Products include, but are not limited to;
Amniotic
Pericardium
Corneal
Fascia Lata

title: Medical necessary Contact Lenses

description:
Products include, but are not limited to;
Bespoke Contact Lenses

title: Low Visual Aids

description:
Products include, but are not limited to;
Optical Magnifiers
Electronic Video Magnifier
Desk Top Video Magnifiers
Telescopic

currency: GBP

status: active

description: This Framework Agreement will have the option to extend incrementally for 24 months.

description:
This Lot consists of the following Sub-Lots:
1.1	 Ophthalmic Capital and Surgical Equipment
1.2	 Machine Specific Consumables
1.3	 Intraocular Lenses
1.4	 Ophthalmic Procedure Packs
1.5	 Ophthalmic Instruments
1.6	 Liquids, Gases, Solutions, Gels and Ophthalmic Viscoelastic Device
1.7	 Ocular / Ocularplasty
1.8	 Glaucoma Equipment, Stents and Plates
1.9	 Graft Materials
1.10 	 Medical Necessary Contact Lenses
1.11	 Low Visual Aids
1.12	 Services and Software

Supply Chain Assessment

type: quality

name: Training and Education Value Add Programmes

type: price

variantPolicy: notAllowed

relatedLot: Lot 1

description: Various Locations in the UK

region: UK

scheme: CPV

description: Tomography devices

description: Ophthalmology equipment

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

description: Optical microscopes

description: Repair and maintenance services of optical equipment

relatedLot: Lot 2

description: Various Locations in the UK

description: Ophthalmology equipment

description: Medical consumables

description: Disposable non-chemical medical consumables and haematological consumables

description: Surgical instruments

description: Intraocular lenses

description: Specialist optical instruments

relatedLot: Lot 3

description: Various Locations in the UK

description: Ophthalmology equipment

description: Medical consumables

description: Surgical instruments

description: Intraocular lenses

description: Specialist optical instruments

relatedLot: Lot 4

description: Various Locations in the UK

description: Ophthalmology equipment

description: Medical consumables

description: Surgical instruments

description: Intraocular lenses

description: Specialist optical instruments

relatedLot: Lot 5

description: Various Locations in the UK

description: Ophthalmology equipment

description: Medical consumables

description: Surgical instruments

description: Intraocular lenses

description: Specialist optical instruments

relatedLot: Lot 6

description: Various Locations in the UK

description: Ophthalmology equipment

description: Medical consumables

description: Surgical instruments

description: Intraocular lenses

description: Specialist optical instruments

relatedLot: Lot 7

description: Various Locations in the UK

description: Ophthalmology equipment

description: Medical consumables

description: Surgical instruments

description: Intraocular lenses

description: Specialist optical instruments

relatedLot: Lot 8

description: Various Locations in the UK

description: Ophthalmology equipment

description: Medical consumables

description: Surgical instruments

description: Intraocular lenses

description: Specialist optical instruments

relatedLot: Lot 9

description: Various Locations in the UK

description: Ophthalmology equipment

description: Medical consumables

relatedLot: Lot 10

description: Various Locations in the UK

description: Ophthalmology equipment

description: Specialist optical instruments

relatedLot: Lot 11

description: Various Locations in the UK

description: Ophthalmology equipment

description: Specialist optical instruments

description: Various Locations in the UK

description: Tomography devices

description: Ophthalmology equipment

description: Medical consumables

description: Surgical instruments

description: Intraocular lenses

description: Optical microscopes

description: Specialist optical instruments

title: Complete Ophthalmology Solutions 3

description:
The purpose of this framework is to offer the NHS an all-encompassing Ophthalmology solution with all products available under one framework agreement to enable the NHS to get the most economical and advantageous route to market with an avenue to realise maximum potential on savings.
It is anticipated that initial expenditure for this Framework will be circa £90,000,00 GBP in the first year of this Framework Agreement. If the Framework Agreement is extended to the maximum duration, the anticipated expenditure will be circa £360,000,000 GBP. These are approximates only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.
This framework agreement will have an initial term of 24 months with an option to extend incrementally for up to a total period of 48 months.

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: Ophthalmologicals

description:
Applicants should refer to II.2 of this Contract Notice for further details in respect of appointment to the individual Lots across the Framework Agreement.
Applicants may bid for one, more than one or all of the Lots and Applicants should refer to the Invitation to Tender for more information in respect of this.
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 NHS Supply Chain and individual suppliers. Under it there will be two different methods of supply - one for Non-Direct Contract Goods and one for Direct Contract Goods.
NHS Supply Chain will be entitled to purchase the Goods identified as Non-Direct Contract Goods which we will then make available for purchase by 1) any NHS Trust; 2) any other NHS entity; 3) any government department, agency or other statutory body (for the avoidance of doubt including local authorities) and/or 4) any private sector entity active in the UK healthcare sector. We will be entitled to enter into call-off contracts for Non-Direct Contract Goods, and also facilitate Participating Authorities in the award of a call-off contract, which  include orders for Non-Direct Contract Goods.
For the Goods and ancillary services identified as Direct Contract Goods, meaning 1) NHS Supply Chain; 2) any NHS Trust; 3) any other NHS entity; 4) any government department, agency or other statutory body (for the avoidance of doubt including local authorities) and/or 5) any private sector entity active in the UK healthcare sector will be able to directly order under the Framework Agreement and will be able to enter into a direct contract with you for any of the Goods under the Framework. Direct contracts placed under the Framework Agreement by parties other than us are between the party and you, we are not a party to those contracts.
For Direct Contract Products the Supplier will be required to report to and pay a direct contract management fee to NHS Supply Chain as detailed in the tender documents.
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.
Please note that the maximum number of suppliers as set out in IV.1.3 is an estimate only.

description: National or federal agency/office

description: Health

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 eTendering 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 ITTs:
ITT_1504 Complete Ophthalmology Solutions 3

—	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 Helpcentre' 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.


measure: bids

rel: prev

status: cancelled

description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

status: complete

scheme: CELEX

description: 65+ (Physical Disability)

description: Social work and related services

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Westmorland and Furness Council

locality: Kendal

postalCode: LA9 4DQ

countryName: United Kingdom

streetAddress: Westmorland and Furness Council

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Westmorland and Furness Council

Brown Glass Healthcare Services

locality: Wolverhampton

streetAddress: 2 Mayflower Gardens

scale: sme

legalName: Brown Glass Healthcare Services

initiationType: tender


description: The Contract will be for an initial term of eight (8) years with the option to extend period or any number of periods not exceeding a total of a further eight (8) years.

description:
The Tendring District includes the tourist towns of Clacton, Frinton, Walton, Brightlingsea, Harwich and Manningtree. The district's main areas of population being seaside with the Centre of the district being rural. Residential property numbers for Tendring District of approximately 75,210 as of July 2024 with the Councils current local plan target of 550 new build properties per year and for 2022/23 had a recycling rate of 38.60%.
With the seafront areas within Tendring attracting tourists and visitors there are very wide seasonal variations in the level of use of the seafront and Town Centre areas by members of the public and in the amount of litter and waste generated. Additionally, every year a number of major public events on parts of the contract area take place which all generate the need for cleaning during and immediately after the event.
The successful bidder (the "Contractor") will provide the following services in the delivery of the Contract (the procurement documents provide further information about these elements of the services):
Waste Collection and Recycling Services:
•	Household residual waste collection
•	Household dry recycling collection
•	Household food waste collection
•	Household garden waste collection
•	Household Bulky waste collection
•	Commercial Waste and recycling service
•	Container Management
•	Assisted Collections
•	Dry Mixed Recycling treatment / Materials management (The Risk share between the Council and Contractor to be discussed during Dialogue; details can be found in the procurement documents.)
•	Provide a customer contact centre for first contact enquiries and complaints
Street cleansing service:
•	Mechanical and manual cleansing
•	Litter bin service.
•	Subways, footbridges and bridges.
•	Car park cleansing
•	Removal of fly-tipped materials and abandoned waste
•	Dead animals clearance
•	Seasonal leaf fall management.
•	Special events cleansing, summer season and night time economy
•	High speed road cleansing
•	Dog fouling removal
•	Seafront and beach area cleansing
Other Services:
•	Provision caged vehicle and resources
Provision of compact mechanical high pressure washer for pedestrian areas in Clacton Town Centre
The Council owned depot, which is currently utilised by the incumbent contractor for the waste, recycling and street cleansing services will also be offered for use as part of this contract provision.
The funding of Vehicles is to be discussed during Dialogue; details can be found in the procurement documents.
Following submissions of the completed SQs, the Authority will apply the selection stage criteria, as set out in the procurement documentation. The Authority intends to select three
(3) (and no more than four (4)) economic operators to progress from the SQ stage to the Invitation To Participate in Dialogue and Invitation to Submit Detailed Solutions stage. The Authority will then commence dialogue with the Bidders who have passed the SQ Stage and at the conclusion of these dialogue meetings, Bidders will be required to submit their detailed solutions. Following evaluation of detailed solutions the Authority will invite all the Bidders to detailed dialogue sessions. Once the Authority identifies the solution/solutions capable of meeting its needs, dialogue will be concluded and Bidders invited to submit a final tender before a Preferred Bidder is selected that represents the most economically advantageous tender.

description: Sewage, refuse, cleaning and environmental services

description: Refuse and waste related services

description: Refuse disposal and treatment

description: Refuse collection services

description: Street-sweeping services

title: EPP0103 Integrated Recycling, Waste Collection and Street Cleansing Contract

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

label: Short Description

text: Essex County Council is issuing a PIN on behalf of Tendring District Council, a Waste Collection Authority, and 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, and to alert the market to a potential opportunity in  Tendring District Council.

text: Essex County Council is working with Tendring District Council, a Waste Collection Authority, and 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, and to alert the market to a future tender opportunity.

label: Description of the procurement

text:
The Council wishes to invite interested providers to complete the market engagement questionnaire which can be found at the link below; the closing date for this questionnaire is 12pm (midday) on 2nd April 2024.
https://forms.office.com/Pages/ResponsePage.aspx?id=TzK0qFwVFUKg8X7YzJqZL1quwy3cwqRCpHE9mZybFrdUNFlTVTQ3TVoyVlVaNEc2NElMWTNaUTZJQi4u

text:
The Council wishes to invite interested providers to complete the market engagement questionnaire which can be found at the link below; the closing date for this questionnaire is 28th March 2024.
https://forms.office.com/Pages/ResponsePage.aspx?id=TzK0qFwVFUKg8X7YzJqZL1quwy3cwqRCpHE9mZybFrdUNFlTVTQ3TVoyVlVaNEc2NElMWTNaUTZJQi4u

text:
Tendring District Council currently has a seven plus seven year contract in place for the provision of kerbside household waste and recycling collection and street sweeping services contracts. The Street sweeping services contract, which includes the servicing of street litter and dog waste bins plus the cleaning of seafront and beach locations in the district is set to expire on the 31st December 2025. Whilst the kerbside household waste and recycling contract which currently collects waste and recycling from over 74,000 households in the district is set to expire on 31st January 2026, hence the Council are seeking to procure new arrangements.
The Council’s primary concerns/objectives are price, compliance with the Environmental Act 2021, simpler recycling requirements and the impacts of the Extended Producer Responsibility and Deposit Return Scheme, and how we can minimise our exposure to these concerns.
Following the responses received to the Council's market engagement questionnaire, the Council wishes to invite interested providers to attend 1-2-1 market engagement sessions – either in person within Essex (location to be confirmed upon booking) or online via a Teams meeting to further discuss their responses to the Council's market engagement questionnaire.
A timetable of available sessions has been provided below for providers to select from. These will be allocated on a first-come first-served basis. The Council intends for these 1-2-1 sessions to be up to two hours in length.
To book a 1-2-1 session please email wasteservice.procurement@essex.gov.uk
Providers can choose whether the below meetings are conducted face to face within Essex (location to be confirmed upon booking) or virtually via Teams.
8th May 2024 - 10am - 12pm
8th May 2024 - 2pm - 4pm
16th May 2024 - 10am - 12pm
16th May 2024 - 2pm - 4pm
Timetable for Virtual Meetings via Teams Only:
7th May 2024 - 10am - 12pm
14th May 2024 - 2pm - 4pm
17th May 2024 - 1pm - 3pm
It is important to note that this PIN 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 in Find a Tender and on Contracts Finder.
It should also be noted that this PIN invites individuals and organisations to express an interest in this exercise only and is NOT part of any pre-qualification or selection process.
This PIN is intended as an awareness, communication, and information gathering exercise. An expression of interest is no indication of a commitment to participate in any future tendering process nor does it infer any preferential or special status on those individuals and organisations who participate.

text:
Tendring District Council currently has a seven plus seven year contract in place for the provision of kerbside household waste and recycling collection and street sweeping services contracts. The Street sweeping services contract, which includes the servicing of street litter and dog waste bins plus the cleaning of seafront and beach locations in the district is set to expire on the 31st December 2025. Whilst the kerbside household waste and recycling contract which currently collects waste and recycling from over 74,000 households in the district is set to expire on 31st January 2026, hence the Council are seeking to procure new arrangements.
The Council’s primary concerns/objectives are price, compliance with the Environmental Act 2021, simpler recycling requirements and the impacts of the Extended Producer Responsibility and Deposit Return Scheme, and how we can minimise our exposure to these concerns.
The Council wishes to invite interested providers to complete the market engagement questionnaire which can be found at the link below; the closing date for this questionnaire is 28th March 2024
https://forms.office.com/Pages/ResponsePage.aspx?id=TzK0qFwVFUKg8X7YzJqZL1quwy3cwqRCpHE9mZybFrdUNFlTVTQ3TVoyVlVaNEc2NElMWTNaUTZJQi4u
It is important to note that this PIN 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 in Find a Tender and on Contracts Finder.
It should also be noted that this PIN invites individuals and organisations to express an interest in this exercise only, and it is NOT a pre-qualification questionnaire, and is NOT part of any pre-qualification or selection process.
This PIN is intended as an awareness, communication, and information gathering exercise. An expression of interest is no indication of a commitment to participate in any future tendering process nor does it infer any preferential or special status on those individuals and organisations who participate.
No decision has been taken at this stage with regards to the type of procedure, contract length along with any potential extension periods or the use of lots.

description:
Essex County Council is issuing this Prior Information Notice (PIN) update on behalf of Tendring District Council as notice to engage with the market and offer a Bidders Event focused on using ProContract, the Authority's e-Sourcing portal. The aim of this session is to enable prospective bidders who are unfamiliar with the ProContract platform to learn how to register to use the platform, as well as to provide an overview on how to find and respond to the future tender opportunity, and how to ask any clarification questions during the tender period.
The Authority shall be hosting this training as an anonymous a group session via Microsoft Teams. Participants will be able to ask questions via a Q&A function throughout the session.
This training shall be held on Friday 18th October 2024 at 10am - 11am.
To register your interest and book a group session, please email wasteservice.procurement@essex.gov.uk.
It is important to note that this PIN 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 in Find a Tender and on Contracts Finder.
It should also be noted that this PIN invites individuals and organisations to express an interest in this exercise only, and is NOT part of any pre-qualification or selection process.
This PIN is intended as an awareness, communication, and information sharing exercise.

section: DEFAULT

description: Tendring District Council (the ‘Authority’) is seeking to procure the provision of a waste and recycling collection and street cleansing contract. Further information in regard to this opportunity can be found in II.2.4) Description of the procurement field). Organisations wishing to take part in this project are invited to "express interest" which will give access to the full procurement documents in the e-sourcing portal (ProContract). Please see VI.3) Additional information for further information. Any questions relating to this procurement must be made via the e-sourcing portal (ProContract), in accordance with the procurement documents and can be addressed to the main contact as shown in the details above.

performanceTerms: Details are set out in the procurement documents

description: Refuse and waste related services

procurementMethod: selective

type: suitability

description: The Contractor shall have all necessary waste carriers licence(s) and environmental permit(s) for the delivery of the Services.

procurementMethodDetails: Competitive dialogue

Essex County Council

locality: Chelmsford

postalCode: CM1 1QH

streetAddress: County Hall, Market Road

description: Regional or local authority

description: General public services

legalName: Essex County Council

Tendring District Council

roles: buyer centralPurchasingBody

region: UKH

locality: Clacton-on-Sea

postalCode: CO16 1SE

streetAddress: Town Hall, Station Road

description: Regional or local authority

description: General public services

legalName: Tendring District Council

High Court

locality: The Strand

postalCode: WC2A 2LL

legalName: High Court

description:
TUPE is likely to apply to this procurement. Full details of the scope and requirements for the opportunity will be set out in the tender documentation to be issued by the Authority. The procurement is being managed through the Authority's procurement portal. To be able to access the Selection Questionnaire document and the draft procurement documents, economic operators will need to register their company details on the portal. Interested economic operators are recommended to check that they can access the documents, and any problems should be reported to the helpdesk at https://supplierhelp.due-north.com/.
The Authority reserves the right to abandon this procurement process at any stage following the publication of this Notice and/or not to award any contract in respect of this Notice. The Authority further reserves the right to award only part of the opportunity described in this Contract Notice, and/or to omit any part of the Services at any stage and to require bidders to adjust their solutions accordingly. The estimated value at Sections II.1.5 and II.2.6 is for the entire maximum possible contract period of sixteen (16) years. In arriving at the estimated value, the Authority has considered without limitation current value of the services, vehicles, fuel, an allowance for inflation, impact of growth and potential key service change to be permitted under the Contract. The estimated value takes into account indexation of the contract price based upon the most up to date information at the time of publishing this notice, which is anticipated to be a mechanism under the Contract, the specific terms of which are to be further explored through dialogue. The duration provided at Section II.2.7 is for the entire maximum possible contract period. The initial contract period is for eight (8) years but may be extended by up to a further eight (8) years. Vehicles in the fleet are anticipated to be predominantly financed by the Contractor and to be owned by the Authority. All applicants are solely responsible for their costs and expenses incurred in connection with the preparation and submission of the Selection Questionnaire and the procurement process as a whole. Under no circumstances will the Authority or any of its advisors be liable for any costs or expenses borne by any applicant or such applicant's associated organisations or any of its advisors in this process whether the applicant is successful or otherwise. Applicants should note that the procurement documentation provide indicative information of the Authority’s approach in the procurement process at this stage and are for general information only. The Authority reserves the right to vary, amend and update any aspects of the procurement documentation and final details and versions will be confirmed to those applicants who are invited to participate in dialogue


description: To deliver Real Time Passenger Information (RTPI) screens at bus stops and shelters on behalf of the Swansea Bay & West Wales Metro scheme.

description: Civic Centre, Oystermouty Road, Swansea, SA6 6GJ

description: Display screens

title: RTPI – Real Time Passenger Information System

description: Display screens

procurementMethod: limited

mainProcurementCategory: goods

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

procurementMethodRationale:
The City and County of Swansea (the Council) is the project lead organisation to deliver real time passenger information (RTPI) screens on behalf of the Welsh Government for the Swansea Bay & South Wales Metro System.  The Council’s requirement for RTPI must be procured prior to the end of the 2023/24 financial year due to funding constraints and must be compatible with the Council’s current system and the RPTI system engineered and deployed by Transport for Wales (TfW) and Journey in Partnership.  The TfW system is being fully deployed within the next few months.
The Council considers that Regulation 32(2)(b)(ii) which permits the use of the negotiated procedure without prior publication to award public service contract where competition is absent for technical reasons will apply here. The Council requires a supplier who can provide a solution which can deliver on the technical requirements of the Council’s existing system and that also is compatible with the TfW central system.  Journey in Partnership are the only organisation who can provide the technical requirements and additionally they own the proprietary rights to the TfW system.
Regulation 32(2)(b)(ii) applies where there is no reasonable alternative or substitute and the absence of competition is not the result of an artificial narrowing down of the parameters of the procurement.  The Council has considered the market and there are no reasonable alternative providers who can provide the technical services required.  The TfW Framework Agreement for the provision of such services will be in place in the coming months and the Council currently foresees that it will procure future services via the TfW Framework Agreement.
The Council will hold a standstill period in accordance with Regulation 87.

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

City & County of Swansea

locality: Swansea

postalCode: SA1 3SN

streetAddress: Civic Centre

description: Regional or local authority

description: General public services

legalName: City & County of Swansea

Journeo Passenger Systems Limited

locality: Ashby De La Zouch

streetAddress: 12 Charter Point Way

scale: large

legalName: Journeo Passenger Systems Limited

locality: London

streetAddress: Royal Courts of Justice, The Strand

description: (WA Ref:139551)


name: London Borough of Haringey - Passenger Transport Services

description: Ad-Hoc Services

title: Ad-Hoc Services

description: Ad-Hoc Services

description: Hire of passenger transport vehicles with driver

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

Sam's Cars Limited

postalCode: N16 8EL

streetAddress: 51 Stoke Newington High Street

legalName: Sam's Cars Limited


name: Foreign Commonwealth and Development Office

description:
The FCDO are seeking cost consultancy and contract administration services to support a major project on their estate in New Delhi. This project is entitled the New Delhi Compound Redevelopment Project.
The Client’s objective is to complete the phased redevelopment of the British High Commission compound in New Delhi (the Compound) including the replacement of staff accommodation, amenity buildings, Energy Centre and High Commission office building.
The 24 acre British High Commission Compound is located in the prestige residential area of Chanakyapuri, a short travelling distance from the city centre and well located for government business.
The Compound comprises a mix of office, residential and amenity buildings, some of which are considered to be at or near the end of their life.  With a strategy of “make do and mend” over the years, these buildings are showing considerable signs of wear and tear, and a major overhaul is long overdue.

description: New Delhi, India

region: UKI

description: Contract administration services

periodRationale: This is not a Framework Agreement

description:
The Client issues this Selection Questionnaire (“SQ”) for New Delhi Cost Consultancy and Contract Administration Services  in accordance with the UK Public Contract Regulations 2015 as amended by the Public Procurement (EU Exit) Regulations 2020 (referred to as the “regulations”).
Further information can be found at https://fcdo.bravosolution.co.uk/web/login.html
Project No: ESND-10828 -2024

electronicInvoicingPolicy: allowed

description: Quantity surveying services

submissionMethod: electronicSubmission written

procurementMethodDetails: Restricted procedure

postalCode: SW1A 2AH

streetAddress: King Charles Street

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

description: General public services

name: Foreign, Commonwealth and Developement Office

name: Foreign, Commonwealth and Development Office

description:
Project-10828 PQQ 1600 New Delhi Cost Consultancy and Contract Administration Services
How to Register Your Company/Express Interest in this Project:
1. Register your company on the eSourcing portal (this is only required once) - Browse to the eSourcing Portal: https://fcdo.bravosolution.co.uk and click the link to register. - Accept the terms and conditions and click "continue" - Enter your correct business and user details - Note the username you chose and click "Save" when complete - you will shortly receive an e-mail with your unique password (please keep this secure).
2. Login to the portal with the username/password - Click on the relevant Selection Questionnaire (SQ) - You can now access any attachments by clicking the "Settings and Buyer Attachments" in the "Actions" box;
Responding to the SQ - You can choose to "Reply" or "Reject" (please give a reason if rejecting) - You can now use the 'Messages' function to communicate with the buyer and seek clarification - Note the deadline for completion, - There may be a mixture of online & offline actions for you to perform (there is detailed online help available), You must then publish your reply using the publish button in the "Actions" box on the left-hand side of the page. If you require any further assistance please consult the the online help or contact the eTendering help desk.
Potential Providers should answer all questions as accurately and concisely as possible in the same order as the questions are presented. Where a question is not relevant to the Potential Provider’s
organisation, this should be indicated, with an explanation.  Where attachments are requested to be submitted within the electronic SQ, these shall be submitted in a PDF format (Adobe or similar).
SQ or Bids not submitted via the FCDO’s eProcurement portal will not be considered.
SQ Return Date: 12:00hrs – Tuesday 16th April  2024 (GMT) – Please note that any SQ’s submitted after the deadline has closed will be considered ‘late’ and may not be accepted for shortlisting.


description:
The Agency requires the Supplier to provide a fully managed, high quality service for the provision of Trichinella testing services as defined in relevant European and UK legislation and further described in the Legal Framework for Trichinella (Appendix B) and Standard Operating Procedures (SOPs) (Appendix C) for the period July 1, 2024 to June 30, 2029.

It will be the responsibility of the Supplier to meet the requirements of the Performance Management Framework as described at Appendix E to deliver performance of the Contract in accordance with UK and EU Law within this area and the Agency will assess the Suppliers performance throughout the life of the contract.

description: Food or feed contamination protection services

description: Research laboratory services

description: Research and experimental development services

description: Experimental development services

title: Provision of a fully managed service for monitoring Trichinella in relation to the GB Trichinella testing programme.

streetAddress: Atamis - online

description: Research laboratory services

Food Standards Agency

roles: buyer mediationBody

postalCode: SW1H 9EX

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

description: General public services

legalName: Food Standards Agency

roles: reviewBody reviewContactPoint

locality: York

streetAddress: YO1 7PR


description: DfI TRAM provide winter service maintenance duties on 109 designated routes. This is operated through a total winter service gritting fleet of 137 vehicles.  Vehicles are held as strategic spare vehicles. 109 Vehicles have gritting bodies manufactured by Econ Engineering Limited. Throughout the duration of the gritting bodies life components and hardware fail due to wear, damage or fatigue. Failed components and hardware must be replaced to ensure that winter service gritting functions can be completed.  This contract is for the supply of spare and replacement parts direct from Econ Engineering Limited.

region: UKN

description: Spare parts for goods vehicles, vans and cars

title: Supply of Spare and Replacement Parts from Econ Engineering Limited.

description: Supply of specialist spare parts for Econ gritter bodies

procurementMethodRationale: Regulation 32 (5) (b) of the Public Contract Regulations 2015 (amended) enables the Department to negotiate a contract directly with one or more economic operators, where a change of supplier would oblige the contracting authority to acquire supplies having different technical characteristics, which would result in incompatibility or disproportionate technical difficulties in operation and maintenance.

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

DEPARTMENT FOR INFRASTRUCTURE

locality: BELFAST

streetAddress: CLARENCE COURT,10-18 ADELAIDE STREET

description: General public services

legalName: DEPARTMENT FOR INFRASTRUCTURE

noIdentifierRationale: notOnAnyRegister

Econ Engineering Limited

region: UKE

locality: Ripon

legalName: Econ Engineering Limited

High Court, Royal Courts of Justice

legalName: High Court, Royal Courts of Justice


title: Provision of a PhD research project to explore the efficacy of peer checking in the nuclear industry

description: Proposed award of contract via single tender negotiation with a service provider without a call for competition.

description:
There is a need for research that directly examines the efficacy of peer-checking and the reliability of this approach within the nuclear industry. Such research will further ONR understanding of peer-checking and its impacts (both positive and negative).
This will enable the development of more accurate models of peer-checking, and will generate guidance for peer-checking across nuclear and broader safety-critical industry, as well as informing ONR's own guidance.
The research will comprise of a mixed-methods approach consisting of:
•	A comprehensive literature review
•	Development of a taxonomy for peer checking
•	An interview study with industry experts and practitioners
•	A cross-sectional mixed-measures survey
•	A series of inter-linked lab-based experiments.

description: Research services

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale:
Aberdeen University's Applied Psychology and Human Factors Research Group has secured partial funding from the Scottish Graduate School of Social Sciences (SGSSS), which will fund 50% of the PhD, with ONR funding the remaining 50%.
Securing the SGSSS funding also enables the PhD student to access wider support, training and linkage to other academics. This and the SGSSS award would not be available through other suppliers and therefore represents excellent value to ONR and award of contract via single tender.

OFFICE FOR NUCLEAR REGULATION

locality: BOOTLE

streetAddress: Building 4 Redgrave Court

description: Body governed by public law

description: Nuclear Regulation

legalName: OFFICE FOR NUCLEAR REGULATION

University of Aberdeen

locality: Aberdeen

scheme: GB-SC

legalName: University of Aberdeen

Office for Nuclear Regulation

locality: Bootle, Merseyside

postalCode: L20 7HS

streetAddress: Redgrave Court

legalName: Office for Nuclear Regulation


description: The call off contract has an initial term of two years (from 'go live') with the option to extend for up to a further period of two years.

description: The contract is for the provision of a travel and accommodation portal and the associated travel and accommodation requirements. The value listed in this notice is the estimated value of bookings that shall be made through the system along with the associated system fees. The value may fluctuate depending on demand.

description: Web server software package

description: Hotel, restaurant and retail trade services

description: Taxi services

description: Railway transport services

description: Air transport services

description: Supporting and auxiliary transport services; travel agencies services

title: Travel and Accommodation Solution

description: The council has awarded a contract using the Crown Commercial Services framework agreement RM6217 for the provision of travel and venue solutions. The call off contract has been made under Lot 1 and covers the ability to book the following: accommodation; air travel; ferry travel; Eurotunnel; ground transportation (including but not limited to car hire, coach with driver, taxis); rail booking (UK, Europe and International); and supporting travel ancillary services.

procurementMethodRationale: This contract has been awarded using the Crown Commercial Services framework agreement for the provision of Travel and Venue Solutions. This notice is being published on a voluntary basis.

Southampton City Council

locality: SOUTHAMPTON

streetAddress: Civic Centre,Civic Centre Road

description: Regional or local authority

description: General public services

legalName: Southampton City Council

TravelPerk UK IRL LTD

locality: Birmingham

streetAddress: Alpha Tower, Suffolk Street, Queensway

scheme: GB-COH

legalName: TravelPerk UK IRL LTD

The High Court

legalName: The High Court


measure: lowestValidBidValue

measure: highestValidBidValue

description: Phase 2 Concretene R&D trials

description: Sellafield

title: Phase 2 Concretene R&D trials

description: Phase 2 Concretene R&D Trials

description: Research services

procurementMethodRationale: PIN issued for pre- market engagement and only one supplier responded PIN reference 2023/S 000 - 037749.

description: The works, supplies or services can be provided only by a particular economic operator due to protection of exclusive rights, including intellectual property rights

Sellafield Ltd

locality: Warrington

streetAddress: Hinton House, Birchwood Park Avenue

description: Nuclear Decommissioning

description: Nuclear Decommissioning

legalName: Sellafield Ltd

Veolia Nuclear Solutions UK Ltd

locality: Abingdon

postalCode: OX14 1RL

streetAddress: 18 Nuffield Way, Abingdon, Oxfordshire, OX14 1RL, UK

legalName: Veolia Nuclear Solutions UK Ltd

Royal Courts Of Justice

roles: reviewBody mediationBody

streetAddress: Strand

legalName: Royal Courts Of Justice


measure: electronicBids

title: Supply & Delivery of 8 x Minibuses via YPO 1170 Framework Lot 8

description: Procurement for the supply and delivery of 8 x Minibuses via YPO 1170 Framework Lot 8 Direct Award

description: Minibuses

description: Procurement for the supply and delivery of 8 x Minibuses via YPO 1170 Lot 8 Direct Award

description: Minibuses

procurementMethodRationale: Call down from YPO 1170 Framework Lot 8 Direct Award

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

North Lincolnshire Council

locality: Scunthorpe

postalCode: DN15 6NL

streetAddress: Church Square House, 30-40 High Street

description: Regional or local authority

description: General public services

legalName: North Lincolnshire Council

GM Coachwork Limited

locality: Newton Abbot

postalCode: TQ13 5PJ

streetAddress: Teign Valley, Newton Abbot, Devon

legalName: GM Coachwork Limited

High Court of England and Wales

legalName: High Court of England and Wales

North Lincolnshire Council

locality: scuntorpe


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Westmorland and Furness Council

locality: Kendal

streetAddress: Westmorland and Furness Council

description: Regional or local authority

description: General public services

legalName: Westmorland and Furness Council

Twilight Years LTD

locality: Barrow-in-Furness

streetAddress: Twilight Years

legalName: Twilight Years LTD


measure: smeBids

description:
Option 1 - Modification of Internal Micrometer Prototype
Option 1a - Demonstration and acceptance of modified Internal Micrometer prototype
Option 1b - Codification of transit case and spares of the modified Internal Micrometer prototype.
Option 2 - Delivery and acceptance of Internal Micrometer in 4 x 6 month stages of Qty 4 each, up until total quantity of 16 delivered.
Option 3 - Delivery and acceptance of x16 Internal Micrometers in one consignment.
Option 4 - Requirement for replacement parts/spares and complete micrometers.

description: The Authority required the provision of 16 x Internal Micrometer for the Examination of Ordnance (X of O) equipment to be procured to support the mandated inspection regime for the new CT40mm Cannon, being introduced to AJAX. The existing system has become obsolete and therefore a replacement system has been sourced. The high-level requirement for this procurement consists of: Internal Micrometer must have the ability to measure the diameter of the bore between 39mm – 43mm. The weight of the product must not exceed 20kg, to be single person portable, and is hand operated. The equipment must have 3 measuring heads that align perpendicular to the bore rifling. The equipment must be able to extend a minimum of 350mm to 1400mm (the full length of the bore is 2800mm) .

Technical

type: cost

title: 709010452 - Procurement of x16 Internal Micrometer for the Examination of Ordenance (XofO) equipment for the CT40mm Cannon

text:
Access to the procurement documents are unrestricted, free of charge, to all procurement documents from the date of publication.
Tenders or requests to participate must be submitted electronically via
https://www.contracts.mod.uk/go/08171288018E3C6F0F30

text:
Access to the procurement documents is restricted. Further information can be obtained at
https://www.contracts.mod.uk/go/08171288018E3C6F0F30
Additional information can be obtained from the above-mentioned address
Tenders or requests to participate must be submitted electronically via
https://www.contracts.mod.uk/go/08171288018E3C6F0F30
Tenders or requests to participate must be submitted to the above-mentioned address

text: Redacted contract can be found here: https://contracts.mod.uk/esop/guest/go/opportunity/detail?opportunityId=57888

description: The requirement for x16 Internal Micrometer to complement the x16 Endoscopes already procured to produce an Examination of Ordnance (XofO) equipment for the CT40 Cannon on the Ajax Platform

description: Measuring and control equipment

Ministry of Defence

locality: Bristol

postalCode: BS34 8JH

streetAddress: DE&S, Abbey Wood, Filton

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

description: Defence

legalName: Ministry of Defence

DE&S

legalName: DE&S

Ministry of Defence - DE&S

streetAddress: DE&S Abbey Wood

description: Defence

legalName: Ministry of Defence - DE&S

Sangha Metrology

locality: Cambridge

postalCode: CB2 1SD

legalName: Sangha Metrology


measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

rel: canonical

description: CHORD – Rothesay Pavilion – Design Team Professional Services – Stage 2a: Wind & Watertight Works Only

description: Rothesay, Isle of Bute

title: CHORD - Rothesay Pavilion - Design Team - Architect (Stage 2a Works)

description: CHORD - Rothesay Pavilion - Design Team Professional Services - Stage 2a: Wind and Watertight Works Only

description: Architectural design services

procurementMethodRationale: The Council awarded a contract for design services in 2010 after a two-stage competitive tendering process consistent with procurement regulations.  The design services were in relation to the delivery of a works contract, the main contractor of the works contract became insolvent in 2020, impacting on the delivery of the overall project.  The Council is working to bring this project to completion, and requires additional design services which have the capacity to consist of some repetition of services entrusted to the design team, the service is in conformity with the basic project on which the original contract was based.

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

Argyll and Bute Council

region: UKM

locality: Lochgilphead

postalCode: PA31 8RT

streetAddress: Kilmory

description: Regional or local authority

description: General public services

legalName: Argyll and Bute Council

Elder and Cannon Architects

locality: Glasgow

streetAddress: 40 Berkeley Street, Glasgow

legalName: Elder and Cannon Architects

Oban Sheriff Court

locality: Oban

legalName: Oban Sheriff Court

description: (SC Ref:760671)


description:
Services to be provided: GP Services
PCFT is intending to award a contract an existing provider following direct award process C
Approx lifetime value of contract: £54,000
Contract dates: 1st April 2024 to 31st March 2025

title: 2425/QOP/RT2/gtd Healthcare

text: This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.’ You must confirm the following: The contract was awarded on 28th March 2024.The service will be provided from the contract start date of 1st April 2024 and the end date of 31st March 2025.The contract lifetime value is £54,000

text: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 26/03/24. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.Written representations should be sent to Frances Molyneux, Head of Clinical Services Contracts francesmolyneux@nhs.net, cc Sarah Kay sarah.kay26@nhs.net.  The award decision makers were:Associate Director of Operations Rehab and High SupportHead of Quality Rehab and High SupportHead of Clinical Services ContractsConflict of interest declaration procedures followed, any decision makers who declared an interest were excluded (no interests declared in this instance) This contract was awarded under Direct Award Process C - PCFT considers that the existing provider is satisfying the existing contract and will likely satisfy the proposed new contract. PCFT assessed the provider's service provision with respect to the basic selection criteria and the key decision making criteria as outlined in the PSR.  Each of these criteria were assessed on a pass/fail basis by the award decision makers, and the existing provider passed each of the criteria.

description: GP Services

description: General-practitioner services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by 26/03/24. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

Pennine Care NHS Foundation Trust

locality: Ashton-Under-Lyne

postalCode: OL6 7SR

streetAddress: 225 Old Street

description: Body governed by public law

description: Health

legalName: Pennine Care NHS Foundation Trust

gtd healthcare

locality: Manchester

postalCode: M34 2GP

streetAddress: New Century House, Progress  Way, off Windmill Lane, Denton, Manchester

legalName: gtd healthcare

High Court

locality: London

streetAddress: The Strand

legalName: High Court

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 26/03/24. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

Written representations should be sent to Frances Molyneux, Head of Clinical Services Contracts francesmolyneux@nhs.net, cc Sarah Kay sarah.kay26@nhs.net.

The award decision makers were:
Associate Director of Operations Rehab and High Support
Head of Quality Rehab and High Support
Head of Clinical Services Contracts

Conflict of interest declaration procedures followed, any decision makers who declared an interest were excluded (no interests declared in this instance)
This contract was awarded under Direct Award Process C - PCFT considers that the existing provider is satisfying the existing contract and will likely satisfy the proposed new contract. PCFT assessed the provider's service provision with respect to the basic selection criteria and the key decision making criteria as outlined in the PSR.  Each of these criteria were assessed on a pass/fail basis by the award decision makers, and the existing provider passed each of the criteria.


title: Contract

description: ID 5149265 - SEUPB - Procurement of Delivery Partner for Investment Areas 1.2 and 6.2 of PEACEPLUS The SEUPB wishes to tender for a supporting organisation which will work in support of Pobal in ensuring programme reach within relevant communities and based within the programme area.

description: Health and social work services

description: changes made to the closing date of the competition

performanceTerms: Please see contract documents for full details

reviewDetails: CPD will comply with the Public Contracts Regulations 2015 (as amended).. and, where appropriate, will incorporate a standstill period (i.e. a minimum of 10 calendar days) at the point information on the award of contract is communicated to tenderers. That notification will provide full information on the award decision. This provides time for the unsuccessful tenderers to challenge the award decision before the contract is entered into.

description: Community action programme

Special EU Programmes Body SEUPB

locality: BELFAST

postalCode: BT2 7ED

streetAddress: The Clarence West Building

description: Body governed by public law

description: General public services

legalName: Special EU Programmes Body SEUPB

name: The UK does not have any such bodies with responsibility for appeal/mediation procedures. Instead; any challenges are dealt with by the High Court, Commercial Division, to which proceedings may be issued regarding alleged breaches of the PCR 2015 as amended.

locality: Belfast

postalCode: BT2 7GP

streetAddress: 2 Clarence West Building

description: Body governed by public law

description: General public services

Co-Operation Ireland

postalCode: BT12 5GH

streetAddress: Unit 5N, Weavers Court

legalName: Co-Operation Ireland

name: The UK does not have any such bodies with responsibility for appeal/mediation procedures. Instead; any challenges are dealt with by the High Court, Commercial Division, to which proceedings may be issued regarding alleged breaches of the PCR 2015 (as amended).

description:
Funding for this project comes from Investment areas 1.2 and 6.2 of the PEACEPLUS
Programme.
The Special EU Programmes Body (SEUPB) has the statutory remit for managing EU funding
programmes within Northern Ireland and the border counties of Ireland helping to foster
peace and prosperity across the region.

title: Contract

description: The successful contractor’s performance on the contract will be regularly monitored in line with the tender documentation. Contractors not delivering on contract requirements is a serious matter. It means the public purse is not getting what it is paying for. If a contractor fails to reach satisfactory levels of contract performance they will be given a specified time to improve. If, after the specified time, they still fail to reach satisfactory levels of contract performance, the matter will be escalated to senior management in CPD for further action. If this occurs and their performance still does not improve to satisfactory levels within the specified period, it may be regarded as an act of grave professional misconduct and they may be issued with a Notice of Unsatisfactory Performance and the contract may be terminated. The issue of a Notice of Unsatisfactory Performance can result in the Contractor being excluded from all procurement competitions being undertaken by Centres of Procurement Expertise on behalf of bodies covered by the Northern Ireland Procurement Policy for a period of three years from the date of issue.


description: Option to Extend for 2 x 12 month periods

description:
East Renfrewshire Council is inviting tenders, from suitably qualified companies for the provision of for the Maintenance and repairs to all plant, equipment, and components within safe the operation of Swimming Pool Installations and Hydrotherapy installations in terms with current PWTAG guidelines at various sites throughout East Renfrewshire Council. The provision includes for a twenty four hour call-out and emergency repair service. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 8 and 9 of the Procurement (Scotland) Regulations 2016.
Quality weighting above are sub weighting and the overall weighting for quality is 60%.

description: East Renfrewshire

description: Leisure equipment

description: Equipment for swimming pools

title: Swimming Poll Plant Inspection, Servicing, Maintenance & Reapair

description: Yes estimated 2028

description:
East Renfrewshire Council is inviting tenders, from suitably qualified companies for the provision of for the Maintenance and repairs to all plant, equipment, and components within safe the operation of Swimming Pool Installations and Hydrotherapy installations in terms with current PWTAG guidelines at various sites throughout East Renfrewshire Council
This procurement will be conducted via the Public Contracts Scotland - Tender portal (PCS-T). We will apply a one stage Open procedure.
Bidders must self-certify their adherence to the conditions of participation via the SPD (Scotland) in PSC-T, and may be required to submit Means of Proof before contract award. Bidders must refer to the specific requirements listed in Section III in this OJEU Contract Notice when completing the SPD in PCS-T.

description: Repair and maintenance services

description:
Due to the nature of the works it is mandatory that all of the successful contractor’s staff or staffs of a sub-contractor(s) are accredited under
Pool Water Treatment Advisory Group (PWTAG)
Swimming Pool and Allied Trade Association (SPATA)
Bidders must confirm if they hold the particular authorisation or memberships

type: economic

description:
Bidders will be required to have a minimum yearly “general average” turnover of 350000 GBP for the last 2 years in the business area covered by the contract = 2 x annual value of 175000 GBP
The Council reserves the right at its own discretion to seek information from the applicant in accordance with Regulation 61(7) or Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to determine the Applicant’s economic and financial standing.        East Renfrewshire Council requires to ensure that the economic operator has the necessary economic and financial capacity to perform and complete the contract. In the current difficult economic environment, the Council seeks to ensure that the contractor who undertakes the works has suitable financial strength and capacity to complete these goods, works or services.
Where an economic operator wishes to be considered for selection under this contract but cannot meet the turnover and/or Credit Safe score of 30 that economic operator must provide financial information which will satisfy the Council that they have an equivalent level of economic and financial standing; and must provide related guarantees or formal assurances to support their right to participate and be considered for any contract award (Regulation 61(8)).  Please note that any financial information disclosed should evidence the financial strength of the economic operator tendering, therefore additional supporting information will need to be provided where joint or group accounts are provided in support of a bid to explain to the Council the relevance of that information.
Where the economic bidder relies upon or intends to reply upon any Key Subcontractors in performance of the contract, then the Council reserves the right to assess the financial strength and suitability the Key subcontractor as part of the qualification process; Where the economic operator relies upon a parent company to provide financial assurance in support of their bid, the Council will also reserve the right to seek financial information on the strength and suitability of the parent company; and
Where the economic operator relies upon the capacity of other parties in respect of selection and/or performance of the contract, then dependent on the nature of the arrangement the Council may require full disclosure of financial information in support of the bid. For example, where the bidder identifies as a consortium the Council will require that the consortium, as a group, can meet the financial selection requirements contained in the procurement documents. Where a bidder is part of a Consortium, it shall procure the execution and delivery to the Employer of a Consortium Guarantee (in the form provided by the council) executed by each member of the Consortium (acting as Consortium guarantor) in Self Proving Form.
The Council reserves the right to monitor that the economic operator continues to meet the financial selection requirements upon receipt of the invitation to tender or after evaluation has been completed and prior to any award being made. Economic operators must inform the Council of any changes to any submission made by them in respect of their financial and or economic situation. The Council will further reserve the right to remove any economic operator from the tendering process where they are no longer able to fulfil any of the selection requirements as directed within the procurement documents.
Further detail is contained within the procurement documents.
Bidders who cannot meet the required level of turnover will be excluded from this tender.
It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
Employer’s (Compulsory) Liability Insurance = 5 million GBP
Public Liability Insurance 5 million GBP
Professional Contractors All risk Insurance 2 million GBP
Third Party Motor Vehicle Insurance

type: technical

description:
Selection criteria as stated in the procurement documents.
Bidders who intend to use a supply chain to deliver the requirements detailed in the Contract Notice, must confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain.  Bidders must provide a response at  SPD Q4.C.4 and this will include confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively, and provide evidence when requested of
a) their standard payment terms.
b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year
Bidders unable to confirm (b) must provide an improvement plan, signed by their Director, which improves payment performance.It should be noted that where a bidder is unable to confirm or provide a satisfactory improvement plan the Council reserves the right to remove you from the process.
Bidders to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
Bidders who intend to subcontract more than 25% to any individual organisation must ensure the SPD (Scotland) - Subcontractors Supplier Response is completed & uploaded at question 2C.1 in qualification envelope

East Renfrewshire Council

locality: Giffnock

postalCode: G46 6UG

streetAddress: Eastwood HQ, Eastwood Park,

description: Regional or local authority

description: General public services

legalName: East Renfrewshire Council

name: Paisley Shariff Court and Justice of the Peace

locality: Paisley

postalCode: PA3 2HW

Azure Pool Services

postalCode: G52 4RU

streetAddress: 23 Ainslie Road, Hillington Park

legalName: Azure Pool Services

description:
Prompt Payment-The successful tenderer shall, as a condition of being awarded the contract, be required to demonstrate to the council's satisfaction that all funds due to the tenderer's permitted sub-contractors in respect of these services are paid timeously and that as a minimum invoices rendered by subcontractors shall(unless formally disputed by the tenderer)be paid within 30 days
of receipt. The successful tenderer shall also impose this condition on its subcontractors in respect of payments due to any sub-sub-contractors, if any.
The Council reserves the right to request copies of insurance certificates from bidders at any point during the contract period. Failure to supply the information within timeframe requested may result in your bid being rejected & the Council proceeding with the procurement exercise to the next appropriate bidder. Additional information pertaining to this contract notice is contained within the Tender documents. Applicants must ensure they read in line with this contract notice.
The council reserve the right to have a ceiling limit of 1m GBP on the contract over the 24 months + 2 x 12 months option to extend. This is not guaranteed
(SC Ref:768333)


description: Design, implementation and operation of 5G and advanced wireless network services and the exploration of associated business applications. Procured using an Open Tender.

description: County Hall Chichester

description: Internet or intranet client application development services

title: Growing Sussex 5G Innovation Region

description: set out in the tender documents

West Sussex County Council

roles: buyer reviewBody mediationBody reviewContactPoint

locality: Chichester

postalCode: PO19 1RQ

streetAddress: County Hall, West Street

description: Regional or local authority

description: General public services

legalName: West Sussex County Council

postalCode: PO19 1RG

streetAddress: County Hall

description: Regional or local authority

description: General public services

Boldyn Networks PNE UK Ltd

postalCode: W2 6BD

streetAddress: 2 Kingdom Street, 2nd Floor, London, England

legalName: Boldyn Networks PNE UK Ltd

The High Court

postalCode: EC4A 1NL.

streetAddress: London

legalName: The High Court


title: Procurement of Wire Insulation Piercing probes

description: 2 Option Years

description: Procurement of Wire Insulation Piercing Probes (WIPPs)

description: Electronic meters

procurementMethodRationale:
The Special Explosive Ordnance Disposal and Search, Exploitation & Countermeasures (SEEC) Delivery Team, as part of the UK Ministry of Defence (“MOD”), intends to award a contract to Thales UK Ltd for the procurement of Wire Insulation Piercing Probes (WIPPs). These ancillaries are used in conjunction with a Long-Range Wire Diagnostic Tool (LRWDT). This contract will be for the procurement of WIPPs over a fixed 5-year term, with options to extend by a further 2 years to cover any emergent requirements. The contract will run to 2030 with an expected value of £450,000 over the full seven years. This value is inclusive of an initial procurement of 620 sets of banana-end WIPPs (x6 per set). The contract is for the procurement of WIPPs only, there is no requirement for in-service support.
The WIPPs have been in-service with the UK Armed Forces since 2021 as an ancillary that attaches to the LRWDT. The WIPPs have been developed and modified specifically for UK military use. The Intellectual Property for the WIPPs are held by the Original Equipment Manufacturer (OEM) - Warwick Test Supplies Limited. The OEM has an exclusivity agreement with the Contractor – Thales UK Ltd. Thales UK Ltd have been granted an exclusive licence to use the relevant technical information relating to the WIPPs (which is necessary to manufacture the WIPPs) by the OEM.  Therefore, Thales UK Ltd are the only company with the technical know-how to undertake the manufacture of the WIPPs.
The UK Armed Forces are trained in the operation of WIPPs. Introducing a new system and operating two systems in parallel would introduce an unacceptable additional training requirement and an unacceptable risk to safety. The WIPPs are specifically designed and modified to be interoperable with the LRWDT. Accordingly, Thales UK Ltd is the only Contractor which can deliver this requirement.
It is therefore considered that this contract can be awarded to Thales UK Ltd using the negotiated procedure without prior publication of a contract notice pursuant to Regulation 16(1)(a)(ii) of the UK Defence and Security Public Contracts Regulations 2011 for technical reasons.

description: No tenders or no suitable tenders/requests to participate in response to restricted procedure

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

Ministry of Defence

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

description: Defence

legalName: Ministry of Defence

Thales UK Limited

locality: Reading

legalName: Thales UK Limited


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Sonic Carz

locality: Epsom

streetAddress: 220 Chessington Road

legalName: Sonic Carz


title: Lambeth Community Denosumab Service

description: The term of the contract is 1 year plus an option to extend for 1 year.

description:
Lambeth Community Denosumab Service
This contract will be awarded to an existing provider following the direct award process C.
The approximate life time value of the contract is £94,290. (£47,145 per annum for 1 + 1 years.)
Contract start date: 01 June 2024
Contract end date 31 May 2026

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

title: Lambeth Community Denosumab Service

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.
Date Contract Awarded: 16/04/2024
The approximate life time value of the contract is £94,290. (£47,145 per annum for 1 + 1 years.)
Contract start date: 01 June 2024
Contract end date 31 May 2026

description: SLE ICB Lambeth Community Denosumab Service

description: Services provided by medical personnel

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by 27/03/2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR'

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

locality: LONDON

description: Body governed by public law

description: Health

Lambeth Healthcare Practice

postalCode: SW9 8PL

streetAddress: Unit 7 Viaduct Business Centre

scheme: GB-NHS

legalName: Lambeth Healthcare Practice

title: Lambeth Community Denosumab Service

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 27/03/2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Written representations should be sent to: hub.psrrepresentation@nhs.net
Award Decision makers: NHS South East London Integrated Care Board
Key criteria met at a minimum of 95% for:
- providing a service to all appropriately referred patients;
- contacting patients within 72 hours of referral from secondary care;
- providing patient reminder cards;
- information leaflets on the service and medicine;
- feedback on the quality of the service from service users and referring acute trusts;
- if there are any near misses or incidents they are reported by the acute trust and current provider; and
- a minimum of annual patient feedback survey demonstrating a good patient service
Provider assessed on a Pass/Fail basis against 3 basic selection criteria.
All Scored and Pass/Fail criteria are met.
No conflicts of interest declared.


description:
Essex Cares Limited (ECL) invites potential suppliers to a supplier market event on Monday 29th April 2024 from 1pm - 3pm at Seax House, Victoria Road South, Chelmsford, CM1 1QH.
ECL is seeking a digital care and client management system to support the paperless delivery of support services to clients, both individually within their own homes and the community, as well as to groups of clients within building based settings. The required solution includes: client record management; Medication Administration (eMAR); digital forms to support assessment, support planning, activity and incident recording; staff rostering; electronic visit management through mobile devices; location and mileage tracking; staff timesheets; client portal. The solution will provide management as well as clinical and care staff with real time information and reports to ensure safe, high quality, compliant and efficient services. The solution will need to be capable of integrating with ECL's current and future Human Resources, Payroll, Financial and Billing systems.
If interested in attending this event or require any further information, please contact the Procurement team e: procurement@essexcares.org.

description: Essex

description: Information technology services

title: Digital Care and Client Management System

description: Software package and information systems

Essex Cares Limited

locality: Chelmsford

postalCode: CM1 1QH

streetAddress: Seax House, 7th Floor, Victoria Road South

description: Regional or local authority

description: General public services

legalName: Essex Cares Limited


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Westmorland and Furness Council

locality: Kendal

postalCode: LA9 4DQ

streetAddress: Westmorland and Furness Council

description: Regional or local authority

description: General public services

legalName: Westmorland and Furness Council

St Gregorys Homecare Ltd

locality: Carnforth

postalCode: LA5 9LB

streetAddress: St. Gregorys Homecare

legalName: St Gregorys Homecare Ltd


description: Initial 24 month term with option of two 12 month extensions

description: Coventry City Council are tendering for the provision of Maintenance and Condition Surveys, and project surveying and design work across a range of corporate and educational buildings within the Coventry City boundary.

description: Building services

description: Building services consultancy services

title: COV - Condition Surveys and Professional Consultancy Services for Operational Properties Framework 2024

streetAddress: electronically

description: Building-fabric consultancy services

description: As set out in the tender pack

Coventry City Council

locality: Coventry

postalCode: CV1 5RR

streetAddress: The Council House, Earl Street

description: Regional or local authority

description: General public services

legalName: Coventry City Council


title: DPYD and HFE LAMP Kits

title: DPYD and HFE LAMP Kits

description: Procurement of DPYD and HFE LAMP Kits

description: Belfast Health & Social Care Trust

title: DPYD and HFE LAMP Kits

description: Procurement of DPYD and HFE LAMP Kits

description: Medical equipments, pharmaceuticals and personal care products

procurementMethodRationale: No reasonable alternative exists for this procurement of LAMP-based genotyping kits for the detection of DPYD and HFE genetic conditions directly from patient blood samples and is available from only one economic operator. These kits are essential for service delivery and patient care the absence of competition is not the result of an artificial narrowing down of the parameters of this procurement.

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

BELFAST HEALTH AND SOCIAL CARE TRUST

streetAddress: LISBURN ROAD

description: Body governed by public law

description: Health

legalName: BELFAST HEALTH AND SOCIAL CARE TRUST

LaCar MDx Technologies

region: BE

countryName: Belgium

streetAddress: Rue des Chasseurs Ardennais,

legalName: LaCar MDx Technologies

BELFAST HEALTH AND SOCIAL CARE TRUST

postalCode: BT8 8BH

streetAddress: Knockbracken Healthcare Park

title: DPYD and HFE LAMP Kits

title: DPYD and HFE LAMP Kits


name: FERMANAGH UNDER-AGE ENTERTAINMENT LIFE F.U.E.L.

description:
The Provider will be required to deliver a Youth Engagement Service in Enniskillen that is child and young person centred,
interculturally competent, and diversity sensitive service for all young people. This will involve working holistically with children and young
people aged 11-25 years to promote health and well-being, build confidence, self-esteem and resilience, and signpost and support those
in need of specific help to the appropriate service. The Youth Engagement Service provides a range of activities and support and acts
as a hub where young people have opportunities to socialise in a safe and welcoming alcohol and drug-free environment and avail of
information, advice and support on a range of issues from relevant services both on-site and off-site, with the support of staff from the
Youth Engagement Service. The Youth Engagement Service is a signpost/referral service, and is not a keyworker/care coordinator service.
The Youth Engagement Service is not a youth club. The Youth Engagement Service will have a local identity and their specific provision is
tailored to local need. Additional information: The estimated value in II.1.7) above includes the initial contract period of 2 years, plus the option to extend for 3 x 12 months periods (3 years). The value also includes a potential increase in services of 50% and a potential extension clause of up to 18 months as provided for in the tender documents. Note – there is no guarantee of uptake or minimum demand.

description: Enniskillen - Northern Ireland

title: Youth Engagement Service for Children and Young People aged 11-25 in Enniskillen [5272446]

description: Health and social work services

procurementMethodRationale:
No suitable bids were received for  Youth Engagement Service Lot 7 Enniskillen under the initial procurement process which was an open procedure – Contract Notice 2023/S 000-025149.
There was one bid for this Lot under this procurement.
In line with PCR2015 Regulation 32(2)(a) & 32(3)(b)(ii) the PHA intend to award a contract to this sole tenderer under a negotiated procedure without prior publication to ensure a continuity of a critical service.

description: No tenders or no suitable tenders/requests to participate in response to open procedure

NI Public Health Agency

postalCode: BT2 8BS

streetAddress: Linenhall Street Unit, 12-22 Linenhall Street

description: Body governed by public law

description: Health

legalName: NI Public Health Agency

locality: Enniskillen

postalCode: BT74 7BW

streetAddress: 27C East Bridge Street

Procurement and Logistics Service

postalCode: BT12 6HU

streetAddress: 77 Boucher Crescent

legalName: Procurement and Logistics Service


name: Police & Crime Commissioner for South Wales

description:
Support & Maintenance of the Niche Police Records Management System. The contract covers the requirements for South Wales Police and Gwent Police.
The contract will be for a three year period.

description: Software maintenance and repair services

procurementMethodRationale:
The services can be provided only by a particular economic operator for the following reasons:
Reg 32.2(b)(ii) -competition is absent for technical reasons
Reg 32.2(b)(ii) - The protection of exclusive rights, including intellectual property rights.
Due to propriety licenses , only the software manufacturer can provide the support and maintenance required.

locality: Bridgend

postalCode: CF31 3SU

streetAddress: Police Headquarters, Cowbridge Road

description: Body governed by public law

description: Public order and safety

Niche Technology UK Limited

locality: Stockton on Tees

postalCode: TS22 5TB

streetAddress: co Azets, Wynyard Park House, Wynyard Avenue, Wynyard

legalName: Niche Technology UK Limited

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description: (WA Ref:139979)


description: Provision of Tibco Spotfire Support and Maintenance.

description: Software support services

title: Award of Provision of Tibco Spotfire Support and Maintenance

description: Software support services

procurementMethodRationale: Absence of competition due to being the exclusive provider of Spotfire for scientific and clinical Research & Development applications.

Scottish Environment Protection Agency

locality: Holytown, North Lanarkshire

postalCode: ML1 4WQ

streetAddress: Angus Smith Building, 6 Parklands Avenue, Eurocentral,

description: NDPB

description: Environmental protection

legalName: Scottish Environment Protection Agency

Revvity Signals Software, Inc.

region: US

locality: Waltham

countryName: United States

streetAddress: 940 Winter Street

legalName: Revvity Signals Software, Inc.

Court of Session

locality: Edinburgh

legalName: Court of Session

description: (SC Ref:761093)


description: Exeter

region: UKK

title: SWAST-3044-TP-Workshop Equipment Supplier, Calibration and Service, Maintenance & Repair

description: Repair and maintenance services

South Western Ambulance Service

locality: Bristol

postalCode: BS32 4QJ

streetAddress: St James Block A

description: Body governed by public law

description: Health

legalName: South Western Ambulance Service

name: South Western Ambulance Service NHS Foundation Trust

streetAddress: St James, Block A, Great Park Road


name: Mayor's Office of Policing and Crime (including the VRU)

title: Central

description: This procurement will be conducted under the ‘Light Touch Regime’ (Part 2, Chapter 3, Section 7 of the Public Contracts Regulations 2015), broadly following a process similar to the Open Procedure.

title: West

title: North East

title: South East

description: Camden and City of London,Inner London – East,Inner London – West

description: Other community, social and personal services

description: Outer London – West and North West

description: Outer London – East and North East

description: Outer London – South

title: Appropriate Adult Service for Vulnerable Adults in London

description:
Deadline date changed from 18/07/2024 12:00pm to 22/07/2024 12:00pm
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-London:-Health-and-social-work-services./25HN42RPG9
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/25HN42RPG9
 GO Reference: GO-2024718-PRO-26927141

label: Time limit for receipt of tenders or requests to participate

awardCriteriaDetails: Yes, we reserve the right to award contracts combining lots

description: Health and social work services

name: Mayor's Office for Policing and Crime (MOPAC)

locality: London

postalCode: SE1 0LL

streetAddress: 169 Union Street

description: Regional or local authority

description: Public order and safety

description: Regional or local authority

description: Public order and safety

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:-Health-and-social-work-services./25HN42RPG9
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/25HN42RPG9
 GO Reference: GO-202467-PRO-26475448