name: Central and North West London NHS Foundation Trust

description: Following the market engagement outcome, the Trust plans to conduct a detailed tender process involving bidders who participated in the market engagement. The goal is to select a supplier capable of providing this service starting September 2025. Additional information: https://atamis-1928.my.salesforce-sites.com/ProSpend__CS_ContractPage?SearchType=Projects&uid=a07Sr00000NJlzZIAT&searchStr=C328243&sortStr=Recently+Published&page=1&filters=&County=

description: Hospital services

title: STEP DOWN BEDS & WORKERS

description: CNWL is set to introduce a new supported living initiative, offering 30-40 beds with 24-hour staffing across Brent, Harrow, Hillingdon, Kensington & Chelsea, and Westminster. This program aims to facilitate early discharge from mental health wards by providing continuous support, reducing the duration of hospital stays, and managing repatriations. It will create recovery-focused environments that help patients build independence, comply with treatments, and integrate into the community with the help of additional social care support. The service will also include 3-4 'step down workers' to further assist in achieving timely discharges, coordinating with CNWL teams and third-party organisations to optimise patient care and discharge processes.

description: Hospital services

postalCode: WC1X 8AQ

streetAddress: 60 Gray's Inn Road

description: NHS

description: Health


status: active

description: A possible 48 months in total.  2 x 24 months

description:
The Council is seeking to award a contract for the provision of AV meeting room Equipment.
The purpose of this tender is to provide a framework that can be used to install new hybrid meeting rooms and replace existing equipment, where needed, across South Cambridge District Council (SCDC), Huntingdonshire District Council (HDC) and Cambridge City Council (CCI).
We will also be looking ongoing support on specified Hybrid meeting rooms as part of this contract.

variantPolicy: notAllowed

region: UKH

title: For the Provision of AV Meeting Room Renewal/ Replacement and annual support

scheme: CELEX

description:
Supplying and supporting AV equipment for hybrid meeting rooms on behalf of Cambridge City Council, South Cambridgeshire District Council and Huntingdonshire District Councils.
Please note the value of the contract is unknown currently due to requirements being fluid throughout the life cycle of the contract. Increased scope of works, in additional to annual support may be required.

scheme: CPV

description: Radio, television, communication, telecommunication and related equipment

procurementMethod: open

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

scheme: CPVS

description: Metal

Cambridge City Council

locality: Cambridge

postalCode: CB2 3QJ

countryName: United Kingdom

streetAddress: Cambridge City Council, Guildhall

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Cambridge City Council

The High Court

locality: London

postalCode: W2CA 2LL

streetAddress: London

legalName: The High Court

initiationType: tender


description: Renewal possible after three years subject to satisfactory performance.

description:
Pupil Numbers:
Nursery	0
Reception	2
Year 1	3
Year 2	2
Year 3	11
Year 4	16
Year 5	19
Year 6	23
Year 7	11
Year 8	29
Year 9	25
Year 10	16
Year 11	11
Sixth Form	52
Total	220
Pricings/Sales
Meal Deal Price - N/A
UIFSM - Entitled: 7 (of which 3 are also FSM eligible) / Uptake: 6 hot lunch / 1 nil by mouth / Value: 2.65 GBP
FSM - Entitled: 105 (of which 3 are also UIFSM) / Uptake: 69 / Value: 2.65 GBP
Pupil Paid Meals - Uptake: 37 / Value: 2.65 GBP
Staff Duty Meal - N/A
Staff Paid Meals - No of Staff: 130 / Uptake: 1 / Value: 3.70 GBP
Sales over 12 months
UIFSM Sales	6,978 GBP
FSM Sales	32,716 GBP
Pupil Paid Meal Sales	7,586 GBP (primary, secondary and sixth form sales included)
Staff Duty Meal Sales	N/A
Staff Cash Sales	694 GBP
Hospitality Sales	N/A
Service Times
Breakfast: N/A
Break: N/A
Lunch: 12:00, 12:30 and 13:00
Locked in Policy: Yes
Current Contractor: Aspens
Catering is for the main site on Courtney Way only

description: Castle School, Courtney Way, Cambridge, CB4 2EE - this contract is for catering at the main site only.

description: School catering services

title: Castle School Catering Tender

description: The school is putting its catering tender out to contract with a contract start date of 1st September 2025.  Castle School is an all age special educational needs school.

description: School catering services

procurementMethod: selective

mainProcurementCategory: services

procurementMethodDetails: Restricted procedure

Castle School

postalCode: CB4 2EE

streetAddress: Courtney Way

description: Body governed by public law

description: Education

legalName: Castle School

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

RM&C Consultants LTd

locality: South Stoke, Reading

postalCode: RG8 0JJ

streetAddress: Suthernwood View, Woodcote Road

legalName: RM&C Consultants LTd

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=233605.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.mytenders.co.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(MT Ref:233605)


status: planned

description:
To design, supply, install, maintain, remove, and inspect Scaffolding.
Covering the Southern Water Estate.
This tender may be broken down into the following Lots at a later stage (Subject to change):
Kent
Sussex
Hampshire
Isle of Wight
Specialist

description: Kent, Sussex, Hampshire & Isle of Wight

region: UKJ

description: Scaffolding

description: Equipment for scaffolding

description: Scaffolding structures

description: Scaffolding work

description: Scaffolding dismantling work

description: Scaffolding erection work

title: Scaffolding Retender (Install, Maintain & Inspection)

currency: GBP

description: Scaffolding dismantling work

mainProcurementCategory: works

Southern Water Services Limited

locality: WORTHING

postalCode: BN13 3NX

streetAddress: Southern House, Yeoman Road

description: Water

legalName: Southern Water Services Limited

description:
Contract initial 4 years with extension options up to a further 4 years Submission of expression of interest and procurement specific information: This procurement exercise will be conducted on the Jaggaer e-procurement portal at: https://southernwater.bravosolution.co.uk/ Candidates wishing to be considered for this contract must register their expression of interest and provide additional procurement specific information through the portal as follows: i) Candidates should register on the
Jaggaer One e-procurement portal at: https://southernwater.bravosolution.co.uk/ ii) Once registered, candidates must express their interest as follows: a) login to the portal; b) select ‘View current opportunities and notices’; c) access the listing related to this framework d) click on Express Interest button; iii) Once you have expressed interest, please complete the PQQ. You must then publish your reply using the publish button; iv) For any support in submitting your expression of interest please contact the eTendering help desk at. 0800 368 4850 or help@bravosolution.co.uk


description: Hospital services

title: Market Engagement for Supported Living and MH Worker Services

description: Hospital services

description: NHS

description: Health

legalName: Central and North West London NHS Foundation Trust


description: The estimated total contract value stated above in Section II.2.6 reflects the maximum possible contract period of 240 months, but the contractual arrangement will comprise an initial term of 120 months, which period shall commence on the date on which the first cohort of students commence their courses at the College, followed by such number of extensions (of not less than 12 months' duration each) at the option of the University as the University requires, subject to the initial term and all extensions not exceeding in aggregate a period 240 months.

description:
Ulster University wishes to enter into a contractual arrangement with an experienced third party provider to establish an embedded International Pathway College ("IPC") on its Belfast campus to deliver educational study programmes to international students to equip them with the skills/qualifications required to enrol on an undergraduate or postgraduate course at Ulster University. This presents an exciting opportunity for a suitably experienced and innovative partner to enter into a contractual agreement with Ulster University to realise its ambitions for the IPC. The partner will be responsible for the operational running of the IPC, delivering programmes, promoting the college, recruitment of international students, administration of admissions and providing teaching services.
The IPC will support the University's ambition to significantly increase the number of international students. To achieve this vision, it is envisaged that the IPC will be established in partnership with a private provider; be physically embedded in Ulster University's Belfast campus; and be established such that the IPC students will have appropriate rights and access to the University's facilities such as library, laboratories, studios, classrooms and student accommodation.
It is intended that the relationship will facilitate a successful collaboration between the two entities, creating a true partnership with the shared ambition of maximising the success of the IPC. To realise this, the parties will enter into a contractual arrangement, the exact terms of which it is anticipated may form part of any negotiations undertaken during the procurement process.
The key objective of this competition is to run a competitive procurement process for the University to select a private partner with whom it can enter into the contractual arrangement to set up and run an IPC on the Belfast campus. The exact programmes to be provided at the IPC will be developed by the successful tenderer in collaboration with the University, driven by market demand and business intelligence. It is anticipated, however, that the IPC will provide Foundation Year, International Year One and Pre-Masters programs leading to further study at the University on undergraduate degree and master’s programmes in a range of disciplines across the four faculties: (a) Arts, Humanities and Social Sciences; (b) Business; (c) Computing, Engineering and the Built Environment; and (d) Life and Health Sciences.
It is anticipated that the first cohort of students will be recruited for September 2026 intake.
The appointed partner will contribute expertise in successfully delivering embedded colleges for other further education institutions and the drive, determination and innovation to ensure that the IPC in Belfast is marketed and promoted successfully and effectively to the global student market, and fully aligns with Ulster University's internationalisation priorities.
The University will contribute the teaching and administrative facilities required to operate the IPC; support for the partner to maximise the IPC success; and seeking to create a true partnership to optimise benefits for both parties.

The University has estimated the potential value of the opportunity as being in the range of £58 - £66 million over the entire potential duration of the contractual arrangement. However, the University does not provide any commitment or guarantee in that regard. The potential value of the opportunity will be heavily dependent on the partner’s contribution to the IPC and in particular, its recruitment efforts. A copy of the procurement pack which provides further information about this opportunity is available for download via the Portal.

description: As set out in the PQQ Documentation

description: Ulster University's Belfast Campus

region: UKN

description: Placement services of personnel

description: Higher education services

description: Adult and other education services

description: Operation of an educational centre

description: Training services

title: Embedded International Pathways College

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

reviewDetails: The University will incorporate a standstill period at the point information on the award of the contract is communicated to tenderers.  The standstill period, which will be for a minimum of 10 calendar days, provides time for unsuccessful tenderers to challenge the award decision before the contract is entered into.  The Public Contracts Regulations 2015 (as amended) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (Northern Ireland).

description: Education and training services

submissionMethod: electronicSubmission written

type: suitability

description: As stated in the procurement documents.

procurementMethodDetails: Competitive procedure with negotiation

University of Ulster

locality: Coleraine

postalCode: BT52 1SA

streetAddress: Block X Room X031, Cromore Road

description: Body governed by public law

description: Education

legalName: University of Ulster

name: High Court of Justice in Northern Ireland

locality: Belfast

postalCode: BT1 3JY

streetAddress: Royal Courts of Justice, Chichester Street

description: The University reserves the right to award the contractual arrangement following submission of initial tender responses and also reserves the right to down-select tenderers following submission of initial tenders, any refined or detailed tenders requested by the University and/or after each round of negotiations. For the avoidance of doubt, final tenders will not be subject to any negotiation with the University (however, they may be subject to clarification, if required at the University’s absolute discretion). Under no circumstances will the University or its advisors be liable for any costs or expenses incurred by Economic Operators, their funders and/or their respective advisors arising directly or indirectly from the procurement process, their participation in or termination thereof, including, without limitation, preparation and submission of responses, as a result of any changes or adjustments made to the procurement documents or the exclusion/disqualification of an Economic Operator. Only the express terms of the contractual documents, if and when executed shall have any contractual effect in connection with the matters to which this procurement process relates. Neither the issue of the procurement documents, nor any of the information presented in them, should be regarded as a commitment or representation on the part of the University (or any other person) to enter into a contractual arrangement. Nothing in the procurement documents should be interpreted as a commitment by the University to award a contractual arrangement to an Economic Operator as a result of this procurement process, nor to accept any tender. No legally binding contract shall arise (and a tenderer shall have no legitimate expectation that a contract shall be entered into) until such time as entry into the contractual arrangement has been confirmed by the University. As such, the University reserves the right to cancel, withdraw or amend the procurement process at any stage.


description:
The Centre for Advanced Instrumentation (CfAI) is a Research Section in the Department of Physics developing novel instrumentation for a range of scientific applications. The Superconducting Quantum Detectors Laboratory develops single photon counting detectors for a range of applications, focussing mainly on astronomy.
The SQDL requires a Dilution Fridge to expand its work in the area of Microwave Kinetic Inductance Detectors (MKIDs). The fridge will house an array of MKIDs sensitive to visible and near-infrared light (0.4-1.8micrometers). Light from a source on an existing optical bench will be coupled to the array through windows on the side and bottom of the cryostat. The MKID array will be connected to a number of microwave feedlines (initially 7 to/from the array, but this could be expanded to 25 in the future). Each feedline will be connected to a cryogenic low-noise amplifier. The amplifier will be bough separately, but there should be mounting for the amplifier and sufficient DC wiring.
The budget for this purchase is £400,000 including VAT (currently 20%). The tender must be in UK pounds. Additional information: To view all open tenders, including this one, and view supporting documentation click on the following link: https://ehjb.fa.em2.oraclecloud.com/fscmUI/faces/NegotiationAbstracts?prcBuId=300000003996095&_afrLoop=95342440739222388&_afrWindowMode=0&_afrWindowId=1axe683war&_adf.ctrl-state=rie7esos8_1&_afrFS=16&_afrMT=screen&_afrMFW=1488&_afrMFH=750&_afrMFDW=1536&_afrMFDH=864&_afrMFC=8&_afrMFCI=0&_afrMFM=0&_afrMFR=120&_afrMFG=0&_afrMFS=0&_afrMFO=0

variantPolicy: allowed

region: UKC

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

title: Dilution Fridge

description:
The Superconducting Quantum Detectors Laboratory requires a Dilution Fridge to expand its work in the area of Microwave Kinetic Inductance Detectors (MKIDs).
To view all open tender negotiations including this one, follow this link: https://ehjb.fa.em2.oraclecloud.com/fscmUI/faces/NegotiationAbstracts?prcBuId=300000003996095&_afrLoop=95342440739222388&_afrWindowMode=0&_afrWindowId=1axe683war&_adf.ctrl-state=rie7esos8_1&_afrFS=16&_afrMT=screen&_afrMFW=1488&_afrMFH=750&_afrMFDW=1536&_afrMFDH=864&_afrMFC=8&_afrMFCI=0&_afrMFM=0&_afrMFR=120&_afrMFG=0&_afrMFS=0&_afrMFO=0

electronicInvoicingPolicy: allowed

Durham University

locality: DURHAM

streetAddress: South Road

description: Higher Education

description: Education

scheme: GB-COH

legalName: Durham University

locality: Durham

postalCode: DH1 3LE


name: The Newcastle Upon Tyne Hospitals NHS Foundation Trust

description: Supply of Impella CP & 5.5 with SmartAssist heart pumps

type: price

title: Impella Heart Pumps

status: complete

description: Supply of Impella Smart Assist Heart Pumps

description: Artificial parts of the heart

procurementMethod: limited

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

procurementMethodRationale: Impella heart pumps provide the unique benefit of unloading the heart while providing coronary perfusion and end organ perfusion.  It is a catheter based miniaturised ventricular assist device.  No alternative devices exist offering the same technology.  It is less invasive than ECMO or VAD, and considerably cheaper.<br/>These devices will be added to the NHSSC VAD framework in 2025.  It is anticipated that the Impella CP will be available on the framework contract early 2025, and the 5.5 will be added to HCTED/SSDP by June 2025.

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

roles: buyer reviewBody

locality: NEWCASTLE UPON TYNE

postalCode: NE7 7DN

streetAddress: Regent Point

description: Body governed by public law

description: Health

Abiomed, LTD.

locality: Richmond

postalCode: TW9 1PL

streetAddress: 1 The Green  RICHMOND  Surrey

scale: sme

legalName: Abiomed, LTD.


rel: canonical

description:
We have a potential future requirement for an upgrade to our Finance System, with the additional requirements to potentially to roll out HCM, to replace our current suite of applications, and we are keen to understand where the market stands in terms of our requirement below.
Scottish Enterprise wants to modernise and rationalise their finance estate by uniting more business capabilities into fewer applications, with the main goal to increase efficiency, value for money and interoperability with other systems.
We are open to solutions that either come as a modular or composable ERP or as a modular or off-the-shelf finance suite.
Any  solution needs to cover standard finance systems, and have the option to extend to  Human Capital Management (HCM) when our current HCM contract expires.
We are therefore issuing this Prior Information Notice (PIN) as a means to seek information from suppliers in the market to help develop our future scope and specification.

region: UKM

description: Software supply services

description: Software-related services

description: Software support services

description: Software implementation services

description: Software consultancy services

description: Software integration consultancy services

description: Software maintenance and repair services

title: Finance system upgrade

description:
We have a potential future requirement for an upgrade to our Finance System, with the additional requirements to potentially to roll out HCM, to replace our current suite of applications, and we are keen to understand where the market stands in terms of our requirement below.
We are therefore issuing this Prior Information Notice (PIN) as a means to seek information from suppliers in the market to help develop our future scope and specification.

description: Software-related services

Scottish Enterprise

roles: buyer centralPurchasingBody

locality: Glasgow

postalCode: G2 6HQ

streetAddress: Atrium Court, 50 Waterloo Street

description: Regional or local agency/office

description: Economic affairs

legalName: Scottish Enterprise

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=787285.
(SC Ref:787285)


measure: bids

status: cancelled

description: For the provision of claims handling services in relation to IICL

Criterion 1

type: quality

Price

type: cost

description: UNITED KINGDOM

region: UK

title: Independent Insurance Claims Handling Services

description: Handling of FSCS protected claims in respect of Independent Insurance Company Ltd.

description: Insurance services

procurementMethodRationale: FSCS has awarded the contract to Western Mortgage Services Limited (WMSL) under Regulation 32(2)(b)(ii) of the Public Contracts Regulations 2015 on the basis that the services can only be provided by that firm as competition is absent for technical reasons and no reasonable alternative exists. This is for two principal reasons. Specifically, this contract is for Independent Insurance Company Limited (in liquidation) (“IICL”) insurance run-off claims handling for FSCS in the context of FSCS carrying out its public law statutory function. It is a technical exercise requiring a unique set of knowledge and skills and not simply an administrative or straightforward claims handling. The complex and bespoke nature of the service (and vulnerable nature of individuals benefitting from it) means that a particularly experienced and skilled cohort of staff is essential for the delivery to the required quality standards. FSCS does not consider that it would be possible for any other provider to develop sufficient skills and knowledge nor to recruit and train sufficiently qualified staff within an acceptable time period, leading to an unacceptably long transition period, given the initial contract term of only two years. Such a long transition period would have an adverse effect on timely meeting of claims and risk destabilising service provision. FSCS therefore considers that to award the contract to an alternative provider would lead to an unacceptable degree of risk to performance of the services and FSCS being able to discharge its statutory duties. The documentation and data required for the ongoing work is held across a number of platforms, some dating back many years and incompatible with current technology. The firm appointed needs full access to, and ability to use, all such documentation and data as it relates to FSCS “protected claims” to carry out the work. As a result, the identification, conversion, extraction and migration of the relevant data to a state and platform which would be usable by any service provider other than this company (or an associated company) would be so complex, time-consuming and costly as to be prohibitive. In addition, aspects of the arrangement are subject to confidentiality obligations to which FSCS is not a party, adding further complication. All of FSCS’s requirements for this service are objectively justified by the nature, complexity and context of the services, factors relating to the individuals making the relevant claims, the way in which documents and data are held and the existence of third party confidentiality arrangements to which FSCS is not a party. The absence of competition is not the result of an artificial narrowing of the parameters of the procurement and no reasonable alternative exists. It is not reasonable to relax any of the above requirements as this would expose FSCS and its customers to an unacceptable degree of risk.

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

Financial Services Compensation Scheme

postalCode: EC3A 7QU

streetAddress: Beaufort House, 15 St. Botolph Street

description: Body governed by public law

description: Economic affairs

legalName: Financial Services Compensation Scheme

Western Mortgage Services Limited

postalCode: W2 6BD

streetAddress: 2 Kingdom Street, Paddington

scale: large

legalName: Western Mortgage Services Limited

The Royal Court of Justice

streetAddress: The Strand

legalName: The Royal Court of Justice

description:
The initial contract duration is until 31st March 2027. There will be an option for FSCS to extend the contract from the expiry of the Initial Term on up to 2 occasions for a maximum duration of up to 12 months on each of those occasions. Please note in relation to Section II.2.5) Award Criteria. Due to the process, the default values of the notices have been entered
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=861817177
 GO Reference: GO-2025117-PRO-29162857


description: Subject to take up of extension options 5 (five) years from contract commencement.

description:
The scope of the Contract is the provision of Alarm Monitoring Services to Jigsaw Homes Group properties.
There are 2 current arrangements in place:
1.Alarm Monitoring Services to Jigsaw Homes Tameside and Jigsaw Jomes Midlands. A single contract is in place with an expiry date of 31st July 2025
2.Alarm Monitoring Services to Jigsaw Homes North. A rolling arrangement is in place with a single provider
The key statistics of the Alarm Monitoring Services are:
•Tameside – 24 schemes and 589 connections
•Midlands – 21 schemes and 1,055 connections
•North – 102 schemes and 2,530 connections
Jigsaw is currently 70% through a programme of upgrading social alarm equipment to a digitally ready product in block schemes and replacing hardwired systems to dispersed alarms in standalone properties.
Further details regarding scheme locations, kit types, staffing hours and call volumes and are set out in the Specification
The Contract will last for an initial period of 3 years, with an option to extend at Jigsaw’s discretion for up to 2 additional years, giving a total potential term of 5 years.
The Contract will commence in August 2025.
A single provider will be appointed. The Contract will not be divided into separate lots. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/XQ672GBQRD

description: Greater Manchester

title: Jigsaw Homes Group - Alarm Monitoring Services

reviewDetails: Jigsaw Homes Group will enter into this contract following a minimum 10 day calendar day standstill period starting on the day after the notification of the result. The Public Contracts Regulations 2015 (SI 2015/102) (as amended) (the Regulations) provide for aggrieved parties who have been harmed or who are at risk of harm by a breach of the Regulations to bring proceedings in the High Court. Any such proceedings must be brought within the limitation period specified by the Regulations according to the remedy sought.

description: Alarm-monitoring services

Jigsaw Homes Group Limited

locality: Ashton-under-Lyne

postalCode: OL6 7AT

streetAddress: Cavendish 249, Cavendish Street

description: Body governed by public law

description: Housing and community amenities

legalName: Jigsaw Homes Group Limited

The High Court of England and Wales

legalName: The High Court of England and Wales

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
This tender is being administered on behalf of Jigsaw Homes Group by Clarity Procurement Solutions Limited.
Potential Bidders wishing to participate in this tender opportunity are requested to:
Download and read the Invitation to Tender Document and supporting Appendices and Annexes to familiarise yourselves with Jigsaw Homes Group’s requirements.
Submit a completed Invitation to Tender Document in accordance with the tender instructions, noting the deadline submission of 12:00 hours on 17/02/2024. Tenders mut be submitted via the Delta e-tendering portal.
The estimated Contract value stated in this notice is for the full 5 year term. The Contract will last for an initial period of 3 years, with an option to extend at Jigsaw’s discretion for up to 2 additional years, giving a total potential term of 5 years.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Ashton-under-Lyne:-Alarm-monitoring-services./XQ672GBQRD
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/XQ672GBQRD
 GO Reference: GO-2025117-PRO-29162603


description:
The University is looking for a partner to supply all food supplies to the University’s internal catering functions, (at least) 6 days a week throughout the year, initially on its’ two Exeter campuses.
The contract will cover the following categories:
·         Chilled Dairy, Eggs & Processed Provisions
·         Grocery Ambient Dry Provisions
·         Chilled & Frozen Meat, Poultry, Game, Fish &   Shellfish Provisions
·         Fresh, Ambient & Frozen Bakery Provisions
·         Fresh & Frozen Fruit and Vegetable Produce
·         Non-food Consumables and Chemicals
Contract length - 3 years with the option to extend for an additional 2 x 12 month Additional information: Attached as document

electronicCataloguePolicy: required

description: Seafood

description: Miscellaneous food products and dried goods

description: Food mixes

description: Processed food products

description: Fast-food products

description: Food cans

description: Restaurant and food-serving services

title: Food Supply

performanceTerms: Selection criteria as stated in the procurement documents

description: Food, beverages, tobacco and related products

University of Exeter

locality: Exeter

postalCode: EX4 4QH

streetAddress: Northcote House

description: Body governed by public law

description: Education

legalName: University of Exeter

Royal Court of Justice

postalCode: WC2A 2LL

streetAddress: Strand

legalName: Royal Court of Justice


description:
Health Education and Improvement Wales (HEIW) are seeking to establish a multi-provider Framework Agreement to commission and procure education programmes for mental health therapies/psychological interventions as outlined in Matrics Cymru / Matrics Plant to cover the broad and varied education requirements of NHS Wales and Social Care staff within Wales.
Examples include:
Cognitive and behavioural therapy (CBT)  Specialisms
Low Intensity CBT
Family & Systemic Interventions
Psychotherapy modalities
Dialectical Behaviour Therapy (DBT)
Counselling
Parenting and Behavioural Interventions for Infants, Children and Young People
Solution Focused Therapy (SFT) Additional information: To support the forthcoming Procurement, HEIW is pleased to offer a free training day to support providers interested in bidding for the Framework.

region: UKL

description: Education and training services

title: Mental Health Education Procurement Training Day

description: Education and training services

locality: Cardiff

postalCode: CF15 7QQ

streetAddress: Ty Dysgu Cefn Coed, Nantgarw,

description: Body governed by public law

description: Health

description:
Following the Mental Health Therapies and Psychological Interventions Pre-Market Engagement Event held on 23rd October 2024, Health Education and Improvement Wales (HEIW) is pleased to offer a free training day to support providers interested in bidding for the Framework.
The Mental Health Education Procurement - Tendering Process Training Day (Getting Tender Ready) is designed to help providers navigate Sell2Wales and Bravo eTender Wales effectively.
If you wish to attend, please register your details via this link:https://wales.business-events.org.uk/en/events/heiw-provision-of-mental-health-education-and-training-getting-tender-ready-workshop/
Date: 6th February 2025
Location: Health Education and Improvement Wales (HEIW) Head Office, Ty Dysgu Cefn Coed, Nantgarw, Cardiff CF15 7QQ
Format: In-person and online access available
This event is an excellent opportunity to gain practical guidance on the tendering process.
Please see previous PIN for additional information regarding this procurement:
20240919-000001 (2024/S 000-029930)
On  19/09/2024
(XMLID=205401, Mail=TED32-XML01-20240919)
(WA Ref:147464)


description:
Delivery of nasal Naloxone dihydrate into HMPPS establishments.
This is a zero-volumes guarantee contract, and any indicative volumes are for illustrative purposes only. The Authority makes no commitment to a procurement exercise, by conducting Market Engagement.

description: Pharmaceutical products

title: Market Engagement for supply of Nasal Naloxone

description: Toxic substances rehabilitation services

description: Other nervous system medicinal products

description:
Market Engagement questionnaire deadline to be extended until 09/02/2024, 23:59. Additional CPV codes added.
Questionnaire available at https://forms.office.com/e/0qnkqHGCP1

description: Pharmaceutical products

Ministry of Justice

locality: Leeds

postalCode: LS1 4AP

streetAddress: 5 Wellington Place

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

description: Health

legalName: Ministry of Justice


description:
This notice is placed as a Prior Information Notice (PIN) to seek expressions of interest in being considered as the most suitable provider for the delivery of a Postvention Service within the Swindon and Wiltshire locality on behalf of NHS Bath and North East Somerset, Swindon and Wiltshire Integrated Care Board.
It should be noted that the incumbent provider is providing a good service, and it is deemed that they would be the most suitable provider to continue to provide these services and the least disruptive solution for current service users for an interim 7 months whilst BSW undertake a full competitive process under PSR to appoint a suitably qualified provider for a longer-term provision.
The Postvention service provides suicide bereavement support for individuals close to, or that were in contact with the person who took their life offering individual personalised support sessions (psychosocial/emotional support and practical support).
Through a tiered support model, the service enables service user (SU) support as they move through the service at differing intensity levels. Timeframes are adjustable based on SU needs and service demand. Whilst close family and friends (suicide bereaved) may need longer periods of support, colleagues or neighbours (suicide exposed) may need shorter periods supporting capacity management within the service.
Individuals may extend support if needed with exit support including jointly developed exit plans outlining services, coping strategies and emergency numbers; providing self-help materials; encouraging peer-led group attendance; referring individuals for further support; and completing monthly telephone check-ins for six months and on e.g., anniversary of suicide and other anniversaries/birthdays following service user consent.
The service will primarily run on weekdays, delivering flexibly up to 8pm to suit SUs in employment or education and offer pre-arranged weekend sessions if needed.
The service will provide an SU-led whole-community approach tailored to SU and community needs tailoring support based on assessment/support planning including:
Individual Support: personalised support sessions
Psychosocial/Emotional support
Practical support
Supporting information.
Signposting and/or referral to other relevant and appropriate services and;
Follow-up.
NHS Bath and North East Somerset (BaNES), Swindon and Wiltshire Integrated Care Board ("BSW") is seeking to secure a prime provider who has the capability and capacity to deliver Postvention Services, in line with the specified requirements.
The geography covered is Swindon and Wiltshire. A suitable operational facility is required within the local area, which allows for patient appointments and treatment sessions to be appropriately completed.
The contract duration is for an interim period of 7 months whilst BSW ICB undertake a full competitive process under PSR to appoint a suitably qualified provider for a longer-term provision.
For the purpose of this Most Suitable Provider process, the contract will commence on the 1st April 2025.
TUPE may apply.
The approximate lifetime value of the contract (for 7 months) is £35,940.
Providers wishing to express an interest must do so within the e-procurement system where providers will be given access to a questionnaire which must be submitted to complete their expression of interest.
Expressions of interest must be submitted no later than 5pm, 3rd February 2025 via the e-procurement portal.
This exercise is being carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioner.

title: Postvention Service for Bath and North East Somerset, Swindon and Wiltshire Integrated Care Board

description:
This notice is placed as a Prior Information Notice (PIN) to seek expressions of interest in being considered as the most suitable provider for the delivery of a Postvention Service within Swindon and Wiltshire.
The Postvention service provides suicide bereavement support for individuals close to, or that were in contact with the person who took their life, offering individual personalised support sessions (psychosocial/emotional support and practical support).
NHS Bath and North East Somerset (BaNES), Swindon and Wiltshire Integrated Care Board ("BSW") is seeking to secure a prime provider who has the capability and capacity to deliver Postvention Services, in line with the specified requirements in the long description.
The contract duration is for an interim period of 7 months whilst BSW ICB undertake a full competitive process under PSR to appoint a suitably qualified provider for a longer-term provision.
For the purpose of this Most Suitable Provider process, the contract will commence on the 1st April 2025.
TUPE may apply.
The approximate lifetime value of the contract is £35,940.
This exercise is being carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioner.

description: Health services

locality: Chippenham

description: Body governed by public law

description: Health

scheme: GB-NHS

description:
Interested providers will be able to view this opportunity via the live opportunities list on the 'Health Family' e-procurement system, Atamis. Click on 'View our Live Opportunities' from the home page, available on the following link: https://health-family.force.com/s/Welcome.
Once you have found the opportunity (via the search function, using the title or reference number), to gain full access to the relevant information, you will need to click on 'Register interest' - this will take you to the log-in page.
If you are not already registered on the system, you will need to do so before gaining full access to the documentation and to be able to submit your expression of interest and questionnaire using the placeholder provided within Atamis.
Award decision makers, Director of Place Swindon & BSW Executive Director for Mental Health & Primary Care.
The intention is to award a contract using the most suitable provider process.
This is a Provider Selection Regime (PSR) intended approach notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.


description: Ecological Mitigation Works at the port of Port Talbot

description: Construction work

description: Environmental protection

description: Agricultural, forestry, horticultural, aquacultural and apicultural services

description: Environmental services

description: Engineering works and construction works

description: Horticultural services

title: Port of Port Talbot - Ecological Mitigation Works

description: Associated British Ports (ABP) hereby invites you to Tender for the Ecological Mitigation Works at Port Talbot.

description: Construction work

Associated British Ports

postalCode: WC2E 9ES

streetAddress: 25 Bedford Street

description: Ecology Mitigation Works

legalName: Associated British Ports

High Court of Justice

postalCode: WC2 A2LL

streetAddress: Royal Courts of Justice, Strand

legalName: High Court of Justice

Associated British Ports

postalCode: WC2 9ES


rel: prev

description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Courtesy Cars Redhill

locality: Redhill

postalCode: RH1 2NL

streetAddress: 36A Holmethorpe Avenue

legalName: Courtesy Cars Redhill


measure: electronicBids

title: ACBS Commercial Loan Servicing

description: Banking software required to manage UKEF loans and other financial facilities.

region: UKI

description: Software package and information systems

title: ACBS Commercial Loan Servicing

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

procurementMethodRationale: FIS are the incumbent supplier of the UKEF Loan Servicing application - this is a highly customised version of FIS' Advanced Computer Banking System (ACBS). UKEF is building a replacement for this Software in-house. The software is integral to the UKEF operation and it is essential that there is a safe transition from ACBS into the replacement product. This direct award enables this transition.

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

UK EXPORT FINANCE

locality: LONDON

streetAddress: 1 Horse Guards Road

description: Economic affairs

legalName: UK EXPORT FINANCE

noIdentifierRationale: notOnAnyRegister

FIS Capital Markets US LLC

region: US

locality: Jacksonville

countryName: United States

streetAddress: 347 Riverside Avenue

legalName: FIS Capital Markets US LLC

Public Procurement Review Service

locality: London

legalName: Public Procurement Review Service

title: ACBS Commercial Loan Servicing


description: Renewal possible after three years subject to satisfactory performance.

description:
Total Pupil Numbers	113 Female / 216 Male
Total Staff Numbers	201 Female / 56 Male
Estimated M²	13,476 m2 (GIFA) / 13,256 m2 (Cleaning)
Current contractor: CleanTEC

description: Hereward College, Bramston Crescent, Coventry, CV4 9SW

description: School cleaning services

title: Hereward College Cleaning Tender

description: The college is putting its cleaning contract out to tender with a contract start date of 1st September 2025.  Hereward College provides study programmes, learning experiences, and award winning work placement opportunities for young people (age 16-25) with complex disabilities and learning difficulties.

description: School cleaning services

Hereward College

locality: Coventry

postalCode: CV4 9SW

streetAddress: Bramston Crescent

description: Body governed by public law

description: Education

legalName: Hereward College

streetAddress: Cabinet Office

RM&C Consultants Ltd

locality: South Stoke, Reading

postalCode: RG8 0JJ

streetAddress: Suthernwood View, Woodcote Road

legalName: RM&C Consultants Ltd

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=233607.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.mytenders.co.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(MT Ref:233607)


description: The Council is considering awarding a contract of 4 years however, the design of both the initial period and any extension period(s) have not yet been determined.

description:
The Supplier shall provide a cloud hosted Software as a Service (‘the System’) that offers the following functionalities:
- Mobile Working
- Training Mode / System
- Mandatory field control
- User Friendly
- Enhanced Reporting Capabilities
- Dashboard customisation
- Single screen customisation
- Customisable Columns
- Predefined Templates
The supplier shall ensure that the product seamlessly connects with the existing M365 tools. The supplier shall also ensure that API functionality is available upon request to be able to link with other systems which may be required. The API will need flexibility in push and pull commands to allow us the ability in the future to enhance our systems and break down those silo processes.
The System shall make processes more efficient by ensuring automation and reduce wasted time. Including template creation enabling users to efficiently create letters with seamlessly. Provides automation within process flows to be able to automatically create jobs, emails from the system.
The system will need to be accessed and used remotely, with a variety of teams requiring access.   The system will hold proformas, with data required to be entered whilst delivering activities, e.g. in people's homes or at commercial premises.  An on or off-line functionality will be required, with the facility to store information and unloading to the system automatically.

description: Scheduling and productivity software development services

title: Lincolnshire Fire & Rescue CRM system

description: This PIN initiates pre-market engagement activity; this exercise is to gain a further understanding of the market, the likely interest and to inform our specification and commercial arrangement.

Lincolnshire County Council

locality: Lincoln

postalCode: LN1 1YL

streetAddress: County Offices, Newland

description: Regional or local authority

description: General public services

legalName: Lincolnshire County Council


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

description: Purchase of 4 wafer scale processors and a coolant distribution unit. Purchase includes supply of hardware, delivery, installation and 3 years' support, warranty and maintenance from install.

description: Super computer

title: Wafer Scale Engine Processors

description: Purchase of 4 wafer scale processors and coolant distribution unit. Purchase includes supply of hardware, delivery, installation and 3 years' support, warranty and maintenance from install.

description: Super computer

procurementMethodRationale: Competition is absent for technical reasons, but only where no reasonable alternative or substitute exists and the absence of competition is not the result of an artificial narrowing down of the parameters of the procurement.  The Cerebras Wafer Scale Engine is a unique technology which is designed specifically for the large-scale training problems and inference tasks the University of Edinburgh will utilise this equipment for.

University Of Edinburgh

locality: Edinburgh

postalCode: EH1 1HT

streetAddress: Charles Stewart House, 9-16 Chambers Street

description: Body governed by public law

description: Education

legalName: University Of Edinburgh

Cerebras Systems

locality: Sunnyvale

streetAddress: 1237 E. Arques Ave

legalName: Cerebras Systems

name: Edinburgh Sheriff Court and Justice of the Peace Court

roles: reviewBody mediationBody

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

currency: USD

description: (SC Ref:786820)


title: Collection and reprocessing of Steel (ferrous) cans

description: Extension up to 54 months

title: Reprocessing of Steel (ferrous) cans

description: Extension up to 54 months

description: Reprocessing of Steel (ferrous) cans

title: Collection and reprocessing of Aluminium cans

description: Extension up to 54 months

title: Reprocessing of Aluminium cans

description: Up to 54 months

description: Reprocessing of Aluminium cans

title: Collection and reprocessing of Mixed Scrap metal cans

description: Extension up to 54 months

title: Reprocessing of Mixed Scrap metal cans

description: Extension up to 54 months

description: Reprocessing of Mixed Scrap metal cans

title: Collection and reprocessing of High tensile springs

description: Extension up to 54 months

title: Reprocessing of High tensile springs

description: Extension up to 54 months

description: Reprocessing of High tensile springs

title: Collection and reprocessing of Mixed scrap metal including high tensile springs

description: Extension up to 54 months

title: Reprocessing of Mixed scrap metal including high tensile springs

description: Extension up to 54 months

title: Collection and reprocessing of Car batteries (lead acid)

description: Extension up to 54 months

title: Reprocessing of Car batteries (lead acid)

description: Extension up to 54 months.

description: Civic Centre, Swansea, Wales, UK.

description: Refuse recycling services

description: Non-hazardous refuse and waste treatment and disposal services

description: Refuse and waste related services

description: Civic Centre, Swansea, Wales, UK.

description: Refuse recycling services

description: Refuse and waste related services

description: Civic Centre, Swansea, Wales, UK.

description: Refuse recycling services

description: Refuse and waste related services

description: Civic Centre, Swansea, Wales, UK.

description: Refuse recycling services

description: Refuse and waste related services

description: Civic Centre, Swansea, Wales, UK

description: Refuse recycling services

description: Refuse and waste related services

description: Civic Centre, Swansea, Wales, UK

description: Refuse recycling services

description: Refuse and waste related services

description: Civic Centre, Swansea, Wales, UK.

description: Refuse recycling services

description: Refuse and waste related services

description: Civic Centre, Swansea, Wales, UK.

description: Refuse recycling services

description: Refuse and waste related services

description: Civic Centre, Swansea, Wales, UK.

description: Refuse recycling services

description: Refuse and waste related services

description: Civic Centre, Swansea, Wales, UK.

description: Refuse recycling services

description: Refuse and waste related services

description: Civic Centre, Swansea, Wales, UK

description: Refuse recycling services

description: Refuse and waste related services

description: Radioactive-, toxic-, medical- and hazardous waste services

description: Civic Centre, Swansea, Wales, UK.

description: Refuse recycling services

description: Refuse and waste related services

title: Contract for the Collection / (Delivery of), Haulage and Re-processing of Scrap metal, Steel cans and Aluminium Cans

description:
Swansea Council collect co-mingled glass bottles, glass jars, steel cans, aerosol cans and aluminium cans from 105,000 properties within Swansea. The co-mingled material is segregated at its Baling Plant in Llansamlet, Swansea resulting in separate waste streams of steel (ferrous) cans and aluminium cans. The cans are separately baled in preparation for collection by or delivery to a re-processor.
Swansea Council operate 5 Household Waste Recycling Centres which accept all waste items predominantly containing scrap metal and car batteries. In addition a volume of high tensile springs, from stripped down bed mattresses are obtained.
During 2023/24 Swansea disposed of; 1,000 tonnes of scrap metal, 600 tonnes of steel cans, 460 tonnes of aluminium cans, 50 tonnes of high tensile springs and 7 tonnes of lead acid batteries

description: Refuse recycling services

languages: en cy

City & County of Swansea

locality: Swansea

postalCode: SA1 3SN

streetAddress: Civic Centre

description: Regional or local authority

description: General public services

description:
NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=146940
(WA Ref:146940)
The buyer considers that this contract is suitable for consortia.


description:
Nottinghamshire County Council (the Council) is seeking tenders, on behalf of Broxtowe Borough Council (BXBC),
BXBC are seeking tenders for the Demolition of existing Parish Town Hall and Construction of the New Community and Business Hub for Kimberley Town Hall Council, to the specification outlined within this Invitation to Tender and the Tender Documents.
The project is known as Kimberley Community and Business Hub – This will be constructed for Kimberley Hall Council and is situated within Newdigate St, Kimberley, Nottingham NG16 2NJ. The Project comprises the demolition of the existing Parish Hall and construction of a three-story steel framed Community Hub consisting of office units, a multifunction room and an event space which can be used for various local community events or rented as a wedding venue

title: KIMBERLEY COMMUNITY AND BUSINESS HUB

description: Construction work

Nottinghamshire County Council

locality: Nottinghamshire

postalCode: NG2 7QP

streetAddress: County Hall, Loughborough Road Westbridgford

description: Regional or local authority

description: General public services

legalName: Nottinghamshire County Council

Royal Courts of Justice

legalName: Royal Courts of Justice


description:
This Lot is for the supply of electrical and battery powered infusion pumps for the administration of fluids, drugs, blood and nutrients. Pump types include;
•	Volumetric pumps;
•	Syringe pumps;
•	Anesthetic pumps;
•	Patient controlled analgesia pumps;
•	Epidural pumps;
•	Ambulatory volumetric pumps; and
•	Ambulatory syringe drivers Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £ 10,000,000 to £12,000,000 in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

title: Pump Dedicated Administration Sets

description:
This Lot is for the supply of administration sets which are dedicated to specific manufacturer’s volumetric pumps. All products must be suitable for use in the Healthcare and Healthcare related environment, typically within the NHS sector. Products within this Lot will include;
•	Solution sets;
•	Oncology sets;
•	Blood sets;
•	Burette sets;
•	Epidural sets;
•	Medication cassettes;
•	PCA sets;
•	Secondary sets;
All products on this Lot must meet current standards and Regulations:
NHS Supply Chain may stipulate testing of Applicant’s Goods at the Applicant’s expense or request further information from the Applicant to ensure the Goods comply with the Specification at any time during the Tender or post tender. In the event that the product(s) do not meet the Specification, NHS Supply Chain will reserve the right to exclude the Goods from the Framework Agreement and/or the tender process (as the case may be) Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £ 45,000,000 to £ 50,000,000 in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

title: Gravity Administration Sets

description:
This Lot is for the supply of gravity administration sets. They are a device used as part of a system to administer and filter blood and/or blood components to a patient. Products within this Lot will include;
•	Gravity solution sets;
•	Gravity blood sets;
•	Gravity burette sets;
•	Gravity blood and blood derivatives;
•	Gravity secondary sets                                                                                All products must be suitable for use in the Healthcare and Healthcare related environment, typically within the NHS sector.
NHS Supply Chain may stipulate testing of Applicant’s Goods at the Applicant’s expense or request further information from the Applicant to ensure the Goods comply with the Specification at any time during the Tender or post tender. In the event that the product(s) do not meet the Specification, NHS Supply Chain will reserve the right to exclude the Goods from the Framework Agreement and/or the tender process (as the case may be) Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £ 12,000,000 to £ 15,000,000 in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

title: Disposable Infusion Pumps

description:
This Lot is for the supply of disposable infusion pumps.   Products within this Lot are single use, non-electrically driven infusion pumps including, but shall not be limited to;
•	Continuous pump, delivers continuous infusion of medications;
•	Patient controlled Analgesia pump, delivers medications with both continuous and bolus doses; and
•	Multi-rate pump, delivers a variety of flow rates which can be adjusted by switching the regulator during the infusion                                                                                All products must be suitable for use in the Healthcare and Healthcare related environment, typically within the NHS sector.
NHS Supply Chain may stipulate testing of Applicant’s Goods at the Applicant’s expense or request further information from the Applicant to ensure the Goods comply with the Specification at any time during the Tender or post tender. In the event that the product(s) do not meet the Specification, NHS Supply Chain will reserve the right to exclude the Goods from the Framework Agreement and/or the tender process (as the case may be). Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £1,000,000 to £2,000,000 in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

title: Infusion Monitoring Systems

description:
This Lot is for Infusion Monitoring Systems that are used for Peripheral IV site monitoring to detect Infiltrations and extravasations . All products must be suitable for use in the Healthcare and Healthcare related environment, typically within the NHS sector.
NHS Supply Chain may stipulate testing of Applicant’s Goods at the Applicant’s expense or request further information from the Applicant to ensure the Goods comply with the Specification at any time during the Tender or post tender. In the event that the product(s) do not meet the Specification, NHS Supply Chain will reserve the right to exclude the Goods from the Framework Agreement and/or the tender process (as the case may be) Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £1,000,000 to £2,000,000 in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

relatedLot: Lot 1

description: Various Locations in the UK

description: Medical equipments

description: Infusion pumps

description: Devices and instruments for transfusion

relatedLot: Lot 2

description: Various Locations in the UK

description: Administration sets

description: Infusion supplies

relatedLot: Lot 3

description: Various Locations in the UK

description: Administration sets

description: Infusion supplies

relatedLot: Lot 4

description: Various Locations in the UK

description: Infusion pumps

relatedLot: Lot 5

description: Various Locations in the UK

description: Infusion pumps

title: Infusion Pumps Administration Sets and Associated products 2026

description:
A Framework Agreement for the procurement of Infusion Pumps Administration Sets and Associated Products to provide the intravenous delivery of solutions and bloods to a patient. This will include but not limited to:
1.	Electrical and Battery-Operated Infusion Pumps – examples include Volumetric Pumps, Syringe Pumps, Patient Controlled Analgesia Pumps, Anesthetic Pumps, Epidural Pumps
2.	Pump Dedicated Administration Sets
3.	Gravity Administration Sets – examples include solution, blood and burette sets.
4.	Disposable Infusion Pumps
5.Infusion Monitoring Systems
Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £ 69,000,000 to £81,000,000 in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.
                                                                                The Framework Agreement between NHS Supply Chain and successful suppliers will reserve the right to purchase the same or similar supplies and/or services from suppliers not appointed to the Framework Agreement at its sole discretion.
NHS Supply Chain intends to enter into arrangements under which it will be entitled to purchase supplies and/or services which it will make available for purchase by 1) any NHS Trust; 2) any other NHS entity; 3) any government department, agency or other statutory body and/or 4) any private sector entity active in the UK healthcare sector. Only NHS Supply Chain can order from the Framework Agreement and enter into contracts under it.

description: Devices and instruments for infusion

Supply Chain Coordination Ltd (SCCL)

postalCode: SE1 8UG

streetAddress: Wellington House, 133-155 Waterloo Road

description: National or federal agency/office

description: Health

legalName: Supply Chain Coordination Ltd (SCCL)

description:
The following certification will be a requirement of the tender and Applicants may be
required to include evidence of this within their submission:
- Cyber Essentials Plus Certificate or completion of an Information Security Third Party (ISTP) Questionnaire.
- ISO 9001:2015 accredited by the United Kingdom Accreditation Service (or equivalent) to cover all segments of the Applicant’s and the product’s supply chain. This should include, but not be limited to, manufacturing, storage and distribution. If Quality Assurance Standard certificates are not in the name of the Applicant, then the Applicant must supply a copy of agreements setting out the authority and responsibilities of all parties in the supply chain.
- Declaration of Conformity and UKCA Certification to demonstrate compliance to UK
Medical Device Regulations 2002 or Declaration of Conformity and CE Certification to
demonstrate compliance to Medical Devices Directive 93/42/EEC or Medical Device
Regulation 2017/745 (where applicable).
- MHRA registration of any medical devices, in compliance with the Medical Devices
Regulations 2022 (SI 2022 No 618, as amended) (UK MDR 2022).
- The Insurances set out below, evidence of which should be an Insurance Certificate or a signed Broker’s letter.
> Employers Liability Insurance cover of £5m per claim in the name of the Applicant
> Public Liability Insurance cover of £5m per claim in the name of the Applicant
> Product Liability Insurance cover of £5m in the name of the Applicant
> Professional Indemnity Insurance cover of £5m in the name of the Applicant
NHS Supply Chain will assess the Applicant’s economic and financial standing (or that of the entity/entities the Applicant is relying upon). Documentary evidence of this will be required at tender stage.
NHS Supply Chain will be assessing Sustainability and Social Value requirements as part of the upcoming tender:
> Carbon reduction Plan – All suppliers are required to publish a Carbon Reduction Plan (CRP) (PPN 06/21). This will be a pass/fail requirement at SQ stage of the tender.
> Social Value Requirements – All procurements will include a minimum 10% net zero and social value weighting. Questions in the upcoming tender will form part of the Non-Financial criteria. Should the upcoming tender be identified as Medium or High risk in relation to modern slavery, a pass/fail requirement will be implemented in relation to a Modern Slavery Social Value question, with a score of 2 or above required to achieve a pass.
>Evergreen Assessment – All Suppliers are required to complete an Evergreen Supplier Assessment. This will be a pass/fail requirement at SQ stage of the upcoming tender.
> NHS England Supplier Roadmap – The NHS net zero supplier roadmap sets out the steps
suppliers must take to align with the NHS net zero ambition between now and 2030.
> Modern Slavery – All suppliers, irrespective of turnover, must complete and maintain an up-to-date Modern Slavery Assessment Tool (MSAT) as a minimum requirement (PPN 02/23). This will be a pass/fail requirement at SQ stage of the upcoming tender.
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/bulk buy initiatives.
As part of its pre-tender strategy, NHS Supply Chain anticipates engaging with suppliers via an expression of interest and a Request for Information (RFI). Please follow the guidance below:
PORTAL ACCESS
- Login with URL https://nhssupplychain.app.jaggaer.com//
- Click on “SQs Open to All Suppliers” and search for the title of the procurement:
SQ_575 RFI Infusion Pumps, Administration Sets and Associated Products
EXPRESSION OF INTEREST
Click on the ‘EXPRESS INTEREST’ button in the top right corner.
RFI- The Request for Information Document will be available in the Qualification envelope and attachments tab. The closing date for responses to the RFI will be indicated here.


title: Frozen Food

description: To be reviewed after 3 years

description: Frozen Food

title: Fresh Produce

description: To be reviewed after 3 years

description: Fresh Produce

title: Bottled drinks

description: Reviewed after 3 years

description: Bottled drinks

title: Packaged confectionary

description: Reviewed after 3 yars

description: Packaged confectionary

description: Food, beverages, tobacco and related products

title: For the provision of Frozen Food Fresh Produce Bottled drinks Packaged confectionary to The Sheffield College

streetAddress: Electronically via online portal

description: 3 Years from date of signing

description: The Sheffield College (The College) wishes to tender for Catering Provision  to include but not limited to Frozen, Fresh, Bottled and Cans Products and Confectionary with a contract duration of 3 years. TSC will accept the offer which is the most economically advantageous and will consider both cost and quality elements before deciding.The Contract, if awarded, will be awarded based on the following criteria:•	Sustainability 10%•	Price		70%•	Order Process 5%•	Delivery dates/times including short notice requests 5%•	References 	5%•	Food hygiene/risk assessments 5%

performanceTerms: See tender documentation

reviewDetails: Communicating with the customer - Post evaluationDetermining and reviewing customer requirements - During contract signing Order entry - Once contracts are signedChanging or amending the contract - Review meetings to be scheduled with account managerContract risk assessment - 6 month reviews on market risks and supply risks

description: See Appendix 2

The Sheffield College

locality: Sheffield

streetAddress: S2 2RL

description: Regional or local authority

description: Education

legalName: The Sheffield College

TBC

legalName: TBC

description: See website for additional information


description: The Core Contract Period is for two (2) years with the option to extend for up to a further ine (1) year subject to funding

description: The Council will review its options towards the end of the Contract Period

description: Hertfordshire County Council is currently out to procurement for the Provision of a Destination Management Service for Hertfordshire - Visit HertsHertfordshire LEP and Hertfordshire County Council established Hertfordshire’s first Destination Management Service ‘Visit Herts’ in July 2015, to support, develop and grow Hertfordshire’s Visitor Economy. The programme has successfully evolved to provide business support to businesses in the sector and to align to Hertfordshire’s economic development activities, something we are looking to continue and build upon in the next iteration of the service, which is the requirement for this contract. The ambition of Hertfordshire County Council and Hertfordshire Future’s is that Visit Herts reputation nationally continues to be that of a leading Destination Management Service, supporting the visitor economy in the widest possible context. The contract is for a sector specific initiative delivered as a holistic service, where it would not be practical, economical or have sufficient scale to split into lots.Please refer to the Specification (Schedule 1) of the Contract Document for full detailsThis procurement is an open process.  Organisations wishing to take part in this project are invited to ‘express an interest’ and also ‘opt in’ which will give access to the full procurement documents in the e-tendering system.To be considered as a Tenderer you must complete and submit a Tender by the deadline of 12 noon on 21st February 2025.Please allow sufficient time to make your return, as Tender submissions cannot be uploaded and submitted after this return deadline. Please ensure that where possible documents are uploaded as a PDF and that file names are succinct.  Any questions relating to this procurement must be made via correspondence on the website, in accordance with the procurement documents, and can be addressed to the main contact as shown in the details above.Please note that the contract requirements will be subject to available financial resources, supplier performance and flexibility to meet changing demands.Please Note the TUPE Employee Liability Information for this procurement has been provided along with other documentation for this procurement. TUPE related information is personal data and must be protected in accordance with the requirements of Data Protection legislation and must also be kept confidential. Therefore, by accessing this Tender via Supply Hertfordshire and then the View Details button and accessing the documentation for this procurement, Tenderers agree to undertake to treat the information as confidential and commercially sensitive at all times and take all reasonable steps to prevent any inadvertent disclosure to any third party.To access this opportunity please visit https://in-tendhost.co.uk/supplyhertfordshire/aspx/HomeThe value referred to in II.2.6 below is for the Core Period inclusive of any available extension

description: Tourist information services

title: HCC - 01/25 - The Provision of a Destination Management Service for Hertfordshire - Visit Herts

description: Hertfordshire County Council is currently out to procurement for the Provision of a Destination Management Service for Hertfordshire - Visit Herts.Further information in regards to this opportunity can be found in II.2.4 and VI.3 below. 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-tendering system. To be considered as a Bidder you must complete and submit a Bid by the deadline of 12:00 Noon on 21st February 2025.Please allow sufficient time to make your return as late returns will not be permitted by the system. The estimated total value of the Contract is stated in II.1.5 of this notice and is for initial term inclusive of the approximate value for extension.

performanceTerms: Please refer to schedule 2 of the Contract Document

reviewDetails: The Contracting Authority will incorporate a minimum 10 calendar day (when using electronic means) standstill period at the point information on the award of the Contract is communicated to tenderers. This period allows unsuccessful tenderers to challenge the decision to award a Contract before a Contract is executed/signed (as appropriate). The Public Contracts Regulations 2015 (‘Regulations’) provide for aggrieved parties who have been harmed or at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland). Any such action must be brought promptly and within the time limits as defined in the above regulations. Where a Contract has not been entered into the court may order the setting aside of the award decision or order the contracting authority to amend any document and may award damages. If the Contract has been entered into the court has the options to award damages and/or to shorten or order the Contract ineffective.

description: Tourist information services

description: Selection criteria as stated in the procurement documents

Hertfordshire County Council

locality: Hertford

postalCode: SG13 8DE

streetAddress: Pegs Lane

description: Regional or local authority

description: General public services

legalName: Hertfordshire County Council

High Court Royal Courts of Justice

postalCode: WC24 2LL

streetAddress: The Strand

legalName: High Court Royal Courts of Justice

description: Please note Hertfordshire County Council has worked closely with its districts and partners to create a joint procurement portal called supply Hertfordshire. This portal provides an e-Tendering system which is run by In-Tend.To access this procurement opportunity please visit https://in-tendhost.co.uk/supplyhertfordshire/aspx/Home and follow the on-screen guidance.In accordance with Regulation 53 of The Public Contracts Regulations 2015, the Council's procurement documents are available within the e-Tendering system.This is a one stage procurement process. Therefore, if you wish to be considered as a tenderer you must complete and submit a tender by the specified closing date and time. Tender submissions cannot be uploaded after this return deadline. Any clarifications regarding this opportunity must be raised through Correspondence area in the eTendering system.If you are experiencing problems In-Tend offer a help section which includes a dedicated UK support desk which can be contacted via email: support@in-tend.co.uk or Telephone: +44 1144070065 for any website/technical questions, Monday to Friday, 8:30-17:00.The Council reserves the right at any time to cease the procurement process and not award a Contract or to award only part of the opportunity described in this notice. If the Council takes up this right, then they will not be responsible for or pay the expenses or losses, which may be incurred by any organisation or tenderer as a result. The Council undertakes to hold confidential any information provided in the proposal submitted, subject to the Council's obligations under the law including the Freedom of Information Act 2000. If the organisation considers that any of the information submitted in the proposal should not be disclosed because of its sensitivity then this should be stated with the reason for considering it sensitive. The Council will then endeavour to consult with the applicant about such sensitive information when considering any request received under the Freedom of Information Act 2000 before replying to such a request. The Council reserves the right to carry out additional financial checks on all organisations bidding for this opportunity at any time during the procurement process. This is to ensure that they continue to meet the Council's requirements and remain financially viable to fulfil the requirements under the Contract. Please note that the Contract requirements will be subject to available financial resources, supplier performance and flexibility to meet changing demands.


description:
Direct action refers to those measures to be taken by the London Borough of Brent's Planning Service where members of the public, developers or Businesses have failed to comply with the provisions of planning enforcement notices.  For the purposes of this Specification, the London Borough of Brent is referred to as ‘the Council’.  The Council will issue an enforcement notice in response to an unauthorised development, building alteration or use of land or premises that breaches planning regulations, for example where work has started, building use has changed, or in other cases where planning conditions were not met.
•	Removal of Estate Agents' signs & advertising hoardings which may or may not be attached to mains electricity supply;
•	The demolition of houses, extensions to domestic and commercial premises and out-buildings;
•	Rebuilding Works;
•	Carrying out waste clearance of sites and making them secure after clearance (often involving undertaking or arranging the legal disposal of the waste);
•	Seizing items associated with unauthorised uses and storing them after the direct action;
•	Removal of hard-standings in front garden areas;
•	Reinstating gardens which may include the erection of new garden walls, laying of turf, planting flowers, hedges and trees and other similar items.

title: Planning Enforcement Works

description:
Invitation to Tender for Appointment of a contractor to support the Planning Enforcement Service with Direct Action, Appeals, and Compliance activities (Planning Enforcement Works).
Direct action refers to those measures to be taken by the London Borough of Brent's Planning Service where members of the public, developers or Businesses have failed to comply with the provisions of planning enforcement notices.  For the purposes of this Specification, the London Borough of Brent is referred to as ‘the Council’.  The Council will issue an enforcement notice in response to an unauthorised development, building alteration or use of land or premises that breaches planning regulations, for example where work has started, building use has changed, or in other cases where planning conditions were not met.

description: Demolition work

London Borough of Brent

locality: Wembley

postalCode: HA9 0FJ

streetAddress: Brent Civic Centre

description: Regional or local authority

description: General public services

legalName: London Borough of Brent

name: Public Procurement Review Service (PPRS)

locality: 70 Whitehall, London SW1A 2AS


description:
The A494 River Dee Bridge provides a vital connection for cross border traffic between north Wales, the north-west of England and beyond, connecting people, communities and businesses. The bridge is in poor structural condition and needs replacing.
The Welsh Government (WG) has now shortlisted options to replace the bridge, including identifying a best performing option, and is currently holding a consultation on these options. Details of these options as well as further information as regards the scheme can be found here: https://www.gov.wales/a494-river-dee-bridge-replacement-scheme
From a delivery perspective, WG is cognisant that the scheme will require the input of both multi-disciplinary consultants and works contractors. WG is currently in the process of developing its delivery model and contracting model for these inputs and this market engagement exercise is being conducted to help inform their design, as well as the WG’s procurement strategy more generally. Additional information: The WG would welcome written submissions/responses to the questions attached to this notice from suitably qualified organisations.  Responses should be emailed to  A494RiverDeeBridgePorcurement@gov.wales no later than 12:00 (midday) on the 21st of February 2025.

description: Flintshire

description: Engineering services

description: Construction work

description: Construction project management services

title: A494 River Dee Bridge Replacement

description: Works required for the replacement of the A494 River Dee Bridge Replacement

description: Construction work

Llywodraeth Cymru / Welsh Government

locality: Caerdydd / Cardiff

postalCode: CF10 3NQ

streetAddress: Gwasanaethau Caffael Corfforaethol / Corporate Procurement Services, Parc Cathays / Cathays Park

description: Body governed by public law

description: General public services

legalName: Llywodraeth Cymru / Welsh Government

description:
The Welsh Government is conducting this pre-market engagement exercise in accordance with the principles of equal treatment, non-discrimination and transparency as required under Public Contracts Regulations 2015. To that end, it is important to stress that the specification for the appointed supplier will not be designed to give direct or indirect advantage to any potential supplier, and all information concerning the procurement will be disseminated to all interested parties - it is the intention that no one organisation will be in receipt of information which will not be available to all (save for any information which is commercially sensitive to that party).
NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=147470.
(WA Ref:147470)


description: Net Zero Strategic Plan Consultancy

description: UK

description: Project management consultancy services

title: Net Zero Strategy Consultancy

description: Net Zero Consultancy Service to develop a net zero strategy 2025-2040

description: Environmental issues consultancy services

description: as stated in the tender documents

NHS Blood and Transplant

locality: Bristol

postalCode: BS34 7QH

streetAddress: 500 North Bristol Park

description: Regional or local authority

description: Health

legalName: NHS Blood and Transplant

The High Court

postalCode: WC2A 2LL

legalName: The High Court


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Network station cars

locality: Woking

streetAddress: 143 Devonshire Avenue

legalName: Network station cars


description: Software maintenance and application hosting for two instances of a Research Information Management System

description: Analytical or scientific software package

title: Research Information Management System

description: Software package and information systems

procurementMethodRationale: The University has determined that the products, services, and support are the only ones that can satisfy its requirements because of the advantages of a fully integrated approach and the embedded use of these technologies. Certain characteristics of the necessary software, which are both necessary to meet university standards and capable of guaranteeing compatibility with the university's current systems, are protected by unique intellectual property rights.

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

Prifysgol Bangor / Bangor University

locality: Bangor

postalCode: LL57 2TR

streetAddress: Finance Office, Neuadd Reichel, Ffriddoedd Road

description: Body governed by public law

description: Education

legalName: Prifysgol Bangor / Bangor University

Elsevier

streetAddress: 125 London Wall

legalName: Elsevier

High Court

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description: (WA Ref:147252)


description:
A 12 months contract required for the NHS England prior approval system whilst conducting the Discovery and Alpha phases and procurement of the next iteration of the prior approval system. The NHS England prior approval system enables clinicians to prescribe high-cost medicines to patients promptly by confirming patient eligibility via an online form detailing clinical treatment criteria. The system is also used to ensure that NHS providers are reimbursed appropriately for the use if high-cost medicines.

The Long-Term Plan describes the need to focus on quality, whilst driving efficiency and productive investment. It refers to unwarranted and unacceptable clinical variation, and the need to identify and eliminate such variation. It also refers to the need to exploit developments in information to accelerate improvements in care and improve transparency across organisations. The NHS England prior approval system supports this aim by ensuring that high-cost medicines are prescribed in accordance with NICE guidance and NHS England clinical policies.

region: UKE

title: Prior Approval System

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

procurementMethodRationale: Regulations 32 - Direct Award

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

NHS England

locality: Leeds

postalCode: LS1 4AP

streetAddress: 7&8 Wellington Place

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

description: Health

legalName: NHS England

Blueteq Limited

locality: Emsworth

postalCode: PO10 7LP

streetAddress: Claremont, Western Avenue, Emsworth, Hampshire PO10 7LP

legalName: Blueteq Limited

The High Court

locality: London


description: The purpose of this PIN is to engage with the market at this stage to explain, and seek supplier views and feedback on, potential approaches for the procurement of Special Educational Needs Pre-School Provision for children with Complex Needs and Severe Learning Difficulties which will be beneficial in the tendering process. Additional information: The date relating to the publication of the contract notice is tentative and may be subject to change. All future tender documentation will be made available https://etendersni.gov.uk and potential tenderers should register on this website to ensure they have access to the tender documentation when the tender is published.

title: Pre-Market Engagement for Special Educational Needs Pre-School Provision for children with Complex Needs and Severe Learning Difficulties

description: **This is not a tender exercise by the Education Authority** Education Authority Northern Ireland (EANI) is currently preparing to initiate a procurement process to award a contract for the provision of Special Educational Needs Pre-School Provision for children with Complex Needs and Severe Learning Difficulties. EANI wishes to engage with the market at this stage to explain, and seek supplier views and feedback on, potential approaches for the procurement of Special Educational Needs Pre-School Provision for children with Complex Needs and Severe Learning Difficulties that will be beneficial in the tendering process. Suppliers who wish to participate in the market engagement exercise should complete the pre-market engagement questionnaire. Further information including the questionnaire can be downloaded from CfT Documents. The questionnaire must be completed and submitted no later than 3pm on Friday 31 January 2025. There are no formal tender documents to be completed other than the questionnaire. Any information gathered will NOT be considered in any future tender evaluation exercise. Participation or non-participation in this pre-procurement market engagement shall not prevent any supplier/provider participating in a potential procurement process nor is it intended that any information supplied shall place any supplier/provider at an advantage in any forthcoming procurement process. For the avoidance of doubt, this stage of the project is not part of a formal procurement process and there is no commitment, at this stage, to carrying out such a process.

description: Special education services

the Education Authority

locality: Belfast

postalCode: BT1 2NQ

streetAddress: 40 Academy Street

description: Body governed by public law

description: Education

legalName: the Education Authority


description: Corporate Cleaning Contract

description: Office cleaning services

title: Corporate Cleaning contract

streetAddress: Newbury Office

description: Cleaning services at various corporate properties across West Berkshire

reviewDetails: Tenders must be received by 18/2/2025 at 15:00

description: Building-cleaning services

West Berkshire District Council

locality: Newbury

postalCode: RG14 5LD

streetAddress: Council Offices Market Street Newbury RG14 5LD

description: Regional or local authority

description: General public services

legalName: West Berkshire District Council


description:
The purpose of this Prior Information Notice (PIN) is to alert potential suppliers to an opportunity in relation to provision of pharmacy services for Northamptonshire Healthcare NHS Foundation Trust (NHFT), as part of integrated NHS healthcare provision at HMP Peterborough.
The successful Subcontractor will work closely with the Head Provider and its Subcontractors, in particular GPs, Mental health team,  the Primary Care and Substance misuse teams to provide a safe and effective on-site Pharmacy dispensing service compliant with regulatory and best practice standards, mirroring those in the community at HMP Peterborough, as per the Head Contract.
The requirement is multi-faceted and notably includes:
•	On-site Pharmacy and pharmaceutical supply service.
•	Supply of stock medicines for clinical services.
•	Supply of a range of pre-packed medicines and over-labelled medicines.
•	Dispensing of medicines to patients.
•	Medicines optimisation including administering in -possession medications to patients.
•	Provision of financial management, prescription activity and clinical management information monthly, or as required.
NHFT presently expect the service will be best served by a single supplier partner, or consortia bid, though are keen to maximize the opportunity for competition in the best
interest of patients and for potential suppliers to engage in response to this PIN with alternative approaches.
The minimum initial fixed term contract duration shall be 31 months from 1st September 2025 to 31st March 2028 with an optional 2 x 12-month extension period.
NHFT require service commencement by the preferred bidder by 1st September 2025. The procurement timeline will require the successful bidder to mobilise within the period from contract award (Award will be April 2025),  all required licensing and regulatory registrations and staff vetting will need to be in place prior to service commencement.
The supplier will also need to be GPhC registered.
His Majesty's Prison and Probation Service Enhanced Level 2 vetting is required for all staff.
Suppliers WILL NEED TO REGISTER on  Delta e sourcing portal to have access to tender documentation
    https://login.bipsolutions.com/casDelta/login?service=https://www.delta-esourcing.com/delta/j_spring_cas_security_check

title: Pharmacy Provision - Dispensing Service in Prison

description: Provision of a safe and effective on-site Pharmacy dispensing service compliant with regulatory and best practice standards, mirroring those in the community at HMP Peterborough.

description: Pharmacy services

locality: KETTERING

streetAddress: St. Marys Hospital

description: Body governed by public law

description: Health

roles: processContactPoint reviewBody

locality: Kettering

description:
This contract is being awarded under the Health Care Services (Provider Selection Regime) Regulations 2023 Competitive process
This notice is to invite expressions of interest from suitable providers. The deadline for submitting an expression of interest is 29 January 2025.
Expressions of interest should be submitted for the attention of Cathy Headland to  nhftpurchasing.quotestenders@nhft.nhs.uk
1.	Are there any particular factors that would support your organisation's ability to bid e.g. extended implementation time to accommodate licensing or establishing specific premises.
2.	Please provide examples of similar contracts your organisation are already delivering.
3.	Please provide any additional information or comments you feel would assist NHFT to procure this requirement effectively.


description: This will be renewed at the end of the term

description: The provision of Credit Checking Services for the UK HE Sector. Additional information: To respond to this opportunity please click here: https://neupc.delta-esourcing.com/respond/SUNKD26AM7

description: UNITED KINGDOM

title: Credit Checking Services

streetAddress: Leeds

description: Credit Checking Services

description: Business intelligence software development services

NEUPC Ltd

postalCode: LS1 5QX

streetAddress: NEUPC, Phoenix House, 3 South Parade

description: Body governed by public law

description: Education

legalName: NEUPC Ltd

streetAddress: NEUPC Ltd, Phoenix House, 3 South Parade

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://neupc.delta-esourcing.com/tenders/UK-UK-Leeds:-Business-intelligence-software-development-services./SUNKD26AM7
To respond to this opportunity, please click here:
https://neupc.delta-esourcing.com/respond/SUNKD26AM7
 GO Reference: GO-2025117-PRO-29162935


description: After 4 years

description:
Fusion Futures program at UKAEA needs to secure access to, or provide directly, large scale design and build opportunities to UK industry.
These are opportunities to develop industry capability and capacity which are key to the development of future fusion powerplants.
The ambition of this work is to have an increased number of strategic framework suppliers / partners operating across the Fusion Futures pillar. This will enable the various projects to access expert support.

description: Nuclear evaluation instruments

description: Nuclear reactors and parts

description: Construction work for nuclear reactors

description: Nuclear safety services

title: Design and Build of Test Rigs Framework

performanceTerms: Refer to Procurement Documents for information.

reviewDetails:
VI.4.2)Body responsible for mediation procedures
VI.4.3)Review procedure
Precise information on deadline(s) for review procedures:
The authority will incorporate a minimum 10 calendar day standstill period at the point information on the award of the contract is communicated to tenderers.
This period allows unsuccessful tenderers to seek further debriefing from the authority before a contract is entered into applicants have 2 working days from the notification of the award decision to request. Additional debriefing and that information have to be provided within a minimum of 3 working days before the expiry of the standstill period. Such additional information should be sought from the contact named in this notice.
If an appeal regarding the award of a contract has not been successfully resolved, the Public Contracts Regulations 2015 (SI 2015 No. 102) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).
Any such action must be brought promptly.
(generally within 3 months).

description: Engineering design services

type: economic

type: technical

United Kingdom Atomic Energy Authority

locality: Abingdon

postalCode: OX14 3DB

streetAddress: Culham Campus

description: Body governed by public law

description: Fusion Research

legalName: United Kingdom Atomic Energy Authority

UK Atomic Energy Authority

streetAddress: Culham Science Centre

legalName: UK Atomic Energy Authority


description: Care Home with Nursing - Dementia - 65+

title: Care Home with Nursing - Dementia - 65+

description: Care Home with Nursing - Dementia - 65+

description: Health services

NHS Cheshire and Merseyside ICB

locality: Warrington

postalCode: WA1 1QY

streetAddress: No 1 Lakeside

description: Regional or local authority

description: General public services

legalName: NHS Cheshire and Merseyside ICB

Abbendon Healthcare Ltd

locality: Southport

postalCode: PR8 6PE

streetAddress: 45 Scarisbrick New Road

legalName: Abbendon Healthcare Ltd