title: 2025-28 Crisis Alternatives - Bradford District and Craven Health and Care Partnership

description:
The Contract Authority; NHS West Yorkshire Integrated Care Board intends to award a contract to an existing provider following Direct Award Process C. The authority is publishing this notice in Find a Tender in accordance with the NHS Provider Selection Regime.
Seven day mental health crisis community alternatives, also known as ‘Safe Spaces’ for children and adults in Bradford District and Craven.
The service is to be awarded for the period 01/07/2025-30/06/2028 as a one year contract with an extension option of one year and a further extension option of one year
The lifetime value of this award would be £3,600,000 is all extension options enacted.

text:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using Direct Award C.’
A service review was undertaken including a narrative assessment of the performance of the incumbent provider against the key criteria. All key criteria were considered with equal importance and the review demonstrated that the provider was both satisfying the existing contract and likely to satisfy the new contract.
Decision making report authored by Head of Priority Programmes at and Contract Manager and agreed by Bradford District and Craven Health and Care Executive of the West Yorkshire Integrated Care Board on 12/02/25.
No conflicts of interest were declared by the authors of the report or any member of Kirklees Senior Leadership Team agreeing the report.

description: Health services

description: Body governed by public law

description: Health

The Cellar Trust

locality: Shipley

postalCode: BD18 4QP

streetAddress: Farfield Road

legalName: The Cellar Trust

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the Standstill Period. Representations by providers must be made to the relevant authority by Monday 3rd March 2025. This contract has not yet formally been awarded; this notice serves as an intention to award a contract under the PSR.
Written representations should be sent to wyicb-kirk.procurement@nhs.net
A service review was undertaken including a narrative assessment of the performance of the incumbent provider against the key criteria. All key criteria were considered with equal importance and the review demonstrated that the provider was both satisfying the existing contract and likely to satisfy the new contract.
Decision making report authored by Head of Priority Programmes at and Contract Manager and agreed by Bradford District and Craven Health and Care Executive of the West Yorkshire Integrated Care Board on 12/02/25.
No conflicts of interest were declared by the authors of the report or any member of Kirklees Senior Leadership Team agreeing the report.


measure: bids

title: TD2248 - Forensic Water Investigation Services

status: active

status: cancelled

description: The initial term will be three years duration with two options to extend by twelve months if required to ensure any potential change can be effectively managed without high risk to business continuity.

description:
Derby City Council currently has a contract for Forensic water investigation services.
The council is proposing to contract with Cadantis Forensics Associates Ltd who offer water forensic investigation services. This service is conducted by water surveyors and analysts who's primary service is to challenge water wholesalers and retailers over the way they have historically charged and are currently charging customers. Incorrect billing is an ongoing issue that Derby City Council want to tackle.
It is proposed to directly award a contract to Cadantis Forensics Associates Ltd without prior publication of a call for competition in the official journal of the European Union. In taking this route
to market the Council hereby issue this VEAT notice. The contract term will be three years with two optional one year extensions if required.

type: price

description: Derby City

status: complete

scheme: CELEX

description:
Derby City Council requires a contract for forensic water investigation services. Derby City Council intends to engage with Cadantis Forensics Associates Ltd for a new contract to replace its existing agreement for the provision of water forensic services.
The council has published this VEAT notice and intends to award a contract to Cadantis Forensics Associates Ltd following a 10 day standstill period from this notice and also subject to our budget
approval process.
The initial term will be three years duration with two options to extend by twelve months if required.

reviewDetails: The Council will observe a 10 day standstill period and also subject to our budget approval

scheme: CPV

description: Investigation services

procurementMethod: limited

mainProcurementCategory: services

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

procurementMethodRationale:
Award of a contract without prior publication of a call for competition in OJEU, as the procurement falls outside the scope of application of the directive. The council is proposing to contract with Cadantis Forensics Associates Ltd for Forensic water investigation services as this is the only contractor that can provide this level of service.
The council requires forensic water investigation services. Cadantis Forensics Associates Ltd can offer a high level of service and have developed an understanding of the property portfolio. To change supplier now would impact ongoing appeals. The service offered exceeds other suppliers, entering the largest amount of technical water claims in the UK market. They are different to other competitors as they challenge on three fronts -
technical, policy and legal. This includes the following:
•Cadantis provide a full forensic service and do not just focus on bill validation works.
•Using specialist knowledge of the Water (Scotland) Act 1980, Water Industry (Scotland) Act 2002, Water Industry Act 1991 (and prior Acts), sewers for adoption, sewerage and drainage law, water company charging policy and schemes of charges to achieve the largest refunds for clients.
•They have informal precedents set with Severn Trent Water which means they can in most cases force them to refund outside of their standard policy. An example includes the water company attempting to limit the refund to one year as per their internal
policy but Cadantis Forensics Associates Ltd would challenge for full restitution.
•Cadantis Forensics has a 98% record of success when they go to appeal.
•All accounts managers are ex water company employees and therefore have a wealth of water industry knowledge.
It is proposed to directly award a contract to Cadantis Forensics without prior publication of a call for competition in the official journal of the European Union. In taking this route to market the
Council hereby issue this VEAT notice. The contract term will be three years with two optional one year extensions if required. The Council will observe a 10 day standstill period.

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

DERBY CITY COUNCIL

locality: Derby

countryName: United Kingdom

streetAddress: The Council House, Corporation Street

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: DERBY CITY COUNCIL

noIdentifierRationale: notOnAnyRegister

Cadantis Forensics Associates Ltd

locality: Redditch

postalCode: B98 9NW

streetAddress: 4 Oak Tree Park, Burnt Meadow Road

scale: sme

scheme: GB-COH

legalName: Cadantis Forensics Associates Ltd

Derby City Council

postalCode: DE1 2FS

legalName: Derby City Council

streetAddress: The Council House - Corporation Street

description: Regional or local authority

description: General public services

currency: GBP

initiationType: tender


description: The proposed Contract period is expected to commence in May 2025. The initial contract period will be for 5 years with the option for 1 + 1 year extension at the council's discretion.

variantPolicy: notAllowed

description: Charter Walk Shopping Centre, Burnley, Lancashire

region: UKD

title: Asset & Development Management Services, Charter Walk Shopping Centre, Burnley

description: The ITT and Tender Brief published on the chest have been updated with the new tender submission date.

description:
Burnley Borough Council is seeking to appoint an experienced asset and development management services company to provide advice on strategic direction and maximise the performance of the Council owned Charter Walk Shopping Centre in Burnley town centre.
A property management provider is already in place managing the day-to-day operation at Charter Walk. An asset and development management services provider will be responsible for the diligent supervision of the performance by the property manager of its obligations under the property management agreement.
A close working relationship and co-ordination between the asset & development management provider and the property management provider, as well as the council, will be necessary to meet the requirements of the council in relation to the strategic direction of Charter Walk.
The council intends to invest in Charter Walk to maintain and generate income growth over a 30-year period. The objective is to align the assets with the future requirements of the local community by supporting the growth of vibrant and diverse independent tenants in conjunction with the larger national brands.
Please see the Tender Brief and Invitation to Tender documents for further details.

description: Commercial property management services

procurementMethod: open

procurementMethodDetails: Open procedure

Burnley Borough Council

locality: BURNLEY

streetAddress: Town Hall

description: Regional or local authority

description: General public services

legalName: Burnley Borough Council

name: High Court England and Wales Royal Court of Justice

locality: London WC2A 2LL


id: GB-NHS-STRATEGIC PARTNERSHIP - NHS CHESHIRE AND MERSEYSIDE INTEGRATED CARE BOARD (QYG)

id: 005967-2025-NHSE1020 Community Dental Services - Adult & Paediatric Special Care and Paediatric Exodontia-1

id: GB-NHS-NHS TRUST - BRIDGEWATER COMMUNITY HEALTHCARE NHS FOUNDATION TRUST (RY2)

name: Bridgewater Community Healthcare NHS Foundation Trust

id: 005967-2025-NHSE1020 Community Dental Services - Adult & Paediatric Special Care and Paediatric Exodontia-2

id: 005967-2025-NHSE1020 Community Dental Services - Adult & Paediatric Special Care and Paediatric Exodontia-3

id: 005967-2025-NHSE1020 Community Dental Services - Adult & Paediatric Special Care and Paediatric Exodontia-4

East Cheshire NHS Trust

id: GB-NHS-NHS TRUST - EAST CHESHIRE NHS TRUST (RJN)

id: 005967-2025-NHSE1020 Community Dental Services - Adult & Paediatric Special Care and Paediatric Exodontia-5

Mersey Care NHS Foundation Trust

id: GB-NHS-NHS TRUST - MERSEY CARE NHS FOUNDATION TRUST (RW4)

id: 005967-2025-NHSE1020 Community Dental Services - Adult & Paediatric Special Care and Paediatric Exodontia-6

id: 005967-2025-NHSE1020 Community Dental Services - Adult & Paediatric Special Care and Paediatric Exodontia-7

title: Lot 7 - Paediatric Exodontia in Wirral

id: GB-NHS-NHS TRUST - WIRRAL COMMUNITY HEALTH AND CARE NHS FOUNDATION TRUST (RY7)

name: Wirral Community Health and Care NHS Foundation Trust

id: 005967-2025-NHSE1020 Community Dental Services - Adult & Paediatric Special Care and Paediatric Exodontia-8

description:
The Relevant Authority intends to award a contract for the above Lot to the existing provider under Direct Award C process under the Health Care Services (Provider Selection Regime) Regulations 2023.
The contract will commence 01 April 2025 for an initial period of 7-years with the option of a 3-year extension at the discretion of the Relevant Authority subject to satisfactory contractual and financial performance.
Lot 1 - Adult & Paediatric Special Care and Paediatric Exodontia in Warrington total contract value 8,177,330 GBP

name: Quality Criteria: The existing providers are satisfying the original contracts and will likely satisfy the proposed contracts to a sufficient standard.

type: quality

name: Cost Criteria: The existing providers are satisfying the original contracts and will likely satisfy the proposed contracts to a sufficient standard.

type: cost

description: Option of a 3-year extension at the discretion of the Relevant Authority subject to satisfactory contractual and financial performance.

description:
The Relevant Authority intends to award a contract for the above Lot to the existing provider under Direct Award C process under the Health Care Services (Provider Selection Regime) Regulations 2023.
The contract will commence 01 April 2025 for an initial period of 7-years with the option of a 3-year extension at the discretion of the Relevant Authority subject to satisfactory contractual and financial performance.
Lot 2 - Adult & Paediatric Special Care in Halton & St Helens, total contract value 4,074,347 GBP

description:
The Relevant Authority intends to award a contract for the above Lot to the existing provider under Direct Award C process under the Health Care Services (Provider Selection Regime) Regulations 2023.
The contract will commence 01 April 2025 for an initial period of 7-years with the option of a 3-year extension at the discretion of the Relevant Authority subject to satisfactory contractual and financial performance.
Lot 3 - Paediatric Exodontia in Halton & St Helens, total contract value 7,766,686 GBP

description:
The Relevant Authority intends to award a contract for the above Lot to the existing provider under Direct Award C process under the Health Care Services (Provider Selection Regime) Regulations 2023.
The contract will commence 01 April 2025 for an initial period of 7-years with the option of a 3-year extension at the discretion of the Relevant Authority subject to satisfactory contractual and financial performance.
Lot 4 - Adult & Paediatric Special Care and Paediatric Exodontia in Cheshire East, total contract value 13,412,358 GBP

description:
The Relevant Authority intends to award a contract for the above Lot to the existing provider under Direct Award C process under the Health Care Services (Provider Selection Regime) Regulations 2023.
The contract will commence 01 April 2025 for an initial period of 7-years with the option of a 3-year extension at the discretion of the Relevant Authority subject to satisfactory contractual and financial performance.
Lot 5 - Adult & Paediatric Special Care in Knowsley, Liverpool & Sefton, total contract value 24,236,472 GBP.

description:
The Relevant Authority intends to award a contract for the above Lot to the existing provider under Direct Award C process under the Health Care Services (Provider Selection Regime) Regulations 2023.
The contract will commence 01 April 2025 for an initial period of 7-years with the option of a 3-year extension at the discretion of the Relevant Authority subject to satisfactory contractual and financial performance.
Lot 6 - Paediatric Exodontia in Knowsley, Liverpool & Sefton, total contract value 10,113,817 GBP

title: Lot 7 - Paediatric Exodontia in Wirral

description:
The Relevant Authority intends to award a contract for the above Lot to the existing provider under Direct Award C process under the Health Care Services (Provider Selection Regime) Regulations 2023.
The contract will commence 01 April 2025 for an initial period of 7-years with the option of a 3-year extension at the discretion of the Relevant Authority subject to satisfactory contractual and financial performance.
Lot 7 - Paediatric Exodontia in Wirral, total contract value 4,956,210 GBP

description:
The Relevant Authority intends to award a contract for the above Lot to the existing provider under Direct Award C process under the Health Care Services (Provider Selection Regime) Regulations 2023.
The contract will commence 01 April 2025 for an initial period of 7-years with the option of a 3-year extension at the discretion of the Relevant Authority subject to satisfactory contractual and financial performance.
Lot 8 - Adult & Paediatric Special Care in Wirral, total contract value 11,453,250 GBP

description: Warrington

description: Dental practice and related services

description: Halton & St Helens

description: Dental practice and related services

description: Halton & St Helens

description: Dental practice and related services

description: Cheshire East

description: Dental practice and related services

description: Knowsley, Liverpool & Sefton

description: Dental practice and related services

description: Knowsley, Liverpool & Sefton

description: Dental practice and related services

description: Wirral

description: Dental practice and related services

description: Wirral

description: Dental practice and related services

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. The contracts have been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
The contracts have now been formally awarded using Direct Award Process C.
Contracts Start Date: 01 April 2025
Contracts End Date: 31 March 2035
Total Contracts Value: 84,190,470 GBP.
Community Dental Services - Adult & Paediatric Special Care and Paediatric Exodontia -
Lot 1 - Adult & Paediatric Special Care and Paediatric Exodontia in Warrington - contract value 8,177,330 GBP.
Lot 2 - Adult & Paediatric Special Care in Halton & St Helens - contract value 4,074,347 GBP.
Lot 3 - Paediatric Exodontia in Halton & St Helens - contract value 7,766,686 GBP.
Lot 4 - Adult & Paediatric Special Care and Paediatric Exodontia in Cheshire East - contract value 13,412,358 GBP.
Lot 5 - Adult & Paediatric Special Care in Knowsley, Liverpool & Sefton - contract value 24,236,472 GBP.
Lot 6 - Paediatric Exodontia in Knowsley, Liverpool & Sefton - contract value 10,113,817 GBP
Lot 7 - Paediatric Exodontia in Wirral - 4,956,210 GBP.
Lot 8 - Adult & Paediatric Special Care in Wirral -contract value 11,453,250 GBP.
Individual(s) involved in the final award decision:
Associate Director of Primary Care (Dental and Community Pharmacy) NHS Cheshire and Merseyside Integrated Care Board.
Senior Primary Care Manager Dental, NHS Cheshire and Merseyside Integrated Care Board.
Primary Care Contracts Manager (Dental), NHS Cheshire and Merseyside Integrated Care Board.
Head of Finance, NHS Cheshire and Merseyside Integrated Care Board.
The key criteria were considered within the award criteria which was laid out in the procurement documents.
There were no conflicts of interests identified.

description:
INTENTION TO AWARD
Community Dental Services - Adult & Paediatric Special Care and Paediatric Exodontia - Lot 1 - Adult & Paediatric Special Care and Paediatric Exodontia in Warrington, Lot 2 - Adult & Paediatric Special Care in Halton & St Helens, Lot 3 - Paediatric Exodontia in Halton & St Helens, - Lot 4 - Adult & Paediatric Special Care and Paediatric Exodontia in Cheshire East, Lot 5 - Adult & Paediatric Special Care in Knowsley, Liverpool & Sefton, Lot 6 - Paediatric Exodontia in Knowsley, Liverpool & Sefton, Lot 7 - Paediatric Exodontia in Wirral, Lot 8 - Adult & Paediatric Special Care in Wirral)
The Relevant Authority intends to award contracts for the above Lots to existing providers under Direct Award C under the Health Care Services (Provider Selection Regime) Regulations 2023.
The contracts will commence 01 April 2025 for an initial period of 7-years with the option of a 3-year extension period at the discretion of the Relevant Authority subject to satisfactory contractual and financial performance.
Lot 1 - total contract value 8,177,330 GBP
Lot 2 - total contract value 4,074,347 GBP
Lot 3 - total contract value 7,766,686 GBP
Lot 4 - total contract value 13,412,358 GBP
Lot 5 - total contract value 24,236,472 GBP
Lot 6 - total contract value 10,113,817 GBP
Lot 7 - total contract value 4,956,210 GBP
Lot 8 - total contract value 11,453,250 GBP
Contract Start Date: 01 April 2025
Contract End Date: 31 March 2035

description: Dental practice and related services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of the contracts is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the Standstill Period. Representations by providers must be made to decision makers by midnight on 04 March 2025. The contracts have not yet formally been awarded; this notice serves as an intention to award under the PSR. The contracts will not be awarded until after the 9th working day following standstill.

locality: Warrington

postalCode: WA1 1QY

streetAddress: No 1 Lakeside, 920 Centre Park

description: Body governed by public law

description: Health

scheme: GB-NHS

postalCode: WA5 7TY

streetAddress: Europa Point Europa Boulevard

scale: large

East Cheshire NHS Trust

locality: Macclesfield

postalCode: SK10 3BL

streetAddress: Victoria Road

legalName: East Cheshire NHS Trust

Mersey Care NHS Foundation Trust

locality: Prescot

postalCode: L34 1PJ

streetAddress: V7 Building, Kings Business Park

legalName: Mersey Care NHS Foundation Trust

locality: Birkenhead

postalCode: CH42 0LQ

streetAddress: St Catherines Health Centre Derby Road

title: Lot 7 - Paediatric Exodontia in Wirral

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the Standstill Period. Representations by providers must be made to decision makers by midnight on 04 March 2025 8 working days following publication of intention to award notice. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. A contract will not be awarded until after the 9th working day following standstill.
Written representation should be sent to:
Necsu.psrprocurement@nhs.net
Details of the individual(s) making the award decision:
Associate Director of Primary Care (Dental and Community Pharmacy) NHS Cheshire and Merseyside Integrated Care Board.
Senior Primary Care Manager Dental, NHS Cheshire and Merseyside Integrated Care Board.
Primary Care Contracts Manager (Dental), NHS Cheshire and Merseyside Integrated Care Board.
Head of Finance, NHS Cheshire and Merseyside Integrated Care Board.
The existing providers are satisfying the existing contracts and will likely satisfy the proposed new contracts.  The providers have been assessed and passed against the relevant 5 key criteria and mandatory requirements.
There were no conflicts of interests identified.


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

description:
Following the publication of a voluntary ex ante transparency notice (VEAT) 791165 on the 19th February 2025. This is a contract award notice indicating that Heriot-Watt University is now in contract with Chandler Engineering for the purchase of the following equipment:
4 X 5000-series pump modules, 10,000 psi pressure transducer, 316 SST wetted parts, ambient temperature to 50°C, pump cylinder,controller, 3-way valve, Pump stand, Spare parts kit (piston seal and rupture disc), Associated plumbing with 1/8th Autoclave fittings, Standard flow rate, Software CD, manual, serial expander/isolator for connection of up to existing 4 dual-cylinder pump systems supplied previously by Chandler Engineering.
Following market research carried out by the academic research team, there are no other suppliers available in the market to supply this type of equipment in the form factor required.
The principal purpose of the contract is to acquire goods in connection with research undertaken by the University.

description:
Heriot-Watt University
Riccarton Campus
Edinburgh
EH14 4AS

description: Purchase of Pump Modules, Associated Parts & Software for Research purposes.

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

mainProcurementCategory: goods

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

Heriot-Watt University

roles: buyer centralPurchasingBody

locality: Riccarton, Edinburgh

postalCode: EH14 4AP

streetAddress: Moyen House, Research Park North, Heriot-Watt University

description: Body governed by public law

description: Education

legalName: Heriot-Watt University

Chandler Engineering

region: US

locality: Broken Arrow, Oklahoma

countryName: United States

streetAddress: 2001 N Indianwood Avenue

legalName: Chandler Engineering

name: Edinburgh Sheriff Court and Justice of the Peace Court

locality: Edinburgh

description: ERFC  RES920005 & RES921755

currency: USD

description: (SC Ref:794487)


name: Northern Ireland Courts and Tribunals Service

description: An Integrated Consultant Team Is Required To Develop The Brief And Design Solutions For The Refurbishment, Reconfiguration And Potential Extension Of The Grade A Listed Bishop Street Courthouse Within The Conservation Area Of Derry / Londonderry.

description: PQQ will test the relevant experience of the key disciplines: Project Management, Architect, Structural and. Building Service Engineering, and Quantity Surveying. And the accreditations of the proposed team.. ITT will test tenderers planned organisation, programming, delivery and management methods and ability.. And confirm appropriate experience of the remaining team members.

description: Construction project management services

title: NICTS - 5808003 - The Modernisation of Bishop Street Courthouse

documentType: technicalSelectionCriteria

performanceTerms: If an economic operator fails to reach satisfactory levels of performance the economic. operator may be issued with a Certificate of Unsatisfactory Performance. The issue of a Certificate of Unsatisfactory Performance. will result in the economic operator being excluded from all procurement competitions being undertaken by Contracting Authorities. on behalf of bodies covered by the Northern Ireland Procurement Policy for a period of twelve months from the date of issue of the. certificate. A list of these bodies can be viewed at:. . https://www.finance-ni.gov.uk/articles/list-public-bodies-which-ni-public-procurementpolicy-. applies.

electronicInvoicingPolicy: allowed

reviewDetails: Precise information on deadline(s) for review procedures:. This procurement. is governed by the Public Contracts Regulations 2015 and provides for economic operators who. have suffered, or who risk suffering,. loss, or damage, as a consequence of an alleged breach of the duty owed in. accordance with Regulation 91 to start proceedings in the. High Court. A standstill period will commence at the. point information on the award of the contract is communicated to tenderers.. That notification will provide. information on the award decision.. The standstill period, which will be for a minimum of 10 calendar days,. provides time for unsuccessful tenderers to. challenge the award decision before the contract is entered into. Any proceedings relating. to any perceived noncompliance. with the relevant law must be started within 30 days, beginning with the date when the economic.. operator first knew, or ought to have known that grounds for starting the proceedings had arisen. (A court may. extend the time limit to 3. months, where the court considers that there is a good reason for doing so).

submissionMethod: electronicSubmission written

procurementMethod: selective

type: suitability

description: List and brief description of conditions: In order for a Economic Operator to be eligible to. participate in this. competition they must hold licenses, accreditation or certificates for specific categories and sectors as set out in the PQQ documents.

procurementMethodDetails: Restricted procedure

region: UK

locality: BELFAST

postalCode: BT1 3LA

streetAddress: Laganside House, 23-27 Oxford Street

description: Regional or local authority

description: Justice

locality: Belfast

postalCode: BT3 9ED

streetAddress: Department of Finance, Central Procurement Directorate Procurement Operations Branch Clare House, 303 Airport Road West

description: The Authority expressly reserves the right (a) not to award any Contract as a result of the procurement process. commenced by. publication of this notice; (b) To make whatever changes it may see fit to the content and structure. of the tendering competition; and in. no circumstances will the Authority be liable for any costs incurred by. candidates participating in this competition. Contracts awarded as. a result of this procurement process shall be. considered as a contract made in Northern Ireland and subject to the exclusive jurisdiction. of the Northern Ireland. Courts. The Contracting Authority reserves the right not to award any contracts as a result of this competition.. The. process may be terminated or suspended at any time without cost or liability to the Contracting Authority. While it. intends to do so,. the Contracting Authority does not bind itself or others to enter into any contract arising out of the. procedures envisaged by this notice.. No contractual rights expressed or implied arise out of the notice or. procedures envisaged by it. The Contracting Authority reserves the. right to vary its requirements and the. procedures relating to the conduct of the award process. The Contracting Authority shall disqualify. any Economic. Operator which is ineligible under Regulation 57 of the Public Contracts Regulations (PCR) (subject to any. overriding public. interest requirement) and reserves the right to disqualify any organisation which: (a) Provides. information or confirmations which later. prove to be untrue or incorrect; (b) Does not supply the information within. the timescale required by this notice or by the Invitation. to Tender Documentation or as otherwise required during. the process.. Instructions on how to submit a tender; - Suppliers must be. registered on the Contracting Authorities eprocurement. portal, eTendersNI available on the following link: https://etendersni.gov.uk/epps/. home.do. All suppliers should follow the instructions on how to submit a tender within the Introduction and Brief Explanation. document. held within the documents area for this procurement on the eTendersNI portal.


name: HealthTrust Europe LLP (HTE) Acting On Behalf Of Mid & South Essex NHS Foundation Trust

title: Supply of Goods and Distribution

description: Option to extend for a further 12 months.

description:
The scope for this lot is for any products that fall within the listed CPV code above and respective child codes that a tenderer will have the ability to provide to a Participating Authority including pharmaceuticals. The provision is for tenderers to confirm their ability to distribute/stock/manage an agreed portfolio on behalf of the Participating Authority. This will provide a ‘one stop shop’ for participating authorities that meets all of their requirements.
The interested tenderers must have a national distribution service with warehouse, or distribution centres, located across the country to service the customer needs on time. Note that the interested tenderers are asked to provide such a proof. The tenderers are also expected to have a fleet of vehicles at their disposal to facilitate the delivery of goods from their warehouse/distribution centre and the Participating Authority’s site(s).
TERMS AND CONDITIONS / ACTIVITY BASED INCOME (ABI)
The terms and conditions of this Agreement and any resulting call-off contract is appended to the ITT. These terms include provisions requiring the payment by the supplier of an ABI management charge in consideration of the award of this Agreement, the management and administration by HTE of the overall contract structure and associated documentation, as well as the requirement to submit regular management information to HTE.

SUBMISSION OF EXPRESSIONS OF INTEREST AND PROCUREMENT INFORMATION
This exercise will be conducted on the HTE Bravo portal. Candidates wishing to be considered must register expressions of interest as follows: Register on the HTE portal at https://healthtrusteurope.bravosolution.co.uk. Login to the portal with username/password. Click the SQs/ITTs Open to All Suppliers link. These are the SQs/ITTs open to any registered supplier. Click on the relevant SQ/ ITT to access the content. Click the Express Interest button at the top of the page. This will move the SQ/ITT into your My SQs/My ITTs page. You can access any attachments by clicking Buyer Attachments in the SQ/ITT Details box. Follow the onscreen instructions to complete the SQ/ITT. Submit your reply using the Submit Response button at the top of the page. If you require any further advice, contact the Bravo e- Tendering Help Desk at help@bravosolution.co.uk. HealthTrust Europe utilises the Supplier Registration Service information database, formally known as sid4gov. Candidates are requested to register on the Supplier Registration service at Supplier Registration Service (cabinetoffice.gov.uk) and submit their sid4gov company profile for publication on the database. Candidates already registered on Supplier Registration Service must ensure that information is up to date. Where access to sid4gov is unavailable, please contact the helpdesk at sid4gov@gps.gsi.gov.uk. Please note that, at present, sid4gov does not prepopulate any fields of the SQ on the Portal, and therefore Potential Providers must complete the Qualification and Selection Envelopes of the SQ in Bravo in full.

title: Marketplace

description: Option to extend by 12 months.

description:
Lot 2 will facilitate the marketplace. A marketplace where customers can order products online is typically referred to as an e-commerce  marketplace. This is a type of platform that connects buyers and sellers by providing a technology infrastructure to showcase products, handle transactions, and often, facilitate logistics and customer service. Online marketplaces can be operated by a single company that manages all sales, or can be a platform where multiple third-party sellers can sell directly to consumers.
TERMS AND CONDITIONS / ACTIVITY BASED INCOME (ABI)
The terms and conditions of this Agreement and any resulting call-off contract is appended to the ITT. These terms include provisions requiring the payment by the supplier of an ABI management charge in consideration of the award of this Agreement, the management and administration by HTE of the overall contract structure and associated documentation, as well as the requirement to submit regular management information to HTE.

SUBMISSION OF EXPRESSIONS OF INTEREST AND PROCUREMENT INFORMATION
This exercise will be conducted on the HTE Bravo portal. Candidates wishing to be considered must register expressions of interest as follows: Register on the HTE portal at https://healthtrusteurope.bravosolution.co.uk. Login to the portal with username/password. Click the SQs/ITTs Open to All Suppliers link. These are the SQs/ITTs open to any registered supplier. Click on the relevant SQ/ ITT to access the content. Click the Express Interest button at the top of the page. This will move the SQ/ITT into your My SQs/My ITTs page. You can access any attachments by clicking Buyer Attachments in the SQ/ITT Details box. Follow the onscreen instructions to complete the SQ/ITT. Submit your reply using the Submit Response button at the top of the page. If you require any further advice, contact the Bravo e- Tendering Help Desk at help@bravosolution.co.uk. HealthTrust Europe utilises the Supplier Registration Service information database, formally known as sid4gov. Candidates are requested to register on the Supplier Registration service at Supplier Registration Service (cabinetoffice.gov.uk) and submit their sid4gov company profile for publication on the database. Candidates already registered on Supplier Registration Service must ensure that information is up to date. Where access to sid4gov is unavailable, please contact the helpdesk at sid4gov@gps.gsi.gov.uk. Please note that, at present, sid4gov does not prepopulate any fields of the SQ on the Portal, and therefore Potential Providers must complete the Qualification and Selection Envelopes of the SQ in Bravo in full.

title: Managed Service

description: Option to extend by 12 months.

description:
The scope for this Lot is for the provision of service solutions or end-to-end managed services that manages certain operational and administrative tasks that would otherwise be performed by the Participating Authority, from a Participating Authority to a professional provider for the Participating Authority to achieve its supply chain targets. Apart from services, Tenderers may offer integrated solutions under this Lot to optimise supply chain efficiencies across various areas for the Participating Authority.
TERMS AND CONDITIONS / ACTIVITY BASED INCOME (ABI)
The terms and conditions of this Agreement and any resulting call-off contract is appended to the ITT. These terms include provisions requiring the payment by the supplier of an ABI management charge in consideration of the award of this Agreement, the management and administration by HTE of the overall contract structure and associated documentation, as well as the requirement to submit regular management information to HTE.

SUBMISSION OF EXPRESSIONS OF INTEREST AND PROCUREMENT INFORMATION
This exercise will be conducted on the HTE Bravo portal. Candidates wishing to be considered must register expressions of interest as follows: Register on the HTE portal at https://healthtrusteurope.bravosolution.co.uk. Login to the portal with username/password. Click the SQs/ITTs Open to All Suppliers link. These are the SQs/ITTs open to any registered supplier. Click on the relevant SQ/ ITT to access the content. Click the Express Interest button at the top of the page. This will move the SQ/ITT into your My SQs/My ITTs page. You can access any attachments by clicking Buyer Attachments in the SQ/ITT Details box. Follow the onscreen instructions to complete the SQ/ITT. Submit your reply using the Submit Response button at the top of the page. If you require any further advice, contact the Bravo e- Tendering Help Desk at help@bravosolution.co.uk. HealthTrust Europe utilises the Supplier Registration Service information database, formally known as sid4gov. Candidates are requested to register on the Supplier Registration service at Supplier Registration Service (cabinetoffice.gov.uk) and submit their sid4gov company profile for publication on the database. Candidates already registered on Supplier Registration Service must ensure that information is up to date. Where access to sid4gov is unavailable, please contact the helpdesk at sid4gov@gps.gsi.gov.uk. Please note that, at present, sid4gov does not prepopulate any fields of the SQ on the Portal, and therefore Potential Providers must complete the Qualification and Selection Envelopes of the SQ in Bravo in full.

title: Aggregated Lot

description: option to extend for 12 months.

description:
This lot facilitates the provision to permit Participating Authorities to tailor bespoke products and service specification to accommodate their requirements and contractually commit in advance to purchasing a specified value and/or volume of their requirements.
Under this Lot the Participating Authority(ies) will define their requirement for goods and/or services which can be in any combination of more than one Lot of the Framework Agreement.
TERMS AND CONDITIONS / ACTIVITY BASED INCOME (ABI)
The terms and conditions of this Agreement and any resulting call-off contract is appended to the ITT. These terms include provisions requiring the payment by the supplier of an ABI management charge in consideration of the award of this Agreement, the management and administration by HTE of the overall contract structure and associated documentation, as well as the requirement to submit regular management information to HTE.

SUBMISSION OF EXPRESSIONS OF INTEREST AND PROCUREMENT INFORMATION
This exercise will be conducted on the HTE Bravo portal. Candidates wishing to be considered must register expressions of interest as follows: Register on the HTE portal at https://healthtrusteurope.bravosolution.co.uk. Login to the portal with username/password. Click the SQs/ITTs Open to All Suppliers link. These are the SQs/ITTs open to any registered supplier. Click on the relevant SQ/ ITT to access the content. Click the Express Interest button at the top of the page. This will move the SQ/ITT into your My SQs/My ITTs page. You can access any attachments by clicking Buyer Attachments in the SQ/ITT Details box. Follow the onscreen instructions to complete the SQ/ITT. Submit your reply using the Submit Response button at the top of the page. If you require any further advice, contact the Bravo e- Tendering Help Desk at help@bravosolution.co.uk. HealthTrust Europe utilises the Supplier Registration Service information database, formally known as sid4gov. Candidates are requested to register on the Supplier Registration service at Supplier Registration Service (cabinetoffice.gov.uk) and submit their sid4gov company profile for publication on the database. Candidates already registered on Supplier Registration Service must ensure that information is up to date. Where access to sid4gov is unavailable, please contact the helpdesk at sid4gov@gps.gsi.gov.uk. Please note that, at present, sid4gov does not prepopulate any fields of the SQ on the Portal, and therefore Potential Providers must complete the Qualification and Selection Envelopes of the SQ in Bravo in full.

description: Medical equipments, pharmaceuticals and personal care products

description: Electronic marketplace retailing services

title: Wholesale & Distribution Services 2025

documentType: economicSelectionCriteria

label: Title

text: Wholesale & Distribution Services 2025

label: Official Name

text: HealthTrust Europe LLP (HTE) On Behalf Of Mid & South Essex NHS Foundation Trust

text: HealthTrust Europe LLP (HTE)

label: Value excluding VAT: (for framework agreements or dynamic purchasing systems – estimated total maximum value for the entire duration of the framework agreement or dynamic purchasing system)

description:
HealthTrust Europe is seeking to award a Framework Agreement and to appoint providers who have
the capability of providing a comprehensive range of goods and services (collectively known as
products), to support the delivery of Wholesale and Distribution Services of the CPV codes listed in
section 2.1.2 of this notice and their respective child codes.
The purpose of this Framework is to enable the provision of a breadth of high-quality Equipment,
Consumables and Services, to meet different requirements of Participating Authorities and assist in
improving supply chain outcomes.
This framework will consist of the following lots:
• Lot 1: Supply of Goods and Distribution - The scope of this lot is for customers to have access to a
lot including distribution, stocking and management of an agreed portfolio.
• Lot 2: Marketplace - The scope of this lot will facilitate an online marketplace and can be operated
by a single company that manages all sales or can be a platform where multiple third-party sellers
can sell directly to Participating Authorities.
• Lot 3: Managed Service - The scope of this lot will facilitate Managed Services. These services can
provide a wide range of functions listed in the specification.
• Lot 4: Aggregated Lot - The scope of this lot enables Participating Authorities to tailor bespoke
products and service to accommodate their requirements and contractually commit in advance to
purchasing a specified value and/or volume of their requirements.

description: HTE may request such information as may be requested pursuant to Regulation 58 of the Public Contracts Regulations 2015. Details are provided in the ITT Guidance Document.

HealthTrust Europe LLP (HTE)

locality: Edgbaston, Birmingham

postalCode: B15 1NU

streetAddress: 19 George Road

description: Body governed by public law

description: Health

legalName: HealthTrust Europe LLP (HTE)

HealthTrust Europe

locality: Birmingham

legalName: HealthTrust Europe

description: To be determined at Call-Off stage.


status: planned

description:
THIS IS NOT A CALL FOR COMPETITION
Southampton City Council is in the process of reviewing its current model of residential respite provision for adults with Learning Disabilities living in Southampton and would like to engage in preliminary market consultation, to inform future commissioning.
Please note these proposals only relate to overnight residential respite for adults aged 18 years plus.
Currently the Council runs a 4 bed respite unit (plus one emergency bed) in its own property, Provision A on the West of the City; and commissions an external provider to run a 3-bed respite service from another property, which the Council also owns, Provision B on the East of the City.  The Council also commissions additional nights from other external provider/s.
One proposal is to consolidate the majority of our residential respite provision into Provision A and Provision B and to only use other respite services for those clients with more complex health/clinical needs.  To do this, one of our proposals is to expand our Provision A service from 4 beds to 6 beds (plus one emergency bed) and align service delivery across  Provision A and Provision B respite sites, to deliver a single service across the two sites to achieve economies of scale.
We are currently consulting on our proposals and exploring whether this 2-site provision (Provision A and Provision B) should be delivered by the Council or by external provider/s.  We are therefore only seeking information at this stage.
This request for information is to seek further views to inform the council's decision making and is not a call for a competitive procurement, any response provided by the market will remain confidential. Participation or non-participation in this market exercise is voluntary and non-binding and shall not prevent any organisation's ability to participate in any potential procurement process nor is it intended that any information supplied shall place any organisation at an advantage in any procurement process. Confidentiality is subject to the Council's statutory obligations such as under the Freedom of Act 2000 or other applicable legislation.
Proposed Model - Assumptions
Delivery of a residential respite service from two sites, both owned by the Council.
Proposed sites
•	Provision B which is a 3 bedded provision
•	Provision A which would become a 6 bedded provision plus 1 emergency bed
The Council will retain ownership of both sites and continue to bear the costs that are directly associated with the properties, for e.g. utilities, rates and building maintenance so these should not be included in your indicative costs.
Proposed availability
•	Both provisions should be available 360 days a year.
•	Emergency capacity should be available throughout the year based at the Provision A site.
Proposed Occupancy
•	Target occupancy for the core respite beds is proposed at 90%
•	Emergency bed occupancy is estimated at 70%
Proposed Staffing
•	Both sites should be staffed 24/7
•	Both sites should operate a 1:3 core staffing model (any additional 1:1 or 2:1 staffing costs will be charged separately)
•	It should be assumed that staffing for the emergency bed is supplemented by the core and where additional 1:1 staffing is needed, this would be chargeable separately.
•	The Council has the following existing staffing resource, it is likely that TUPE will apply:
Provision A *correct as of 17/02/25 has a total staffing resource spend of £373,788 per annum comprising the following staff:
Role--------------------------------FTE**------Employers Pension Contribution
Registered Manager-----1.0--------------16.8%***
Team leaders-----------------3.61------------16.8%
Support Workers----------4.05-----------16.8%
Housekeeper----------------0.81------------16.8%
Information relating to the councils pay scales can be accessed here Pay scales
** FTE is based on 37 hours
*** Information relating to the councils pensions can be accessed here Pensions
Provision B *correct as of 17/02/25 has a total staffing resource spend of £130,955 per annum, comprising the following staff:
Role-------------------------------FTE**----Employers Pension Contribution
Registered Manager----1.08---------3%
Support Workers---------5.19----------3%
•	An incoming potential provider(s) will be responsible for any resulting  redundancy or other TUPE related costs (redundancy/ T&C's/entitlements) these should be considered within your assumptions.
Questions to respond to are:
1.	How attractive, economically and operationally, do you think the council's proposal would be for the market and why?
2(a).   What would you consider to be a best value indicative cost for delivering this 2-site provision?
Please provide a range value cost to deliver this provision between £ xxxx and £xxxx per annum based on the assumptions detailed throughout this document.
The indicative range value cost should include:
•	all staffing costs, including training and annual/sick leave allowance.
•	all non-staff costs directly associated with running the service i.e. IT, telephones, clinical and domestic waste, travel, CQC registration, cleaning materials, equipment, maintenance of equipment ,consumables,  stationery, food, laundry, surplus
•	and all overheads/corporate management costs, that your organisation would charge.
•	PLEASE EXCLUDE BUILDING COSTS E.G UTILITIES, BUILDING MAINTENANCE AND RATES.
2b). Please detail your additional assumptions that support these indicative costs
An example is given below:
Relates to:	Staffing
Assumptions:
Grade
Employer pension contributions @ x%
Annual leave assumed at x days per year
Sick leave provision @ x% of  FTE posts
TUPE contingency pot @ £xxk for x post at risk of deletion
Please send in responses to procurementhealthandcareteam@southampton.gov.uk
By 20th March 2025, clarifications if required can also be made to this email address. Additional information: Please send in responses to procurementhealthandcareteam@southampton.gov.uk
By 20th March 2025, clarifications if required can also be made to this email address.

description: Southampton

region: UKJ

title: Respite- Residential Provision for Adults with Learning Disabilities Living in Southampton

description:
Information relating to Provision A and Provision B as described in II.2.4) Description of the procurement:
Information relating to the councils pay scales can be accessed here: https://www.southampton.gov.uk/council-democracy/council-data/pay-scales/
** FTE is based on 37 hours
*** Information relating to the councils pensions can be accessed here: https://www.southampton.gov.uk/jobs/why-work-for-us/pensions/#:~:text=As an employer, the council,to arrange your own pension.

description:
Please note the updated value of Provision B as described in II.2.4) Description of the procurement:
Provision B *correct as of 17/02/25 has a total staffing resource spend of £148,816.80 per annum, comprising the following staff:
Role-------------------------------FTE--------**Employers Pension Contribution
Registered Manager-----1.08-------------3%
Support Workers----------5.19-------------3%
•	An incoming potential provider(s) will be responsible for any resulting  redundancy or other TUPE related costs (redundancy/ T&C's/entitlements) these should be considered within your assumptions.

description:
Please find below responses to recently submitted clarification questions:
1.	Could you clarify the actual FTE strength vs Establishment currently at Kentish Road - and include the actual bands/payscales for each level.  The link in the document doesn't work
We are unable to provide more detailed  information re the current establishment for either site having  sought advice from Procurement throughout this process.  This was on the basis that the postholders are potentially identifiable and sharing individual salary information at this stage risks a potential breach of confidentiality. More detailed information will be available if this proceeds to a formal procurement exercise.
Payscales as they appear on SCC website can be found here:https://www.southampton.gov.uk/council-democracy/council-data/pay-scales/
2.	The Request for Information asks for costs for 24/7 care but the original papers suggested Mon-Friday would not include between the hours of 10:00 and 16:00.  Can you confirm that all costs will be 24/7 360 days?
Awaiting clarification from requester as to what original papers they are referencing.
3.	The Request for Information states that the staffing for the Emergency Bed should come from core staffing.  How can this be achieved 70% of the time with a 1:3 ratio.  The numbers simply don't add up.  Would it not make more sense to operate 5 beds plus 1?
The RFI states that it should be assumed that staffing for the emergency bed is supplemented by the core and where additional 1:1 staffing is needed, this would be chargeable separately.  Initially capacity will come from the core and then be topped up by additional 1:1 staffing, which will be dependent on the level of need the service is required to meet.  The provider would be expected to flex provision to ensure the best use of hours across any occupancy and need combination. A further examination of the emergency usage numbers suggests that 50% rather than 70% usage would be a more realistic estimate of current levels of emergency bed demand.   This % change is an amendment to the original RFI.

description:
Please find below responses to recently submitted clarification questions:
1. Could you clarify the actual FTE strength vs Establishment currently at Kentish Road - and include the actual bands/payscales for each level. The link in the document doesn't work
We are unable to provide more detailed information re the current establishment for either site having sought advice from Procurement throughout this process. This was on the basis that the postholders are potentially identifiable and sharing individual salary information at this stage risks a potential breach of confidentiality. More detailed information will be available if this proceeds to a formal procurement exercise.
Payscales as they appear on SCC website can be found here:https://www.southampton.gov.uk/council-democracy/council-data/pay-scales/
2. The Request for Information asks for costs for 24/7 care but the original papers suggested Mon-Friday would not include between the hours of 10:00 and 16:00. Can you confirm that all costs will be 24/7 360 days?
We have reviewed the cabinet paper and there is no reference regarding inclusion or exclusion of hours of Monday -Friday (10:00 and 16:00).
The RFI remains as is, under paragraph 11.2.4 that both sites should be staffed 24/7.
3. The Request for Information states that the staffing for the Emergency Bed should come from core staffing. How can this be achieved 70% of the time with a 1:3 ratio. The numbers simply don't add up. Would it not make more sense to operate 5 beds plus 1?
The RFI states that it should be assumed that staffing for the emergency bed is supplemented by the core and where additional 1:1 staffing is needed, this would be chargeable separately. Initially capacity will come from the core and then be topped up by additional 1:1 staffing, which will be dependent on the level of need the service is required to meet. The provider would be expected to flex provision to ensure the best use of hours across any occupancy and need combination. A further examination of the emergency usage numbers suggests that 50% rather than 70% usage would be a more realistic estimate of current levels of emergency bed demand. This % change is an amendment to the original RFI.

description:
Southampton City Council is in the process of reviewing its current model of residential respite provision for adults with Learning Disabilities living in Southampton and would like to engage in preliminary market consultation, to inform future commissioning.
We will welcome participation in this consultation, please send in responses to procurementhealthandcareteam@southampton.gov.uk
By 20th March 2025, clarifications if required can also be made to this email address.

description: Social work and related services

Southampton City Council

locality: SOUTHAMPTON

streetAddress: Civic Centre

description: Regional or local authority

description: General public services

legalName: Southampton City Council


status: unsuccessful

statusDetails: discontinued

description: The Council is looking for providers who are interested in bidding for this contract who have developed and can supply a Cloud (including hosted) based Revenues & Benefits software solution, incorporating a legislatively compliant processing system to administer all elements of billing and recovery of Council Tax and National Non Domestic Rating (NNDR), administration and collection of Business Improvement District (BID) Levies, administration of Housing Benefit and Council Tax Reduction, a fully integrated Electronic Document Management System (EDMS) with the processing solution, and a fully integrated and accessible Customer and Landlord portal with automation opportunities, which will need to integrate with a corporate Customer Relationship Management (CRM) and provide single sign on for customers through a council wide customer account. The software must meet all legislative requirements in relation to Housing Benefit and Revenues Regulations, and the completion and submission of statutory returns, and provide an efficient customer journey maximising the potential of self-serve opportunities.

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

title: Revenues & Benefits Software System

Westmorland and Furness Council

locality: Kendal

postalCode: LA9 4DQ

streetAddress: South Lakeland House, Lowther Street

description: Regional or local authority

description: General public services

legalName: Westmorland and Furness Council

The High Court England

locality: London

postalCode: WC2A LL

streetAddress: Strand

legalName: The High Court England

High Court of England

legalName: High Court of England


title: Lot 1 Fire Safety Equipment Maintenance - Area A North West London

description:
a. The initial contract term (5 years);
b. The optional extension term (+ 5 years);

description:
Fire Safety Equipment maintenance to include:
•Fire alarms
•Fire extinguishers
•AOV smoke ventilation systems
•Bin chute testing and dampers
•Generators
•Uninterruptible Power Supplies ('UPS') testing
•Evacuation alert systems & emergency voice communication systems Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/XM43958PDV

description: As stated in the procurement documents

title: Lot 1 Fire Safety Equipment Maintenance - Area B – North East London

description:
a.The initial contract term (5 years);
b.The optional extension term (+ 5 years);

description:
Lot 1: Fire Safety Equipment maintenance to include:
•Fire alarms
•Fire extinguishers
•AOV smoke ventilation systems
•Bin chute testing and dampers
•Generators
•Uninterruptible Power Supplies ('UPS') testing
•Evacuation alert systems & emergency voice communication systems

description: As stated in the tender documents

title: Lot 1 Fire Safety Equipment Maintenance - Area C – South London

description: As stated in the procurement documents

title: Lot 1 Fire Safety Equipment Maintenance - North East Counties

description: As stated in the procurement documents

title: Lot 1 Fire Safety Equipment Maintenance - Area E North West Counties

description: As stated in the procurement documents

title: Lot 2  Security Systems and Communication Equipment Maintenance - Area A – North West London

description:
Lot 2: Security Systems and Communication Equipment Maintenance to include:
•Door Entry Systems
•Access Control equipment
•Automated gates, doors and shutters
•Warden Call systems
•CCTV
•TV aerials
•Integrated Reception Systems (‘IRS’)

description: As stated in the procurement documents

title: Lot 2  Security Systems and Communication Equipment Maintenance - Area B – North East London

description: As stated in the procurement documents

title: Lot 2  Security Systems and Communication Equipment Maintenance - Area C – South London

description: As stated in the procurement documents

title: Lot 2  Security Systems and Communication Equipment Maintenance - Area D – North East Counties

description: As stated in the procurement documents

title: Lot 2  Security Systems and Communication Equipment Maintenance - Area E – North West Counties

description: As started in the procurement documents

title: Lot 3: Electrical Building Services Maintenance  - Area A – North West London

description:
Lot 3: Electrical Building Services Maintenance to include:
•Domestic and Communal Electrical Testing and remedial repairs
•Emergency lighting testing
•Lightning protection maintenance
•Height safety system maintenance
•Photovoltaic equipment maintenance

description: As stated in the procurement documents

title: Lot 3: Electrical Building Services Maintenance - Area B – North East London

description: As stated in the procurement documents

title: Lot 3: Electrical Building Services Maintenance - Area C – South London

description: As stated in the procurement documents

title: Lot 3: Electrical Building Services Maintenance - Area D – North East Counties

description: As stated in the procurement documents

title: Lot 3: Electrical Building Services Maintenance - Area E – North West Counties

description: As stated in the procurement documents

description: LONDON

region: UKI

description: Fire-detection systems

description: Fire-alarm systems

description: Fire extinguishers

description: Fire-protection devices

description: Fire-alarm system installation work

description: Fire-prevention installation works

description: Fire-extinguishers installation work

description: Repair and maintenance services of firefighting equipment

description: Installation services of fire protection equipment

description: Repair and maintenance services

description: Asbestos removal services

description: LONDON

description: Fire-detection systems

description: Fire-alarm systems

description: Fire extinguishers

description: Fire-protection devices

description: Fire-alarm system installation work

description: Fire-prevention installation works

description: Fire-extinguishers installation work

description: Repair and maintenance services

description: Asbestos removal services

description: LONDON

description: Fire-detection systems

description: Fire-alarm systems

description: Fire extinguishers

description: Fire-protection devices

description: Fire-alarm system installation work

description: Fire-prevention installation works

description: Fire-extinguishers installation work

description: Repair and maintenance services

description: Asbestos removal services

description: LONDON

description: Fire-detection systems

description: Fire-alarm systems

description: Fire extinguishers

description: Fire-protection devices

description: Fire-alarm system installation work

description: Fire-prevention installation works

description: Fire-extinguishers installation work

description: Repair and maintenance services of firearms and ammunition

description: Repair and maintenance services

description: Asbestos removal services

description: UNITED KINGDOM

description: Fire-detection systems

description: Fire-alarm systems

description: Fire extinguishers

description: Fire-protection devices

description: Fire-alarm system installation work

description: Fire-prevention installation works

description: Fire-extinguishers installation work

description: Repair and maintenance services

description: Asbestos removal services

description: LONDON

description: Repair and maintenance services of security equipment

description: Repair and maintenance services

description: Asbestos removal services

description: Shutters

description: Gates

description: Television aerials

description: Surveillance and security systems and devices

description: LONDON

description: Repair and maintenance services

description: Asbestos removal services

description: Shutters

description: Gates

description: Television aerials

description: LONDON

description: Repair and maintenance services

description: Asbestos removal services

description: Shutters

description: Gates

description: Television aerials

description: UNITED KINGDOM

description: Repair and maintenance services

description: Asbestos removal services

description: Shutters

description: Gates

description: Television aerials

description: UNITED KINGDOM

description: Repair and maintenance services

description: Asbestos removal services

description: Shutters

description: Gates

description: Television aerials

description: LONDON

description: Electrical installation work

description: Electrical wiring and fitting work

description: Electrical installation work of heating and other electrical building-equipment

description: Electrical engineering installation works

description: Other electrical installation work

description: Repair and maintenance services of electrical building installations

description: Electrical services

description: Emergency lighting equipment

description: Lightning-protection works

description: Repair and maintenance services

description: Asbestos removal services

description: LONDON

description: Electrical installation work

description: Electrical wiring and fitting work

description: Other electrical installation work

description: Electrical services

description: Emergency lighting equipment

description: Lightning-protection works

description: Repair and maintenance services

description: Asbestos removal services

description: LONDON

description: Electrical installation work

description: Electrical wiring and fitting work

description: Other electrical installation work

description: Electrical services

description: Emergency lighting equipment

description: Lightning-protection works

description: Repair and maintenance services

description: Asbestos removal services

description: UNITED KINGDOM

description: Electrical installation work

description: Electrical wiring and fitting work

description: Other electrical installation work

description: Electrical services

description: Emergency lighting equipment

description: Lightning-protection works

description: Repair and maintenance services

description: Asbestos removal services

description: UNITED KINGDOM

description: Electrical installation work

description: Electrical wiring and fitting work

description: Other electrical installation work

description: Electrical services

description: Emergency lighting equipment

description: Lightning-protection works

description: Repair and maintenance services

description: Asbestos removal services

title: PE0602 Mechanical and Electrical Building Services Repairs, Maintenance and Compliance Programme

description:
Deadline to respond to the Selection Questionnaire stage has been changed to 25/04/2025 at 12.00 noon
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=930718384 GO Reference: GO-2025310-PRO-29707212

text: Time limit for receipt of tenders or requests to participate Date: 25/04/2025 Time: 12:00

text: Time limit for receipt of tenders or requests to participate Date: 11/04/2025 Time: 12:00

awardCriteriaDetails: There is no restriction to the number of Lots Applicants may bid for. However, the Authority will award no more than one Area in any Lot to a single Provider. Accordingly, the Authority may award no more than five Areas (one in each Lot) to any one Provider. Refer section 12.3 of the draft Invitation to Tender for each Lot for a further explanation of how Areas in each Lot will be awarded.

description: :  The Procurement is in relation to a 24/7/365 day to day responsive repairs and planned preventative maintenance service to various mechanical and electrical building installations, together with some planned replacements of plant and equipment to our housing stock under a Term Alliance Contract. The work (‘Tasks’) are split into three Lots that are in turn divided into five geographical Areas.

description: As stated in the the procurement documents

Peabody Trust

description: Body governed by public law

description: Housing and community amenities

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-London:-Repair-and-maintenance-services-of-electrical-building-installations./XM43958PDV
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/XM43958PDV
 GO Reference: GO-2025219-PRO-29482180


description: 3 Optional Years

description:
The Scope of the Contract is:
Provision & Supply of Goods & Services – The Contractor is required to provide support to various low-value, non-complex procurement requirements (tasks valued up to £50,000.00 ex-Vat), that cannot be sourced via any other MOD or Government Contracts or Framework agreements. The Contractor shall provide a procurement service to survey the Supply Chain and source various goods and services on behalf of all DM sites. The DM sites are; Beith, Crombie, Glen Douglas, Gosport, Kineton (Main Site), Kineton Design, Development & Prototyping (DD&P), Longtown, Plymouth and Wulfen. The Contractor shall be responsible for delivering the goods and services required by the Authority. For the avoidance of doubt, the Authority’s contractual relationship shall be with the Contractor only. Therefore, the Contractor shall be responsible for the contractual agreements with suitable Suppliers identified for the provision of good and services.
Scope of Requirements - The scope of this Contract requirement is expected to cover, but not be limited to; air compressor equipment, clothing, DIY equipment and consumables (glues, paints, brushes, for example), fire safety equipment, health and safety equipment (defibrillators, first aid supplies for example), IT requirements (non-MODNET / DII only), manufacturing materials (woods, metals, fittings for example), mechanical handling equipment (MHE), packaging equipment and materials, personal protective equipment (PPE), repair and maintenance requirements on-site at Defence Munitions, toiletries (soaps, toilet paper, paper towels, for example), workshop tooling supply, repair, maintenance and calibration. The Scope of Requirements will specifically not cover consultancy, infrastructure (works) requirements, IT requirements (MODNET / DII) repair and maintenance requirements on-site at any other MOD locations, quality assurance requirements, safety requirements, transportation requirements, warlike stores, waste removal requirements.
Delivery of Procurement Requirements - There is no ‘core’ activity, nor fixed/guaranteed throughput under this Contract. All requirements are to be considered ‘non-core’ and shall be raised on an ad-hoc basis in accordance with an Ad-Hoc Tasking Process, and each new requirement will constitute a Task. The Contractor shall only be allowed to apply a pre-agreed Service Fee on top of each quote received for each ad-hoc Task. This Service Fee may be adjusted through the term of the Contract in accordance with Key Performance Indicator (KPI) Incentives and Remedy Clauses.

title: DM/00177 Equipment & Services Support Provider

text:
The Scope of the Contract is:
Provision & Supply of Goods & Services – The Contractor is required to provide support to various low-value, non-complex procurement requirements. The Contractor shall support the Authority with recurring and non-recurring ad-hoc requirements that cannot be sourced via any other MOD or Government Contracts or Framework agreements. There will be no minimum Task value. The maximum value for each Tasking issued under this Tasking arrangement will be limited to the Public Contracting Regulations (PCR 2015) threshold which is currently £116,406 (ex VAT), £139,688 (inc. VAT). The Contractor shall provide a procurement service to survey the Supply Chain and source various goods and services on behalf of the Authority including all DM sites. The DM sites are; Beith, Crombie, Glen Douglas, Gosport, Kineton (Main Site), Kineton Design, Development & Prototyping (DD&P), Longtown, Plymouth and Wulfen. The Contractor shall be responsible for delivering the goods and services required by the Authority. For the avoidance of doubt, the Authority’s contractual relationship shall be with the Contractor only. Therefore, the Contractor shall be responsible for the contractual agreements with suitable Suppliers identified for the provision of good and services.
Scope of Requirements - The scope of this Contract requirement is expected to cover, but not be limited to; air compressor equipment, clothing, DIY equipment and consumables (glues, paints, brushes, for example), fire safety equipment, health and safety equipment (defibrillators, first aid supplies for example), IT requirements (non-MODNET / DII only), manufacturing materials (woods, metals, fittings for example), mechanical handling equipment (MHE), packaging equipment and materials, personal protective equipment (PPE), repair and maintenance requirements on-site at Defence Munitions, toiletries (soaps, toilet paper, paper towels, for example), workshop tooling supply, repair, maintenance and calibration and Post Design Services (PDS). The Scope of Requirements will specifically not cover consultancy, infrastructure (works) requirements, IT requirements (MODNET / DII), quality assurance requirements, safety requirements, transportation requirements, warlike stores, waste removal requirements.
Delivery of Procurement Requirements - There is no ‘core’ activity, nor fixed/guaranteed throughput under this Contract. All requirements are to be considered ‘non-core’ and shall be raised on an ad-hoc basis in accordance with an Ad-Hoc Tasking Process, and each new requirement will constitute a Task. The Contractor shall only be allowed to apply a pre-agreed Service Fee on top of each quote received for each ad-hoc Task. This Service Fee may be adjusted through the term of the Contract in accordance with Key Performance Indicator (KPI) Incentives and Remedy Clauses.

description: Procurement and supply of low-value requirements limited to the Public Contracting Regulations (PCR 2015) threshold which is currently £116,406 (ex VAT), £139,688 (inc. VAT) in support of defence services to Defence Munitions.

performanceTerms:
The Authority reserves the right to amend any condition related to security of information to reflect any changes in national law or government policy. If any contract documents are accompanied by a Security Aspects Letter, the Authority reserves the right to amend the terms of the Security Aspects Letter or reflect any changes in national law or government policy, whether in respect of the applicable protective marking scheme, specific protective marking given, the aspects to which any protective marking applies or otherwise.
Electronic Trading - Potential Suppliers must note the mandatory requirement for electronic trading using the Contracting, Purchasing & Finance (CP&F) electronic procurement tool. All payments for Contractor Deliverables under the Contract shall only be made via CP&F. You can find details on CP&F at: https://www.gov.uk/government/publications/mod-contracting-purchasing-and-finance-e-procurement-system.

description: Military defence services

Ministry of Defence

locality: Bristol

postalCode: BS34 8JH

streetAddress: MOD Abbey Wood

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

description: Defence

legalName: Ministry of Defence

Defence Munitions

legalName: Defence Munitions

Ministry of Defence

locality: BRISTOL

streetAddress: MOD, Abbey Wood

description: The Contracting Authority intends to use an e-Tendering system in this procurement exercise, please visit www.contracts.mod.uk for full details and to register your interest in this procurement. The Cyber Risk Profile for this requirement identified by the Cyber Risk Assessment is Very Low (Reference – RAR-240828A02)


description: up to 24 months

description: Kent & Medway Cancer Collaborative (KMCC), which is comprised of 4 separate acute NHS Trusts in Kent & Medway invite expressions of interest for suitably qualified and experienced suppliers for the provision of a Cancer information System. The system must support management of the entire cancer pathway including referrals for suspected cancer, ongoing treatment of confirmed cancers, self supported management pathways (including remotely accessible using NHS login, patient portal), HNA, treatment summaries and screening/surveillance of liver & lung cancers. Further information and a full specification will be detailed in the tender documents. Please note the contracting authority is East Kent Hospitals University NHS Foundation Trust.

description: Kent

description: Software package and information systems

title: Cancer Information System - Termination of contract notice

description: This is a termination notice of the previously issued notice.

streetAddress: Tender documentation will be available for download on 4th March 2025 via the URL provided on the Atamis etendering portal.

description: Due to technical difficulties and the availability of the tender documents. Please note that this notice has been terminated and will be re-issued as a new notice at a later date. Suppliers wishing to be considered under a new exercise will be required to follow the new notice instructions in order to participate.

performanceTerms: As stated in the procurement documents

description: Clinical information system

locality: Canterbury

postalCode: CT1 3NG

streetAddress: Trust Headquarters, Kent and Canterbury Hospital, Ethelbert Road

description: Body governed by public law

description: Health

name: Senior Category Manager, Pathology and IT

description:
East Kent Hospitals University NHS Foundation Trust reserves the right not to award this contract opportunity or to award only part (or a different arrangement) of the opportunity described in this notice.

To express interest and participate in the tender, please register and apply via Atamis e-sourcing portal https://health-family.force.com/s/Welcome.

Should Tenderers have any queries, or having problems using the portal, they should contact Helpdesk at:

Phone: 0800 9956035

E-mail: support-health@atamis.co.uk

This contract opportunity may be used by other Contracting Authorities including any of the following:

1a) other public sector bodies located in, or around, Kent and Medway, including Clinical Commissioning Groups or GP Practices and any other provider of primary medical services; or local authorities or NHS Foundation Trusts / NHS Trusts; or social enterprises or subsidiary companies of any of the above; and

1b) any statutory and any other successor organisations to the above and any of the foregoing contracting authorities.


description:
Westmorland and Furness Council (the Council) is inviting tenders for a Provider to accept and handle green garden waste collected in the Furness collection area.
The area covers the south and west of the district and is provided by vehicles operating from the Council’s depots in Barrow and Ulverston.
Tenders will only be accepted from Providers who can provide this service for all the materials specified at a site within the Furness area.

title: Transferring and Processing Garden Waste – Furness Area

label: Short Description

text:
Westmorland and Furness Council (the Council) is inviting tenders for a Provider to accept and handle green garden waste collected in the Furness collection area.
Tenders will only be accepted from Providers who can provide this service for all the materials specified.
The area covers the south and west of the authority and is provided by vehicles operating from the Council’s depots in Barrow and Ulverston.
Further details of the Contract are included in he Invitation to Tender documents, available via The Chest. All clarifications regarding the tender documents must be directed via the messages area of the project dashboard. Any queries regarding using The Chest https://procontract.due-north.com - please use the support available from the home page.

text:
Westmorland and Furness Council (the Council) is inviting tenders for a Provider to accept and handle green garden waste collected in the Furness collection area.
The area covers the south and west of the district and is provided by vehicles operating from the Council's depots in Barrow and Ulverston.
Tenderers will be accepted from providers who can provide this service for all the materials specified at a site within the Furness area.

description: Refuse and waste related services

Westmorland and Furness Council

description: Regional or local authority

description: General public services


name: Communities and Housing Investment Consortium (CHIC) Limited

title: Multiple Elements of the Built Environment

description: The scope and structure of the lot includes whole life services including installation, replacement, refurbishment, improvement, maintenance and repair relating to internal and external building works comprising multiple building elements including (but not limited to) attached and adjacent buildings including extensions; bathrooms; canopies; decoration; demolition; doors; electricity generation (photovoltaics); electrics; environmental improvements (internal and external); Fascias, soffits and bargeboards; guttering and downpipes; heating; kitchens; piling; remodelling; roofing (flat); roofing(pitched); wall insulation (internal and external).

title: Responsive Repairs & Void Properties

description: The scope and structure of the lot provides for works and services to residential properties (although not exclusively) and associated communal areas for Multiple Element of Built Environment related activities, including responsive repairs and provision of void works.

description: Repair and maintenance services of building installations

title: CHIC Multi Elements of the Built Environment Framework - 2025-2029

label: Tender closing date

label: Conditions for opening of tender

description:
CHIC is seeking to award, by a competitive tendering process, a 4-year Framework from which our members will award contracts for supply of whole life services for both internal and external building elements to include responsive repairs and void works, which may include but not limited to:
- Demolition.
-Extensions, Alterations and Construction
-Groundwork, Remediation and Foundations
-External environmental Improvements External.
- Communal Area improvement.
- Roofing
- Building Plastics
- Insulation
- Doors
- Windows.
- Electrical Energy
- Electrical Wiring.
- Heating.
-Scaffolding

reviewDetails: Communities & Housing Investment Consortium Limited will observe a ten-day standstill period calculated in accordance with the Public Contracts Regulations 2015. Under those Regulations aggrieved bidders may by way of proceedings in the High Court seek relief in respect of alleged breaches of the Public Contract Regulations 2015 which may include declaring any award ineffective, and/or seeking damages. After expiry of the ten-day standstill period CHIC will unless prevented by order of the Court conclude and enter all Framework Agreements.

description: Construction work

mainProcurementCategory: works

postalCode: B18 6DS

streetAddress: 84 Spenser Street

description: Body governed by public law

description: Housing and community amenities

The High Court, Royal Courts of Justice

postalCode: WC2A 2LL,

streetAddress: The Strand,

legalName: The High Court, Royal Courts of Justice

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. Communities & Housing Investment Consortium (CHIC) is a central purchasing body and information in respect of CHIC and a Schedule of CHIC Members can be found on the CHIC website: www.chicltd.co.uk and a list of current Members can also be found in the draft Framework Agreement. CHIC is procuring the Framework Agreement on behalf of all Authorised Users as described in the Framework Agreement.
Call-off Contracts from the Framework Lots may be used to supply material to meet a range of construction needs across both Housing and other properties, including social and commercial premises.


description: Contract is being let on an initial three-year basis, with options to extend by 2 further two-year periods.  Anticipated renewal will be 2032

description:
Leeds Federated is seeking to appoint a suitably skilled and experienced contact centre management system provider to supply and maintain an effective inbound and outbound communications platform.  Leeds Federated currently have a small but growing Customer Service team with 12 users including operatives, staff with supervisory system access, and a contact centre manager.  In addition to the core customer contact centre,  Staff in the Leeds Federated Income team, and Neighbourhood team require access to a system which also allows for incoming and outgoing call management.  In line with current and future requirements over the next three years, Leeds Federated is seeking a contract management system with the ability to service up to 50 users concurrently via VOIP, ideally via a desktop platform in addition to a mobile solution.
Leeds Federated are seeking to appoint a partner that can meet current and future requirements in terms of providing a leading customer contact solution for both inbound and outbound communication primarily in terms of voice calls, but also via alternative media.  Leeds Federated understand that an effective contact management platform has the ability to add significant value to the levels of customer service offered, and as such is seeking a solution that is simple to use, intuitive, and offers high levels of statistical insight, both in terms of customer contact, but also operative behaviour.
Further details are contained within the tender documents.

description: Dedicated-business telephone network services

description: Telephone switchboard services

description: IP telephone services

description: Integrated telecommunications services

description: Telephone operator services

title: Contact Centre Management System

description: deadline extended following bidder requests.

label: Time limit

label: Conditions for opening of tenders

description: Delay to addressing tender queries.

description: Previous date fell on a bank holiday.

description: This contract is likely to be re procured in 2032 providing all extension options are taken.

description: Telecommunications services

Leeds Federated Housing Association Ltd

locality: Leeds

postalCode: LS3 1HS

streetAddress: The Tannery, 91 Kirstall Road

description: Body governed by public law

description: Housing and community amenities

legalName: Leeds Federated Housing Association Ltd

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

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=233863.
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:233863)


name: HealthTrust Europe LLP (HTE) acting on behalf of Mid South Essex NHS Foundation Trust

description:
Pathology Transport: will be for Specialist Transport Services for the movement of Infectious Substances, Diagnostic Specimens and Other Biological Substances across the UK. There may be a requirement by Participating Authorities for Admitted Tenderers to facilitate the movement of the substances to premises outside of the UK.
The Admitted Tenderers awarded to this Lot will be able to provide ad hoc and scheduled collections from the Authority premises to an agreed location, including Authority premises and Third-Party locations, such as a referral testing location. The Admitted Tenderers will be able to provide services such as Same Day and Next Day deliveries.
The items to be transported may include, but not limited to:
•	Division 6.2 Infectious Substances (Category A and B) (not inclusive of Clinical Waste)
•	Division 6.1 Toxic Substances (Biological and Medical Cultures, Samples and Specimens)
•	Infectious Substances for carriage under UN 2814, UN 2900 and UN3373
Pharmacy Transport: will be for the provision of Pharmaceutical and Controlled Drugs Specialist Transport Services for the movement of pharmaceutical products across the UK. There may be a Participating Authority requirement for movement of items outside of the UK.
The Admitted Tenderers awarded to this Lot will be able to provide ad hoc and scheduled collections from the Authority premises to an agreed location, including Participating Authority premises and Third-Party locations. The Admitted Tenderers will be able to provide services such as Same Day and Next Day deliveries. Admitted Tenderers may use their own services or a third-party subcontractor to deliver the services.
The items to be transported in accordance with Good Distribution Practice (GDP) Standards may include, but not limited to:
•	Pharmaceuticals
•	Controlled Drugs (including drugs precursors)
•	Medical equipment

relatedLot: Lot 1: Medical Couriers

description: Transport services (excl. Waste transport)

description: Hire of goods-transport vehicles with driver

description: Pathology services

description: Pharmacy services

description: Mail transport by road

description: Post and courier services

description: Postal services

description: Courier services

description: Multi-modal courier services

description: Hire of buses and coaches with driver

title: Transportation Dynamic Purchasing System

label: Name and addresses

text: HealthTrust Europe LLP (HTE) acting on behalf of Mid and South Essex NHS Foundation Trust

text: HealthTrust Europe LLP (HTE)

description: HTE reserves the right to use e-auctions for any call-offs on this DPS, however, e-auction will not be used to establish the DPS.

description:
HTE are seeking to establish a Transportation DPS for the provision of pathology and pharmacy transport, non-clinical courier services, and bus and community transport services and any associated services.
The lot structure for this category is as follows:
Lot 1: Medical Couriers
Pathology Transport: will be for Specialist Transport Services for the movement of Infectious Substances, Diagnostic Specimens and Other Biological Substances across the UK. There may be a requirement by Participating Authorities to facilitate the movement of the substances to premises outside of the UK.
The Admitted Tenderers awarded to this Lot will be able to provide ad hoc and scheduled collections from the Authority premises to an agreed location, including Authority premises and Third-Party locations, such as a referral testing location. The Admitted Tenderers will be able to provide services such as Same Day and Next Day deliveries.
The items to be transported may include, but not limited to:
• Division 6.2 Infectious Substances (Category A and B) (not inclusive of Clinical Waste)
• Division 6.1 Toxic Substances (Biological and Medical Cultures, Samples and Specimens)
• Infectious Substances for carriage under UN 2814, UN 2900 and UN3373
Pharmacy Transport: will be for the provision of Pharmaceutical and Controlled Drugs Specialist Transport Services for the movement of pharmaceutical products across the UK. There may be a Participating Authority requirement for movement of items outside of the UK.
The items to be transported in accordance with Good Distribution Practice (GDP) Standards may include, but not limited to:
• Pharmaceuticals
• Controlled Drugs (including drugs precursors)
• Medical equipment
Lot 2: Non-Clinical Courier Services and associated services
Same day or next day service delivering regular and planned or ad-hoc and unplanned logistic requirements.
Items to be transported include all non-clinical items which do not require environmental monitoring in transport.
Examples of items to be transported could include files/medical notes and general supplies.
Requirements may be regular consignment and transfer of mail and files between community, mental health and social care providers.
Lot 3: Bus & Community Transport Services and associated services
This Lot will include bus and community transport services, for the provision of a service operating vehicle(s) with nine or more seated passenger capacity under a PSV licence or Community Organisations operating under a Section 19 or Section 22 permit.
The Participating Authority of this DPS may include NHS Trusts, Hospitals, Community Hospitals and any other authorised healthcare facility, this also may include other non-healthcare public sector organisation which may have a transport requirement.

HealthTrust Europe LLP (HTE)

description: Body governed by public law

description: Health

HTE Legal Department

locality: 19 George Road

legalName: HTE Legal Department

description:
TERMS AND CONDITIONS / ACTIVITY BASED INCOME (ABI)
The terms and conditions of this Framework Agreement is appended to the ITT. These terms include
provisions requiring the payment by the supplier of an ABI management charge in consideration of the
award of this Framework Agreement, the management and administration by HTE of the overall contract
structure and associated documentation, as well as the requirement to submit regular management
information to HTE.
SUBMISSION OF EXPRESSIONS OF INTEREST AND PROCUREMENT INFORMATION
This exercise will be conducted on the HTE Bravo portal. Candidates wishing to be considered must
register expressions of interest as follows:
Register on the HTE portal at https://healthtrusteurope.bravosolution.co.uk. Login to the portal with
username/password. Click the SQs/ITTs Open to All Suppliers link. These are the SQs/ITTs open to any
registered supplier. Click on the relevant SQs/ITT to access the content. Click the Express Interest button
at the top of the page. This will move the SQs/ITT into your My SQs/My ITTs page. You can access any
attachments by clicking Buyer Attachments in the SQs/ITT Details box. Follow the onscreen instructions to
complete the SQs/ITT. Submit your reply using the Submit Response button at the top of the page. If you
require any further advice, contact the Bravo e-Tendering Help Desk at help@bravosolution.co.uk.
Candidates must complete the Qualification & Technical envelopes of the SQ on Bravo in full.