title: Inspections

title: Maintenance

title: Woodland works

title: HDC Arboricultural Services - Inspections

description: Horsham District Council (the Council) invites tenders for the provision of Arboricultural Services as set out in these documents. This tender is made up of three lots: tree inspections, tree maintenance and woodland works.The Commencement Date for the delivery of the services is scheduled to be on 1st April 2025 at 00:00 hours.  The Contracts will be awarded for a period of 5 years until 31st March 2030, with an option to extend for a further 12 month or more periods up to a maximum of 5 years subject to performance and the absolute discretion of the Council.  The Council is procuring these contracts following the Open Procedure under the UK Public Contract Regulations 2015 and the Council’s Procurement Code.  The Council will be awarding three contracts, one for the provision of the services detailed for each of the Lots.Information on the Service Lots are contained in the Specifications. Each Lot has its own Specification, so Bidders need to consider each carefully before deci

title: HDC Arboricultural Services - Maintenance

title: HDC Arboricultural Services - Woodland Works

description: Forestry services

description: Forestry services

description: Forestry services

title: HDC - Arboricultural Services

streetAddress: Virtual.

description: Agricultural services

Horsham District Council

locality: Horsham

streetAddress: Parkside, Chart Way

description: Regional or local authority

description: General public services

legalName: Horsham District Council

Royal Courts of Justice

locality: London

postalCode: WC2A 2LL

streetAddress: Strand

Connick Tree Services Limited

locality: Reigate

postalCode: RH2 7QH

streetAddress: New Pond Farm, Woodhatch Road

legalName: Connick Tree Services Limited

County Tree Surgeons Ltd

locality: Crawley Down, West Sussex

postalCode: RH10 4HQ

streetAddress: Turners Hill Road

legalName: County Tree Surgeons Ltd

Oz Group Contracting

locality: Heathfield

postalCode: TN21 8QR

streetAddress: Monkhurst House, Sandy Cross Lane

legalName: Oz Group Contracting

title: Inspections

title: Maintenance

title: Woodland works


measure: bids

measure: smeBids

measure: electronicBids

status: active

currency: GBP

status: cancelled

description: The contract is for 3 years with the option to extend for 2+2 years.

description: The existing contract ends on the 30/04/2025. The new contract will commence on 01/05/2025.

description:
The outlined Service Specification is for the appointed Consultant to provide expert viability advice on a site-by-site basis to inform consideration of planning applications and appeals on small sites on behalf of London Borough of Richmond upon Thames (LBRuT).

The services shall also be performed on behalf of Wandsworth Borough Council when necessary. The Council will have access to this contract via an Access Deed.

Quality

type: quality

type: price

variantPolicy: notAllowed

electronicCataloguePolicy: required

scheme: CPV

description: Financial consultancy services

title: Affordable Housing Contribution and Viability Assessments on Small Sites

status: complete

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

scheme: CELEX

electronicInvoicingPolicy: allowed

description: Financial consultancy services

submissionMethod: electronicSubmission written

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

London Borough of Richmond upon Thames

locality: Richmond

postalCode: TW1 3BZ

countryName: United Kingdom

streetAddress: 44 York Street, Twickenham, Civic Centre

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: London Borough of Richmond upon Thames

Royal Court of Justice

roles: reviewBody reviewContactPoint

postalCode: WC2R 1DH

streetAddress: The Royal Courts of Justice (Stop M)

legalName: Royal Court of Justice

Cabinet Office

postalCode: SW1 2AS

streetAddress: 70 Whitehall

legalName: Cabinet Office

Bespoke Properties Ltd

postalCode: RH12 3BT

streetAddress: Arundene Orchard Loxwood Road Rudgwick  West Sussex

scale: sme

legalName: Bespoke Properties Ltd

initiationType: tender


measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

title: PAN3201 - Waste Collection, Disposal and Recycling at Vulcan House Business Centre

description: Variant bids has been accepted as further described in the ITT at 2.8.5

description:
Vulcan House & Business Centre is a mixed-use Business Centre with 70 commercial
business units and tenants. The Centre is operated by Leicester City Council’s Estates &
Building Services team. The Council wishes to collect and recycle carboard generated by the
centre. Collection and disposal of general waste is also required. Due to site access
limitations, one Supplier is required to provide both.
This tender replaces previously advertised PAN3148, which was aborted.
The contract commencement date is 31/03/2025. Additional information: Maximum of 60 months (5 years) envisaged as 2+2+1 years
Any extensions at the discretion of the Council

variantPolicy: allowed

description:
Waste Collection and Disposal Services are required at Vulcan House and Business Centre.
Site address: Vulcan Road, Leicester, LE5 3EF.
The Council wishes to recycle as much waste as possible. The cardboard is collected
separately by use of compactor to eliminate need for landfill. General waste is to be recycled
in the form of RDF(Refuse Derived Fuel).

description: Sewage, refuse, cleaning and environmental services

Leicester City Council

locality: Leicester

postalCode: LE1 1FZ

streetAddress: City Hall (4th Floor), 115 Charles Street

description: Regional or local authority

description: General public services

legalName: Leicester City Council

name: Construction and Technology Court (Kings Bench Division)

locality: Birmingham

postalCode: B4 6DS

streetAddress: Priory Courts 33 Bull Street

Enva England Limited

locality: Nottingham

postalCode: NG4 2JT

streetAddress: Colwick Industrial Estate, Rd Number 4, Netherfield

scale: large

legalName: Enva England Limited


description: Potential for two extensions of 12 months each for a total contract duration of 84 months.

description:
The Council require the services of a Supplier to enter into a contract for the Bulk Haulage of Waste from Waste Transfer Stations located across the County to the Energy from Waste Centre at Whisby Way, Lincoln.
The purpose of the Contract is to provide bulk transportation of Domestic Household Waste, that is not suitable for recycling, by means of articulated lorries.

Cost

type: cost

region: UK

title: LCC - Bulk Waste Transfer

description: Refuse and waste related services

Lincolnshire County Council

locality: Lincoln

postalCode: LN1 1YL

streetAddress: County Offices, Newland

description: Regional or local authority

description: General public services

legalName: Lincolnshire County Council

Royal Courts of Justice

legalName: Royal Courts of Justice

Bulk Frieght (Midlands) Ltd

locality: Shepshed

legalName: Bulk Frieght (Midlands) Ltd

The Royal Courts of Justice

legalName: The Royal Courts of Justice


name: NHS Bedfordshire, Luton and Milton Keynes Integrated Care Board

description:
NHS Bedfordshire, Luton & Milton Keynes Integrated Care Board are seeking a suitable organisation for the provision of Community MSK Service including support for chronic pain in Bedfordshire, Luton and Milton Keynes. The key objective is to enable patients with MSK conditions and those living with chronic pain to live a full and healthy life.

The Service provider will offer a standardised, transparent, and coordinated patient pathway for MSK patients in a responsible and environmentally sustainable way across all relevant healthcare settings in BLMK. The Service provider will ensure patients receive a consistent experience, feel supported, informed and empowered throughout the whole pathway and receive the optimal treatment at the right time.

The Service provider will need to provide a high-quality experience, ensuring patients are triaged and treated as early as possible in their pathway to prevent worsening of symptoms, improve outcomes, reduce unnecessary secondary care activity, and avoidable repeat referrals.

The Service will reduce health inequalities across the BLMK geographical area by engaging and working with local community services and groups, to improve access and up-take of MSK services across the BLMK footprint. This will include some focused activity within targeted areas of BLMK, as highlighted by the Health Needs assessment and Health Inequalities studies.

The Service provider will work collaboratively with ICS partners, including the Social Prescribing Link Workers, Community Hubs and the VCSE sector to support residents to lead economically active lives.

The Service provider will consider its impact on the environment, designing and delivering services in a way which minimises its carbon footprint.

This notice is an intention to award a contract under the competitive process and the contract for the new service will be for a period of 10 years commencing on 01st December 2025. It is anticipated that the service provision resultant of this procurement will have a maximum value of £120,197,800 (excluding VAT) over the term of the contract.

description: Bedfordshire, Luton & Milton Keynes

description: Health services

title: Community MSK Service in BLMK

description:
NHS Bedfordshire, Luton & Milton Keynes Integrated Care Board are seeking a suitable organisation for the provision of Community MSK Service including support for chronic pain in Bedfordshire, Luton and Milton Keynes. The key objective is to enable patients with MSK conditions and those living with chronic pain to live a full and healthy life.

The Service provider will offer a standardised, transparent, and coordinated patient pathway for MSK patients in a responsible and environmentally
sustainable way across all relevant healthcare settings in BLMK. The Service provider will ensure patients receive a consistent experience, feel supported, informed and empowered throughout the whole pathway and receive the optimal treatment at the right time. The contract will be for a period of 10 years commencing on 01st December 2025.

description: Health services

locality: Luton

postalCode: LU1 2LJ

streetAddress: 3rd Floor, Arndale House, The Mall

description: Body governed by public law

description: Health

NHS Arden and GEM CSU

postalCode: LE1 6NB

streetAddress: St John's House, East Street

legalName: NHS Arden and GEM CSU

NHS England

locality: Leeds

postalCode: LS1 4AP

streetAddress: 7-8 Wellington Place

legalName: NHS England

Connect Health Ltd

region: UKC

locality: Newcastle

legalName: Connect Health Ltd

name: NHS Arden and Greater East Midlands Commissioning Support Unit

locality: Derby

postalCode: DE1 3QT

streetAddress: Cardinal Square, 10 Nottingham Road

NHS England

streetAddress: 7&8 Wellington Place

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 standstill period begins on the day after the publication of this notice. Representations by providers must be made to the relevant authority by midnight on 16th May 2025 via the Atamis messaging system for this procurement. This contract has not yet formally been awarded; this notice serves as an intention to award a contract under the competitive process of the PSR.

The relative importance of the key criteria that the relevant authority used to make a decision, the rationale for the relative importance of the key criteria are available within Section 27.1.1 of Document 1 - Competitive Process Overview and Instructions. The rationale for choosing the provider is in line with the key criteria as stated within Section 27.1.1 of Document 1 - Competitive Process Overview and Instructions.

The BLMK ICB gave approval of this in May 2025 at the scheduled ICB's Board Meeting. Conflicts of interests have been managed in line with ICB's Conflict of Interest and Standards of Business Conduct Policy.


measure: lowestValidBidValue

measure: highestValidBidValue

title: Pest Control 24-25

description:
The aims of this exercise are to:
• Procure contractors to abate and control the spectrum of pest species across Great Places
Housing Group dwellings, properties, schemes and neighbourhoods
• Ensure Great Places is getting value for money in the provision of pest control services
• Ensure we find contractors whose working practices and values align with Great Places
• Work together with Great Places staff and partners to prevent the health risks, nuisance
and damage caused by pests
• Ensure that all the foregoing are achieved in compliance with environmental, health and
safety and other legislation, and with the least damage to non-target species and the wider
environment.

description: Pest-control services

Great Places Housing Group

roles: buyer centralPurchasingBody

locality: Manchester

postalCode: M21 7QP

streetAddress: 2a Derwent Avenue

description: Body governed by public law

description: Housing and community amenities

legalName: Great Places Housing Group

streetAddress: 2A Derwent Avenue

description: Body governed by public law

description: Housing and community amenities

Orbis Protect Ltd

locality: Uxbridge

postalCode: UB8 1QJ

legalName: Orbis Protect Ltd


name: NHS Cheshire and Merseyside Integrated Care Board

title: Oakmeadow Community Support Centre GP Medical Provision

description: NHS Cheshire and Merseyside ICB - Halton Place intend to award a 2 year contract via Direct award C to incumbent provider to deliver the GP Medical Cover to Oakmeadow Community Support centre in Halton. The contract will start on the 19th of November 2024, expire on 18th November 2026 and has an annual contract value of £159,819 (+any NHS uplift).

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

description: Oakmeadow service users (Halton)

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.
NHS Cheshire and Merseyside ICB - Halton Place has awarded a 2 year contract via Direct award C to the incumbent provider to deliver the GP Medical provision to Oakmeadow Community Support Centre in Halton. The contract has started on the 19th November 2024 and will expire on 18th November 2026 and has an annual contract value of £159,819.

description: To provide a high quality, patient centred, medical assessment and care to patients over the age of 18 years who have been admitted to Oakmeadow Community Support Centre.

description: Health services

procurementMethod: limited

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

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by within 8 working days. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

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

locality: Warrington

streetAddress: 1 Lakeside 920, Centre Park Square

description: Body governed by public law

description: Health

scheme: GB-NHS

Bevan Group Practice

locality: Widnes

postalCode: WA8 6TR

streetAddress: Bevan Way

legalName: Bevan Group Practice

postalCode: WA1 1QY

streetAddress: 1 Lakeside, 920 Centre Park Square

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 8 working days. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
On the 20th of August 2024 the Procurement Decisions Review Group approved this decision and no conflicts of interested were declared.
The following criteria informed the decision:
Social Value: 10%
Improving access, reducing health inequalities, and facilitating choice: 20%
Value: 10%
Integration, collaboration and service sustainability: 30%
Quality and innovation: 30%
Representations by providers must be made to claire.tyghe@cheshireandmerseyside.nhs.uk within 8 working days from the publication date of this notice. This contract has not yet formally been awarded; this notice serves as an intention to award under the Provider Selection Regime (2023).


name: NHS Hampshire and Isle of Wight ICB on behalf of NHS England

title: Isle of Wight (21k)

name: Harunani & Co Group of Dental Surgeries T/A Dentistry For You

title: Isle of Wight (21k)

title: Isle of Wight (14k)

status: unsuccessful

statusDetails: unsuccessful

title: West Wight

statusDetails: discontinued

title: Isle of Wight (21k)

status: planned

description:
A maximum of 2 contracts will be awardable in this Lot, each for total UDA activity of 21,000 UDAs.
Providers are reminded that all information regarding Lots is indicative only and subject to change. Providers should not rely upon these Lot descriptions when submitting any future bids, instead referring to the tender documentation released with the relevant tender opportunity.

title: Isle of Wight (21k)

description: Subject to renewal at the end of the initial contract term.

description:
NHS Hampshire and Isle of Wight (HIOW) Integrated Care Board (ICB) sought providers who have the capability and capacity to deliver Mandatory Dental Services (MDS) on the Isle of Wight.
Lot MDS 5C1-1 covers the Isle of Wight.
The maximum total contract value is £7,371,100.
The contract will be for the delivery of 21,000 Units of Dental Activity (UDAs) per annum for a term of up to 120 months.
Services were due to commence from between 1st April 2025 and 30th September 2025, depending upon the mobilisation period required by Bidders to commence service following award. The date will be subject to agreement with the commissioner, further to changes to the indicative tender timetable published.
This notice serves as an intention to award contracts under the competitive process of the Provider Selection Regime (PSR).
This procurement has been carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioners.

name: The contract award criteria are specified in the procurement documents

title: Isle of Wight (21k)

description:
NHS Hampshire and Isle of Wight (HIOW) Integrated Care Board (ICB) sought providers who have the capability and capacity to deliver Mandatory Dental Services (MDS) on the Isle of Wight.
Lot MDS 5C1-1a covers the Isle of Wight.
The maximum total contract value is £7,371,100.
The contract will be for the delivery of 21,000 Units of Dental Activity (UDAs) per annum for a term of up to 120 months.
Services were due to commence from between 1st April 2025 and 30th September 2025, depending upon the mobilisation period required by Bidders to commence service following award. The date will be subject to agreement with the commissioner, further to changes to the indicative tender timetable published.
This notice serves as an intention to award contracts under the competitive process of the Provider Selection Regime (PSR).
This procurement has been carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioners.

title: Isle of Wight (14k)

description:
NHS Hampshire and Isle of Wight (HIOW) Integrated Care Board (ICB) sought providers who have the capability and capacity to deliver Mandatory Dental Services (MDS) on the Isle of Wight.
Lot MDS 5C1-2 covers the Isle of Wight.
The maximum total contract value is £4,914,000.
The contract will be for the delivery of 14,000 Units of Dental Activity (UDAs) per annum for a term of up to 120 months.
Services were due to commence from between 1st April 2025 and 30th September 2025, depending upon the mobilisation period required by Bidders to commence service following award. The date will be subject to agreement with the commissioner, further to changes to the indicative tender timetable published.
This notice serves as an intention to award contracts under the competitive process of the Provider Selection Regime (PSR).
This procurement has been carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioners.

title: West Wight

description:
NHS Hampshire and Isle of Wight (HIOW) Integrated Care Board (ICB) sought providers who have the capability and capacity to deliver Mandatory Dental Services (MDS) on the Isle of Wight.
Lot MDS 5C1-3 covers West Wight.
The maximum total contract value is £4,212,000.
The contract will be for the delivery of 12,000 Units of Dental Activity (UDAs) per annum for a term of up to 120 months.
Services were due to commence from between 1st April 2025 and 30th September 2025, depending upon the mobilisation period required by Bidders to commence service following award. The date will be subject to agreement with the commissioner, further to changes to the indicative tender timetable published.
This notice serves as an intention to award contracts under the competitive process of the Provider Selection Regime (PSR).
This procurement has been carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioners.

description: Dental practice and related services

relatedLot: MDS 5C1-1

description: Dental practice and related services

relatedLot: MDS 5C1-1a

description: Dental practice and related services

relatedLot: MDS 5C1-2

description: Dental practice and related services

relatedLot: MDS 5C1-3

description: Dental practice and related services

title: Mandatory Dental Services (MDS) on the Isle of Wight - MDS5C1

description:
Contract award took place on 15th May 2025, following conclusion of the standstill period.
Contract commencement will vary between lots, depending upon the mobilisation period required by Bidders to commence service following award. The dates of commencement of the services will be subject to agreement with the commissioner, further to changes to the indicative tender timetable published.
Subject to mobilisation and agreement with the commissioner, the anticipated dates between which services are intended be provided for each Lot will be:-
Lot MDS 5C1-1 between 20 Aug 2025 - 14 May 2035
Lot MDS 5C1-1a between 12 Nov 2025 - 14 May 2035
The maximum total value of the contracts for each Lot will be:-
Lot MDS 5C1-1 £7,175,113
Lot MDS 5C1-1a £7,005,479
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 the competitive process.

description: Re-procurement for the end of 10 year contract

description:
NHS Hampshire and Isle of Wight (HIOW) Integrated Care Board (ICB) sought providers who have the capability and capacity to deliver Mandatory Dental Services (MDS) on the Isle of Wight.
The procurement was divided into Lots and providers could bid for a maximum of two Lots from the following:
MDS 5C1-1:	Isle of Wight (21k)
MDS 5C1-1a:	Isle of Wight (21k)
MDS 5C1-2:	Isle of Wight (14k)
MDS 5C1-3:	West Wight
Interested parties could bid for a maximum of two Lots.
The aims for MDS provision are to:
•	contribute to improving oral and general health;
•	reduce inequalities in health and access to dental care by providing extra support to groups of vulnerable adults and children.  This includes, but is not limited to, children under 5 years old, residents of care homes, other vulnerable groups and patients weighing up to 227kg (35 stones and 10.45 lbs);
•	provide access to NHS dental services to ensure equity and consistency of provision;
•	provide bookable appointments outside of core hours;
•	deliver appropriate, efficient and cost-effective services within the service;
•	provision framework of the NHS (General Dental Services/Personal Dental Services) Regulations 2005 and any subsequent revisions;
•	provide high quality dental services;
•	provide access within contracted hours to un-associated patients identified as having an urgent dental need via NHS 111, NHS Dental Helpline, out of hours services and self-referral;
•	refer patients to other NHS services as appropriate in line with the relevant local protocols and guidance;
•	establish a positive working relationship between the Commissioner and Provider to facilitate and maximise high quality service delivery;
•	prioritize Looked after Children (LAC);
•	develop services in line with the evolving strategic approach to primary care dental provision and align with the priorities of the NHS Long Term Plan - www.longtermplan.nhs.uk;
•	promote overall health in line with Making Every Contact Count;
•	keep availability of appointments up to date on nhs.uk ;
•	comply with recall intervals, in line with NICE Guidelines (CG19).
The contracts will be for a term of up to 120 months. Services were due to commence from between 1st April 2025 and 30th September 2025.
The maximum total contract values were as follows:
MDS 5C1-1: £7,371,000
MDS 5C1-1a: £7,371,000
MDS 5C1-2: £4,914,000
MDS 5C1-3: £4,212,000
The Commissioner will be contracting for the services using the Standard clauses for a Personal Dental Services agreement.
This notice serves as an intention to award contracts under the competitive process of the Provider Selection Regime (PSR).
This procurement was carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioner.

description: Dental practice and related services

locality: Eastleigh

postalCode: SO50 5PB

description: Body governed by public law

description: Health

noIdentifierRationale: notOnAnyRegister

description: Body governed by public law

description: Health

locality: Sidcup

noIdentifierRationale: partnership

Damira Dental Studios Ltd

region: UKI

locality: Pinner

scheme: GB-COH

legalName: Damira Dental Studios Ltd

NHS England

locality: London

title: Isle of Wight (21k)

title: Isle of Wight (21k)

description:
The decision to award this contract in line with the Competitive Process was based on evaluation against the basic selection criteria (in the form of a Selection Questionnaire), which was assessed on a pass/fail basis, and the PSR 5 key criteria, which were assessed on a 0-4 scale, with the below weightings.
Several tender questions were asked under each of the key criteria.
Quality & Innovation - 35%
Value - 10%
Integration, Collaboration and Service Sustainability - 17%
Improving access, reducing health inequalities, and facilitating choice - 28%
Social Value - 10%
The providers selected for award have been chosen as they passed the basic selection criteria and were the highest scoring bidder overall, against the key criteria. Recommendations for award of contract made by the Pharmacy, Optometry and Dentistry (POD) Commissioning Lead for NHS Hampshire and Isle of Wight were approved by the NHS Hampshire and Isle of Wight ICB Executive Committee on 25th March 2025.
After conducting a thorough Competitive Process, taking into account the key criteria and applying the basic selection criteria, NHS Hampshire and Isle of Wight Integrated Care Board (ICB) is content that the providers' bids sufficiently met the key criteria and thus can proceed to contract award under the Health Care Services (Provider Selection Regime) Regulations 2023.
Three declarations of potential conflict of interest were made via the conflict of interest process for this procurement and recorded accordingly. The non-conflicted members of the procurement have assessed the nature and risk of each declared conflict, and decided which steps to take to avoid or mitigate them. Two declarations were deemed as not being actual conflicts of interest and the third declarant was excluded from further involvement in the procurement (including any decision making).
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 Midnight on Weds 14th May 2025. This contract has not yet formally been awarded; this notice serves as an intention to award a contract under the competitive process of the PSR.
Written representations should be sent to scwcsu.procurement@nhs.net

scheme: uk-fts


rel: canonical

description: The Authority reserves the right to extend the Agreement for a further x2 12 months subject to satisfactory performance and continued Authority requirements.

description: The Authority is seeking a Contractor for Supply and Delivery of Soft Drinks and Confectionary to both New College Lanarkshire (NCL) and Ayrshire College (AC).  This is a joint procurement.  New College Lanarkshire shall act as lead Authority for the purpose of administering this procurement exercise. The requirements to be supplied and delivered will be from a core range of goods. Other items may be required over the contract period.

name: Quality Assurance & Delivery Methodology

description: New College Lanarkshire's Motherwell, Coatbridge and Cumbernauld campuses, and Ayrshire College's Ayr, Kilwinning and Kilmarnock campuses.

description: Potato crisps

description: Flavoured potato crisps

description: Chocolate and sugar confectionery

description: Soft drinks

description: Confectionery

title: NCL-24-031 Supply and Delivery of Soft Drinks and Confectionary

description: If the extension period were to be granted, the retender would occur in January 2029. However, if the extension period were to not be utilised, the retender would occur in January 2027.

description: Food, beverages, tobacco and related products

type: economic

minimum:
Pass = The Tenderer has provided all financial accounts and supporting information requirements outlined in PCS-Tender and has demonstrated satisfactory economic and financial standing.
Fail = The Tenderer has not provided the required financial accounts and supporting information or has provided the information but has not demonstrated satisfactory economic and financial standing.

description:
Question 4B.6 of the SPD.
Please complete the questions on financial accounts and supporting information. Successful Tenderer’s will be required to provide two years of audited accounts or equivalent prior to award to the Agreement. This information will be used to assess the Tenderers economic and financial standing and is deemed a minimum standard and is mandatory. A fail will result in elimination from the procurement exercise.

type: technical

minimum:
Question 4C.1.2
Pass = The Tenderer provided 2 examples of relevant experience in the last three years.
Fail = The Tenderer has not provided 2 examples of relevant experience in the last three years or the Tenderer has responded to the request but the examples provided are not relevant.
Question 4C.4
Pass = Tenderer has confirmed that they have access to the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain and will be in a position to provide evidence when requested of a) their standard payment terms and b) > or equal to 95% of all supply chain invoices being paid on time (in accordance with the terms of the contract) in the last financial year.
If unable to confirm, an improvement plan signed by their director which improves payment performance is provided.
Fail = Tenderer has been unable to confirm a) above and has not provided b) above, when requested.
Question 4C.7 of the SPD
Pass = The Bidder has provided a completed copy of their Bidder Climate Change Plan (or equivalent), when requested.
Fail = The Bidder has not provided a completed copy of their Climate Chain Action Plan (or equivalent), when requested.
Question 4C.10 of the SPD
Pass = Tenderer has confirmed whether it intends to subcontract or not and if so, details of proportion of contract sub-contracted are provided.
Fail = Tenderer has failed to answer the question.

description:
Question 4C.1.2	of the SPD
Bidders are required to provide 2 examples in the last 3 years to demonstrate that they have relevant experience to deliver the services as described.
Question 4C.4 of the SPD
Please provide a statement of the relevant supply chain management and/or tracking systems use as requested below:
Tenderers must confirm prior to award that they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain.  This will include confirmation that they have systems in place to pay contractors through the supply chain promptly and effectively and provide evidence when requested of:
a) their standard payment terms
b) > or equal to 95% of all supply chain invoices being paid on time (in accordance with the terms of the contract) in the last financial year.
If the tenderer is unable to confirm (b) they must provide an improvement plan signed by their director which improves payment performance.
Please confirm on PCS-T that you can meet this requirement and this information shall be provided when requested, prior to award.
Question 4C.7 of the SPD
Tenderers will be required to confirm that they will employ environmental management measures as follows:
Tenderers will be required to provide evidence that their organisation has taken steps to build their awareness of the climate change emergency and how they will respond. Accepted evidence includes but is not limited to:
- a completed copy of the Tenderer ‘relevant contract’ Climate Change Plan Template, including planned projects and actions to reduce the bidder’s carbon emissions. This does not need to contain calculated carbon emissions.
For tenderers information, an example blank ‘relevant contract’ Climate Change Plan Template has been provided.
Please confirm on PCS-T that you can meet this requirement and this information shall be provided when requested, prior to award.
Question 4C.10 of the SPD
Please provide details of the proportion (i.e., percentage) of the contract that you intend to sub-contract.
Tenderers are required to confirm whether they intend to sub-contract or not and, if so, for what proportion of the contract.

mainProcurementCategory: goods

New College Lanarkshire

locality: Motherwell

postalCode: ML1 2TX

streetAddress: 1 Enterprise Way, Motherwell Campus

description: Body governed by public law

description: Education

legalName: New College Lanarkshire

Ayrshire College

locality: Ayr

postalCode: KA8 0EU

streetAddress: Dam Park

legalName: Ayrshire College

Hamilton Sheriff Court

locality: Hamilton

postalCode: ML3 0BT

streetAddress: Sheriff Court House, 4 Beckford Street

legalName: Hamilton Sheriff Court

Glencrest Limited

locality: Glasgow

postalCode: G14 0QQ

streetAddress: 150 Clydeholm Eoad

legalName: Glencrest Limited

description:
The contract commercial assessment was based on a basket of goods, made up of the most commonly purchased items by both NCL and Ayrshire College. The contract values in the notice are indicative and could vary up or down based on volume and mix purchased by the Colleges.
(SC Ref:792049)


description: The contract will have a 5 year extension clause on an annual renewal basis, i.e. 10 +1, +1, +1, +1, +1.

description: The contract will have an extension clause.

description:
The SFO intends to acquire and implement a Case Management System via this procurement.
The solution in question must be cloud-based, 'off the shelf', and of sufficient flexibility to be configurable to meet our specialist needs as an agency that both investigates and prosecutes complex economic and financial crime.
The procurement will acquire a long-term solution to meet this requirement, and the winning solution must therefore be iterative by design and nature, to future-proof the system and ensure it continues to add value and benefit to the business over the course of the contract's term. Additional information: Price is not the only award criterion and all criteria are stated only in the procurement documents

description: Software package and information systems

title: Serious Fraud Office - Case Management System Tender

description:
The Serious Fraud Office (SFO) is seeking to procure a Case Management System (CMS).
The SFO aims to acquire proven, 'off-the-shelf', cloud-based software, that is configurable and has sufficient flexibility to be adapted to suit our specialist needs.
Flexibility and adaptability will be crucial factors in deciding any winning bid. These qualities will permit SFO to maintain resilience against inevitable change, as the successful bid must represent a long-term solution that will continue to provide benefits and add value over time.
In order to ensure adequate conformance to our unique operational requirements, the SFO is looking to contract with a specialist provider active in the criminal justice marketplace, with experience of implementing similar products for public sector bodies.
The winning bidder will be responsible for the technical configuration and implementation of their solution, and must have the capacity and ability to deliver results on time and to budget.
As a result of the sensitivity of the cases we tackle, the SFO requires that any winning solution must be either deployed on a UK located cloud service, or compatible with an existing UK located cloud service. We cannot consider bids where this prerequisite is not met.

description: Document management system

procurementMethod: selective

procurementMethodDetails: Restricted procedure

Serious Fraud Office

locality: LONDON

streetAddress: 2-4 Cockspur Street

description: Body governed by public law

description: Law Enforcement (Investigation & Prosecution)

legalName: Serious Fraud Office

High Court

legalName: High Court

SERIOUS FRAUD OFFICE

description: Body governed by public law

description: Law Enforcement - Investigation and Prosecution

legalName: SERIOUS FRAUD OFFICE

Clue Computing Company Limited

locality: Bristol

postalCode: BS14 9BZ

streetAddress: Clue House, Petherton Road, Hengrove

legalName: Clue Computing Company Limited

High Court - London

legalName: High Court - London


description: The Purchaser may, by giving notice to the Service Provider, extend the period of the Contract to a date falling no later than 31 March 2028. Subject to that constraint, the Purchaser may extend the period of the Contract on more than one occasion.

description:
The purpose of the National Advocacy Service is to fulfil the legal requirement to provide a free of charge advocacy service to parents and young people who make a reference to the Additional Support Needs jurisdiction within the Health and Education Chamber of the First-tier Tribunal for Scotland, against an education authority’s decisions regarding the provision of educational support.
The requirement is for a national service, and the supplier must provide a service that is equal and universally accessible to eligible persons throughout Scotland.
The objective of the contract is to deliver the following outcomes:
-	To provide independent advocacy and representation for young people and parents of children with additional support needs from the time they have grounds to make a referral to the ASN Tribunal.
-	Seek to resolve individual cases at a local level where possible prior to referral to the ASN Tribunal.
-	Provide representation to young people and parents of children with additional support needs at the Additional Support Needs jurisdiction of the Health and Education Chamber of the First-tier Tribunal for Scotland where appropriate.

region: UKM

title: Additional Support for Learning - National Advocacy Service

description: Timings are reliant on how long this statute requirement remains in force.

description: The Scottish Government’s Directorate for Learning (Support and Wellbeing Unit) requires a suitably qualified and experienced Supplier to provide a National Advocacy Service on behalf of individual children and young people who may require additional learning support.

description: Legal advisory and representation services

type: suitability

description:
4A.2.1 Bidders must confirm if they hold the particular authorisation or memberships
- Law Society of Scotland

minimum:
4B.4 - Bidders must demonstrate a Current Ratio of no less than 1. Current Ratio will be calculated as follows: Total current assets divided by Total current liabilities.
4B.5 -
Public Liability 1,000,000 GBP(A sum not less than)
Professional Indemnity 1,000,000 GBP(A sum not less than)
Employers Liability (Legal Requirement) 5,000,000 GBP ( A sum not less than)

description:
4B4. The bidder confirms the name, value and/or range of the financial ratios specified in the relevant Contract Notice are as follows:
4B.5 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:

minimum:
4C.1.2-
Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the services/supplies as described in part II.2.4 of the Contract Notice or the relevant section of the Site Notice.
4C.4 -
If bidders intend to use a supply chain to deliver the requirements detailed in the
Contract Notice, they should confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a
resilient and sustainable supply chain. This will include confirmation that they have the systems in place to pay subcontractors through the
supply chain promptly and effectively, and provide evidence when requested of:
a) their standard payment terms
b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year.
If the bidder is unable to confirm (b) they must provide an improvement plan, signed by their Director, which improves the payment
performance.
4C.7 -
Production and submission of evidence of steps taken to build awareness of the climate emergency and consideration of how the organisation plans to respond to it. This should include details of planned projects and actions to reduce the bidder’s carbon emissions.
4C.10 -
Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.

description:
4C.1.2 - Supply/Service Contracts – examples of relevant experience in last three years
4C.4 - Provide a statement of the relevant supply chain management and/or tracking systems used.
4C.7 - Provide details of the environmental management measures which the bidder will be able to use when performing the contract.
4C.10 - Provide details of the proportion (i.e. percentage) of the contract that you intend to subcontract: Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.

Scottish Government

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay, 150 Broomielaw

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

description: General public services

legalName: Scottish Government

name: Edinburgh Sheriff Court and Justice of the Peace Court

locality: Edinburgh

Govan Law Centre

postalCode: G51 2BX

streetAddress: 18-20 Orkney Street

legalName: Govan Law Centre

description: (SC Ref:791190)


description: Award of PURCH2503 Framework Agreement for the Provision of Sports Clothing.

name: Section 1 - Ability to Meet the Requirements

name: Section 2 - Ordering Processes and Customer Service

name: Section 3 - Business Development and Added Value

description: Clothing, footwear, luggage articles and accessories

minimum:
- Product liability insurance with a limit of indemnity of not less than one million pounds sterling 1,000,000 GBP in relation to any one claim or series of claims.
-Public liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP) in relation to any one claim or series of claims;
-Employer's liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP);
- The supplier is required to provide a minimum of 2 number of years accounts clearly showing a minimum yearly turnover of 470,000 GBP equating to approximately 2 x Estimated value of the Contract advertised.

procurementMethodDetails: Competitive procedure with negotiation

University of Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

description: Body governed by public law

description: Education

legalName: University of Glasgow

name: Glasgow Sheriff Court & Justice of the Peace Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

KITLOCKER.COM LIMITED

locality: SOUTH YORKSHIRE

streetAddress: 6 & 8 STEVENSON WAY,, SHEFFIELD

legalName: KITLOCKER.COM LIMITED

description: (SC Ref:796665)


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

title: Epinephrine (Adrenaline) Pre-Filled Syringes

title: Epoprostenol Powder and Solvent (pH 12) for Solution for Infusion Vials

title: Enoxaparin Sodium Injection

title: Isosorbide Mononitrate Modified-Release (M/R) Capsules and Tablets

title: Diltiazem Hydrochloride Modified-Release (M/R) Capsules and Tablets

title: Verapamil Hydrochloride Modified-Release (M/R) Capsules and Tablets

title: Branded and Branded Generic Inhalers

title: Iloprost Medicines

title: Dalteparin Injections

title: Tinzaparin Sodium Injections

name: Northumbria Healthcare NHS Foundation Trust

title: Icatibant Solution for Injection

name: Hikma Pharmaceutical International Limited

title: Treprostinil Injection

title: Nifedipine Modified-Release (M/R) Capsules and Tablets

title: Epoprostenol Powder and Solvent (pH 10.5) for Solution for Infusion Vials

description: This framework includes the option(s) to extend for period(s) up to a total period of twenty-four (24) months upon giving not less than three (3) months written notice of each extension, such notice to expire no later than the date the Framework Agreement is due to expire.

description: Supply of Epoprostenol 500mcg and 1.5mg powder and solvent (pH10.5) for solution for infusion vials to NHS Scotland. The Authority intends awarding a multi-supplier unranked framework agreement for the Lot and it is envisaged a maximum of 6 Framework Participants will be awarded. Full details can be found within the ITT.

description: Supply of Epoprostenol 500mcg and 1.5mg powder and solvent (pH12) for solution for infusion vials to NHS Scotland. The Authority intends awarding a multi-supplier unranked framework agreement for the Lot and it is envisaged a maximum of 6 Framework Participants will be awarded. Full details can be found within the ITT.

description: Supply of Epinephrine (Adrenaline) Pre-filled syringes to NHS Scotland in a range of presentations. The Authority intends awarding each product line as a multi-supplier unranked framework agreement on a line by line basis and it is envisaged a maximum of 6 Framework Participants will be awarded. Full details can be found within the ITT.

description: Supply of Epinephrine (Adrenaline) Auto Injector Devices to NHS Scotland in a range of presentations. The Authority intends awarding each product line as a multi-supplier unranked framework agreement on a line by line basis and it is envisaged a maximum of 6 Framework Participants will be awarded. Full details can be found within the ITT.

title: Enoxaparin Sodium Injection

description: Supply of Enoxaparin Sodium Injection to NHS Scotland in a range of presentations. The Authority intends awarding each product line as a multi-supplier unranked framework agreement on a line by line basis and it is envisaged a maximum of 6 Framework Participants will be awarded. Full details can be found within the ITT.

title: Urokinase Injections

description: Supply of Urokinase Injections to NHS Scotland in a range of presentations. The Authority intends awarding each product line as a multi-supplier unranked framework agreement on a line by line basis and it is envisaged a maximum of 6 Framework Participants will be awarded. Full details can be found within the ITT.

description: Supply of Isosorbide Mononitrate Modified Release Capsules and Tablets to NHS Scotland in a range of presentations. The Authority intends awarding each product line as a multi-supplier unranked framework agreement on a line by line basis and it is envisaged a maximum of 6 Framework Participants will be awarded. Full details can be found within the ITT.

description: Supply of Diltiazem Hydrochloride Modified Release Capsules and Tablets to NHS Scotland in a range of presentations. The Authority intends awarding each product line as a multi-supplier unranked framework agreement on a line by line basis and it is envisaged a maximum of 6 Framework Participants will be awarded. Full details can be found within the ITT.

description: Supply of Verapamil Hydrochloride Modified Release Capsules and Tablets to NHS Scotland in a range of presentations. The Authority intends awarding each product line as a multi-supplier unranked framework agreement on a line by line basis and it is envisaged a maximum of 6 Framework Participants will be awarded. Full details can be found within the ITT.

description: Supply of Nifedipine Modified Release Capsules and Tablets to NHS Scotland in a range of presentations. The Authority intends awarding each product line as a multi-supplier unranked framework agreement on a line by line basis and it is envisaged a maximum of 6 Framework Participants will be awarded. Full details can be found within the ITT.

title: Theophylline Modified-Release (M/R) Capsules and Tablets

description: Supply of Theophylline Modified Release Capsules and Tablets to NHS Scotland in a range of presentations. The Authority intends awarding each product line as a multi-supplier unranked framework agreement on a line by line basis and it is envisaged a maximum of 6 Framework Participants will be awarded. Full details can be found within the ITT.

title: Branded and Branded Generic Inhalers

description: Supply of Branded and Branded Generic Inhalers to NHS Scotland in a range of presentations. The Authority intends awarding each product line as a multi-supplier unranked framework agreement on a line by line basis and it is envisaged a maximum of 6 Framework Participants will be awarded. Full details can be found within the ITT.

title: Iloprost Medicines

description: Supply of Iloprost Solutions for Infusion and Nebuliser solutions to NHS Scotland in a range of presentations. The Authority intends awarding each product line as a multi supplier unranked framework agreement on a line by line basis and it is envisaged a maximum of 6 Framework Participants will be awarded. Full details can be found within the ITT.

title: Dalteparin Injections

description: Supply of Dalteparin Injection to NHS Scotland in a range of presentations. The Authority intends awarding a multi supplier unranked framework agreement on a line by line basis and it is envisaged a maximum of 6 Framework Participants will be awarded per line. Full details can be found within the ITT.

title: Tinzaparin Sodium Injections

description: Supply of Tinzaparin Sodium Injection to NHS Scotland in a range of presentations. The Authority intends awarding a multi supplier unranked framework agreement on a lot basis and it is envisaged a maximum of 6 Framework Participants will be awarded. Full details can be found within the ITT.

title: Icatibant Solution for Injection

description: Supply of Icatibant Solution for Injection to NHS Scotland. The Authority intends awarding a multi supplier ranked Framework Agreement on a line by line basis and it is envisaged a maximum of 6 Framework Participants will be awarded per line. Full details can be found within the ITT.

title: Treprostinil Injection

description: Supply of Treprostinil Injection to NHS Scotland in a range of presentations. The Authority intends awarding an unranked multi supplier framework agreement on a line by line basis and it is envisaged a maximum of 6 Framework Participants will be awarded. Full details can be found within the ITT.

description: Supply of Direct Acting Oral Anticoagulants (DOACs) to NHS Scotland in a range of presentations. The Authority intends awarding a multi supplier ranked Framework Agreement on a line by line basis and it is envisaged a maximum of 6 Framework Participants will be awarded per line. Full details can be found within the ITT.

description: Supply of All Other Cardiovascular & Respiratory Medicines to NHS Scotland in a range of presentations. Each product line will be treated as an individual Lot. The Authority intends awarding each product line to a single Framework Participant. Full details can be found within the ITT.

description: All entities constituted pursuant to the National Health Service (Scotland) Act 1978, and any Integrated Joint Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014.

description: Pharmaceutical products

description: Pharmaceutical products

description: All entities constituted pursuant to the National Health Services (Scotland) Act 1978, and any Integrated Joint Boards established pursuant to New Public Bodies (Joint Working) Scotland Act 2014.

description: Pharmaceutical products

description: Pharmaceutical products

description: Pharmaceutical products

description: Pharmaceutical products

description: Pharmaceutical products

description: Pharmaceutical products

description: Pharmaceutical products

description: Pharmaceutical products

description: Pharmaceutical products

description: Pharmaceutical products

description: Pharmaceutical products

description: Pharmaceutical products

description: Pharmaceutical products

description: Pharmaceutical products

description: Pharmaceutical products

description: Pharmaceutical products

description: Pharmaceutical products

title: NP35925 Cardiovascular & Respiratory Medicines

description: This Framework Agreement is for the supply of Cardiovascular & Respiratory Medicines to health boards across NHS Scotland. The Goods have been split into nineteen (19) categories, each of which is identified as a "Lot". Full details of each Lot is contained in section II.2 of this notice.

reviewDetails:
The Authority will notify economic operators who submitted a tender or (where no deselection notification has previously been made) applied to be selected to tender, of its decision to award the framework agreement which notification will contain among other information, a summary of the reasons why the economic operators was unsuccessful. The notification will incorporate a ‘standstill period’ of a
minimum of 10 clear calendar days (or a minimum of 15 if the communication method used is not electronic) between the date on which
the Authority dispatches the notice(s) and the date on which the Authority proposes to conclude the relevant framework agreement. The bringing of court proceedings against the Authority during the standstill period will automatically continue the prohibition on entering into the framework agreement until the court proceedings are determined, discontinued, or disposed of, or the court, by interim order, brings to an end the prohibition. The remedies that may be awarded by the courts before the framework agreement has been entered into include the setting aside of the decision to award the framework agreement to the winning tenderer(s). The bringing of court proceedings against the
Authority after the framework agreement has been entered into will not affect the framework agreement unless grounds for the imposition of special penalties under the Public Contracts (Scotland) Regulations 2015 can be established. Otherwise, the remedies that may be awarded by the courts where the framework agreement has been entered into are limited to the award of damages.

description: Pharmaceutical products

description: Economic operators may be excluded from this competition if they are in breach of any of the situation referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

minimum:
(a) Confirmation of existence of a valid and current UK Marketing Authorisation (PL, PLGB or PLPI number) that has been approved by the MHRA for all tendered Medicines at the date of submission of the tender, should be included in the Qualification Envelope of the ITT under the Technical and Professional ability: Quality Control.
(b) Confirmation of the existence of valid certification of BS EN ISO 9001 or equivalent at the date of submission of the tender should be included in the Qualification Envelope of the ITT under the Quality Assurance Schemes.
(c) Confirmation that samples for tendered Goods will be supplied upon request to ensure compliance with the MHRA best Practice Guidance on Labelling and Packaging and the National Patient Safety Agency ("NPSA") Guidelines on Packaging and Labelling on pack design. Confirmation of sample provision should be provided in the Qualification Envelope of the ITT under Technical and Professional ability: Products
(d) A completed copy of the Bidder Climate Change Plan Template, including planned projects and actions to reduce the bidder’s carbon emissions should be provided in the Qualification Envelope of the ITT under Environmental Management Criteria. This does not need to contain calculated carbon emissions.

description:
(a) Potential Framework Participants must be able to demonstrate the existence of a valid and current UK Marketing Authorisation (PL,PLGB or PLPI number) that has been approved by the MHRA for all tendered Medicines at the date of submission of the tender.
(b) Potential Framework Participants and any sub-contractor(s) must possess valid certification of BS EN ISO 9001 or equivalent at the date of submission of the tender.
(c) All tendered Goods must comply with the MHRA best Practice Guidance on Labelling and Packaging and the National Patient Safety Agency ("NPSA") Guidelines on Packaging and Labelling on pack design.
(d) Potential Framework Participants are required to provide evidence that their organisation has taken steps to build their awareness of the climate change emergency and how they will respond.

description: Body governed by public law

description: Health

streetAddress: Northumbria House, 7 - 8  Silver Fox Way, Cobalt Business Park,

Dr Reddy's Laboratories (UK) Ltd

streetAddress: 410, Cambridge Science Park,, Milton Road, Milton,

Focus Pharmaceuticals Ltd

streetAddress: 5 Faraday Court, Centrum 100, First Avenue

Techdow Pharma England Ltd

streetAddress: Surrey Research Park Office, Surrey Technology Centre, 40 Occam Road

Mercury Pharmaceuticals Limited

streetAddress: Dashwood House, , 2nd Floor, 69 Old Broad Street,

CST Pharma Ltd

streetAddress: Unit 5-7, Westgate Park Industrial Estate, Tintagel Way

Sandoz

streetAddress: Park View,  Riverside Way, Watchmoor Park

Wockhardt UK Limited

streetAddress: Ash Road North, Wrexham Ind Estate, Wrexham

Celix Pharma Ltd.

streetAddress: 12 Constance Street, International House

Bowmed Ibisqus Limited

streetAddress: The Old Dairy, Brynkinalt Business Centre, Brynkinalt, Chirk

Bristol Laboratories

streetAddress: Bristol House, Unit 3 Canal side , Northbridge Road

Consilient Health Ltd

streetAddress: No. 1 Church Road , Richmond upon Thames .

Galvany Pharma

streetAddress: Business & Technology Centre, Bessemer Drive

Gennisium Pharma SAS

streetAddress: Chemin de la Bastide Blanche, SWEN Parc de Vitrolles Batiment E

Morningside Pharmaceuticals Limited

streetAddress: SECOND FLOOR, BOSS COURT, 7 BARTON CLOSE, GROVE PARK,

Ranbaxy (UK) Ltd

streetAddress: Building 4, Chiswick Park, 566 Chiswick High Road

Rosemont Pharmaceuticals Ltd

streetAddress: Braithwaite Street, Leeds, West Yorkshire

Stirling Anglian Pharmaceuticals

streetAddress: Hillington Park Innovation Centre, , 1 Ainslie Road,

title: Enoxaparin Sodium Injection

title: Branded and Branded Generic Inhalers

title: Iloprost Medicines

title: Dalteparin Injections

title: Tinzaparin Sodium Injections

title: Icatibant Solution for Injection

title: Treprostinil Injection

description:
The estimated value(s) referred to in Section II.1.5 and within all Lots cover(s) the thirty six (36) month contract duration and the twenty four (24) month extension period of the framework agreement.
(SC Ref:795893)


description: The contract will run for an initial period of 1 year, with an option to extend by 3 extension periods of 1 year (up to a maximum of 4 years).

description: The Home Office is seeking to create a contract with a single supplier to test chemical irritant sprays.

description: Test and evaluation of firearms and ammunition

title: Nominated Test Laboratory for the Assessment of Submissions of Chemical Irritant Sprays

periodRationale: The procurement involves the establishment of a contract agreement with a single operator.

description:
Services:
The Secretary of State for the Home Department (the 'Home Office') requires a test facility to conduct independent assessment of submissions of police chemical irritant sprays based on Pelargonic Acid Vanillylamide (PAVA) which will consist of a technical file review, conducting testing and reporting in accordance with Home Office Standard for Police chemical Irritant sprays: PAVA, Publication Number: 23/14 (here on in referred to as the Standard) and Home Office Certification for Police Chemical Irritant Spray: PAVA. Process and Guidance Document (here on in referred to as the Guidance Document). The test facility will act as the Nominated Test Laboratory (NTL) in accordance the Guidance Document.

performanceTerms: As per tender documentation

Home Office

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

description: Public order and safety

legalName: Home Office

name: The Secretary of State for the Home Department (The Home Office)

streetAddress: 2 Marsham Street

description: Public order and safety

Alford Technologies

locality: Wiltshire

legalName: Alford Technologies

Home office

legalName: Home office


description: 12 months x 2

description: Gloucestershire & South Gloucestershire Warm & Well Scheme 2025 - 2028

description: Energy-efficiency consultancy services

Stroud District Council

locality: Stroud

postalCode: GL5 4UB

streetAddress: Ebley Mill, Ebley Wharf

description: Regional or local authority

description: General public services

legalName: Stroud District Council

Severn Wye Energy Agency Ltd

locality: Gloucester

postalCode: GL2 8DN

legalName: Severn Wye Energy Agency Ltd


description: 2 x 12 month periods

description: Wales & West require a contractor to deliver Out of hours Telephony services to deal with residents and contractors with regards to responsive repair works to our housing stock across Wales. It also includes remote fire alarm equipment monitoring to WWHA stock across Wales, taking the appropriate action when necessary.

region: UKL

description: Call centre

description: Alarm-monitoring services

title: Out of Hours (OOH) Telephony Services & Remote Fire Alarm Equipment Monitoring

description: Following conclusion of this contract or at any earlier time subject early termination of the agreement.

description: Telephone-answering services

languages: en cy

description:
Information Commissioner’s Office Data Protection Register Registration or equivalent.
Telecare Services Association Membership or equivalent

Wales and West Housing Association Ltd

locality: Cardiff

postalCode: CF14 5DU

streetAddress: 77 Parc Ty Glas, Llanishen

description: Body governed by public law

description: Housing and community amenities

legalName: Wales and West Housing Association Ltd

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

description: (WA Ref:150698)


title: Awarded place on Framework Agreement for tendered capability area(s).

name: Kuwait Petroleum International Aviation Company UK

description: To be renewed every 4 years

description:
The Global Bulk Fuels Service 2 (GBFS2) Project will replace the current Global Bulk Fuels Services Framework Agreement DFAP/0024. The requirement is for the supply and delivery of bulk fuels (additional fuel types may be required during the life of the framework agreement): F-34 (AVTUR-FSII) Turbine Fuel Aviation, Kerosene type with Fuel System Icing Inhibitor; F-35 (AVTUR) Turbine Fuel Aviation, Kerosene Type; F-35 blended with Sustainable Aviation Fuel (SAF); F-44 (AVCAT-FSII) Turbine Fuel Aviation, High Flash type with Fuel System icing Inhibitor; F-54 (DIESO MT) Road Diesel; F-67 (ULGAS) Unleaded gasoline; F-76 (Fuel, Naval Distillate) Marine diesel; F-75 (Fuel Naval Distillate) Marine diesel; F-18 (AVGAS) – Bulk Aviation Gasoline AVGAS 100LL & Packed Aviation Gasoline AVGAS 100LL Packed in 200 ltr drums; F-58 (KERO A) – Class C1 Kerosene.
The bulk fuel will be delivered by numerous methods, dependant on location; in line transfer, Ocean Tanker (DDP – Delivery Duty Paid and FOB – Free on Board), road tanker, and potentially small volumes of ground fuels (outside of the UK) to support its routine and operational activities. (Ground fuels for general operational use within the UK are NOT part of this requirement). Locations included but not limited to; UK Oil Fuel Depots, British Forces South Atlantic Islands, RAF Akrotiri, Kenya and Souda Bay.

description: Fuels

description: Worldwide

title: 711232454 (DOEA/0069) - Global Bulk Fuels Service (GBFS) Framework Agreement (2) (Contract Award Notice)

description:
The Global Bulk Fuels Service 2 (GBFS2) (DOEA/0069 | 711232454)  Project will replace the current Global Bulk Fuels Services Framework Agreement DFAP/0024. The requirement is for the supply and delivery of bulk fuels (additional fuel types may be required during the life of the framework agreement): F-34 (AVTUR-FSII) Turbine Fuel Aviation, Kerosene type with Fuel System Icing Inhibitor; F-35 (AVTUR) Turbine Fuel Aviation, Kerosene Type; F-35 blended with Sustainable Aviation Fuel (SAF); F-44 (AVCAT-FSII) Turbine Fuel Aviation, High Flash type with Fuel System icing Inhibitor; F-54 (DIESO MT) Road Diesel; F-67 (ULGAS) Unleaded gasoline; F-76 (Fuel, Naval Distillate) Marine diesel; F-75 (Fuel Naval Distillate) Marine diesel; F-18 (AVGAS) – Bulk Aviation Gasoline AVGAS 100LL & Packed Aviation Gasoline AVGAS 100LL Packed in 200 ltr drums; F-58 (KERO A) – Class C1 Kerosene.
The bulk fuel will be delivered by numerous methods, dependant on location; in line transfer, Ocean Tanker (DDP – Delivery Duty Paid and FOB – Free on Board), road tanker, and potentially small volumes of ground fuels (outside of the UK) to support its routine and operational activities. (Ground fuels for general operational use within the UK are NOT part of this requirement). Locations included but not limited to; UK Oil Fuel Depots, British Forces South Atlantic Islands, RAF Akrotiri, Kenya and Souda Bay.

name: Following on from DPQQ - Technical Ability (Various Fuel Products, Locations and Delivery Methods) Inc Social Value

description: Fuels

description: Kerosene jet type fuels

description: Unleaded petrol

description: Diesel fuel

description: Diesel fuel (0,2)

description: Diesel fuel (EN 590)

description: Ship refuelling services

description: Aircraft refuelling services

description: Purchase

Ministry of Defence

description: Defence

description: Defence

Essar Oil UK Limited

streetAddress: The Administration Building 5th Floor, Stanlow Manufacturing Complex

Stonewin AG

streetAddress: Bahnhofstrasse 29, c/o Fidpro Suisse Group GmbH

World Fuels Services Europe Ltd

streetAddress: 28th Floor, One Canada Square, Canary Wharf


description: optional extension of 1 year.

description:
Additional requirements include;
- The platform should be high throughput with flexibility in batch sizes for efficient use. These
should range from a single sample to maximum batch size.
- The system must allow the use of a variety of tube types in which the extracted DNA can be
collected or eluted into, in particular 2ml screw-cap tubes and 2D barcoded tubes (e.g.
fluidX 0.7ml tubes).
- Cross-contamination of samples during automated processing must be shown to be absent
- The system must incorporate barcode scanning and be able to record the barcode labels of
both primary tubes and DNA output tubes in a log or database.
- The system must be able to use barcoding data to match the input tube with the output
tube and complete elution of DNA according to this information.
- The system must be capable of automating extraction procedure to a level where
'walkaway' operation is facilitated
- The system must be capable of sampling from the primary tube starting material (blood)-avoiding the need to manually aspirate from the primary sample tube
- The system must be enclosed in such a way to protect the operators.

description: North Bristol Trust

region: UKK

title: Blood Extraction Platform

description:
This contract is for 6 years with an options 1 year extension. Full details were provided in the Invitation To Tender pack.
The purpose of this notice is to alert the market that this opportunity has been awarded for high throughput DNA extraction platform.

description: Medical equipments

name: BRISTOL & WESTON NHS PURCHASING CONSORTIUM

locality: BRISTOL

postalCode: BS10 5NB

streetAddress: Christopher Handcock Building

description: Body governed by public law

description: Health

North Bristol Trust

legalName: North Bristol Trust

North Bristol NHS Trust

streetAddress: Southmead Hospital, Southmead Road

description: Body governed by public law

description: Health

legalName: North Bristol NHS Trust

schemeEntered: North Bristol NHS Trust

Hamilton Sales and Service UK Ltd

locality: Birmingham

legalName: Hamilton Sales and Service UK Ltd

Bristol & Weston Purchasing Consortium

legalName: Bristol & Weston Purchasing Consortium


title: 707961450 - In Service Support of Detector Special Purpose DSP34

description: In Service Support of the Detector Special Purpose (DSP).

title: 707961450 - The Procurement of In-Service Support for Detector Special Purpose (DSP34)

description: The Specialist EOD&S, Exploitation and Countermeasures Project Team, part of the United Kingdom Ministry of Defence (the Authority) have awarded a contract to Roke Manor Research Limited for the in-service support of Detector Special Purpose (DSP34) (the System). The contract is for 15 months and has an estimated value of £888,203.00 (Ex VAT). This contract was placed using the negotiated procedure without prior publication of a contract notice pursuant to Regulation 16(1)(a)(ii) of the UK Defence and Security Public Contracts Regulations 2011 for technical reasons. The VTN was published on 21 October 2024 and the contract was subsequently awarded on 08 January 2025.

description: Repair and maintenance services

procurementMethodDetails: Negotiated without publication of a contract notice

description: Maintenance and repair services

procurementMethodRationale:
The Specialist EOD&S, Exploitation and Countermeasures Project Team, part of the United Kingdom Ministry of Defence (The Authority) intends to award a 17 Month contract to Roke Manor Research Limited for a new contract for the support of Detector Special Purpose (DSP) No. 34 (DSP34 In-Service Support Contract) with an estimated value of £888,203.00 (Ex VAT).
The DSP34 System is part of the Infrastructure Search detection suite. It allows Through Barrier Detection (TBD). DSP34 was developed under a partnership between Dstl, and Roke Manor Research Limited in 2014. DSP34 is only used by UK Armed Forces and is not In-Service with any other NATO Country. DSP34 works using a high-end transmitter as it’s radiation source for the detector. It is a bespoke equipment with risk of radiation exposure to maintainers and users if incorrectly maintained and supported.
The previous contract expired in June 2021 and therefore a new maintenance, support, and repairs contract is required to continue servicing the detectors. The contract will be required until 31 March 2026. Roke Manor Research Ltd have been involved with DSP34 since 2014 contract (SPSCM/00863) to take the Dstl Concept Demonstrator and develop it to Technical Readiness Level 9 and on to manufacture and into Service.
Only Roke Manor Research Limited have the necessary expertise, knowledge, and experience to Service, Maintain and Repair DSP34. A Safe System of work is critical for DSP34 with its radiation transmission, which is subject to periodic Hazardous Effects of Radiation to Ordnance (HERO) assessments for its safety working conditions. They are the only Suitably Qualified and Experienced Person (SQEP) Contractor that can safely maintain and calibrate the system to ensure it is safe to use for its Users, as outlined in the Single Source Justification. At present certain spares and parts within DSP34 are 3D printed. Only Roke Manor Research Ltd possess the blueprints, knowledge, and programming to allow these to be reprinted to the correct specification.
The Authority does not hold a Manufacturers Data Pack (MDP) for DSP34 which means that a third party would be required to reverse engineer the equipment. This is not a viable option as the Authority cannot provide another Contractor with a Safe System of Work around the Gamma radiation source to protect either themselves or Users of the equipment. A Safe Systems of Work are the procedures according to which work must be carried out where hazards cannot be eliminated, and some risk still exists.
It is considered that this contract can be awarded to Roke Manor Research Limited using the negotiated procedure without prior publication of a contract notice pursuant to Regulation 16(1)(a)(ii) of the UK Defence and Security Public Contracts Regulations 2011 for technical reasons.

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

Ministry of Defence

streetAddress: MoD Abbeywood

description: Defence

legalName: Ministry of Defence

Roke Manor Research Limited

locality: Romsey

legalName: Roke Manor Research Limited

SEEC

legalName: SEEC

Ministry of Defence

postalCode: BS34 8JH

streetAddress: MOD Abbey Wood

description: Defence

Roke Manor Research Limited

locality: Hampshire

postalCode: SO51 0ZN

streetAddress: Roke Manor, Old Salisbury Lane, Romsey,

SEEC DT

legalName: SEEC DT


description: As provided within the tender documents

description: Imaging of structural deformation from events like blast, ballistic impact or high-frequency transducers, requires incredibly high framing rates. This will require two ultra-high-speed cameras, which will be housed outside a protective blast chamber and in close proximity to safe structural experiments. These images will be processed through Digital Image Correlation (DIC) software

description: The University of Sheffield

description: Cameras

title: Stereo Ultra High-Speed cameras for Digital Image Correlation

description:
II.1.5 Estimated total value
Value excluding VAT should be:  £333,333

streetAddress: The Finance Department at the University of Sheffield

description: Speed camera equipment

UNIVERSITY OF SHEFFIELD

locality: SHEFFIELD

streetAddress: WESTERN BANK

description: Body governed by public law

description: Education

scheme: GB-CHC

legalName: UNIVERSITY OF SHEFFIELD

The University of Sheffield

locality: Sheffield

postalCode: S10 2TN

legalName: The University of Sheffield

Dantec Dynamics Ltd.

locality: Altrincham

postalCode: WA14 2DT

legalName: Dantec Dynamics Ltd.


title: Certification for a management system ISO9001,14001,45001

description: UKAS accredited certification to ISO9001,14001,45001. Three year cycle with Year 3 being for the recertification.

region: UKJ

description: Business services: law, marketing, consulting, recruitment, printing and security

description: Accounting, auditing and fiscal services

description: Accounting and auditing services

description: Internal audit services

description: Incorrect date entered as submission deadline

performanceTerms: Refer to Procurement Documents for information.

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

description: Auditing services

reductionCriteria: Please refer to ITT and Instructions document

United Kingdom Atomic Energy Authority

locality: Abingdon

postalCode: OX14 3DB

streetAddress: Culham Campus

description: Body governed by public law

description: Fusion Research

legalName: United Kingdom Atomic Energy Authority

UK Atomic Energy Authority

streetAddress: Culham Science Centre

legalName: UK Atomic Energy Authority

BSI Assurance UK Limited

locality: London

postalCode: W4 4AL

streetAddress: 389 Chiswick High Road, Chiswick

legalName: BSI Assurance UK Limited


title: Contract to manage Ash Dieback

description: A potential total of 539 trees will be removed under this phase of works, with replanting of 5 trees for every one removed. This will also include the ground truthing of a further 14,000 plus trees across the A and B Road network.

description: Citywide across Leeds

description: Tree-clearing services

title: Award of Contract to manage Ash Dieback

description:
This contract is to carry out ground truthing surveys on 529 Ash Trees, carry out safe removal of the trees with relevant traffic management processes put in place. Once trees removed and disposed off, carry out the replanting of 5 trees per one cut down.
Phase 1 will focus on the removal of 539 Council owned trees that are most seriously affected by the disease (Class 4 trees) and that are within falling distance of Leeds' A and B Roads. Sampling survey undertaken in June 2024 (see paragraph 10 above) allowed the LCC team to estimate that 90% of the ash trees wehad a diameter at breast height (dbh - measured at 1.3 m above
ground) of less than 45 cms and the remaining 10% had a dbh of greater than 45 cms. This allowed the team to estimate removal costs based on Tilhill's schedule of rates.

reviewDetails: This decision can be challenged within 10 days of this notice being published and up to 30 days of the date that any aggrieved party knew or ought to have know about the decision.

description: Tree-cutting services

procurementMethodRationale:
The Council believes that the decision to award new contracts for the Phase 1 'Pilot Project' of the City's Ash Dieback Programme is permitted pursuant Regulation 32(2)(c) of the PCR which
states:
"32(1) In the specific cases and circumstances laid down in this regulation, contracting authorities
may award public contracts by a negotiated procedure without prior publication.
(2) The negotiated procedure without prior publication may be used for public works contracts,
public supply contracts and public service contracts in any of the following cases:
(c) in so far as is strictly necessary where, for reasons of extreme urgency brought about by
events unforeseeable by the contracting authority, the time limits for the open or restricted
procedures or competitive procedures with negotiation cannot be complied with."
The late start to beginning the procurement process was dependent on having the funds in place
and the evidence to support release of funds needed to be accurate. The time taken to provide this evidence was unforeseeable and the requirement to mitigate the risks to people and property within a short time frame is extremely urgent. The increase in the number and severity of autumn/winter 'Named Storms' adds to this urgency.
It is further important to note that the extreme urgency brought on to make this direct award to Tilhill pursuant to Regulation 32(2)(c) PCR 2015 is also compounded by the increasing public health and safety issue due to the proximity of the trees requiring felling and management to the roadways. If this direct award is not made there is a danger that the trees will fall onto the roadways.
Notwithstanding the above, there is the potential risk of challenge because the Council has used Regulation 32(2)(c) PCR 2015. This risk can be mitigated by the publication of a voluntary transparency notice on Find a Tender Service immediately after the decision to award the contract has been taken and then waiting 10 days to see if any challenges are made. If no challenges are made, the chances of a claim for ineffectiveness being brought are significantly reduced and would only be successful if the Council had used the negotiated procedure without publication of a notice incorrectly.
Furthermore, publishing such a notice will also start time running for any other potential claim for breach of the PCR, which must be brought within 30 days of the date that an aggrieved party knew or ought to have known that a breach had occurred.

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

Leeds City Council - PACS

locality: Leeds

streetAddress: Civic Hall

description: Regional or local authority

description: General public services

legalName: Leeds City Council - PACS

TILHILL FORESTRY LIMITED

streetAddress: 3rd Floor 1 Ashley Road, Altrincham, Cheshire, United Kingdom, WA14 2DT

legalName: TILHILL FORESTRY LIMITED

The High Court of Justice

streetAddress: Strand

legalName: The High Court of Justice

Tilhill Forestry Limited

streetAddress: 3rd Floor 1 Ashley Road

legalName: Tilhill Forestry Limited

title: Contract to manage Ash Dieback


description:
Thomas Mills High School & Sixth Form is a flourishing 11-18 high school situated in the historic town of Framlingham, Suffolk. We set high expectations of our pupils and, together with our well-qualified staff, this leads to excellent teaching and learning.
Pupils travel to the school from across east and central Suffolk, as well as south Norfolk, to experience an academic education of high quality. The school is presenting an exciting opportunity to partner with a Supplier who is able to deliver their vision of promoting the health and wellbeing of their circa 1030 pupils and 100 staff through the catering provision. Current catering sales revenue is around £300k per
annum, but there is considerable upside thought possible with some potential investment in the catering infrastructure.
The Client would like to see innovative delivery of emerging food trends that are seen on the high-street and in supermarkets that pupils frequent and therefore need to be reflective in the school dining environment. There is a need to maximise sales and uptake – this can be achieved by offering a dynamic and bespoke food offering at morning break and lunchtime.
The ITT will investigate the addition of a breakfast service and the anticipated impact that this may make.
The key areas of focus for the successful service provider will include;
Fresh and innovative menus that are nutritionally balanced and appealing;
The best use of local seasonal produce;
Efficient and consistent speed of service with great customer interaction;
Sustainable solutions for food packaging;
Catering staff integration with the School community and support with Curriculum
activities.
Identifying and potential funding of appropriate additions to the existing offer notably in
terms of potentially funding and sourcing a new 6th form/ teacher facing offer in the 6th
form hub
The Client expects the successful Supplier to evidence, through their bid, how they will
deliver these focus areas.
The existing team have resilience and consistency in day to day production, but in order to produce the innovative and dynamic food offer required they will need to be supported by an engaged operational team that can demonstrate and upskill menu content to provideservices that meet expectation.
Aside from the food, the environment in which the pupils engage with the catering offer is adequate but lacks some definition and merchandising, so the catering partners will need to consider what the requirements are to drive the whole pupil experience in the dining hall and other service areas.
With a contract start date of Summer 2025, the Supplier will need to consider how they will manage the mobilisation and launch the service in what should be an adequate mobilisation timetable.
The Client is seeking a catering service partner that has the ability and appetite to work flexibly and with complete transparency to deliver an exceptional standard of service and take on the development of a loyal and dedicated team. The contract will be for an initial three year-term, (with likely potential for further extension), Litmus are in the process of concluding a consumer insight survey which looks in detail into current levels of satisfaction of the pupils of all ages and the staff, this data and insight report will feature in the ITT data for those shortlisted.
The catering tender presents an exciting time for the School and the Client is looking forwardn to developing a successful partnership with a service provider demonstrating the right
cultural fit as well as hunger and appetite continuous improvement. Additional information: Please note, this is a Contract Award Notice, this contract has already been awarded.

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

description: Suffolk

title: Thomas Mills High School ~ Catering Tender

description: School catering services

Thomas Mills High School & Sixth Form

roles: buyer reviewBody

locality: Framlingham

postalCode: IP13 9HE

streetAddress: Thomas Mills High School & Sixth Form, Saxtead Road

description: Body governed by public law

description: Education

legalName: Thomas Mills High School & Sixth Form

Thomas Mills High School

streetAddress: Saxtead Road

description: Body governed by public law

description: Education

legalName: Thomas Mills High School

Lunchtime Co Ltd

locality: Cambridge

postalCode: CB5 8UU

streetAddress: 10 Barnwell House, Barnwell Drive

legalName: Lunchtime Co Ltd

Thomas Mills High School & Sixth Form

locality: Suffolk

streetAddress: Saxtead Road, Framlingham

description:
To view this notice, please click here:
https://litmustms.co.uk/delta/viewNotice.html?noticeId=941801180 GO Reference: GO-2025415-PRO-30175010


name: Secretary of State for Health and Social Care acting as part of the Crown through UK Health Security Agency

name: BIBRA TOXICOLOGY ADVICE and CONSULTING LIMITED

description: initial 3   year +2+1 extension options

description: Technical and Commercial Evaluation

title: Toxicology and Epidemiology Review Services

description: Services to prepare comprehensive toxicological and/or epidemiological re-views to support the assessment of human health risks of chemicals in the environment for three independent Government advisory committees.

description: Research and development consultancy services

postalCode: E14 4PU

streetAddress: 10 South Colonnade

description: Body governed by public law

description: Health

The High Court

roles: reviewBody mediationBody

streetAddress: The Strand

legalName: The High Court

locality: Wallington

postalCode: SM6 0DD

streetAddress: B T S House 69-73 Manor Road


name: DEPARTMENT OF ENVIRONMENT, FOOD AND RURAL AFFAIRS

description: Some services under the contract are likely to be subcontracted to the Supplier's CHECK qualified subcontracting partners.

description: Call-off from RM3764.3 Cyber Security Services 3 Dynamic Purchasing System. The Authority has awarded three contracts, to three CHECK qualified Suppliers for cyber security assurance services.

title: ITHC, Penetration Testing and Associated Services Contract 2

description: It is anticipated that the contract will be awarded for an initial 3 year term, with the option to extend for 1 additional period of 12 months.

description: Contract awarded for the provision of IT Health Checks, Penetration Testing and Associated Services. This is one of three contracts awarded by the Authority for these services, under the Crown Commercial Services' RM3764.3 DPS.

description: Information technology services

description: Software testing

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

procurementMethodRationale: FTS Pipeline Notice: 2024/S 000-034110<br/>Call off from RM3764.3 Cyber Security Services 3 Dynamic Purchasing System

Defra Group Commercial

locality: Bristol

postalCode: BS1 5AH

countryCode: GB

streetAddress: Horizon House, Deanery Road, Bristol

businessArea: Defra Group (Core Defra, Rural Payments Agency, Environment Agency, Natural England and Marine Management Organisation)

schemeEntered: Other

postalCode: SW1P 4DF

streetAddress: Seacole Building, 2 Marsham Street

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

description: Cyber Security

Prism Infosec Ltd

locality: Cheltenham

postalCode: GL50 1TA

streetAddress: 1003/1004 Eagle Tower  Montpellier Dr  Cheltenham

legalName: Prism Infosec Ltd

Commissum Associates

locality: Edinburgh

postalCode: EH6 7BD

streetAddress: Mitchell House, 5 Mitchell Street, Edinburgh

legalName: Commissum Associates

3B Data Security Ltd

postalCode: CB22 3JH

streetAddress: Unit D South Cambridge Business Park,

legalName: 3B Data Security Ltd


description: 12 month extension

description:
To support achievement of NHS Long Term Plan ambitions, it has been agreed by NHS England that the NHS Bowel Cancer Screening Programme referral threshold will reduce from 120 ug/gm to 80ug/gm, in line with the Scottish screening programme. Evidence suggests that this will be a cost-effective way to detect more cancers earlier, reduce mortality and increase quality of life.

Achieving this extension will be challenging alongside year-on-year increases in endoscopy demand from symptomatic services, BSCP age extension, and the enrolment of people with Lynch syndrome into the programme. Therefore, to understand how this change in screening protocol can be delivered sustainably it has been agreed that the threshold will initially be dropped in select pilot sites alongside a comprehensive evaluation.

 Therefore NHSE seeks a partner to deliver the evaluation.

region: UKE

title: FIT@80 Evaluation

description: Research consultancy services

NHS England

postalCode: LS1 4AP

streetAddress: 7&8 Wellington Place

description: Body governed by public law

description: Health

legalName: NHS England

The High Court

postalCode: WC2A 2LL

NHS England

streetAddress: 7-8 Wellington Place

description: Body governed by public law

description: Health

RAND Europe Community Interest Company

postalCode: CB2 8BF

streetAddress: Eastbrook, Shaftesbury Road, Cambridge

legalName: RAND Europe Community Interest Company