description:
University Schools Trust (UST) seeks to appoint a Contractor whose skills, experience and attributes align with the Trusts Vision and Values. As a small Trust of 4 Schools, the Trust is actively looking to grow and are engaged in discussions with a range of schools’. Community is at the heart of our culture and ensuring our pupils have access to good, well prepared, nutritious food. As UST has grown we are moving towards a more centralised Procurement Model, appointing the services of a single catering contractor is a vital part of achieving this goal. Whilst the Trust currently benefits from localised contract arrangements, we would wish the successful contractor to review the current range of services offered and make recommendations accordingly.
The contract being tendered is for three years in duration from 1st August 2025 to 31st July 2028 and will operate as a Guaranteed Performance Contract, with the successful Contractor offering the school a guaranteed return / cost per annum for the provision of catering services. Sovereignty of the cash tariff is to remain with University Schools Trust for the duration of this contract. The intention is the contract will be let on a 3 + 2 years basis.
The School year is based on a calendar of 195 days. Five days are to be used for staff professional development which means that School will be open to receive students for the legal minimum of 190 days.
The contract offered covers the scope for the provision of all catering services within the School, which currently includes morning break, lunch, all hospitality and free issue requirements.  Free School meals and hospitality will be charged based on consumption and at net food cost.
Whilst the School prioritises value for money as a key objective of the Competitive Tender Process, the Governing body is not obliged to accept the lowest price.
As an organisation we encourage our specialist partners to challenge our approach to innovation and investment whilst also considering decarbonisation. The Trust would therefore welcome consideration of inward capital investment as part of the Contractor’s tender submission, where some elements of equipment or due to reach end of lifecycle.
Vision and Values
Our overriding purpose as a Multi-Academy Trust is driven by our vision and values.
Vision: Where collaboration breeds transformation
Guided by and working with our Trust Partners.
The Trust is a family of inclusive schools where collaborative partnerships deliver a transformational education which empowers our pupils and the communities, they come from to realise their full potential. A culture of high expectations nurtures a drive to achieve excellence and to take ownership of future academic and vocational learning paths in order to equip our pupils as global citizens and inspire their communities.
Values: The UST Guarantee
Achieving Excellence through Transformational Education that Empowers Communities.
Achieving Excellence
The Trust inspires each member of our learning community to be ambitious, to realise their potential and to succeed academically and vocationally.
Transformational Education
The Trust ensures that the dynamic curricula and pastoral offers of our schools are enriched by the civic leadership and research from our university, public and private Trust partners.
See SQ Document for more information.

description: LONDON

title: University Schools Trust ~ Catering Tender

description: School catering services

University Schools Trust

postalCode: E14 8AQ

streetAddress: UST House, Limehouse Causeway

description: Body governed by public law

description: Education

legalName: University Schools Trust

Cyril Jackson Primary School

postalCode: E14 8HH

streetAddress: 51 Three Colt Street, Limehouse

legalName: Cyril Jackson Primary School

St Pauls Way

postalCode: E3 4FT

streetAddress: 125 St Paul's Way, Bow

legalName: St Pauls Way

Sir William Burrough School

postalCode: E14 7PQ

streetAddress: Salmon Lane

legalName: Sir William Burrough School

Royal Greenwich Trust School

postalCode: SE7 8LJ

streetAddress: 765 Woolwich Road

legalName: Royal Greenwich Trust School

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.It will be the supplier's responsibility to obtain any necessary documents in order to submit a response by the closing date and time.
The contracting authority reserves the right not to award any or part of the contract which is the subject of this contract notice and reserves the right to terminate the procurement process at any time.
The contracting authority will not be liable for any costs incurred by those expressing an interest in tendering for this contract opportunity.
The contracting authority will consider variant bids, evaluating them (so far as the variant or the evaluation of the variant is in the opinion of the contracting authority practicable) on the same basis as a conforming bid, but shall not be obliged to accept any such bid in preference to a conforming bid even if the variant bid scores more highly. No variant will be considered unless the bidder simultaneously submits a conforming bid.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://litmustms.co.uk/tenders/UK-UK-London:-School-catering-services./U36H552F32
To respond to this opportunity, please click here:
https://litmustms.co.uk/respond/U36H552F32
 GO Reference: GO-202526-PRO-29329041


measure: bids

measure: smeBids

title: Provision of Gastroenterology Services

status: active

status: cancelled

description: NHS Cheshire & Merseyside ICB - Cheshire East Place has awarded a contract via Direct Award B,  following a patient choice accreditation process, to deliver gastroenterology services across the Cheshire & Merseyside area. This is a new contract with a new service provider to the Cheshire & Merseyside area. The anticipated contract start date is 1st March 2025 and will expire 28th February 2026. Given this is a new contract, there is no guaranteed contract value and payment will be made on activity undertaken at NHS Payment Scheme prices.

Patient Choice

type: quality

type: price

description: This service is commissioned for any patient (adult) registered with a GP Practice across NHS Cheshire & Merseyside ICB area.

title: Provision of Gastroenterology Services

status: complete

scheme: CELEX

description: Under patient right to choice, the provision of gastroenterology services to patients across Cheshire & Merseyside ICB area.

scheme: CPV

description: Health services

procurementMethod: limited

mainProcurementCategory: services

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

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

NHS Cheshire and Merseyside ICB

locality: WARRINGTON

countryName: United Kingdom

streetAddress: Lakeside 920, Centre Park Square

description: Body governed by public law

scheme: COFOG

description: Health

scheme: GB-NHS

legalName: NHS Cheshire and Merseyside ICB

EndoCare Diagnostics Ltd

locality: Manchester

postalCode: M14 7HR

streetAddress: EndoCare Community Diagnostic Centre, Parkway 4, Parkway Business Centre, Princess Road

scale: sme

scheme: GB-COH

legalName: EndoCare Diagnostics Ltd

name: NHS Cheshire & Merseyside Integrated Care Board

locality: Warrington

postalCode: WA1 1QY

streetAddress: No 1 Lakeside 920, Centre Park Square

title: Provision of Gastroenterology Services

currency: GBP

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.
On   17th January 2025, Cheshire & Merseyside ICB - East Cheshire Place approved this decision and no conflicts of interested were declared.

initiationType: tender


description: Suffolk County Council is committed to supporting a thriving Voluntary, Community, Faith and Social Enterprise (VCFSE) sector in the county to enable it to continue providing key services for the people of Suffolk. The Council intends to procure an infrastructure support service for the VCFSE sector starting on 1st October 2025. The contract period will be for 3 years (1st October 2025 – 30th September 2028) with the option to extend for up to a further 3 years. The maximum total contract value (including the extension period) is £1,848,000 excluding VAT. The service will cover:- Advice, support and training: Prioritising programmes addressing specific needs such as funding, business governance and safeguarding- Digital adoption: Supporting organisations with tools for fundraising, marketing and AI integration.- Volunteer management: Promotion and support through 'Volunteer Suffolk'.- Resource and funding: Sector-wide audits and alignment with health outcomes- Joint training and workshops: Collaborative learning opportunities between VCSFE and commissioners, with an emphasis on coproduction- Monitoring and evaluation: Support to improve the sector's impact and service delivery.- Annual State of the sector survey and reportThe submission deadline is 10th March 2025 at 12noon.Please note this procurement and the subsequent contract will fall under the Public Contracts Regulations 2015.

variantPolicy: notAllowed

region: UKH

title: VCFSE Infrastructure Services

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: Suffolk County Council is committed to supporting a thriving Voluntary, Community, Faith and Social Enterprise (VCFSE) sector in the county to enable it to continue providing key services for the people of Suffolk. The Council intends to procure an infrastructure support service for the VCFSE sector starting on 1st October 2025. The contract period will be for 3 years (1st October 2025 – 30th September 2028) with the option to extend for up to a further 3 years. The maximum total contract value (including the extension period) is £1,848,000 excluding VAT. The submission deadline is 10th March 2025 at 12noon.Please note this procurement and the subsequent contract will fall under the Public Contracts Regulations 2015.

electronicInvoicingPolicy: allowed

reviewDetails: Suffolk County Council incorporates a minimum 10 calendar day standstill period from the point at which information on the award of contract is communicated to tenderers. This period allows unsuccessful tenderers to seek further debriefing from the contracting authority before the contract is entered into. If an appeal regarding the award of contract has not been successfully resolved: The Public Contracts Regulations 2015 as amended provide for aggrieved parties who have been harmed or at risk of harm by a breach of the rules, to take action in the High Court (England, Wales and Northern Ireland) Any such action must be brought promptly.)

description: Civic betterment and community facility support services

procurementMethod: open

procurementMethodDetails: Open procedure

Suffolk County Council

locality: IPSWICH

postalCode: IP1 2BX

streetAddress: Endeavour House, Russell Road

description: Regional or local authority

description: General public services

legalName: Suffolk County Council

locality: Ipswich

streetAddress: Endeavour House, 8 Russell Road

description: If the Contracting Authority identifies that the scope of this procurement falls within a business sector which may be attractive to infiltration by organised crime groups, the Contracting Authority reserves the right to include enhanced probity checks/requirements at the award stages of the procurement.


rel: prev

description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Ladysafe and Sons Ltd

locality: Epsom

streetAddress: 43 Plough Road

legalName: Ladysafe and Sons Ltd


description: There is the option to extend the contract for 12 months

description:
The Council is intending to award this contract to our existing provider following Direct Award Process C under the Provider Selection regime (PSR.)
The contract will commence on 1st April 2025 for three years with the option to extend for a further 12 months.
The contract value stated in II.1.7 is an estimated value based on 2024/25 annual contract value. We are yet to know the financial allocation for 2025/26 (from NHS E) but it will be at least £1,671,875 per annum as that was the contract value in 2024/25. There will be an increase applied as staff members have qualified and salaries increase.
The contract value stated in II.1.7 is an estimated total contract value for the maximum contract term of 3 years plus an optional 12 months extension

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

title: Contract for the Provision of Mental Health Support Teams (MHST's)

label: Additional Information

text:
This is a Provider Selection Regime (PSR) confirmation of contract award notice.
This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
This contract has now been formally awarded using direct award process C.
The Contract was awarded on the 20th February following completion of the 8 working day standstill period.
The Contract will commence on 1st April 2025 and shall continue for 3 years with the option to extend for a further 12 months.
The approximate life time value of this Contract is £6,687,500

text:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023.
For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
The publication of this notice marks the start of the standstill period.
Representations by providers must be made to decision makers by Wednesday 19th Feb 2025.
This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Written representation should be sent to:
Strategic.procurement@hertfordshire.gov.uk
Details of the individual(s) making the award decision:
Herts & West Essex MHST Commissioner
Deputy Head of Service IHCCT: CYPMHS Commissioning and Design
The existing provider is satisfying the existing contract and will likely satisfy the proposed new contact.
The provider has been assessed against the relevant 5 key criteria and has passed the requirements.
There were no conflicts of interests identified.

description: The Mental Health Support Teams offer place-based mental health and emotional wellbeing support (in schools and colleges). This could be in the form of targeted support on a 1-1 or group basis, Also non-targeted support is offered via workshops, assemblies, in-class groups and events. This is an early intervention service aimed at supporting children and families with mild-moderate mental health needs.

reviewDetails: The Council will enter into a 8 working day Standstill period following publication of this Intention to Award Notice before officially awarding the Contract in line with the requirements under PSR.

description: Health services

procurementMethodRationale:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023.
For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
The publication of this notice marks the start of the standstill period.
Representations by providers must be made to the relevant authority by Wednesday 19th February 2025.
This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

HERTFORDSHIRE COUNTY COUNCIL

locality: Stevenage

postalCode: SG1 2ST

streetAddress: Robertson House, Six Hills Way

description: Regional or local agency/office

description: General public services

legalName: HERTFORDSHIRE COUNTY COUNCIL

noIdentifierRationale: notOnAnyRegister

Mind in West Essex

locality: Harlow

postalCode: CM18 6NZ

streetAddress: The Wellbeing Centre, 10-11 Corner House, Bush Fair

scale: large

legalName: Mind in West Essex

name: Independent Choice and Procurement Panel

locality: London

postalCode: SE1 8UG

streetAddress: Wellington House


description: With PA

title: With PA

description: With PA

West Northamptonshire Council

locality: Northampton

postalCode: NN1 1ED

streetAddress: West Northamptonshire Council

description: Regional or local authority

description: General public services

legalName: West Northamptonshire Council

Northampton cars

postalCode: NN4 7PA

streetAddress: Regus

legalName: Northampton cars


title: LOT 1 Play Parks – Fermanagh Area

description: Options to extend for 2 further periods each of 12 months entirely at the discretion of Fermanagh and Omagh District Council

description: Fermanagh and Omagh District Council invite tenders from suitable experienced contractors, to provide Power Washing, Window Cleaning and other specialised cleaning across the district. To achieve this the Council is seeking to establish a number of panels (15 LOTS) of approved contractors. Each LOT Contract will be for a period of 1 year from date of award, with the option to extend for additional 2 periods each of 12-month at the sole discretion of the Fermanagh and Omagh District Council. The scope of work shall include scheduled and unplanned power washing, window cleaning and other specialized cleaning to include: Play parks, Polymeric surface MUGAs, Memorials, Chewing Gum Removal, Gutter Cleaning, Kitchen Canopies and windows. Ad-hoc cleaning is also included within this tender and it will cover unplanned power washing of council wide areas, such as building walls, roofs, public footpaths, signs, street furniture, bins, benches, seats and other public areas/assets. Additional information: The estimated spend includes options to extend

title: LOT 2 Play Parks – Omagh Area

description: Fermanagh and Omagh District Council invite tenders from suitable experienced contractors, to provide Power Washing, Window Cleaning and other specialised cleaning across the district. To achieve this the Council is seeking to establish a number of panels (15 LOTS) of approved contractors. Each LOT Contract will be for a period of 1 year from date of award, with the option to extend for additional 2 periods each of 12-month at the sole discretion of the Fermanagh and Omagh District Council. The scope of work shall include scheduled and unplanned power washing, window cleaning and other specialized cleaning to include: Play parks, Polymeric surface MUGAs, Memorials, Chewing Gum Removal, Gutter Cleaning, Kitchen Canopies and windows. Ad-hoc cleaning is also included within this tender and it will cover unplanned power washing of council wide areas, such as building walls, roofs, public footpaths, signs, street furniture, bins, benches, seats and other public areas/assets. Additional information: Estimated spend includes options to extend

title: LOT 3 Polymeric Surface MUGAs

title: LOT 4 DPP and NEAP Play Parks

title: Lot 5 Monuments and Memorials – Fermanagh Area

title: LOT 6 Monuments and Memorials – Omagh Area

title: LOT 7 Chewing Gum Removal – Fermanagh Area

title: LOT 8 Chewing Gum Removal – Omagh Area

description: Fermanagh and Omagh District Council invite tenders from suitable experienced contractors, to provide Power Washing, Window Cleaning and other specialised cleaning across the district. To achieve this the Council is seeking to establish a number of panels (15 LOTS) of approved contractors. Each LOT Contract will be for a period of 1 year from date of award, with the option to extend for additional 2 periods each of 12-month at the sole discretion of the Fermanagh and Omagh District Council. The scope of work shall include scheduled and unplanned power washing, window cleaning and other specialized cleaning to include: Play parks, Polymeric surface MUGAs, Memorials, Chewing Gum Removal, Gutter Cleaning, Kitchen Canopies and windows. Ad-hoc cleaning is also included within this tender and it will cover unplanned power washing of council wide areas, such as building walls, roofs, public footpaths, signs, street furniture, bins, benches, seats and other public areas/assets. Additional information: Estimated Spend includes options to extend.

title: LOT 9 Gutter Cleaning – Fermanagh Area

description: Fermanagh and Omagh District Council invite tenders from suitable experienced contractors, to provide Power Washing, Window Cleaning and other specialised cleaning across the district. To achieve this the Council is seeking to establish a number of panels (15 LOTS) of approved contractors. Each LOT Contract will be for a period of 1 year from date of award, with the option to extend for additional 2 periods each of 12-month at the sole discretion of the Fermanagh and Omagh District Council. The scope of work shall include scheduled and unplanned power washing, window cleaning and other specialized cleaning to include: Play parks, Polymeric surface MUGAs, Memorials, Chewing Gum Removal, Gutter Cleaning, Kitchen Canopies and windows. Ad-hoc cleaning is also included within this tender and it will cover unplanned power washing of council wide areas, such as building walls, roofs, public footpaths, signs, street furniture, bins, benches, seats and other public areas/assets. Additional information: Estimated spend includes options to exten.

title: LOT 10 Gutter Cleaning – Omagh Area

title: LOT 11 Kitchen Canopy, Extract Systems and associated ductwork cleaning

title: LOT 12 Window Cleaning – Fermanagh Area

title: Lot 13 Window Cleaning – Omagh Area

description: Fermanagh and Omagh District Council invite tenders from suitable experienced contractors, to provide Power Washing, Window Cleaning and other specialised cleaning across the district. To achieve this the Council is seeking to establish a number of panels (15 LOTS) of approved contractors. Each LOT Contract will be for a period of 1 year from date of award, with the option to extend for additional 2 periods each of 12-month at the sole discretion of the Fermanagh and Omagh District Council. The scope of work shall include scheduled and unplanned power washing, window cleaning and other specialized cleaning to include: Play parks, Polymeric surface MUGAs, Memorials, Chewing Gum Removal, Gutter Cleaning, Kitchen Canopies and windows. Ad-hoc cleaning is also included within this tender and it will cover unplanned power washing of council wide areas, such as building walls, roofs, public footpaths, signs, street furniture, bins, benches, seats and other public areas/assets. Additional information: Estimated Spend includes Options to extend

title: LOT 14 AD-Hoc Cleaning – Fermanagh Area

title: LOT 15 AD-Hoc Cleaning – Omagh Area

description: Fermanagh Area

description: Cleaning and sanitation services

description: Window-cleaning services

description: Accommodation, building and window cleaning services

description: Building-cleaning services

description: Car park cleaning services

description: Bin-cleaning services

description: Cleaning and sanitation services in urban or rural areas, and related services

description: Sewage, refuse, cleaning and environmental services

description: Graffiti removal services

description: Street-cleaning services

description: Omagh Area

description: Cleaning and sanitation services

description: Window-cleaning services

description: Building-cleaning services

description: Car park cleaning services

description: Bin-cleaning services

description: Graffiti removal services

description: Street-cleaning services

description: Fermanagh and Omagh Area

description: Cleaning and sanitation services

description: Window-cleaning services

description: Building-cleaning services

description: Car park cleaning services

description: Bin-cleaning services

description: Graffiti removal services

description: Street-cleaning services

description: Fermanagh and Omagh Area

description: Cleaning and sanitation services

description: Window-cleaning services

description: Building-cleaning services

description: Car park cleaning services

description: Bin-cleaning services

description: Graffiti removal services

description: Street-cleaning services

description: Fermanagh Area

description: Cleaning and sanitation services

description: Window-cleaning services

description: Building-cleaning services

description: Car park cleaning services

description: Bin-cleaning services

description: Graffiti removal services

description: Street-cleaning services

description: Omagh Area

description: Cleaning and sanitation services

description: Window-cleaning services

description: Building-cleaning services

description: Car park cleaning services

description: Bin-cleaning services

description: Graffiti removal services

description: Street-cleaning services

description: Fermanagh Area

description: Cleaning and sanitation services

description: Window-cleaning services

description: Building-cleaning services

description: Car park cleaning services

description: Bin-cleaning services

description: Graffiti removal services

description: Street-cleaning services

description: Omagh Area

description: Cleaning and sanitation services

description: Window-cleaning services

description: Building-cleaning services

description: Car park cleaning services

description: Bin-cleaning services

description: Graffiti removal services

description: Street-cleaning services

description: Fermanagh Area

description: Cleaning and sanitation services

description: Window-cleaning services

description: Building-cleaning services

description: Car park cleaning services

description: Bin-cleaning services

description: Graffiti removal services

description: Street-cleaning services

description: Omagh Area

description: Cleaning and sanitation services

description: Window-cleaning services

description: Building-cleaning services

description: Car park cleaning services

description: Bin-cleaning services

description: Graffiti removal services

description: Street-cleaning services

description: Fermanagh and Omagh Area

description: Cleaning and sanitation services

description: Window-cleaning services

description: Building-cleaning services

description: Car park cleaning services

description: Bin-cleaning services

description: Graffiti removal services

description: Street-cleaning services

description: Fermanagh Area

description: Cleaning and sanitation services

description: Window-cleaning services

description: Building-cleaning services

description: Car park cleaning services

description: Bin-cleaning services

description: Graffiti removal services

description: Street-cleaning services

description: Omagh Area

description: Cleaning and sanitation services

description: Window-cleaning services

description: Building-cleaning services

description: Car park cleaning services

description: Bin-cleaning services

description: Graffiti removal services

description: Street-cleaning services

description: Fermanagh Area

description: Cleaning and sanitation services

description: Window-cleaning services

description: Building-cleaning services

description: Car park cleaning services

description: Bin-cleaning services

description: Graffiti removal services

description: Street-cleaning services

description: Omagh Area

description: Cleaning and sanitation services

description: Window-cleaning services

description: Building-cleaning services

description: Car park cleaning services

description: Bin-cleaning services

description: Graffiti removal services

description: Street-cleaning services

title: TENDER FOR POWER WASHING, WINDOW CLEANING AND OTHER SPECIALISED CLEANING Ref: 2425 EP 031

description: Incorrect Tender submission Time on original Contract Notice

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

description: Cleaning services

description: See Tender Documents

Fermanagh and Omagh District Council

description: Regional or local authority

description: General public services

High Court of Justice

streetAddress: Royal Courts of Justice City Courthouse Chichester Street


description:
NHS Nottingham and Nottinghamshire Integrated Care Board (ICB) are inviting suitably qualified and experienced providers to deliver a Care Navigation Service via a Competitive Process under the Provider Selection Regime (PSR) regulations.

The service will focus on the identification and management of vulnerable patients (initially those with moderate and severe frailty and subsequently those living with long term conditions). The Care Navigation Service will undertake the daily operational Multidisciplinary Team (MDT) coordination using the newly formed workflows to help with identification and management of patients. The function has a key role within the Primary Care Network, and is the interface between patients and their carers, primary care, community services, secondary care, social care, and the voluntary sector. The Service will be available to all patients aged 18 and over, registered with a GP practice across Nottingham and Nottinghamshire Integrated Care System.

As a result of this Competitive Process, a contract will be awarded to the successful Provider for a n initial period of 3 years commencing 1st October 2025 with the Commissioner having the option to extend the contract for up to a further 2 years. It is important to note that this procurement includes an affordability threshold. The maximum contract value available is £907,000 (excluding VAT) per annum. The total value available including both the 36 month initial period and the (up to) 24 month extension period is £4,535,000 (excluding VAT). No bids exceeding £907,000 (excluding VAT) per annum will be accepted. Any bids that exceed these values will therefore be disqualified.

The service specification and all associated documentation can be found within the attachments area of the project on Atamis. To access the documentation please visit Atamis on the link below and access project C351509 - Care Navigation Services on behalf of NHS Nottingham and Nottinghamshire ICB. Atamis link: https://health-family.force.com/s/Welcome

description: Health services

submissionMethod: electronicSubmission written

locality: Nottingham

postalCode: NG5 6DA

streetAddress: Sir John Robinson House Sir John Robinson Way Arnold Nottingham

description: Body governed by public law

description: Health

NHS England

locality: Leeds

postalCode: LS1 4AP

streetAddress: 7-8 Wellington Place

legalName: NHS England


description: SEND

title: SEND

description: SEND

Surrey County Council

description: Regional or local authority

description: General public services

uk car service

locality: Woking

streetAddress: 38 Brookfield

legalName: uk car service


description: This procurement exercise is for the procurement of a lead designer to provide lead design services for the New Museum Vaults at the London Museum site at West Smithfield.  Further details are provided in the procurement documents available for download via the Museum's e-procurement platform. Additional information: All relevant procurement documents are available for download via the Museum's online procurement platform.

description: As described in the procurement documents

description: Camden and City of London

description: Architectural design services

description: Design consultancy services

description: Graphic design services

description: Interior design services

title: New Museum Project - The Vaults: Exhibition Lead Designer

description: The London Museum is seeking an exceptional exhibition design team to create a groundbreaking inaugural exhibition within the Vaults—an atmospheric, historic, brick-vaulted basement space situated in the Victorian General Market building forms part of the museum’s new home. This immersive experience will showcase never-before-seen archaeological treasures, blending physical collections with cutting-edge storytelling. We are looking for designers who can craft innovative, engaging, and accessible visitor experiences, bringing history to life through creativity, storytelling, and multi-sensory design. The supplier will need to provide services of foremost a Lead designer, a 3D Designer, Graphic designer, and Lead Designer input into Audio Visual Elements for the Vaults, amongst other collaborations.

description: Museum-exhibition services

procurementMethod: selective

procurementMethodDetails: Restricted procedure

London Museum

postalCode: EC2Y 5HN

streetAddress: 150, London Wall

description: Local Authority Museum

description: Recreation, culture and religion

legalName: London Museum

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-London:-Museum-exhibition-services./8T8555FE2Y
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/8T8555FE2Y
 GO Reference: GO-202526-PRO-29329073


name: Llyods Pharmacy Clinical Homecare Limited

description: Procurement of Immunoglobulin Homecare (Human Normal) (Octagam 10%) including tubing sets

description: Belfast Health & Social Care Trust - Pharmacy

region: UKN

description: Medical equipments, pharmaceuticals and personal care products

mainProcurementCategory: goods

procurementMethodRationale: These essential medicines are required from this supplier to ensure continuity of patient care, specifically for homecare support. The absence of competition is not the artificial narrowing of the parameters of the procurement.

description: Additional deliveries by the original supplier ordered under the strict conditions stated in the directive

BELFAST HEALTH AND SOCIAL CARE TRUST

locality: BELFAST

streetAddress: LISBURN ROAD

description: Body governed by public law

description: Health

legalName: BELFAST HEALTH AND SOCIAL CARE TRUST

streetAddress: Roydon Road, Scimitar Park Unit4,

Belfast Health and Social Care Trust

locality: Belfast

postalCode: BT8 8BH

streetAddress: Knockbracken Healthcare Park

legalName: Belfast Health and Social Care Trust


measure: electronicBids

title: Supply and Fitting of Graphics to the Councils Fleet

description: Contract will be renewed prior to the end date in 5 years (60 months).

description:
A provider is required for the supply, fitting and at times, design of Vehicle Graphics/Liveries that the Councils and St Leger Homes of Doncaster's fleet will carry.
This contract carries no maximum or minimum guaranteed levels of work to be ordered during its term.

description: Doncaster

description: Body-repair services for vehicles

description: Motor vehicle conversion services

description: Vehicle conversion and reconditioning services

City of Doncaster Council

locality: Doncaster

postalCode: DN1 3BU

streetAddress: Civic Office, Waterdale

description: Regional or local authority

description: General public services

legalName: City of Doncaster Council

Holly Wilson

legalName: Holly Wilson

Beacon Signs Limited

postalCode: DN11 8EW

streetAddress: Plumtree Farm Industrial Estate, Plumtree Rd, Bircotes

legalName: Beacon Signs Limited


description: Procurement of Immunoglobulin Homecare (Human Normal)(Hizentra) including tubing sets

description: Belfast Health and Social Care Trust - Pharmacy

BELFAST HEALTH AND SOCIAL CARE TRUST

description: Body governed by public law

description: Health

Lloydspharmacy Clinical Homecare

postalCode: CM19 5GU

legalName: Lloydspharmacy Clinical Homecare


measure: lowestValidBidValue

measure: highestValidBidValue

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

description:
A three year contract was awarded to Agilent Technologies for the servicing and maintenance of Agilent equipment located at UKHSA sites

Agilent Technologies is the only supplier capable of providing this level of cover due to the fact they are the OEM and do not instruct any third party agents or providers to complete or carry out the service activities on these instruments.

description:
UKHSA Porton Down
Manor Farm Road
Salisbury
SP4 0JG

region: UK

description: Repair and maintenance services of medical equipment

title: Maintenance and Servicing of Agilent Equipment

procurementMethodRationale: Agilent Technologies are the OEM and they do not instruct any third party agents or providers to complete or carry out the service activities on these instruments. Due to the nature of the work carried out using these instruments it is imperative that they are maintained to the manufacturers standards.

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

postalCode: E14 4PU

streetAddress: 10 South Colonnade

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

description: Health

Agilent Technologies Lda UK Limited

locality: Cheadle

postalCode: SK8 3GR

streetAddress: 5500 Lakeside, Cheadle Royal Business Park, Cheadle, Cheshire

legalName: Agilent Technologies Lda UK Limited

Commercial Court

postalCode: EC4A 1NL

streetAddress: 7 Rolls Building, Fetter Lane

legalName: Commercial Court


description: Fermanagh and Omagh District Council invite tenders for the design, development, delivery and evaluation of a PEACEPLUS ‘I Want You To Know About Me’ Programme. A programme focusing particularly on enhancing integration and providing opportunities for people from ethnic minority backgrounds, Irish traveller groups and LGBTQIA+. The programme aims to raise awareness and respect for diversity and acceptance for difference. The programme will revive single identity groups/communities and instil confidence to form new partnerships and relationships with other communities. The programme should identify key areas that will address local issues with targeted groups. Activities should address issues such as social isolation, loneliness, mental and physical health, diversity and cultural difference.

description: Other community, social and personal services

title: Tender for the Design, Delivery, Development of a PEACEPLUS Programme 'I want you to know about me' - 2425 TNDR RP 012

description: Community action programme

Fermanagh and Omagh District Council

locality: Enniskillen

postalCode: BT74 7BA

streetAddress: The Townhall 2 Townhall Street

description: Regional or local authority

description: General public services

legalName: Fermanagh and Omagh District Council

High Court of Justice

postalCode: BT1 3JF

streetAddress: Royal Court of Justice, City Courthouse, Chichester Street

legalName: High Court of Justice

description: European Peace Facility  Peace Plus Programme 21-27


description: The initial contract term will be for 3 years, with an option to extend for a further 4 years (2 periods of 24 months) for a potential total contract term of 7 years.

description:
Swindon Borough Council (SBC) invites expressions of interest from sutiably qualified and experienced service providers for an All Age Carers Support Service in Swindon.
This service will support Adult Carers, Parent Carers and Young Carers, adopting an outcomes-based model. Therefore, we are seeking tenders that deliver the outcomes in the most economically advantageous way while maintaining commitment to high quality provision.
The initial contract term will be for 3 years with an option to extend for a further 4 years (2 periods of 24 months) for a potential total contract term of 7 years as stated in the ITT documents. Estimated contract spend is to a maximum o £1,812,000 across the initial 3 year contract term and up to a maximum of £4,228,000  across the potential total 7 year contract term.
Full details relating to the Services are provided in the tender documents.
To participate, Suppliers will need to Register as a Supplier with ProContract, www.supplyingthesouthwest.org.uk, then Register an Interest before obtaining access to the tender documents. In the event of difficulties registering as a supplier, please refer to the System Administrator Proactis support team ProContractSuppliers@proactis.com
Tender clarifications to be submitted in writing via Messaging in ProContract tender portal by 3rd March 2025, 1200 hrs UK Local time. The Council’s responses to these clarification questions will be issued periodically on the ProContract tender portal.
Tender Responses are required to be submitted no later than 13th March 2025, 1400 hrs  UK Local time via ProContract tender portal - https://www.supplyingthesouthwest.org.uk/
Please note that this project has been advertised on Find a Tender Service (FTS) Contract Notice/Contracts Finder/ other web portals, however, Supplying the South West Portal, https://www.supplyingthesouthwest.org.uk/ is the only portal that includes all the relevant documents required to respond to this opportunity, bearing Project Id: DN762323
No tender submissions will be considered without completing the tender documents in full including attachments and returning them in alignment with the instructions within the tender documents.

description: Guidance services

description: Welfare services not delivered through residential institutions

title: All age support service for unpaid carers

performanceTerms: In the tender documents

description: Health and social work services

Swindon Borough Council

locality: Swindon

postalCode: SN1 2JH

streetAddress: Swindon Borough Council, Civic Offices, Euclid Street

description: Regional or local authority

description: General public services

legalName: Swindon Borough Council


description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice under the Health Care Services (Provider Selection Regime) Regulations 2023.

A contract is awarded for provision of CYP Autism assessment and CYP ADHD assessment, titration and treatment.
The award has been made under Direct Award Process B.
There is no specified contract value - payment will be on an activity basis with no guaranteed minimum.
The contract will run from 1/2/25 to 31/3/26 with a 1 year extension option.

This award is to new provider for services already delivered.

description: Exeter, Devon

description: Psychiatrist or psychologist services

title: QJK_RTC_2024_Held Health

description: Provision of CYP ASD and ADHD assessment and titration services

description: Psychiatrist or psychologist services

procurementMethodRationale: This is a Provider Selection Regime (PSR) 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.

NHS Devon ICB

roles: buyer reviewBody

locality: Exeter

postalCode: EX2 4QD

streetAddress: County Hall, Topsham Road

description: Body governed by public law

description: Health

legalName: NHS Devon ICB

Held Health Limited

postalCode: EX2 4AN

streetAddress: The Generator, Quay House, Exeter, EX2 4AN

legalName: Held Health Limited

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.

Award decision-makers; NHS Devon ICB Right To Choose Steering Group, with ratification through NHS Devon PSR Steering Group

No conflicts of interest, or potential conflicts of interest, were declared by any decision makers.


description: Hampshire County Council has awarded a contract to Risk Management Partners (RMP) to secure short-term insurance cover. This contract includes a Property Policy that covers a select number of properties within the Hampshire County Council estate, against perils such as fire, flood, and escape of water. The broader estate is self-insured for fire, lightning, and explosion risks. Risk Management Partners (RMP) is the awarded supplier, the policy is with American International Group UK Limited (AIG) . Additional information: This is a 24 month interim contract award with the existing supplier to bring the property insurance policy co-terminus with the Council's main insurance policies in order to allow them to be re-procured together.   Preparations for the re-procurement of the Council's insurance services are anticipated to commence during 2025/26.

title: Property Insurance 2025-2027

description:
Hampshire County Council has awarded a contract to Risk Management Partners (RMP) to secure short-term insurance cover. This contract includes a Property Policy that covers a select number of properties within the Hampshire County Council estate, against perils such as fire, flood, and escape of water. The broader estate is self-insured for fire, lightning, and explosion risks.
This is a 24 month interim contract award with the existing supplier, to bring the property insurance policy co-terminus with the Council's main insurance policies to allow for it to be re-procured together.   Preparations for the re-procurement of the Council's insurance services is anticipated to commence during 2025/26.

description: Insurance services

procurementMethodRationale: This is an award under Regulation 32 of the Public Contract Regulations 2015.  This is a 24 month interim contract award with the existing supplier to bring the property insurance policy co-terminus with the Council's main insurance policies in order to allow them to be re-procured together.   Preparations for the re-procurement of the Council's wider insurance requirements are anticipated to commence during 2025/26.

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

HAMPSHIRE COUNTY COUNCIL

locality: WINCHESTER

streetAddress: The Castle

description: Regional or local authority

description: General public services

legalName: HAMPSHIRE COUNTY COUNCIL

Risk Management Partners

region: UKI

postalCode: EC3V 9LJ

legalName: Risk Management Partners

High Court of England & Wales

legalName: High Court of England & Wales


title: Cash In Transit - Premises collection and Parking Machines

name: RMS Cash Solutions Ltd trading as Pivotal

title: Premises Collection

description: General Requirements: Applicable to both LOT 1 Premises Collection & LOT 2  Parking Machines. The Contractor’s range of services will include the following: i.) The secure collection of money from various Collection Points as specified by SCC. ii.) The secure storage of all money whilst in transit. iii.) The onward delivery/depositing of all money collected, either to another Collection Point, or at a nominated Cash Receiving Facility or Bank. iv.) Where necessary, the secure overnight storage of money collected will be required.

title: Parking Machines Collection

description: SCC is inviting suppliers to bid for the Cash in Transit. Lot 1 Collection of cash from diverse locations (Premises Collection). Lot 2 cash collections from Parking Metres (Machine Collections). Applicable to both Lot 1 & Lot 2 The Contractor’s range of services will include the following: i.) The secure collection of money from various Collection Points as specified by SCC. ii.) The secure storage of all money whilst in transit. iii.) The onward delivery/depositing of all money collected, either to another Collection Point, or at a nominated Cash Receiving Facility or Bank. iv.) Where necessary, the secure overnight storage of money collected will be required.

description: Sheffield

region: UKE

description: Security services

description: Sheffield

description: Security services

description: April 2029

description: General Requirements: Applicable to both LOT 1 & LOT 2 The Contractor’s range of services will include the following: i.) The secure collection of money from various Collection Points as specified by SCC. ii.) The secure storage of all money whilst in transit. iii.) The onward delivery/depositing of all money collected, either to another Collection Point, or at a nominated Cash Receiving Facility or Bank. iv.) Where necessary, the secure overnight storage of money collected will be required.

description: Security services

Sheffield City Council

locality: Sheffield

postalCode: S1 2HH

streetAddress: Town Hall, Pinstone Street,

description: Regional or local authority

description: General public services

legalName: Sheffield City Council

streetAddress: Sheffield Town Hall, Pinstone Street,

postalCode: BT6 9HL

streetAddress: 38 Montgomery Rd


title: Harm Reduction Outreach

title: Recovery and Aftercare Service

title: Lot 1: Harm Reduction Outreach Service

description:
In accordance with the Provider Selection Regime (PSR), this notice serves as the Council's intention to award a contract under the competitive process.
 Services to be provided: To prevent deaths and reduce harm caused by substance misuse in Worcestershire.
 Contract Duration: 1st April 2025 - 31st March 2026. Option to extend for up to a further 2 years, on a one plus one basis, subject to availability of grant funding and future priorities.
 Value: £130,000 per annum, possible lifetime value of £390,000 subject to future grant funding and priorities.
 Preferred provider: Maggs Day Centre.
The preferred supplier identified through the competitive process for Lot 1 was able to demonstrate how they would deliver the services against the key criteria and gave the Council confidence in their approach to delivery. Additional information: 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 25th March 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 procurement@worcestershire.gov.uk

name: Integration, collaboration and service sustainability

name: Improving access, reducing health inequalities, and facilitating choice

description: Pass/Fail

electronicCataloguePolicy: required

title: Lot 2: Recovery and Aftercare Service

description:
In accordance with the Provider Selection Regime (PSR), this notice serves as the Council's intention to award a contract under the competitive process.
 Services to be provided: To support adults (18 or over) to sustain abstinence or reduced drug/alcohol use in a non-treatment setting by enabling people to gain a sense of control over the challenges they face and the services they receive and helping people to find opportunities to be active and contributing members of society.
Contract Duration: 1st April 2025 - 31st March 2026. Option to extend for up to a further 2 years, on a one plus one basis, subject to availability of grant funding and future priorities.
 Value: £300,000 per annum, possible lifetime value of £900,000 subject to future grant funding and priorities.
 Preferred Provider: Emerging Futures CIC.
The preferred supplier identified through the competitive process for Lot 2 was able to demonstrate how they would deliver the services against the key criteria and gave the Council confidence in their approach to delivery. Additional information: 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 25 March 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 procurement@worcestershire.gov.uk

description: Pass/Fail

description: Rehabilitation services

description: Rehabilitation services

title: HEA24051 Worcestershire Substance Use (Grant Funded) Services: Lot 1: Harm Reduction Outreach Service, Lot 2: Recovery and Aftercare Service

awardCriteriaDetails: Lot 1: Harm Reduction Outreach Service - £130,000 p.aLot 2: Recovery and Aftercare Service - £300,000 p.a

description:
Worcestershire County Council ("the Council") intend to deliver a number of initiatives across the county that support and enhance substance misuse services using their allocated DATRIG funding. Two of the key priorities for this funding will be Harm Reduction Outreach and Recovery and Aftercare. The tender opportunity was split into two lots:
 Lot 1: Harm Reduction Outreach Service - To prevent deaths and reduce harm caused by substance misuse in Worcestershire
 Lot 2: Recovery and Aftercare Service - To support adults (18 or over) to sustain abstinence or reduced drug/alcohol use in a non-treatment setting by enabling people to gain a sense of control over the challenges they face and the services they receive and helping people to find opportunities to be active and contributing members of society.
Contract duration for both lots: 01 April 2025 - 31 March 2026. Further extension will be subject to availability of grant funding.
A competitive process was run in accordance with Regulation 11 of the Health Care Services (Provider Selection Regime) Regulations 2023 ("the Regulations").

description: Rehabilitation services

Worcestershire County Council

locality: WORCESTER

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Worcestershire County Council

High Court of England

legalName: High Court of England

Worcestershire County Council

locality: Worcester

streetAddress: County Hall, Spetchley Road

description: Regional or local authority

description: General public services

Maggs Day Centre

postalCode: WR1 2RS

streetAddress: THE OLD GLOVE FACTORY 13B LOWESMOOR

scheme: GB-CHC

legalName: Maggs Day Centre

Emerging Futures CIC

region: UKD

locality: Rossendale

postalCode: BB4 7AW

streetAddress: Glen Valley House 634 Bacup Road, Waterfoot,

legalName: Emerging Futures CIC

title: Harm Reduction Outreach

title: Recovery and Aftercare Service

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The standstill period begins on the day after the publication of this notice.
Representations by providers must be made to the relevant authority by 25 March 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 procurement@worcestershire.gov.uk
Award decision makers included:
Head of Safer Communities, WCC
Senior Public Health Practitioner, WCC
Advanced Public Health Practitioner, WCC
Decision makers were required to declare any conflicts of interest prior to evaluating bids. No conflicts of interest were declared or identified.


description: Procurement of IMMUNOGLOBULIN HOMECARE (GAMUNEX 10%) Injection for Infusion 1 Infusion Pack

description: Belfast Health and Social Care Trust - Pharmacy

description: Medical equipments, pharmaceuticals and personal care products

description: Additional deliveries by the original supplier ordered under the strict conditions stated in the directive

BELFAST HEALTH AND SOCIAL CARE TRUST

streetAddress: LISBURN ROAD

description: Body governed by public law

description: Health

legalName: BELFAST HEALTH AND SOCIAL CARE TRUST

Sciensus Pharma Services Ltd (HAH),

locality: Burton-On-Trent

postalCode: DE14 1SZ

streetAddress: 107 Station Street,

legalName: Sciensus Pharma Services Ltd (HAH),

Belfast Health and Social Care Trust

postalCode: BT8 8BH

streetAddress: Knockbracken Healthcare Park

legalName: Belfast Health and Social Care Trust


name: Diocese of Norwich Education and Academies Trust

title: DNEAT 1

title: DNEAT 2

title: St Benet's

title: DNEAT 1

description: 60 month(s) from the commencement date, with 36 initial month(s) and option to extend 2x12 month(s)

description: The Diocese of Norwich Education Services Company (DoNESC) is carrying out a procurement exercise of the behalf of Diocese of Norwich Education Academies Trust (DNEAT) and Diocese of Norwich St Benet’s Multi Academy Trust and is an open tender for the provision of grounds maintenance across our academies in Norfolk and Suffolk.

title: DNEAT 2

title: St Benet's

description: United Kingdom

description: Grounds maintenance services

description: United Kingdom

description: Grounds maintenance services

description: United Kingdom

description: Grounds maintenance services

title: Invitation to tender for ground maintenance contract across academies within DNEAT and St Benet’s.

description: Grounds maintenance services

locality: Norwich

postalCode: NR20 3LR

streetAddress: Orchard House, East Tuddenham

description: Body governed by public law

description: Education

locality: East Tuddenham

streetAddress: Orchard House

GREENSKAPE LTD

locality: NORWICH

postalCode: NR5 9JB

streetAddress: Walstan House, 39 Barnard Road

legalName: GREENSKAPE LTD

EXCITE SOLUTIONS LIMITED

locality: EYE

postalCode: IP21 5BJ

streetAddress: Meadow View, Evelyn Close

legalName: EXCITE SOLUTIONS LIMITED

Vertas Group Limited

locality: Ipswich

postalCode: IP1 1RR

streetAddress: 2 Friars Bridge Road,

legalName: Vertas Group Limited

title: DNEAT 1

title: DNEAT 2

title: St Benet's


title: Technical Support for NATO Standardisation of Message Text Formats (MTF) & IRIS Management

description: System implementation planning services

procurementMethodRationale:
No other supplier other than Systematic Software Engineering Ltd has the relevant technical knowledge and networks of influence to undertake the requirement at a level sufficient to provide the capability with no interruption and at the level that continues to ensure the UK holds a primary role in leading NATO MTF development/delivery.
The absence of this domain would have a serious impact on reputation and MOD’s ability to carry-out MTF changes required for interoperability between national tactical planning systems and NATO message handling systems. A new supplier would not hold the technical expertise needed to deliver the requirement without creating a significant capability gap.

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

locality: Portsmouth

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

description: Defence

legalName: Ministry of Defence

SYSTEMATIC SOFTWARE ENGINEERING LIMITED

locality: Farnborough

legalName: SYSTEMATIC SOFTWARE ENGINEERING LIMITED

Royal Navy

legalName: Royal Navy


title: IMMUNOGLOBULIN HOMECARE (CUVITRU)

description: PROCUREMENT OF IMMUNOGLOBULIN HOMECARE (CUVITRU)

title: IMMUNOGLOBULIN HOMECARE (CUVITRU)

BELFAST HEALTH AND SOCIAL CARE TRUST

locality: BELFAST

description: Body governed by public law

description: Health

Healthnet Homecare Ltd

locality: Swadlincote

postalCode: DE11 0WU

streetAddress: Unit 1 & 2  Orbit Business Park, Alfred Eley Close,

legalName: Healthnet Homecare Ltd

Belfast Health and Social Care Trust

locality: Belfast

title: IMMUNOGLOBULIN HOMECARE (CUVITRU)


measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

description: Bullfrog Arts are able to engage the most vulnerable children and young people of Leicester City in high quality arts activities. Using mainly singing and music, the work focuses on improving emotional health, well-being and self-efficacy. All the work is carefully tailored to meet the needs of the individual and support the creative, expressive and musical ability of those the company works with.

title: FEW1490 - Arts and Music Therapy Services for Looked After Children

description: Note: 2nd Publication

label: Total value of the procurement (excluding VAT)

text: Value excluding VAT: £480,963

text: Value excluding VAT: £946,825

label: Date of conclusion of the contract

label: Information on value of contract/lot (excluding VAT)

text: Total value of the contract/lot: £480,963

text: Total value of the contract/lot: £946,825

description: Education and training services

procurementMethodRationale:
Given the lack of alternative providers in the market, and the importance of ensuring continuity of services for vulnerable children this Direct Award has been put in place.
The contract with Bullfrog Arts was not formally extended before its expiration due to a clerical error,  therefore this direct award has been put in place with consideration that the conduct of both parties and the fact that the contract was originally awarded following a compliant procurement process. The continued provision of services by Bullfrog Arts and the Council's acceptance of these services demonstrate an implied continuation of the contractual relationship. This continuity, combined with the original procurement process is a mitigating factor. No further amendments to the original contract have been made.

description: Extreme urgency brought about by events unforeseeable for the contracting authority/entity and in accordance with the strict conditions stated in the directive

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

Bullfrog Arts

postalCode: LE1 1RE

streetAddress: LCB Depot, 31 Rutland Street,

legalName: Bullfrog Arts

name: Construction and Technology Court (Queens Bench Division) (Branch of High Court of Justice)

locality: Birmingham

postalCode: B4 6DS

streetAddress: Priory Courts, 33 Bull Street,


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Starrycare UK Limited

postalCode: MK9 3BN

streetAddress: Central Staffing Ltd

legalName: Starrycare UK Limited


description: Westmorland and Furness Council’s Highway Delivery Teams are responsible the maintenance and improvement of over 4,345km of road network. Our highways teams can generate waste material from works carried out anywhere on the network which must be stored, transferred and disposed of within current environmental and legislative controls. This includes waste generated from the cleansing of highway gullies.Interested Operators of suitable waste disposal sites should submit prices for the disposal of various categories of site generated wastes.

Schedule of Rates

type: cost

title: Highway Waste Delivered to Disposal Site Service 2025-2029

description: Refuse and waste related services

Westmorland and Furness Council

locality: Kendal

postalCode: LA9 4DQ

streetAddress: South Lakeland House, Lowther Street

description: Regional or local authority

description: General public services

legalName: Westmorland and Furness Council

Royal Courts of Justice

locality: London

legalName: Royal Courts of Justice

Burlington Aggregates Ltd

locality: Barrow in Furness

legalName: Burlington Aggregates Ltd

Cumbria Waste Management Ltd

locality: Carlisle

legalName: Cumbria Waste Management Ltd

L & W Wilson (Endmoor) Ltd

legalName: L & W Wilson (Endmoor) Ltd

Penningtons Quarry Ltd

legalName: Penningtons Quarry Ltd

Sinkfall Recycling Ltd

legalName: Sinkfall Recycling Ltd


description: Hire of goods-transport vehicles with driver

title: Distribution of food waste containers and caddies

streetAddress: As stated in the tender documents

description: East Suffolk Council are looking to appoint a local specialist distributor to deliver 125,000 23 litre food waste containers and 125,000 5 litre food waste caddies to c.125,000 households throughout East Suffolk. This work needs to be completed by 31st March 2026, in preparation for the requirement to commence food waste collections.   Further details are included in Section C: Specification.

description: Transport services (excl. Waste transport)

East Suffolk Council

locality: Lowestoft

streetAddress: Riverside, 4 Canning Road

description: Regional or local authority

description: General public services

legalName: East Suffolk Council

East Suffolk Council Procurement Team

legalName: East Suffolk Council Procurement Team


title: DELAMANID 50 mg Tablets 48 Tablet Pack

description: PROCUREMENT OF DELAMANID 50 mg Tablets 48 Tablet Pack

description: Belfast Health & Social Care Trust - Pharmacy

title: DELAMANID 50 mg Tablets 48 Tablet Pack

procurementMethodRationale: These essential medicines are required for continuity of patient care medicines are only available from one economic operator. BHSCT can confirm that the absence of competition is not a result of the artificial narrowing of the parameters of the procurement.

BELFAST HEALTH AND SOCIAL CARE TRUST

streetAddress: LISBURN ROAD

description: Body governed by public law

description: Health

legalName: BELFAST HEALTH AND SOCIAL CARE TRUST

Clinigen Healthcare Ltd.

locality: Weybridge

postalCode: KT13 8DB

streetAddress: Churchfield Road, Idis House,

legalName: Clinigen Healthcare Ltd.

Belfast Health and Social Care Trust

legalName: Belfast Health and Social Care Trust

title: DELAMANID 50 mg Tablets 48 Tablet Pack


description: Contract contains an option to extend by 1 year.

description:
The service identifies frail patients from a registered population within a Primary Care Network (PCN) and undertakes a Comprehensive Geriatric Assessment (CGA), generally in the patients place of residence, developing a care plan for each patient and referring to appropriate services. Individuals with a clinical frailty score (CFS) 7+ (post assessment) will be offered annual reviews, including proactive identification of those who are likely in the last year of life.
The aim of the service is to provide proactive care to support frail patients to remain as well as possible as well as documenting advanced decisions through ReSPECT forms. Regular MDTs will be held to discuss patients' needs and identify support required.
NHS Humber and North Yorkshire ICB is intending to award a contract an existing provider following direct award process C of The Health Care Services (Provider Selection Regime) Regulations 2023.
Approximate lifetime value of the contract is £513,926
Contract term - 1 April 2025 to 31 March 2026 (contract term may be extended by 1 year)

title: Pro-active Frailty Healthcare Service - North East Lincolnshire

text:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.
Contract Award Date - 5 February 2025
Contract term - 1 April 2025 to 31 March 2026 (contract term may be extended by 1 year)
Approximate lifetime value of the contract is  - £513,926

description: Geriatric services

procurementMethodRationale:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by 23:59hrs 19 February 2025.
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

NHS HUMBER & NORTH YORKSHIRE ICB

locality: WILLERBY

streetAddress: Health House

description: Body governed by public law

description: Health

legalName: NHS HUMBER & NORTH YORKSHIRE ICB

Apollo PCN

locality: Cleethorpes

legalName: Apollo PCN

name: NHS England Independent Patient Choice and Procurement Panel

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 23:59hrs 19 February 2025. Provider representations in relation to this intention to award notice should be submitted in writing to hnyicb.procurement@nhs.net
This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
The contract award was approved by Place Director - North East Lincolnshire; and Place Director of Finance - North East Lincolnshire and North Lincolnshire. No conflicts of interest have been declared in relation to the contract award.
The criteria applied to this intention to award was:
Basic Selection Criteria
- Mandatory and Discretionary Grounds
- Suitability to pursue activity
- Technical and Professional Ability
Key Criteria
Quality - 20%
Innovation - 20%
Value - 20%
Integration, collaboration and service sustainability - 20%
Improving Access, reducing health inequalities and facilitating choice - 10%
Social Value - 10%
NHS Humber and North Yorkshire ICB has conducted an assessment of the Provider against the stated Basic Selection Criteria and Key Criteria and considers that the existing provider is satisfying its current existing contract, will likely satisfy the new contract to a sufficient standard, and the proposed contracting arrangements are not changing considerably.


description: Initial contract period of 3 years with the option to extend up to 24 months - suppliers will be made aware of procurement/renewal plans 6 months before renewal.

description: Open tender for domestic and commercial EICR and associated services for Salix Homes in Salford, Greater Manchester. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/7A8E2K97W5

description: Greater Manchester

title: EICR and Associated Services

description: Domestic and Commercial EICR and Associated Services for Salix Homes in Salford, Greater Manchester.

performanceTerms: refer to tender documents

description: Electrical services

Salix Homes Limited

locality: Manchester

postalCode: M5 4DT

streetAddress: Diamond House, 2 Peel Cross Road, Salford

description: Body governed by public law

description: Housing and community amenities

legalName: Salix Homes Limited

locality: Salford

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Manchester:-Electrical-services./7A8E2K97W5
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/7A8E2K97W5
 GO Reference: GO-202526-PRO-29329272


name: VMware International Unlimited (Broadcom)

description:
VMWare Cloud on AWS Service 1 year subscription
10.01.2025- 09.01.2026

description: Network management software services

procurementMethodRationale:
The software can only be supplied by a particular economic operator.  VMware International Unlimited Company ("Broadcom") are the only provider for this service as a result of their buy-out of VMware, therefore there are no competitors for this host.
Public Contract Regulations, Section 32, Sub-section (2)(b) (ii) applies.

Office for National Statistics

locality: NEWPORT

streetAddress: Government Buildings

description: Non Departmental Government Body

description: General public services

legalName: Office for National Statistics

region: IE

locality: Cork

countryName: Ireland

locality: Newport


rel: canonical

description:
Following the publication of a voluntary ex ante transparency notice (VEAT) 789998 on the 6th February 2025. This is a contract award notice indicating that Heriot-Watt University is now in contract with Keysight Technologies UK Limited for the purchase of the following piece of Microwave and Radio frequency equipment:
10 MHz to 50 GHz PNA-X network analyzer; 4-port, configurable test set, second source, source attenuators, receiver attenuators, bias tees, combiner, mechanical switches; noise receiver to 50 GHz; Third RF source up to 13.5 GHz; Noise figure measurements with vector correction; Modulation distortion up to 50 GHz; Vector and scalar mixer/converter measurements; Internal 6 GHz Arbitrary Waveform Generation; Device measurement eXpert-DMX; Power Sensor; USB average thermocouple,10MHz-50GHz; Power sensor cable; 5-ft (1.5m); Connector 2.4MM, (DC Block) 10MHZ-50GHZ; ECal module 50 GHz 2-port 2.4 mm; 2.4 mm adapters; IQ Data Bandwidth up to 4 GHz; Advanced vector signal analysis all-inclusive with no frequency, bandwidth limits and up to 64 channels; Digital demodulation analysis License; Economy mechanical calibration kit, 3-in-1 OSL, DC to 50 GHz, 2.4 mm
Following market research carried out by the academic research team, there are no other suppliers available in the market to supply this type of equipment in the form factor required.
The principal purpose of the contract is to acquire goods in connection with research undertaken by the University.

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

title: Purchase of PNA-X Network Analyzer

description: Purchase of PNA-X Network Analyzer

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

Heriot-Watt University

roles: buyer centralPurchasingBody

locality: Riccarton, Edinburgh

postalCode: EH14 4AP

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

description: Body governed by public law

description: Education

legalName: Heriot-Watt University

Keysight Technologies UK Limited

locality: Wokingham

postalCode: RG41 5TP

streetAddress: 610 Wharfdale Road, Winnersh Triangle

legalName: Keysight Technologies UK Limited

name: Edinburgh Sheriff Court and Justice of the Peace Court

locality: Edinburgh

description: EPSRC - 923662/921390

description: (SC Ref:790915)


currency: MAD

description: The duration of the contract is 60 months (5 years), subject to the right of the City (at its sole discretion) to exercise its right to extend the Contract for a further 24 months (2 years). The maximum length of the contract is therefore 84 months (7 years).

description:
Lot 1 - Multifunctional Devices (MFDs) and Managed Print Services:
The Digital Information & Technology Services (DITS) Team are looking to procure a managed print provider. The Corporation’s current Managed Print service contract ends in Aug 2024. This contract covers City of London Corporation, City of London Police, Barbican, Libraries (including public printing), Schools and Print room with a print fleet of 540 devices deployed at around 34 post codes. The print volumes in many areas in the Corporation have reduced post pandemic while some have returned to pre-pandemic levels. The Project’s objective is to procure a new Multifunctional Devices (MFDs) and Managed Print Services contract to replace the current contract.  In order to access these documents for Lot 1 an NDA can be downloaded via itt_23 and returned via the portal.
The initial duration of the contract is 5 years, subject to the right of the City (at its sole discretion) to exercise its right to extend the term of the contract for up to 2 years in line with the published Terms and Conditions. Therefore, the total potential duration of the contract, including extensions, is 7 years.
The City reserves the right to vary the term of the contract further in line with the published Terms and Conditions.
Please note that the contract value is up to £475,517 per annum in line with the published Tender Documents and the published Terms & Conditions. Additional information: Please note that the contract value is up to £475,517 per annum and the value advertised is the total potential value for both the initial term and any subsequent terms, in line with the published Tender Documents and the published Terms & Conditions.

title: Multifunctional Devices (MFDs) and Managed Print Services - Lot 2 (Print Room)

description:
Lot 2 - Multifunctional Devices (MFDs) and Managed Print Services (Print Room):
The City of London Corporation (the City) is seeking quotations for the provision of a Multifunctional Devices (MFDs) and Managed Print Service provider for the Print Room, at the Guildhall, London, EC2P 2EJ. The primary aim of this contract is to provide the Printing department (Print Room), 5th floor West Wing, Guildhall, City of London Corporation, a Multifunctional Device service provision.
The role and main function of this department mainly consists of printing perfect bound committee agendas for the Town Clark’s department’s committee team.
Other functions include:
- Printing Payslips for the Chamberlains department of the City of London Corporation.
- Various types of print for the Election of Lord Mayor and Admission of Sheriffs ceremonies, for example: Booklets, Flyers, Cards, Ballots and Passes.
- Other print jobs upon request from other Departments across the Corporation, such as: Menu Cards for the Cook & Butler’s Kitchen, wire-bound booklets and posters (up to SRA3 size). Additional information: Please note that the contract value is up to £24,484 per annum and the value advertised is the total potential value for both the initial term and any subsequent terms, in line with the published Tender Documents and the published Terms & Conditions.

description: Printing services

description: Guildhall, London

description: Printing services

description: Deadline extended by 21 days (3 weeks) from 10th March to 31st March.

description:
Lot 1 –
The City of London Corporation (the City) is seeking quotations for the provision of a Multifunctional Devices (MFDs) and Managed Print Service provider. The primary aim of this contract is to provide the Corporation and associated departments with a Managed Print Service that builds upon the existing service. We are looking for a partner to initially provide a like-for-like replacement of services, and then work with us to put in place a print strategy in order to optimise the service, including reducing usage and machines. The partner will scrutinise services, recommend best practice, and deliver a more efficient print operation that includes changing behaviour across the organisation. In order to access these documents for Lot 1 an NDA can be downloaded via itt_23 and returned via the portal.
Lot 2 – Print Room Services
The City of London Corporation (the City) is seeking quotations for the provision of a Multifunctional Devices (MFDs) and Managed Print Service provider for the Print Room, at the Guildhall, London, EC2P 2EJ. The primary aim of this contract is to provide the Printing department (Print Room), 5th floor West Wing, Guildhall, City of London Corporation, a Multifunctional Device service provision.
The role and main function of this department mainly consists of printing perfect bound committee agendas for the Town Clark’s department’s committee team.
Other functions include:
-  Printing Payslips for the Chamberlains department of the City of London Corporation.
-  Various types of print for the Election of Lord Mayor and Admission of Sheriffs ceremonies, for example: Booklets, Flyers, Cards, Ballots and Passes.
- Other print jobs upon request from other Departments across the Corporation, such as: Menu Cards for the Cook & Butler’s Kitchen, wire-bound booklets and posters (up to SRA3 size).
Bidders can bid for multiple lots and the same bidder can win multiple lots.

description: Printing services

City of London Corporation

postalCode: EC2P 2EJ

streetAddress: Po Box 270, Guildhall

legalName: City of London Corporation

streetAddress: PO Box 270, Guildhall

streetAddress: Guildhall

description: Regional or local authority

description: General public services

High Court of England and Wales

legalName: High Court of England and Wales

description:
This tendering exercise is being undertaken using the electronic tendering system ‘Jaggaer’ (https://cityoflondon.ukp.app.jaggaer.com). Suppliers will need to register an interest on the system in order to participate and registration is free.
The estimated value given at II.2.6) is for the full duration of the contract including the maximum possible extensions. The estimated annual contract value is therefore £3,500,000.
Participants should register as a supplier on the portal using the aforementioned URL/link (if not already), then search for the opportunity titled using the Reference number stated below.
The procurement is being run as a one stage process under the open procedure and therefore, if your organisation would like to participate in this tender exercise, it can by completing and returning the Qualification Envelope and the Invitation To Tender documents which can be found on the City's e-procurement portal at: www.capitalesourcing.com with the Reference number: prj_28 or itt_22/itt_23_itt_24.
Organisations must submit their completed Qualification Envelope and Invitation to Tender documents, via the system by the return deadline in order to participate and registration is free. Qualification Envelopes and Invitation to Tender (ITT) documents cannot be uploaded after the return deadline.
The contracting authority will not be held accountable for any errors made by an organisation in submitting their applicable Qualification Envelopes and Invitation to Tender (ITT) documents.
The contracting authority reserves the right at any time to vary the timescales in this notice, cease the procurement process and not award the agreement or to award only part of the opportunity described in this notice. If the contracting authority takes up any of these rights then it will not be responsible for, or pay the expenses or losses, which may be incurred by any candidate or tenderer as a result. Economic operators are solely responsible for their costs and expenses incurred in connection with the preparation of their tender submissions and all stages throughout the procurement. Under no circumstances will the contracting authority be liable for costs or expense borne by the economic operators.
The procurement process that will apply to the requirement is specified in the procurement documents accordingly.


description: Contract contains an option to extend by 1 year.

description:
The service identifies frail patients from a registered population within a Primary Care Network (PCN) and undertakes a Comprehensive Geriatric Assessment (CGA), generally in the patients place of residence, developing a care plan for each patient and referring to appropriate services. Individuals with a clinical frailty score (CFS) 7+ (post assessment) will be offered annual reviews, including proactive identification of those who are likely in the last year of life.
The aim of the service is to provide proactive care to support frail patients to remain as well as possible as well as documenting advanced decisions through ReSPECT forms. Regular MDTs will be held to discuss patients' needs and identify support required.
NHS Humber and North Yorkshire ICB is intending to award a contract an existing provider following direct award process C of The Health Care Services (Provider Selection Regime) Regulations 2023.
Approximate lifetime value of the contract is £771,422
Contract term - 1 April 2025 to 31 March 2026 (contract term may be extended by 1 year)

title: Pro-Active Frailty Healthcare Service - North East Lincolnshire

text:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.
Contract award date - 5 February 2025
Contract term - 1 April 2025 to 31 March 2026 (contract term may be extended by 1 year)
Approximate lifetime value of the contract is £771,422

description: Geriatric services

NHS HUMBER & NORTH YORKSHIRE ICB

description: Body governed by public law

description: Health

Freshney Pelham NEL PCN

locality: Grimsby

legalName: Freshney Pelham NEL PCN

legalName: NHS England Independent Patient Choice and Procurement Panel


name: Greater Manchester Mental Health NHS Foundation Trust

description: We are Survivors - Talking Therapies

description: Psychiatrist or psychologist services

title: We are Survivors Talking Therapies

description: We are Survivors - Talking Therapies

description: Psychiatrist or psychologist services

procurementMethodRationale: PSR direct award A

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

postalCode: M25 3BL

streetAddress: Bury New Road, Prestwich

description: Body governed by public law

description: Health

We Are Survivors

postalCode: M61 0BG

streetAddress: PO Box 4325  77 Oldham Road  Manchester

legalName: We Are Survivors

name: High Court and Court of Appeal of England and Wales

postalCode: WC2A 2LL

streetAddress: Strand

description: We are Survivors - Talking Therapies


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

STL

locality: Woking

streetAddress: 212 Albert Drive

legalName: STL


description:
The service identifies frail patients from a registered population within a Primary Care Network (PCN) and undertakes a Comprehensive Geriatric Assessment (CGA), generally in the patients place of residence, developing a care plan for each patient and referring to appropriate services. Individuals with a clinical frailty score (CFS) 7+ (post assessment) will be offered annual reviews, including proactive identification of those who are likely in the last year of life.
The aim of the service is to provide proactive care to support frail patients to remain as well as possible as well as documenting advanced decisions through ReSPECT forms. Regular MDTs will be held to discuss patients' needs and identify support required.
NHS Humber and North Yorkshire ICB is intending to award a contract an existing provider following direct award process C of The Health Care Services (Provider Selection Regime) Regulations 2023.
Approximate lifetime value of the contract is £846,998
Contract term - 1 April 2025 to 31 March 2026 (contract term may be extended by 1 year)

text:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.
Contract award date - 5 February 2025
Contract term - 1 April 2025 to 31 March 2026 (contract term may be extended by 1 year)
Approximate lifetime value of the contract is  £846,998

description: Geriatric services

NHS HUMBER & NORTH YORKSHIRE ICB

description: Body governed by public law

description: Health

Meridian Health Group NEL PCN

locality: Immingham

legalName: Meridian Health Group NEL PCN

locality: London

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 23:59hrs 19 February 2025. Provider representations in relation to this intention to award notice should be submitted in writing to hnyicb.procurement@nhs.net
This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
The contract award was approved by Place Director - North East Lincolnshire; and Place Director of Finance - North East Lincolnshire and North Lincolnshire. No conflicts of interest have been declared in relation to the contract award.
The criteria applied to this intention to award was:
Basic Selection Criteria
- Mandatory and Discretionary Grounds
- Suitability to pursue activity
- Technical and Professional Ability
Key Criteria
Quality - 20%
Innovation - 20%
Value - 20%
Integration, collaboration and service sustainability - 20%
Improving Access, reducing health inequalities and facilitating choice - 10%
Social Value - 10%
NHS Humber and North Yorkshire ICB has conducted an assessment of the Provider against the stated Basic Selection Criteria and Key Criteria and considers that the existing provider is satisfying its current existing contract, will likely satisfy the new contract to a sufficient standard, and the proposed contracting arrangements are not changing considerably.


title: Lot 1 - The Supply, Installation and Maintenance of Hoarding

description: Framework duration for is 24 months with an option to extend for a further 12 months making 36 months in total.

description: The Council has a need for hoarding supply, installation and maintenance, alongside graphics design, printing and installation to support its portfolio of vacant development sites.  All works under this framework will fall within the West Northamptonshire Local Authority Area.  WNC is seeking to establish a framework agreement across two (2) lots.  Each lot will have 2 suppliers awarded to it under the framework.  These will be the two highest scoring bidders for each lot from this tender. The tender is split into two lots: •	Lot 1 – The Supply, Installation and Maintenance of Hoarding •	Lot 2 – Graphics Design, Print and Installation ServicesWhen ordering Services under the Framework Agreement from either lot, the Authority shall: a.	identify the relevant Lot which its Works/Services requirements fall into; b.	send an Order to the Framework Provider ranked highest following the evaluation of its Tender; c.	if the Framework Provider who was ranked highest is not able to provide the Works/Services, send an Order to the Framework Provider ranked next highest); The framework is for the use of West Northamptonshire Council only. There will be no guarantee of work or volume of work to be given under this contract for either of the lots. Suppliers can tender for one or more lots.The Authority intends to conduct a competition following the restricted procedure.Suppliers are invited to complete the SQ and to submit it. The Authority proposes to invite up to 5 Suppliers for each lot with the highest scoring compliant SQ submission to the tender stage. Full details relating to the works are provided in the tender documents.  Total contract value:Lot 1 = £400,000Lot 2 = £200,000Variant bids not offered. The Authority proposes to establish a framework agreement across two (2) lots for a period of 24 months with an option to extend for a further 12 months, making 36 months in total.The Authority proposes to call off against Lot 1 and Lot 2 for each individual requirement for  works/services.  The duration of the call off will be the duration until the works/services are complete.  The anticipated start date is 23rd June 2025If your organisation wishes to participate in this process, you need to register with In-Tend Portal. You will be unable to take part if you do not register.Please use the link below and follow the instructions on the website: https://in-tendhost.co.uk/wnc/aspx/Home Supplier Questionnaires must be returned via the Portal. The return date is midday on Friday 28th February 2024. Submissions received after this time and date will not be accepted.

description: Highest scoring bidders based on evaluation of scored SQ questions

title: Lot 2 - Graphics Design, Print and Installation Services

description: The Authority proposes to establish a framework agreement for a period of 24 months with an option to extend for a further 12 months, making 36 months in total.

description: Highest scoring bidders based on scored SQ questions

description: Signage

description: Design support services

description: Printing and related services

description: Signs and related items

description: Architectural, construction, engineering and inspection services

description: Site preparation work

description: Signage

description: Design support services

description: Printing and related services

description: Signs and related items

description: Site preparation work

title: Framework Agreement for the Supply, Installation and Maintenance of Hoarding and Graphics Services

periodRationale: not applicable

description: The Council has a need for hoarding supply, installation and maintenance, alongside graphics design, printing and installation to support its portfolio of vacant development sites.  All works under this framework will fall within the West Northamptonshire Local Authority Area.  WNC is seeking to establish a framework agreement across two (2) lots.  Each lot will have 2 suppliers awarded to it under the framework.  These will be the two highest scoring bidders for each lot from this tender. The tender is split into two lots: •	Lot 1 – The Supply, Installation and Maintenance of Hoarding •	Lot 2 – Graphics Design, Print and Installation ServicesThe framework is for the use of West Northamptonshire Council only. There will be no guarantee of work or volume of work to be given under this contract for either of the lots. Suppliers can tender for one or more lots.The Authority intends to conduct a competition following the restricted procedure.

reviewDetails: The Authority will observe a minimum ten (10) calendar day standstill period in accordance with the Public Contracts Regulations 2015 following notification of intention to award. The Public Contracts Regulations 2015 set out the potential remedies available to a bidder in the event of a challenge. Proceedings must be brought in accordance with those Regulations including the time period for challenge - usually thirty (30) days from actual or constructive knowledge but which can be extended by the Court in certain circumstances.

description: Site preparation work

type: suitability

description: Applicants will be assessed in accordance with the Public Contract Regulations 2015 and as set out in the ITT documents

mainProcurementCategory: works

West Northamptonshire Council

locality: Northampton

postalCode: NN1 1ED

streetAddress: One Angel Square, Angel Street

description: Regional or local authority

description: General public services

legalName: West Northamptonshire Council

Royal Courts of Justice

streetAddress: Strand, Holborn

legalName: Royal Courts of Justice


id: 004033-2025-EPT-50854 - Kingsbridge Educational Trust - Lot 2 - Cleaning and Caretaking - Case002212 REISSUE-1

description: Cleaning Services

description: Cleaning and sanitation services

description: Canteen and catering services

description: Restaurant and food-serving services

description: Car park control equipment

description: Exterior cleaning work for buildings

description: Building and facilities management services

description: Patrol services

description: Reception services

description: Refuse collection services

description: Car park management services

description: Security cameras

description: Clinical-waste collection services

description: Clinical-waste disposal services

description: Cleaning Services

description: Sewage, refuse, cleaning and environmental services

procurementMethodRationale: Call off from a DPS

Kingsbridge Educational Trust

locality: Milton Keynes

postalCode: MK10 9JQ

streetAddress: Oakgrove School Venturer Gate,

description: Body governed by public law

description: Education

legalName: Kingsbridge Educational Trust

Nexgen Facilities Services Limited

locality: Surrey

postalCode: KT14 7LF

streetAddress: Unit 4, Wintersells Business Park

legalName: Nexgen Facilities Services Limited

High Court of Justice

legalName: High Court of Justice