description: The University of Greenwich is planning to adopt the Worktribe research management system to provide a sector leading, single vendor led, fully integrated with all applicable University of Greenwich systems, end-to-end management platform in a modular delivery incorporating Opportunities, Pre-Award, Post-Award, Ethics, Contracts, Due Diligence, Outputs, Impacts, Profiles and REF. As we do not believe that any other company is able to provide this Research Management, we plan to issue a contract award notice after 30 days to Worktribe Limited. Additional information: If any supplier feels that they can provide the services identified above they should provide details of their solution to Mark Roust using the email address set out in the notice within 30 days of this notice. They should also provide details of where their solution is deployed and what software that it integrates with.

description: SOUTH EAST (ENGLAND)

description: Project management software package

title: Research Management Tool

description: The University of Greenwich is planning to adopt the Worktribe research management system to provide a sector leading, single vendor led, fully integrated with all applicable University of Systems, end-to-end management platform in a modular delivery incorporating Opportunities, Pre-Award, Post-Award, Ethics, Contracts, Due Diligence, Outputs, Impacts, Profiles and REF. As we do not believe that any other company is able to provide this Research Management, we plan to issue a contract award notice after 30 days to Worktribe Limited.

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale: No other suitable supplier

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

University of Greenwich

postalCode: SE10 9LS

streetAddress: Old Navel College, Park Row

description: Body governed by public law

description: Education

legalName: University of Greenwich

WorkTribe

locality: Clifton Down, Bristol

postalCode: BS8 3NB

streetAddress: Engineers House, The Promenade, Clifton Down

legalName: WorkTribe

Royal Courts of Justice

legalName: Royal Courts of Justice

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=925254144
 GO Reference: GO-2025217-PRO-29458069


title: Lot 1.

status: active

description: Option to extend for any period up to a further 3 years.

description: Lot 1 Cheltenham Borough with Tewkesbury - Contract start - July 2025

Quality

type: quality

type: price

variantPolicy: notAllowed

title: Lot 2.

title: Lot 3.

description: Lot 3. Residual waste collected in Forest of Dean District. Contract start - February 2026

scheme: CPV

description: Waste transfer station

description: Waste transfer station

description: Waste transfer station

title: Supply of Waste Bulking and Haulage Services in Gloucestershire

currency: GBP

scheme: CELEX

description:
Gloucestershire County Council is seeking tenders for the provision and operation of a waste transfer service for bulking and haulage of Residual Waste from the districts of Cheltenham, Tewkesbury, Forest of Dean and Cotswold in three Lots.
The contracts will be for a period of 7 years with the option to extend for any period up to 3 years.
The service is to be tendered in three (3) Lots for the following geographical areas;
• Lot 1 Cheltenham Borough with Tewkesbury Borough- Contract start - July 2025
• Lot 2 Cotswold District- Contract start - February 2026
• Lot 3 Forest of Dean District - Contract start - February 2026
TUPE will apply. In order to obtain the TUPE details you will need to complete and sign the App 09 Confidentiality Certificate TUPE of the ITT pack, and return it via the messaging system in Pro-contract. The TUPE details will then be provided to you.

description: Refuse and waste related services

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Gloucestershire County Council

locality: Gloucester

postalCode: GL1 2TH

countryName: United Kingdom

streetAddress: Shire Hall

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Gloucestershire County Council

initiationType: tender


status: planned

description:
The Department for Education is seeking to engage the market to discuss a dedicated Facilitator role to support multi-agency safeguarding partnerships to implement government reforms to child protection and safeguarding. This role will play a key part in supporting the Department in delivering reforms through engagement at local and national level by working with the other Facilitators and local areas to provide support. This also includes engaging with and supporting the Families First Partnership (FFP) programme to implement reforms to Family Help, multi-agency child protection, family networks and multi-agency safeguarding arrangements nationally.
We are looking for an individual who understands and has experience of working in local government at a senior level, in particular multi-agency safeguarding for children and local safeguarding partnerships.
We expect the work to be a maximum of 10 days per month.
A market engagement session will take place on the 27th February at 2pm. Please contact James Drew at james.drew@education.gov.uk if interested.
Please note we do not currently know the route to market we will choose. We will use feedback from the session to help inform our position on this. We expect the contract to be around one year in length, with potential extension options.

region: UK

description: Education and training services

title: National Multi-Agency Child Safeguarding Facilitator

description: Education and training services

Department for Education

locality: London

postalCode: SW1P 3BT

streetAddress: Sanctuary Buildings, 20, Great Smith Street

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

description: Education

legalName: Department for Education


title: NHS2242 - Sleep Study Services 24-25

status: unsuccessful

statusDetails: unsuccessful

status: cancelled

description:
The Authority intends to award a contract to an existing provider following Direct Award Process C under the Provider Selection Regime (PSR).
The service will provide a Sleep Study Service.
Contract start date: February 2025
Contract end date: 31 March 2025

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

type: cost

description: Cornwall and Isles of Scilly

description: Medical analysis services

title: NHS2242 - Sleep Study Services 24-25

description: Provision of Sleep Monitoring Service 24-25

description: Medical analysis services

procurementMethod: limited

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

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.

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

Royal Cornwall Hospitals Trust

locality: Truro

postalCode: TR1 3LJ

streetAddress: Truro TR1 3LJ UK

description: Regional or local authority

description: Health

legalName: Royal Cornwall Hospitals Trust

Royal Cornwall Hospital NHS Trust

streetAddress: Bodmin

legalName: Royal Cornwall Hospital NHS Trust

NHS England

streetAddress: Skipton House, 80 London Road

legalName: NHS England

description:
his 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 12 midnight on 27/02/2025 via email to: neelan.moodley1@nhs.net
This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Decision maker: Service Manager
No conflicts of interest were declared.
The key criteria were evaluated on a pass/fail basis with the provider currently satisfying (passing) all key criteria and it is expected that they will continue to do so in the new iteration of the contract.


description:
Blackpool Council (the Employer) is seeking to procure a versatile web based data management system that is capable of handling asset information, not limited to highways asset information. The system will be used to visualise the condition, location and history of a range of asset types, in context with other spatial data.
The Scope is divided into two parts as shown below which represents two distinct elements of the service;
Part One - Data Collection
In order to provide suitable data to allow the effective modelling as covered in Part Two below the Supplier shall undertake a physical survey of the highways and footways network.
Part Two - Deterioration and Lifecycle Modelling
In order to understand the medium to long term deterioration of the highways network, and then model the implications of any given investment/maintenance regime, the Supplier shall make available online deterioration and investment modelling software as a service, using the SaaS (Software as a Service) principle.

title: Provision of Road Asset Management System

description: Blackpool Council  is seeking to procure a versatile web based data management system that is capable of handling asset information, not limited to highways asset information. The system will be used to visualise the condition, location and history of a range of asset types, in context with other spatial data.

description: Engineering services

Blackpool Council

roles: buyer centralPurchasingBody

locality: Blackpool

postalCode: FY1 3AH

streetAddress: Bickerstaffe House, 1 Bickerstaffe Square

description: Regional or local authority

description: General public services

legalName: Blackpool Council

The High Courts Of Justice

legalName: The High Courts Of Justice


description: Initial Contract Period will be for 24 months with the option to extend for a further 24 months period

description: This Framework is for the Supply and Delivery of Electronic Components, Tools & Associated Products to all Schools and Directorates within Queen’s University Belfast (Queen’s). These products will be for the general University and delivery will be required at various sites throughout the campus. For more information on the University’s sites, please click on the following campus map – Campus MapThe Contractor will manage a basket of products which will be subject to change throughout the Contract Period. Therefore, the Contractor will be required to offer flexible proactive support to Queen’s.  Queen’s wishes to establish a Framework with no more than three Contractors who will supply Electronic Components, Tools & Associated Products at competitive prices and work with requisitions to ensure that the most appropriate product is supplied to meet their needs.Call off from this framework agreement is by means of ranking, a mini competition or a request of a product by the staff member/student due to a specific technical quality for research continuity, the process for the three options are as follows:

description: Electronic components

description: Miscellaneous hand tools

description: Hand tools

title: QUB/2733/25 Framework for Supply and Delivery of Electronic Components, Tools and Associated Products

streetAddress: online

description: This Framework is for the Supply and Delivery of Electronic Components, Tools and Associated Products to all Schools and Directorates within Queen’s University Belfast Queen’s. These products will be for the general University and delivery will be required at various sites throughout the campus. For more information on the University’s sites, please click on the following campus map – Campus MapThe Contractor will manage a basket of products which will be subject to change throughout the Contract Period. Therefore, the Contractor will be required to offer flexible proactive support to Queen’s.  Queen’s wishes to establish a Framework with no more than three Contractors who will supply Electronic Components, Tools and Associated Products at competitive prices and work with requisitions to ensure that the most appropriate product is supplied to meet their needs.Call off from this framework agreement is by means of ranking, a mini competition or a request of a product by the staff

description: Electronic components

mainProcurementCategory: goods

Queen's University Belfast

locality: Belfast

postalCode: BT7 1NN

streetAddress: Procurement Office, University Road

description: Body governed by public law

description: Education

legalName: Queen's University Belfast

Queens University Belfast

legalName: Queens University Belfast


name: Sandwell and West Birmingham Hospitals NHS Trust

description:
The Black Country collaborative (both primary and secondary care) seeks to commission a new digital platform solution to support the delivery of a patient-centred model, to deliver multi-disciplinary and collaborative health services. The system should be agile and have the flexibility to respond to evolving technology and operational requirements as these emerge.

The platform will provide the interface between patients and clinicians with the ability to enable remote monitoring.

The Contract ownership shall be with the Acute Trusts within the collaborative; with use in patients own homes and potentially care homes, with the ability for staff to work in a agile way (e.g. work from their vehicles).

The Acute providers engaged within this process include:

The Dudley Group NHS Foundation Trust
Sandwell & West Birmingham NHS Trust
The Royal Wolverhampton NHS Trust
Walsall Healthcare NHS Trust

The collaborative are looking hold a Trust virtual 'Open Day' to expand upon the scope of the potential requirement(s), providing an insight into what may be required within the Tender (when released) and support suppliers in potential further development of their solution(s). This session will take place via Teams on Friday 28th February 2025 between 1pm and 2pm.

Teams details provided below to allow suppliers to join:

Microsoft Teams
Meeting ID: 375 617 542 98
Passcode: Ge64nF6z

The 'Join Now' link has been included in the document attached to this Atamis opportunity, for ease of access.

Interested providers will be able to view this notice via the 'Live Opportunities' list on the e-procurement system, Atamis, available on the following link: https://health-family.force.com/s/Welcome

Please can you complete and return the documentation included as part of the 'live opportunity', to confirm your attendance and/or interest.

Please can we request documentation is submitted via the portal through the submission or messaging facility, available on the Atamis opportunity page.

Thanks in advance and we look forward to meeting you at the 'Open Day' virtual session. Additional information: Atamis: Interested providers will be able to view this notice via the 'Live Opportunities' list on the e-procurement system, Atamis, available on the following link: https://health-family.force.com/s/Welcome

Please respond via the Atamis e-procurement system by no later than midday 27 February 2025, to advise of your attendance at the Trust 'Open Day'/presentation.

description: Software-related services

title: BC ICB Remote Monitoring & Virtual Ward Provision; Virtual Care Digital Platform

description: This is a pre-market engagement notice requesting engagement from suppliers as part of the future opportunity which will be Tendered mid-2025.

description: Software-related services

submissionMethod: electronicSubmission written

procurementMethod: selective

procurementMethodDetails: Restricted procedure

locality: Birmingham

postalCode: B18 7QH

streetAddress: Dudley Road

description: Body governed by public law

description: Health

NHS England

locality: Leeds

postalCode: LS1 4AP

streetAddress: 7-8 Wellington Place


title: Lot 1 A – Bulk and Jobbing Digital Print

description:
For example: booklets, brochures, flyers, guides, folders, leaflets, letterheads, magazines, NCR pads, newsletters, postcards, posters, stationery, surveys, wallet folders, wire and comb bound books.
Sizes A5/A4/A3/A2

title: Lot 1B - Display

description: For example: A2 / A1 / A0 posters, outdoor PVC banners, pop-up displays, roller banners, hoarding boards, hard signage.

title: Lot 1C - Envelopes

description: For example: C5, C5+ C5- window and non-window envelopes printed either single sided or double sided.

title: Lot 1D - Electoral Printing

description: For example: ballot papers, postal vote one piece mailers, corresponding number lists, electoral registers, household enquiry forms, invitations to register, personalised postal vote envelopes, poll cards.

title: Lot 1E - Parking Services' Stationery

description: For example: PCN rolls, PCN envelopes, paper parking permits, permit holders, scratch-card parking permits, time clocks.

title: Lot 1F - Pay & Display Parking Tickets

description:
Dimensions: 101.6mm x 57mm
Non-adhesive.
Perforation 24mm from right-hand edge.
Black text & ticket number on front side, colour advertising printed on reverse side.
Supplied on a 300m thermal roll rolled with front side facing out, reverse side facing in.

description: Printing and related services

description: Printing and related services

description: Printing and related services

description: Printing and related services

description: Printing and related services

description: Printing and related services

title: External Printing Services 2025

description:
Torbay Council is establishing a Framework of experienced Service Providers for print fulfilment, i.e.  provision of a wide range of mono and colour printed material for the Council. The Council has a large amount of internal print requirements, from posters and booklets to signs and roller banners. We are looking for a range of suppliers to cover all areas of print requirements.
Please refer to the tender documents for full details of the Framework's requirements.

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

Torbay Council

locality: Torquay

postalCode: TQ1 3DR

streetAddress: Torbay Council Town Hall, Castle Circus

description: Regional or local authority

description: General public services

legalName: Torbay Council

Royal Courts of Justice

postalCode: EC4A 1NL

streetAddress: 7 Rolls Building, Fetter Lane,


description: Renewal notices will be published in February 2028

description: Cambridge University Hospitals NHS Foundation Trust invites tenders leading to a 3-year contract award for the provision of planned preventative maintenance and weekly testing of fire detection and warning systems.

description: Repair and maintenance services

title: Maintenance and Testing of Fire Detection and Warning Systems

description: February 2028

description: Repair and maintenance services

locality: Cambridge

postalCode: CB2 0QQ

streetAddress: Hills Rd

description: Body governed by public law

description: Health

streetAddress: Hills Road

As above

streetAddress: As above

legalName: As above

postalCode: Cb2 0QQ

description:
How to Express Interest in this Tender:
1. Register your company on the Jaggaer One eSourcing portal (this is only required once) - Browse to the eSourcing Portal: https://eoecph.bravosolution.co.uk/web/login.shtml and click the link to register - Accept the terms and conditions and click 'continue' - Enter your correct business and user details - Note the username you chose and click 'Save' when complete - You will shortly receive an email with your unique password
2. To express an interest in the tender - login onto the portal with the username/password - Click the ITTs Open To All Suppliers' link. (These are Invitations to Tender open to any registered supplier) - Click on the relevant ITT (itt_2847) to access the content. - Click the 'Express Interest' button at the top of the page. - This will move the ITT into your 'My ITTs' page. (This is a secure area reserved for your projects only) -You can now access any attachments by clicking 'Buyer Attachments' in the 'ITT Details' box
3. Responding to the tender:- Click 'My Response' under ' ITT Details', you can choose to 'Create Response' or to 'Decline to Respond' (please give a reason if declining) - You can now use the 'Messages' function to communicate with the buyer and seek any clarification - Note the deadline for completion, then follow the onscreen instructions to complete the ITT - There may be a mixture of online & offline actions for you to perform (there is detailed online help available) You must then submit your reply using the 'Submit Response' button at the top of the page.
If you have any issues accessing or using the e-Tendering Portal please contact help@bravosolution.co.uk /eSourcing helpdesk on 0800 069 8630.


description: Details of this will be shared in the main tender document.

description:
CrossCountry is seeking a supplier capable of providing an 'always-on' customer feedback survey solution, along with functionality for the presentation of live results and support with advanced ad hoc insights.
The 'always-on' survey needs to be accessible to customers through email invitations and a static link hosted on the onboard Wi-Fi welcome page and onboard posters. A dashboard-style reporting tool is required to present live results, along with functionality to drill down into the live data for deeper analysis.
CrossCountry is also seeking a supplier to proactively uncover and deliver actionable insights to the client. XC are looking for an agency that can go beyond the Customer Experience Survey (CES). XC would like a supplier who can offer both the resources and expertise necessary to help expand and enhance the customer data and insights XC currently have. This includes not only conducting surveys, but also supporting XC in gathering, analysing, and integrating a broader range of customer information, ultimately providing XC with a more comprehensive understanding of customers. This will allow XC to move from an ad-hoc measurement approach with responsive decision making, to a continuous data-driven approach that identifies key business trends, enabling proactive decision-making.

region: UKG

description: Customer survey services

description: Customer satisfaction survey

title: Provision of a Customer Experience Insight and Survey Feedback Solution

description: Customer survey services

procurementMethodDetails: Negotiated procedure with prior call for competition

XC TRAINS LIMITED

locality: SUNDERLAND

streetAddress: Admiral Way

description: Railway services

scheme: GB-COH

legalName: XC TRAINS LIMITED

XC Trains Limited

legalName: XC Trains Limited


title: Suffolk sites

description: 48 month(s) from the commencement date, with 24 initial month(s) and option to extend 2x12 month(s)

description: Rushmere Hall

description: High response level anticipated

title: London sites

description: Eko Pathways, Pathways, Earlham, Gainsborough, Central Hub and Hackney

description: High response level anticipated

title: All sites

description: Eko Pathways, Pathways, Earlham, Gainsborough, Central Hub, Hackney and Rushmere Hall

description: High response level anticipated

description: Suffolk

description: Building-cleaning services

description: London

region: UKI

description: Building-cleaning services

description: London

description: Building-cleaning services

description: Eko Trust - Invitation to Tender for Building Cleaning Services 1st August 2025 – 31st July 2027 (With 2x Optional 12-Month Extension Periods)

reviewDetails: The authority will incorporate a minimum 10 calendar day standstill period at the point that information on the award of the contract is communicated to tenderers.  If an appeal regarding the award of contract has not been successfully resolved then the Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by breach of the rules to take action in the High Court.  Any such action must be brought promptly (generally within 3 months).

description: Building-cleaning services

type: suitability

description: In the first instance, candidates should register with multiquote.com and express an interest in the contract. Contract details can be found under the  'Opportunities’ section of the multiquote.com homepage. A Selection Questionnaire (SQ)must be completed and returned (via multiquote.com) as part of the request to participate process. Candidates will need to provide as part of the request to participate process evidence of business quality standards, accreditations, and relevant experience.  Any candidate found to be guilty of serious misrepresentation in proving false or inaccurate information may be declared ineligible and not selected to continue with the process.

type: economic

minimum: Please refer to tender documents

type: technical

Eko Trust

roles: buyer processContactPoint

locality: Plaistow

postalCode: E13 9HN

streetAddress: Eko Hub

description: Body governed by public law

description: Education

legalName: Eko Trust

Tenet Education Services Ltd

locality: Salford

postalCode: M6 6AJ

streetAddress: Procurement House Unit 23, Leslie Hough Way, Leslie Hough Way

legalName: Tenet Education Services Ltd

description:
Section II.3) – dates refer to the initial contract period and do not include the options of any extensions.
Section IV.3.5) – any dates shown are an estimate.
In the first instance, candidates should register with www.multiquote.com and express an interest in the contract, full details of the contract will be available.
The Contracting Authority shall not be under any obligation to accept any tender. The Contracting Authority reserves the right to cancel the entire or parts of the tender, without such an action conferring any right to compensation on the Tenderers.
The Contracting Authority has no liability to settle any cost incurred by the tenderer as a result of the tendering procedure.


description:
Leicester City Council’s Estates and Building Services Division invites Tenders for the refurbishment of escalators at the Haymarket Shopping Centre. The refurbishment goods and services will include:
• Mechanical and electrical upgrades.
• Replacing worn components, updating controls, and ensuring safety compliance.
• Cleaning and reconditioning, deep cleaning, and lubrication of parts to extend the lifespan.
• Testing and commissioning to ensure operational and safety standards.
The proposed Contract will be for six (6) weeks with an option to extend for a period of no more than a further two (2) weeks. We anticipate awarding to a single Supplier.

title: PAN3234 - Escalators Refurbishment – Haymarket Shopping Centre

description: Repair and maintenance services of escalators

Leicester City Council

locality: Leicester

postalCode: LE1 1FZ

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

description: Regional or local authority

description: General public services

legalName: Leicester City Council

name: Construction and Technology Court (King's Bench Division)

postalCode: B4 6DS


description:
London Ambulance Service on behalf of the NHS Resilience Special Capabilities Unit (NRSCU) are seeking suitable suppliers to provide specialist Decontamination Units structures where the where decontamination of patients can be undertaken. The structure will provide accommodation for clinical procedure where hazardous materials are washed from patients. the requirement will be for 2 different types of unit:

Level 1 Decontamination Unit
Level 2 Clinical Decontamination Unit

To support this requirement, a market engagement stage will be undertaken to engage with suitable suppliers and to engage with this specialist market. Suppliers are asked to review the specifications, and to complete the market engagement questionnaire

description: Nuclear, biological, chemical and radiological protection equipment

description: Decontamination equipment

title: Clinical Decontamination Units - NHS Resilience Specialist Capabilities Unit

description: Decontamination equipment

London Ambulance Service NHS Trust

postalCode: SE1 8SD

streetAddress: 220 Waterloo Road

description: Body governed by public law

description: Health

legalName: London Ambulance Service NHS Trust

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

postalCode: WC2A 2LL

streetAddress: Strand

High Court

postalCode: WC2A 2LL UK

streetAddress: The Strand

legalName: High Court


description: The Contracting Authority is seeking to appoint developers to provide land for the development of social housing. The Contracting Authority seeks land in Dungiven, Northern Ireland. In the interests of providing an efficient housing management service, the Contracting Authority will not consider Sites which provide less than 30 units or more than 40 units. The units must be delivered at a single Site. Economic Operators must provide the land, design, construct and ensure completion of the scheme for the Contracting Authority in accordance with the Department for Communities Housing Association Guide, the Contracting Authority’s requirements, and statutory body requirements.

region: UKN

description: Construction work for subsidised residential accommodation

description: Construction work

description: Building completion work

description: Architectural and related services

description: Site preparation work

description: Building installation work

title: Competitive Land, Design and Build Contract within NIHE Area Dungiven, County Londonderry, Northern Ireland

description: Building construction work

mainProcurementCategory: works

procurementMethodDetails: Competitive procedure with negotiation

Woven Housing Association Ltd

postalCode: BT9 5NW

streetAddress: Laganwood House

description: Body governed by public law

description: Housing and community amenities

legalName: Woven Housing Association Ltd

RICS

legalName: RICS


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

rel: canonical

description:
Scope of the Project:
The NHS Health Boards are interested in procuring fully funded renewable energy solutions through Power Purchase Agreements (PPAs), which may include the installation of various technologies on NHS Scotland sites via private wire or supplied from off-site installations via Corporate (sleeved) or virtual arrangements.
Examples include Battery Energy Storage Systems (BESS), Solar Photovoltaic (PV) systems, and Car Park PV/EV chargers/BESS.
The primary objectives are:
- Reduce Energy Costs
- Generate Income
- Sustainability Goals & Net Zero Carbon
Supplier Requirements:
- A company with a minimum of five years of trading history, with evidence of financial and economic standing, capability and capacity to construct and deliver large scale projects . e.g. a renewable energy asset portfolio of 60MW to 240MW.
- A proven track record and experience in delivering fully funded innovative technology projects.
- Demonstrated ability to provide innovative and cost-effective solutions.
- Capability to conduct comprehensive site assessments, manage projects, manage procurement and installations, and maintain ongoing maintenance programs.
- A history of successful partnerships in similar projects with comparable organizations i.e. local councils, Scottish Water and other public bodies or large companies/businesses.
- An understanding of public sector timelines and complexities.
- Proven experience in understanding and supporting Power Purchase Agreements (PPAs).
Suppliers interested in this opportunity are requested to express their interest, and provide the following information in a single document to Josh.Foggo@nhs.scot (please limit document to 20 pages):
- A brief overview of your company and relevant experience.
- Examples of similar projects successfully delivered.
- An outline of your approach to delivering fully funded technology solutions specific to the NHS Health Boards stated.
- Details of the specific solutions you can offer the NHS Health Boards stated (such as BESS, EV/Solar car park & charge hubs, Rooftop Solar PV, etc.)
Actual Pre-Qualification criteria will ultimately be clearly set out in a future Contract Notice. The purpose of this PIN is to gauge market interest and capabilities in delivering fully funded services. It also serves to inform potential suppliers of our forthcoming plans and to invite expressions of interest. Additional information: Suppliers who are interested in this opportunity are requested to express their interest by 18th April 2025.
Please note that this PIN does not constitute a formal procurement process and does not commit NHS Scotland Health Boards to undertake any future procurement activity.

description: NHS A&A, D&G, Forth Valley, Lanarkshire

region: UKM

description: Energy and related services

title: Delivering sustainability and carbon neutral targets through innovative technological solutions for NHS A&A, D&G, FV & Lanarkshire

description:
The Common Services Agency (more commonly known as National Services Scotland) (NSS) are acting on behalf of NHS Ayrshire & Arran, NHS Dumfries & Galloway, NHS Forth Valley and NHS Lanarkshire are seeking expressions of interest from parties capable of assisting in the achievement of our sustainability goals and net-zero carbon initiatives. This will be accomplished by reducing energy costs and developing income generation schemes for the Health Boards through fully funded (capital) technological solutions.
Please note that this PIN is being issued to inform the market of the boards potential procurement plans and gain understanding of market capabilities which may inform the development of a procurement strategy/procurement documents with suppliers who can provide fully funded solutions with no financial capital expenditure required from the Health Boards.

description: Energy and related services

locality: Edinburgh

postalCode: EH12 9EB

streetAddress: 1 South Gyle Crescent

description: Body governed by public law

description: Health

description:
The Authority considers it necessary for the purposes of market engagement, for future procurement activity to hold a ‘Supplier Information Day’ to take place on the 30th April 2025 at National Distribution Centre 2 Swinhill Avenue Larkhall Lanarkshire ML9 2QX
Spaces will be limited to two persons per company.
Start time 10am, End time 12pm.
To confirm attendance, please contact the below.
pamela.kerr4@nhs.scot
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=789477.
(SC Ref:789477)


title: OI/0094 - Field Electrical Power Supplies - Support (FEPS-S)

documentType: biddingDocuments

description:
Field Electrical Power Supplies - Support (FEPS-S) - OI/0094 – seeks to manage the provision of fleet management, repair and maintenance services for a fleet of Authority-owned generators, which will be provided as Government Furnished Equipment (GFE).
This will form one component of the General Purpose Power (GPP) capability, and will run between October 2025 (estimated) and the equipment Out of Service Date (OSD) of 2030.
In future, the components of GPP are likely to be combined into a single requirement, to be provided under “Manoeuvre Power” (Man-P). Man-P is anticipated to be a competitive procurement, starting in 2029 (estimated).
GPP provides support for equipment including electrical power generators across the 2kW to 40kW range and electrical distribution equipment in three and one phase variants. It supports numerous applications in the Land Environment; to support command systems, communications equipment, and deployable medical facilities. GPP is required in diverse climatic conditions across the world for extended periods and is therefore a key component of the Front Line Commands’ operating capability.
The Contractor will be required to work with an incumbent provider (Babcock) who is responsible for the provision of Level 2-3 Maintenance for all Standard variant FEPS equipment under the Service Provision and Transformation Contract (SPTC).
Link to the Opportunity Listing and associated DPQQ:
https://contracts.mod.uk/esop/guest/go/opportunity/detail?opportunityId=58941 Quantity or scope: Equipment
The equipment will be provided as Government Furnished Equipment (GFE). Below is a limited summary of the equipment to be supported including the approximate number of FEPS fleet currently held by the Authority. The full and detailed requirement, including an update on the quantities is to be set out in the ITT;
•	Approx. 840 x Generators in the 8kW to 40kW range, of which:
o	Approx. 40 x 8/12kW Generators
o	Approx. 500 x 16/24kW Generators
o	Approx. 300 x 40kW Generators
•	These are primarily Standard variant FEPS generators, with some Wading variant FEPS generators.
There may also be a requirement for the Contractor to have custody of approx. 150 additional residual FEPS generators.
Service
FEPS-S main requirement is for through life support via Contracting for Availability (CFA), which may also include replacing equipment lost through attrition to upkeep availability.
Activities that support this capability include, but are not limited to; Asset Transition from current location, Responsibility as Design Organisation, Asset Management including receipt and issue of demands for equipment, Management of Equipment Safety, Post Design Services, Through Life Support including maintenance, repair and supply of spares, User Single Point of Contact, Provision and Update of Technical Documentation, Obsolescence Management, with the possibility of Training provision.
The Contractor will be required to work with an incumbent provider (Babcock) who is responsible for the provision of Level 2-3 Maintenance for all Standard variant FEPS equipment under the Service Provision and Transformation Contract (SPTC).
The fleet of equipment will be held at various readiness levels to meet operational planning assumptions.
A limited service description in draft form is available as a supporting document to this CN. Please note, this is for the purposes of providing context of the expected service ONLY and is subject to change; it does not address activities such as service start-up or transition. The final Schedule of Requirement, against which companies will be invited to tender, will be issued with the ITT.
Duration
Starting from Contract Award in October 2025 (estimate), the Contractor will need to demonstrate; that their CFA service meets the requirement, that the provided GFE is ready, and be in position to commence operation of CFA from December 2025. There will be a phased introduction during the equipment transition from the current premises and a phased reduction in the level of service at the latter end of this Contract (2030 equipment OSD).
The Contract duration will be for 5 (five) years, with exit review points at the end of years 3 (three) and 4 (four). There will be options to extend by up to a further 3 (three) years, to a maximum duration of 8 (eight) years.
Duration Breakdown:
•	2 (two) months of equipment transition and establishing service, from Contract Award in October 2025 (estimate), to CFA service in December 2025.
•	4 (four) full years and 10 (ten) months of CFA service from December 2025 (estimate), to end of contract in September 2030.
Options:
•	Contract extensions of 3 (three) x 1 (one) year options, for further CFA service.
•	Additional purchases of equipment/spares/services, in line with the requirement.

description: Fleet management, repair and maintenance services

description:
Suppliers Instructions How to Express Interest in this Tender:
1. Register your company on the eSourcing portal (this is only required once)
- Browse to the eSourcing Portal
- Click the “Click here to register” link
- Accept the terms and conditions and click “continue”
- Enter your correct business and user details
- Note the username you chose and click “Save” when complete
- You will shortly receive an email with your unique password (please keep this secure)
2. Express an Interest in the tender
- Login to the portal with the username/password
- Click the "PQQs Open to All Suppliers" link. (These are Pre-Qualification Questionnaires open to any registered supplier)
- Click on the relevant PQQ to access the content.
- Click the “Express Interest” button in the “Actions” box on the left-hand side of the page.
- This will move the PQQ into your “My PQQs” page. (This is a secure area reserved for your projects only)
- Click on the PQQ code, you can now access any attachments by clicking the “Settings and Buyer Attachments” in the “Actions” box
3. Responding to the tender
- You can now choose to “Reply” or “Reject” (please give a reason if rejecting)
- You can now use the ‘Messages’ function to communicate with the buyer and seek any clarification
- Note the deadline for completion, then follow the onscreen instructions to complete the PQQ
- There may be a mixture of online & offline actions for you to perform (there is detailed online help available)
If you require any further assistance please consult the online help, or contact the eTendering help desk.

description:
Criteria regarding the economic and financial standing of economic operators (that may lead to their exclusion), will be detailed in the Dynamic Pre-Qualification Questionnaire (DPQQ) linked to the Opportunity Listing on Find a Tender Service.
The Authority will not award a contract to a dormant supplier. Any Potential Provider currently identified as dormant must confirm they will begin trading by no later than Contract Award, which is currently estimated to be 1 October 2025.
The Authority reserve the right to exclude a Potential Provider from being selected to tender if they do not meet the minimum required economic and financial requirements.
A financial assessment will be undertaken on the supplier's financial status, based on information provided as directed in the DPQQ, to provide an overall Pass/Fail judgement.
An independent financial assessment obtained from a reputable credit rating organisation may be utilised as part of this process.

description:
Full details are included within the associated DPQQ for this procurement
Prospective contractors are required to hold Quality Management System certification to ISO9001:2015 or suitable alternative, with the appropriate scope to deliver contract
requirements, issued by a Nationally Accredited Certification Body. You will be required to provide a copy of the certificate(s) as directed by any Dynamic Pre-Qualification Questionnaire (DPQQ) or Invitation to Tender (ITT) associated with this Notice, and in any event, the winning supplier will be required to provide it for review prior to contract award. The contractual condition for quality will be Allied Quality Assurance Publication (AQAP) 2110.

description:
Responses to the Dynamic Pre-Qualification Questionnaire (DPQQ) will be scored in accordance with the criteria set out in the DPQQ.
If the Potential Provider does not achieve the minimum required score as directed within each of the questions, they will be deemed unsuccessful at DPQQ stage and not be considered for inclusion in the next stage of the tendering process.
The Potential Providers who meet the minimum scoring criteria will be ranked in descending score order from highest to lowest. The 5 highest-ranked Potential Providers will be invited to the Invitation to Negotiate stage. In the event of a tied rank, all those tied on that rank will be invited to the next stage, as long as no more than 4 Potential Providers have achieved a higher rank, in which case they will not be invited to the next stage.
A scoring guide and worked example will be uploaded as a supporting document to the Opportunity Notice.
Please note, if you have any clarification questions for any elements of the Opportunity Notice and associated DPQQ, the deadline for submission to the Authority point of contact is 28 February 2025.

procurementMethodDetails: Restricted

description: Repair and maintenance services of generators

description: Repair and maintenance services of electrical distribution equipment

description: Maintenance and repair services

Ministry of Defence

locality: Bristol

postalCode: BS34 8JH

streetAddress: Abbey Wood

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

description: Defence

legalName: Ministry of Defence

description:
The Contracting Authority intends to use an e-Tendering system in this procurement exercise, please visit www.contracts.mod.uk for full details and to register your interest in this procurement.
The Cyber Risk Profile for this requirement identified by the Cyber Risk Assessment is LOW (Reference – RAR-241003A08).
The Cyber requirements must be met by no later than Contract Award, which is currently estimated to be 1 October 2025. Further details will be stated within the associated FEPS-S ITT.
Opportunity Listing & PQQ:
https://contracts.mod.uk/esop/guest/go/opportunity/detail?opportunityId=58941
Key dates (estimated):
Final date for DPQQ Clarification Questions - 28 February 2025
DPQQs returned to MOD - 20 March 2025
Invitation to Tender – 1 May 2025
Tenders Returned to MOD – 26 June 2025
Authority Evaluation of ITN Completed – July/August 2025
Anticipated Date of Contract Award – 1 October 2025
Contract Expiry – 30 September 2030


description:
South Ribble Borough Council and Chorley Borough Council are inviting quotations on behalf of South Ribble Leisure Ltd and Chorley Leisure Ltd.
This requirement is for the provision, of transport for School children and Teachers from multiple Schools to attend swimming sessions at specified leisure centres across South Ribble Borough Council and Chorley Council. Transport will be required for all schools on each contract attending a specified leisure centre.
The Contract will require transport to be provided for approx. 39 weeks within the academic year.

electronicCataloguePolicy: required

description: Hire of passenger transport vehicles with driver

title: School Swimming Transport Services

South Ribble Borough Council

locality: Leyland

postalCode: PR25 1DH

streetAddress: Civic Centre, W Paddock

description: Regional or local authority

description: General public services

legalName: South Ribble Borough Council

High Court of England and Wales

streetAddress: Royal Courts of Justice, The Strand,

legalName: High Court of England and Wales

Cabinet Office

postalCode: SW1A 2AS

streetAddress: 70 Whitehall

legalName: Cabinet Office


name: Automatic Number Plate Recognition (ANPR) Electrical and Civil Works for Camera Instillation Opportunity

description: Thames Valley Police require electrical installation services for our ANPR camera estate across the Thames valley region (Oxfordshire, Buckinghamshire and Berkshire) and the counties of Hampshire and the Isle of Wight. We require the supplier To arrange for all civil works as required for the proposed solution. To include contacting the Highways Agency, local Councils and the customer local electricity supply company. It is mandatory that suppliers who register an interest have Highways accreditation and have qualified electricians who are Competent in electrical installation. All electrical personal and sub-contract personal will be required to undertake national police vetting to level 2.

region: UKJ

streetAddress: Thames Valley Police Authority

reviewDetails: Before the Supplier commences court proceedings or arbitration, it shall serve written notice on the Authority of its intentions and the Authority shall have fifteen (15) Working Days following receipt of such notice to serve a reply (a Counter Notice) on the Supplier requiring the Dispute to be referred to and resolved by arbitration in accordance with paragraph 6.4 or be subject to the jurisdiction of the courts in accordance with Governing law and Jurisdiction clauses of this Agreement. The Supplier shall not commence any court proceedings or arbitration until the expiry of such fifteen (15) Working Day period.

description: Civil engineering support services

locality: Kidlington

streetAddress: Oxford Road

description: Body governed by public law

description: Public order and safety

description: CPV codes also related to this tender is:45316210-0 - Installation of traffic monitoring equipment


description:
This notice is published by Caledonian Sleeper Limited (CSL) and is intended to advertise a forthcoming market engagement exercise. This is in relation to an intended procurement for the contracted provision of locomotives and associated operational services to CSL due to the current arrangements expiring in 2030. This procurement will be subject to approval from Transport Scotland and the Scottish Government.
The services being sought include:
Provision of new or refurbished locomotives capable of operating with the MK5 fleet over electrified and non-electrified routes, including potential financing options for the same

description:
This notice is published by Caledonian Sleeper Limited (CSL) and is intended to advertise a forthcoming market engagement exercise. This is in relation to an intended procurement for the contracted provision of locomotives and associated operational services to CSL due to the current arrangements expiring in 2030. This procurement will be subject to approval from Transport Scotland and the Scottish Government.
The services being sought include:
Provision of maintenance, spares and facilities to support the locomotive fleet

description:
This notice is published by Caledonian Sleeper Limited (CSL) and is intended to advertise a forthcoming market engagement exercise. This is in relation to an intended procurement for the contracted provision of locomotives and associated operational services to CSL due to the current arrangements expiring in 2030. This procurement will be subject to approval from Transport Scotland and the Scottish Government.
The services being sought include:
Provision of drivers and associated support

description:
This notice is published by Caledonian Sleeper Limited (CSL) and is intended to advertise a forthcoming market engagement exercise. This is in relation to an intended procurement for the contracted provision of locomotives and associated operational services to CSL due to the current arrangements expiring in 2030. This procurement will be subject to approval from Transport Scotland and the Scottish Government.
The services being sought include:
Provision of operational control and associated support

description: Railway transport services

description: Railway transport services

description: Railway transport services

description: Railway transport services

title: Market Engagement Notice – Caledonian Sleeper Limited Locomotive and operational services provision

awardCriteriaDetails: Any or all lots

description:
This notice is published by Caledonian Sleeper Limited (CSL) and is intended to advertise a forthcoming market engagement exercise. This is in relation to an intended procurement for the contracted provision of locomotives and associated operational services to CSL due to the current arrangements expiring in 2030. This procurement will be subject to approval from Transport Scotland and the Scottish Government.
The services being sought include:
Provision of new or refurbished locomotives capable of operating with the MK5 fleet over electrified and non-electrified routes
Provision of maintenance, spares and facilities to support the locomotive fleet
Provision of drivers and associated support
Provision of operational control and associated support
This market engagement is open to all entities capable of supplying all or part of the services being sought. The principal aim of this exercise is to understand the potential solutions available to CSL to ensure the continued safe and reliable operation of those services and market interest from suitably qualified providers in contracting with CSL to provide those solutions. CSL is open to input and expertise from the market to help shape the successful future of the operation.
CSL intends to undertake further procurement steps as appropriate following completion of market engagement.
Any interested parties should send an email requesting further details a Non-Disclosure Agreement to procurement@caledoniansleeper.scot, they will be required to return a signed non-disclosure agreement prior to any further engagement with CSL. This NDA will cover all information shared by CSL and also any engagement with Scottish Rail Holdings or Transport Scotland as applicable. Following receipt of any registered interest expressed through PCS and subject to a signed NDA, CSL intends to invite those parties to complete and return a Market Engagement Questionnaire (MEQ) and may also set up initial engagement sessions either virtually or in person with some, all or none of those parties based on the MEQ responses received. The NDA will be required to ensure fair and effective competition in the preparation and conduct of the tender competition and is in the interests of achieving Best value for the tax payer.
Interested entities should note that invitations to (and information on) subsequent events or activities (such as technical meetings and questionnaires) will only be provided to those entities who have registered by following the instructions above. There will be no further notice of those subsequent events.

description: Railway transport services

Caledonian Sleeper Limited

locality: Inverness

postalCode: IV1 1PP

streetAddress: Basement and Ground Floor Premises, 1-5 Union Street

description: Railway services

legalName: Caledonian Sleeper Limited

description:
This exercise is being conducted ahead of any potential formal procurement process and does not constitute a pre-qualification or tendering exercise. The outcomes are intended to inform CSL’s decision-making process and tender documentation if a procurement takes place in the future.
All information provided by CSL during the market engagement events remains under development, is not intended by CSL to create any contract or other commitment (including as to whether or not to launch any procurement process or the basis of such a process) and is not intended by CSL to be otherwise relied on by any person to any extent. CSL shall have no liability for any losses incurred by any person as a result of any such reliance.
Any costs of participation in the market engagement events will be borne by the participant.
Prospective suppliers with the necessary capacity and capability are invited to register their interest on the Public Contracts Scotland site and send an NDA request via email by 20th March 2025. CSL will then invite all interested parties to complete and submit our nondisclosure agreement (NDA). Once the NDA process is complete, entities will be asked to complete a Market Engagement Questionnaire. It is anticipated that the Market Engagement Questionnaire deadline for submission is  18th April with CSL reviewing submissions as they are received.
CSL intends to hold follow-up engagement sessions with some, all or more individual entities based on the responses received. These sessions will be arranged following receipt of questionnaire submissions, either via MS teams or in person.
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=790099.
(SC Ref:790099)


description: The contract can be extended by up to 24 months by mutual agreement

description: Dorset HealthCare University NHS Foundation Trust requires a gritting and snow clearance service contract for car parks, roadways and walkways at its sites across Dorset and surrounding areas. The Trust requires the supplier to obtain reliable weather forecast data in order to implement consistent and defensible decision making arrangements for precautionary salting, providing surety of treatment and protection against litigation. The supplier will be required to provide additional treatments on an ad-hoc basis within 8 hours of instruction from DHC representatives. The supplier will be required to operate a fleet of properly maintained appropriate vehicles and plane, with GPS tracking facilities, full back up and sufficient supplies of salt.

region: UKK

description: Snow-clearing services

title: Gritting & Snow Clearance Services

description: Dorset HealthCare University NHS Foundation Trust requires a gritting and snow clearance service contract for car parks, roadways and walkways at its sites across Dorset and surrounding areas. This tender opportunity is not limited to the Trust and could potentially be used by other Dorset Wide NHS Trusts. However it should be noted that there is no commitment from these Trusts to take up the service.

reviewDetails: The Trust will incorporate a mandatory 10 day standstill period before any contract is awarded.

description: Ice-clearing services

roles: buyer reviewContactPoint

locality: Poole

postalCode: BH17 0RB

streetAddress: Sentinel House, 4-6 Nuffield Road

description: National or federal agency/office

description: Health

The High Court

locality: London

legalName: The High Court

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.


title: NHS2305 - Haematology and Oncology Supportive Services

description:
The Authority awarded a contract to an existing provider following Direct Award Process C under the Provider Selection Regime (PSR). The service will provide of Haematology and Oncology Supportive Services
Contract start date: April 2024 Contract end date: 31 March 2025
Total contract value: £37,908.00

description: Cornwall and Isles of Scilly

description: Hospital services

description: Hospital and related services

description: Provision of Haematology and Oncology Supportive Services 24-25

description: Hospital and related services

procurementMethodRationale:
Award of a contract without prior publication of a call for competition in the Find a Tender service in the cases listed below
The contract falls outside the scope of application of the regulation
Explanation
This is a Provider Selection Regime (PSR) intention to award notice under the Direct Award C procedure. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.

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

Royal Cornwall Hospitals Trust

locality: Truro

streetAddress: Acute Trusts

description: Regional or local authority

description: Health

legalName: Royal Cornwall Hospitals Trust

Royal Cornwall Hospital NHS Trust

postalCode: TR1 3LJ

streetAddress: Truro TR1 3LJ UK

legalName: Royal Cornwall Hospital NHS Trust

NHS England

streetAddress: Skipton House, 80 London Road

legalName: NHS England

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 12 midnight on 28/02/25 via email to: neelan.moodley1@nhs.net
This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Decision maker: General Manager- Care Group
No conflicts of interest were declared.
The key criteria were evaluated on a pass/fail basis with the provider currently satisfying (passing) all key criteria and it is expected that they will continue to do so in the new iteration of the contract.


description:
Southampton City Council (“the Authority”) has invited Quotes from suitably qualified suppliers (“Potential Suppliers”) for the provision of a Housing and Economic Needs Assessment.
The Authority is preparing a new Local Plan to 2041/2042 (plan period end date subject to upcoming planning reforms and changes to national plan-making). The new plan needs to take account of the changes made in planning and related policy since its current development framework was adopted.
One key matter for consideration is the housing and economic needs assessment for the emerging Southampton Local Plan.
Southampton City Council’s current development plan provides a framework to 2026. The development plan includes:
-	the City of Southampton Local Plan – reviewed 2015;
-	the Core Strategy – reviewed 2015;
-	the City Centre Action Plan – reviewed 2015,
-	the Hampshire Minerals and Waste Plan 2013 - a partial update of which has been submitted to the Planning Inspectorate for Independent Examination to extend the Plan to 2040, with Hearings held in February 2025; and
-	the Bassett Neighbourhood Plan 2016 (which extends to 2029).
Further detailed within the specification section 4.
The term of the contract shall be ASAP with the original commission lasting no longer that 6 months however the Authority reserve the right to enter into extensions of up to 2 years following the original commission equating to a total contract term at potentially 2 years 6 months at the sole discretion of the Authority.
The closing date for receipt of Quotes is 10:00Hrs on 1st April 2025.

description: Urban planning services

description: Environmental engineering consultancy services

description: Environmental planning

description: Economic research services

description: Economic impact assessment

description: Urban environmental development planning

title: Housing and Economic Needs Assessment - SCC-SMS-0874

description: Real estate services

Southampton City Council

locality: Southampton

description: Regional or local authority

description: General public services

legalName: Southampton City Council


name: NHS Wales Shared Services Partnership-Procurement Services (hosted by Velindre University NHS Trust)

description: Subscription to UptoDate an evidence-based clinical decision support resource for a period of 4 years.

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

title: Subscription of UptoDate

status: complete

description: Subscription to UptoDate, an evidence-based clinical decision support resource for a period of 4 years.

procurementMethodRationale:
The services can be provided only by a particular economic operator for the following reason: protection of exclusive
rights, including intellectual property rights

region: UKL

locality: Cardiff

postalCode: CF15 7QZ

streetAddress: 4-5 Charnwood Court,, Heol Billingsley, Parc Nantgarw

description: Body governed by public law

description: Health

Wolters Kluwer

streetAddress: 25 Canada Square, Canary Wharf

scale: large

legalName: Wolters Kluwer

High Court

streetAddress: Royal Courts of Justice, The Strand

currency: USD

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=147330.
(WA Ref:147330)


description: extension of  12 months x4 depending on business case approval

description: This contract is for privileged access management. Please refer to appendix 1 Specification for further details.

description: Hardware consultancy services

description: Software programming and consultancy services

description: Computer-related services

description: Computer network services

title: C1265 - Privileged Access Management

NI Water and its subsidiaries

locality: Belfast

postalCode: BT14 6TE

streetAddress: Westland House

description: Water

legalName: NI Water and its subsidiaries

Northern Ireland Water ltd

streetAddress: 40 old westland road

legalName: Northern Ireland Water ltd


description:
This Framework Agreement will be tendered by APUC Ltd. for the purpose of delivering an efficient and compliant route to market for participating public bodies, by minimising the resource required and providing value for money.
Framework Agreement's scope will be for microscopes and imagining equipment including, but not limited to:
- A variety of microscopes and imaging equipment suitable for a range of laboratory applications including, but not limited to: compound, stereo and zoom, medical microscopes.
- Upright or inverted microscopes using laser technology such as Confocal, Spinning Disc, TIRF and Multi-photon including associated imaging equipment such as slide scanners.
- Deterministic super resolution and stochastic super resolution microscopy equipment such as simulated emission depletion (STED), ground state depletion (GSD), SPDMphymod.
- Specialist camera components for image acquisition in relation to life science applications and materials research.
- Modular digital imaging and microscope software for image acquisition, processing and analysis.
- Light Sources and associated equipment, including but not limited to: Incendescent Lamps, Halogen Bulbs, Arc Lamps, LED Light Sources.
- General Accessories and Consumables, including but not limited to: Objectives, Filter Sets, Stands, Eyepieces, Adapters.
- Comprehensive or preventative maintenance and repairs of standard “off-the-shelf” equipment beyond its initial envisaged life cycle term.
- Comprehensive or preventative maintenance and repairs of specialised equipment which may be bespoke, experimental or high value in nature beyond its initial envisaged life cycle term.

description: United Kingdom

description: Medical laser other than for surgery

description: Inverted microscopes

description: Software package and information systems

description: Laboratory services

description: Research laboratory services

title: Microscopy & Imaging Equipment

description:
The Authority are seeking Contractor(s) for the provision of Microscopes and Imaging Equipment including Associated Servicing, Maintenance and Repairs for the Further and Higher education sector in the UK.
Lotting structure will be determined at the later stage.

description: Microscopes

APUC Limited

locality: Stirling

postalCode: FK8 2DZ

streetAddress: Unit 27, Stirling Business Centre, Wellgreen

description: Body governed by public law

description: Education

legalName: APUC Limited

description:
APUC is planning to host online 1:1 pre-tender engagement meetings with suppliers to discuss the scope of the new Framework Agreement. Please email omcintyre@apuc-scot.ac.uk to register your interest.
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=790910.
(SC Ref:790910)


description:
The provision of Medical Services for Sport Events
Contract Period:
4 years
(12 months + 12 months + 12 months + 12 months) Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/4VWXWFVE26

description: Leicestershire CC and Rutland,Leicestershire, Rutland and Northamptonshire

title: LU00959 - The provision of Medical Services for Sport Events

description: Services provided by medical personnel

Loughborough University

locality: Loughborough

postalCode: LE11 3TU

streetAddress: Epinal Way

description: Body governed by public law

description: Education

legalName: Loughborough University

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-Loughborough:-Services-provided-by-medical-personnel./4VWXWFVE26
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/4VWXWFVE26
 GO Reference: GO-2025218-PRO-29474005


name: Foreign Commonwealth and Development Office

description: 2 possible renewals for 12 months per each.

description: Kyiv, Ukraine

region: UA

description: Security Static Guarding Services to the British Embassy Kyiv.

description: Security services

postalCode: SW1A 2AH

streetAddress: King Charles Street

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

description: Public order and safety

Samanta Pukiene

legalName: Samanta Pukiene


description: 12 months option to extension.

description: This procurement involves the printing approximately 492 copies and the Waltham Forest Newspaper each year. The Newspaper will be printed four times a year, with about 123 copies delivered to the distributor’s depot on an agreed date. A strong partnership between the print team and the distribution contractor is essential for coordinating and ensuring the timely delivery of newspapers and leaflets copies.

title: Waltham Forest Newspaper Print

description:
The London Borough of Waltham Forest is seeking to invite tender for the printing of the Waltham Forest Newspaper. The authority suppliers approximately 492,000 copies of the Waltham Forest news annually to its residents. The newspapers are printed quarterly and are distributed to residents and businesses with the borough.
The Waltham Forest News has proven to be a vital communication tool for conveying the Council’s message across to its residents. It plays an integral role in reaching all demographics, including the most vulnerable residents in the borough.

description: Printed matter and related products

London Borough of Waltham Forest

locality: Walthamstow

postalCode: E17 4JF

streetAddress: Waltham Forest Town Hall, 701 Forest Road

description: Regional or local authority

description: General public services

legalName: London Borough of Waltham Forest

Royal Court of Justice

streetAddress: Strand

legalName: Royal Court of Justice


name: Belfast Harbour Commissioners C/o ABBEY BOND LOVIS LIMITED

title: Employers Liability

description: Employers Liability

variantPolicy: allowed

title: Excess of Loss Employers Liability

description: Excess of Loss Employers Liability

title: Excess of Loss Public Liability (£60m/£20m)

title: Excess of Loss Public Liability (£20m/£80m)

title: Marine - Protection & Indemnity

description: Marine - Protection & Indemnity

title: Property Combined

description: Marine - Protection & Indemnity

title: Property - Fine Art

description: Property - Fine Art

title: Terrorism

description: Terrorism

title: Motor Fleet

description: Motor Fleet

title: Management Liabilities - Directors & Officers, Employment Practice Liability, Pension Trustee Liability & Crime

title: Excess of Loss Directors & Officers Liability

title: Contracts Works

description: Contracts Works

title: Commercial Combined - Film Studio

description: Commercial Combined - Film Studio

title: Excess of Loss Public Liability - Film Studio (£20m/£10m)

title: Excess of Loss Public Liability - Film Studio (£30m/£30m)

title: Cyber

description: Cyber

title: Property Damage - City Quays Offices

description: Property Damage - City Quays Offices

title: Pollution Liability - Film Studio Site

description: Pollution Liability - Film Studio Site

title: Engineering Inspections

description: Engineering Inspections

title: Engineering Hired In Plant

description: Engineering Hired In Plant

title: Computer

description: Computer

description: Insurance services

description: Insurance services

description: Insurance services

description: Insurance services

description: Insurance services

description: Insurance services

description: Insurance services

description: Insurance services

description: Insurance services

description: Insurance services

description: Insurance services

description: Insurance services

description: Insurance services

description: Insurance services

description: Insurance services

description: Insurance services

description: Insurance services

description: Insurance services

description: Insurance services

description: Insurance services

description: Insurance services

description: Insurance services

title: General Insurances - Belfast Harbour Commissioners

description: General Insurance - (Excluding Insurance Broking / Claims Management Services)

description: Insurance services

description: Regional or local authority

description: General public services


description:
This procurement of a new service will be carried out using a competitive tender process. It is anticipated that the tender will be advertised on the Find a Tender service (FTS) in April 2025 .
Each lot under this procurement will be for a contract to deliver Connect to Work as a full 'end to end' service for a proportion of the total volumes of people to be supported in Southwark.
The tender notice will set out the volumes, key referral relationships and eligible groups to be supported under each contract lot.
Information on the make up of the proposed contract lots and tender process will be shared at the Preliminary Market Engagement Event and feedback will be sought prior to finalisation of the tender documentation.
Suppliers interested in this opportunity are invited to attend this event to be held Thursday 27 February 2025 from 10am to 12 noon via Microsoft Teams.
If you would like to attend, please email Ade Adebowale at ade.adebowale.@southwark.gov.uk by 12 noon on Wednesday 26 February and a Teams invitation will be sent to you.
This is not an invitation to tender nor does it preclude or favour eligibility to participate in the formal procurement once it starts.
Details in this PIN are subject to being updated or changed in the final tender notice.
The council reserves the right to cancel, postpone, suspend or abort this procurement at any stage. The issue of this PIN in no way commits the council to commence the procurement process.

description: Delivery of services will take place within the London Borough of Southwark.

description: Job search services

description: Vocational rehabilitation services

title: Connect to Work delivery in Southwark

awardCriteriaDetails: Multiple lots may be awarded to a single supplier.

description:
This is a Prior Information Notice (PIN) for information only. It is not a formal invitation to tender. You will need to respond to the tender notice in order to be considered for this contract. The purpose of this PIN is to maximise transparency and competition for the upcoming tender notice. All details in this PIN are subject to being updated or changed in the final tender notice.
The PIN is being published to advertise a Preliminary Market Engagement Event to be held online on 27 February 2025 where more information about the opportunity will be shared.  The PIN fulfils the requirement for a Preliminary Market Engagement Notice to be issued under the Procurement Act 2023.  Organisations interested in this opportunity should contact Ade.Adebowale@southwark.gov.uk for details of how to join the Preliminary Market Engagement Event.
Connect to Work is a Department for Work and Pensions (DWP) funded programme of supported employment to be delivered over five years from April 2025 to financial year 2029/30.  Its primary objective is to support people with health and disability related barriers into good quality, sustainable employment using tested models of support known as Individual Placement and Support (IPS) and the Supported Employment Quality Framework (SEQF).
Southwark is projected to have the highest number of Connect to Work participants of all central London boroughs, with up to 700 starts per year when the programme is at full capacity.  Over the five-year delivery period, over 2,000 people are expected to benefit from support.
The council will take a blended approach to delivering Connect to Work in Southwark with approximately 30% of total volumes to be delivered in-house and 70% procured through external organisations.
Effective integration with local employment support services delivered through the Southwark Works programme and with local health, wellbeing and social care providers will be essential to the success of this programme.

description: Other community, social and personal services

London Borough of Southwark

postalCode: SE1 2QH

streetAddress: Southwark Council, 160 Tooley Street

description: Regional or local authority

description: General public services

legalName: London Borough of Southwark


title: Safety Recall

name: The Society of Motor Manufacturers and Traders Limited (SMMT)

description: Safety recall information

title: Safety Recall

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

procurementMethodRationale: This recommendation is in accordance with Public Contracts Regulation (PCR) 2015 32(2)(b)(ii). SMMT have been identified as the only suitable provider that can meet our need. The MOT history service provides motorists with outstanding safety recall information, this data is supplied by the SMMT via and API and is critical to the agency continuing to drive up safety recalls rates. The SMMT are the only supplier of this data

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

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

Department for Transport

description: National or federal agency/office

description: General public services

legalName: Department for Transport

Driver and Vehicle Standards Agency

legalName: Driver and Vehicle Standards Agency

title: Safety Recall


description: To appoint a suitably qualified and competent multi-disciplinary team to carry out services including, but not limited to survey, management of works on site, through to agreement of final account and defects period, in relation to MEI Works for Lower Ormeau Road, Belfast.

description: Architectural and related services

description: Quantity surveying services

description: Civil engineering consultancy services

description: Structural engineering consultancy services

title: CT0149 - Professional Services in relation to Multi Element Improvement Works in Lower Ormeau Road, Belfast.

description: Building surveying services

Northern Ireland Housing Executive

postalCode: BT2 8BP

streetAddress: 2 Adelaide Street

description: Body governed by public law

description: Housing and community amenities

legalName: Northern Ireland Housing Executive

Royal Courts of Justice

legalName: Royal Courts of Justice


title: Close Graded & Dense Bitumen Macadam

description: OPTION TO EXTEND FOR A FURTHER 12 MONTHS

description: Supply of Close Graded & Dense Bitumen Macadam

title: Hot Rolled Asphalt

description: WITH A FURTHER OPTION TO EXTEND FOR UP TO 12 MONTHS

description:
Supply of:
Hot Rolled Asphalt

title: Medium & Fine Graded Bitumen Macadam

description: Supply of Medium & Fine Graded Bitumen Macadam

description: Supply of Aggregates for Unbound and Hydraulically Bound Materials

title: Aggregates for Concrete

description: Aggregates for Concrete

title: Ready Mix Concrete

description: Supply of Ready Mix Concrete

description: Aggregates

description: Macadam

description: Aggregates

description: Asphalt

description: Aggregates

description: Macadam

description: Aggregates

description: Aggregates

description: Aggregates

description: Ready-mixed concrete

title: FRAMEWORK FOR THE SUPPLY AND DELIVERY OF ASPHALT, MACADAM, DRYSTONE AGGREGATE AND MIX CONCRETE

description: Estimated Summer/Autumn 2029

description: Supply of Hot Rolled Asphalt, Close Graded & Dense Bitumen Macadam, Medium & Fine Graded Bitumen Macadam, Aggregates for Unbound and Hydraulically Bound Materials, Aggregates for Concrete, Ready Mix Concrete

description: Aggregates

languages: en cy

description: Selection criteria as stated in the procurement documents

Rhondda Cynon Taf CBC

locality: Pontypridd

postalCode: CF37 4TH

streetAddress: 2 Llys Cadwyn, Taff Street

description: Regional or local authority

description: General public services

legalName: Rhondda Cynon Taf CBC

High Court

postalCode: WC2A 2LL

legalName: High Court

description:
NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=147592
Under the terms of this contract the successful supplier(s) will be required to deliver Community Benefits in support of the authority’s economic and social objectives. Accordingly, contract performance conditions may relate in particular to social and environmental considerations. The Community Benefits included in this contract are:
RCT Social Value Matrix
See tender documents
(WA Ref:147592)
The buyer considers that this contract is suitable for consortia.


description: One year

description: The GMC has a property portfolio of seven premises which are currently cleaned on a daily basis by a team of cleaners.  The cleaners for the three largest offices are supervised by a non-cleaning supervisor.  These three large offices also have a day janitor who undertakes to keep on top of kitchens and common areas between the hours of 08:00 and 17:00, this will be a 7 hour shift and the times may vary slightly at each GMC site location.

description: Cleaning services

title: Office Cleaning

description: Cleaning services

General Medical Council (GMC)

locality: Manchester

postalCode: M3 3AW

streetAddress: 3 Hardman Street

description: Regulator

description: Health

legalName: General Medical Council (GMC)

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=233829.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.mytenders.co.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(MT Ref:233829)
Download the ESPD document here: [[https://www.mytenders.co.uk/ESPD/ESPD_Download.aspx?id=233829]]


description:
Highways/roadside charging zones and on-street car parks; Oxfordshire County Council (OCC) controlled off-street car parks such as libraries and community buildings; OCC controlled Park and Rides (with the expectation that these will be fully funded by CPO investment); “Community Microhub” sites, which are third-party sites owned/managed by non-profit-making organisations such as Town and Parish Councils, community organisations and charities that apply to benefit from this Concession Contract via the ‘Community Microhub Scheme’ and enter into a Cluster Member Agreement with the Concessionaire and the Authority (Note: OCC has already received expressions of interest for over 150 sites in this scheme and intend to deliver at least 100 sites during the first two years of this contract; utilising in most cases the existing energy supply from the building).
This contract will benefit from up to £2,600,000 of LEVI grant funding (indicative), plus £400,000 GULO funding (the latter specifically to deliver c.140 additional on-street chargers within the city of Oxford).
The absolute minimum number of Lower Power Chargers to be installed in each area under the Lot 1 contract are as follows:
·	A minimum of 206 Sockets across sites within Oxford City (including 140 specifically to be delivered at roadside using Go Ultra Low Oxford funding
·	A minimum of 96 Sockets across sites within Cherwell
·	A minimum of 71 Sockets across sites within West Oxfordshire
·	A minimum of 218 Sockets across sites within South Oxfordshire
·	A minimum of 153 Sockets across sites within Vale of White Horse
This contract also includes the immediate adoption of an existing estate of on-street public charging locations in Oxford – details at Appendix 3c.

description:
City and District Council controlled car parks (Pay and Display car parks, amenity car parks such as leisure centres, community centres, parks etc); Other Council controlled off-street parking estate in residential areas such as Housing Residential Areas (HRA). Subject to the requirements and instruction of the Lot 2 Contracting Authority, potentially third-party sites that enter into a Cluster Member Agreement with the Concessionaire and the Authority in later years/future deployment rounds.
This contract will benefit from up to £1,000,000 of LEVI grant funding (indicative) which will be paid to the Concessionaire directly from Oxfordshire Council as the holder of the LEVI funding.
The absolute minimum number of lower power chargers to be installed in each area under the Lot 2 contract are as follows:
·	A minimum of 80 Sockets across Oxford City Council owned/managed car parks within Oxford City
·	A minimum of 134 Sockets across Cherwell District Council owned/managed car parks within Cherwell
·	A minimum of 108 Sockets across West Oxfordshire District Council owned/managed car parks within West Oxfordshire
·	A minimum of 58 Sockets across South Oxfordshire District Council owned/managed car parks within South Oxfordshire
·	A minimum of 58 Sockets across Vale of White Horse District Council owned/managed car parks within Vale of White Horse

description: Installation services of electrical and mechanical equipment

title: OXLEVI - EV Charging Infrastructure

description:
This is a joint procurement led by Oxfordshire County Council (OCC) on behalf of Oxfordshire County Council, Oxford City Council (OxCity), Cherwell District Council (CDC), West Oxfordshire District Council (WODC), South Oxfordshire District Council (SODC) and Vale of White Horse District Council (VOWH).
Our key shared objective is to provide a comprehensive public electric vehicle charging network across Oxfordshire, utilising Local EV Infrastructure (LEVI) grant funding to ensure that the network provides access to easy to use, reliable and affordable EV charging to the estimated 28% (86,000) households in Oxfordshire who currently have no ability to install a home charger due to e.g. lack of private off-street parking.

description: Installation services (except software)

Oxfordshire County Council

locality: Oxford

postalCode: OX1 1ND

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Oxfordshire County Council


name: Northumbria Healthcare NHS Foundation Trust

description: 5 x 12 month additional extension periods

description:
The Trust has a requirement for a dental specific digital practice management system that can be accessed at all clinical sites across the trust providing the following:
•	Referral management
•	Diary and appointment management system
•	Text reminder service
•	Clinical record keeping
•	Integration of the clinical record with digital radiographs and its associated software allowing the ability to see images across multiple clinical sites
•	Automatic submission of completed courses of treatment to NHS BSA
•	SNOMED coding
•	Ability to analyse activity data

title: NH1709 Digital Dental Management and EPR Software

description: Patient-administration system

locality: Morpeth

postalCode: NE61 2EF

description: Body governed by public law

description: Health

locality: Newcastle upon Tyne

postalCode: Ne27 0QJ

streetAddress: 7/8 Silverfox Way


description: Appointment of Integrated Supply Team for Beechlawn School. Beechlawn School is a co-educational Controlled School catering for pupils with Additional Educational Needs (AEN). This includes MLD (Moderate Learning Difficulties) and ASD (Autism). The school, whose current enrolment is around 252 pupils, is situated on the outskirts of Hillsborough, Northern Ireland. The project is for the provision of new teaching accommodation, refurbishment of existing accommodation and will include full construction works, mechanical and electrical services, external and site development works.

description: Construction work for buildings relating to education and research

description: Construction work for school buildings

title: Appointment of Integrated Supply Team for Beechlawn School Hillsborough - MA18-40111516

description: Building construction work

the Education Authority

postalCode: BT1 2NQ

streetAddress: 40 Academy Street

description: Body governed by public law

description: Education

legalName: the Education Authority

Education Authority

legalName: Education Authority


title: Defra Group Personal Protective Equipment (PPE)

status: planning

description: Supply of personal protective equipment (PPE) and company branded workwear.

description: Protective and safety clothing

Defra Group Commercial

postalCode: SW1P 3JR

countryCode: GB

streetAddress: Nobel House,17 Smith Square

businessArea: DEPARTMENT FOR ENVIRONMENT FOOD & RURAL AFFAIRS

noIdentifierRationale: notOnAnyRegister


description: The London Borough of Camden is seeking to award a contract for the cleaning, maintenance and management of the six Camden Council public conveniences. The contract will be for a period of 8 years.

title: Cleaning, maintenance and management of Camden Council public conveniences

description: Repair and maintenance of public conveniences

London Borough of Camden

postalCode: N1C 4AG

streetAddress: London Borough of Camden, 5 Pancras Square

description: Regional or local authority

description: General public services

legalName: London Borough of Camden

Cabinet Office

legalName: Cabinet Office


description:
The London Borough of Barking and Dagenham wish to procure a contract for the supply and delivery of asphalt.
The Contract will commence on 1stJuly 2025 and shall continue for 5 years, until 30th June 2030.
Further information and tender documents are available on our e-tendering portal https://lbbd.bravosolution.co.uk/web/login.shtml
 Any questions regarding the opportunity should be addressed through the portal in the messaging section.
 Closing date 12 Noon Monday 24th March 2025

description: As per specification

description: Tarmac

title: Supply and Delivery of Asphalt

electronicInvoicingPolicy: allowed

description: Asphalt

crossBorderLaw: This contract does not involve a joint procurement

London Borough of Barking and Dagenham

locality: Barking

postalCode: IG11 7LU

streetAddress: Town Hall Square, 1 Clockhouse Avenue

description: Regional or local authority

description: General public services

legalName: London Borough of Barking and Dagenham

streetAddress: Tow Hall, 1 Town Square


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

description: Extension of up to 24 months.

description:
Under this agreement the supplier will provide a Rubidium-82 generator cart to enable the cardiac PET-CT service at Barts Health NHS Trust.
This is a radionuclide generator that produces and administers the radioisotope Rubidium-82 for positron emission tomography (PET) myocardial perfusion imaging (MPI). The generator cart is a system for infusing a radioactive nuclear medicine agent, Rubidium-82, for the purpose of imaging the heart to determine if the hearts blood supply is normal or not.
TERMS AND CONDITIONS / ACTIVITY BASED INCOME (ABI) The terms and conditions of this Agreement and any resulting call-off contract is appended to the ITT. These terms include provisions requiring the payment by the supplier of an ABI management charge in consideration of the award of this Agreement, the management and administration by HTE of the overall contract structure and associated documentation, as well as the requirement to submit regular management information to HTE. SUBMISSION OF EXPRESSIONS OF INTEREST AND PROCUREMENT
INFORMATION This exercise will be conducted on the HTE Bravo portal. Candidates wishing to be considered must register expressions of interest as follows: Register on the HTE portal at https://healthtrusteurope.bravosolution.co.uk. Login to the portal with username/password. Click the SQs/ITTs Open to All Suppliers link. These are the SQs/ITTs open to any registered supplier. Click on the relevant SQ/ ITT to access the content. Click the Express Interest button at the top of the page. This will move the SQ/ITT into your My SQs/My ITTs page. You can access any attachments by clicking Buyer Attachments in the SQ/ITT Details box. Follow the onscreen instructions to complete the SQ/ITT. Submit your reply using the Submit Response button at the top of the page. If you require any further advice, contact the Bravo e- Tendering Help Desk at help@bravosolution.co.uk.
HealthTrust Europe utilises the Supplier Registration Service information database, formally known as sid4gov. Candidates are requested to register on the Supplier Registration service at Supplier Registration Service (cabinetoffice.gov.uk) and submit their sid4gov company profile for publication on the database. Candidates already registered on Supplier Registration Service must ensure that information is up to date. Where access to sid4gov is unavailable, please contact the helpdesk at sid4gov@gps.gsi.gov.uk.
Please note that, at present, sid4gov does not prepopulate any fields of the SQ on the Portal, and therefore Potential Providers must complete the Qualification and Selection Envelopes of the SQ in Bravo in full.

description: Medical equipments, pharmaceuticals and personal care products

title: Standalone agreement for the Supply of Rubidium-82 Generator Cart for Cardiac PET CT Imaging - BARTS HEALTH NHS TRUST

description: 5 years

description:
The Tender is to establish a standalone agreement for the supply of a Rubidium-82 generator cart to enable the cardiac PET-CT service at Barts Health NHS Trust ("Agreement").
This is a radionuclide generator that produces and administers the radioisotope Rubidium-82 for positron emission tomography (PET) myocardial perfusion imaging (MPI). The generator cart is a system for infusing a radioactive nuclear medicine agent, Rubidium-82, for the purpose of imaging the heart.
The duration of the Agreement will be 5 years maximum; 3 years initial period with the option of extending for up to 24 months

reviewDetails: HTE will incorporate a standstill period at the point information on the award of the contract is communicated to tenderers. That notification will provide full information on the award decision. The standstill period, which will be for a minimum of 10 calendar days, provides time for unsuccessful tenderers to challenge the award decision before the contract is entered into.

description: Radio-isotopes

description: HTE may request such information as may be requested pursuant to Regulation 58 of the Public Contracts Regulations 2015. Details are provided in the Pre-Qualification Questionnaire.

locality: Edgbaston, Birmingham

postalCode: B15 1NU

streetAddress: 19 George Road

description: Body governed by public law

description: Health

Legal Department, HealthTrust Europe

locality: Birmingham

legalName: Legal Department, HealthTrust Europe

description:
HTE is undertaking central purchasing body activities in carrying out this tender exercise by virtue of its partnership with MSE. Notwithstanding HTE's relationship with MSE, it is HTE conducting this tender exercise and all enquiries should be directed to HTE as confirmed in Section 1 above.
MSE and not HTE will execute the resultant framework agreement with successful bidders. The bodies to whom the use of this Agreement will be open include all contracting authorities in the UK as defined in Regulation 2 of the Public Contracts Regulations 2015 as may be updated from time to time. In particular, the following entities in the UK (particularly those of a health and/or social care nature) are envisaged as Agreement users: Public sector classification guide and forward work plan - Office for National Statistics (ons.gov.uk). To view the list use the downloadable spreadsheet. This list includes each organisation’s successors and assigns, any equivalent organisations and associated organisation created due to any organisational changes.
This Agreement will be open to any bodies or organisations operating in the UK of a health, and/or social care nature or which have a similar procurement need, and/or any UK based central government authority listed at Annex I of Directive 2014/24/EU, in respect of any goods or services to any of the above listed organization].