description: Services

description: Newcastle Upon Tyne

title: Small Sparks Plus

description: This contract will specifically provide capacity through the recruitment of a 'grant coordinator' who will manage, develop and embed a funding model that provides opportunity for grass roots change 'Small Spark' grants to provide monies for capital and revenue projects/activities.  This forms part of the Newcastle Neighbourhoods work.

description: Provision of services to the community

procurementMethodRationale: Connected Voice is currently delivering the VCSE Infrastructure support contract. They have established links and relationships with VCSE partners, communities and small groups and understand the need in the city and how the the Small Sparks plus grants scheme can be delivered to maximise impact in our neighbourhood areas: North, East, Inner West, Outer West.

Newcastle City Council

locality: Newcastle Upon Tyne

streetAddress: Civic Centre

description: Regional or local authority

description: General public services

legalName: Newcastle City Council

Connected Voice

locality: Newcastle upon Tyne

postalCode: NE1 4BX

streetAddress: One Strawberry Lane

legalName: Connected Voice

Newcastle City Council

postalCode: NE1 8QH


region: UKG

country: GB

countryName: United Kingdom

scheme: CPV

description: Office furniture

status: active

mainProcurementCategory: goods

status: complete

title: Purchase of office furniture for WMCA Summer Lane office

scheme: UKPGA

description: Purchase of office furniture for West Midlands Combined Authority's Summer Lane office.

procurementMethod: limited

procurementMethodDetails: Below threshold - limited competition

West Midlands Combined Authority

locality: Birmingham

postalCode: B19 3SD

streetAddress: 16 Summer Lane

description: Public authority - sub-central government

scheme: GB-PPON

GRANTCF LIMITED

locality: Stratford-Upon-Avon

postalCode: CV37 0HB

streetAddress: The Hayloft Unit 12F Glebe Farm

scale: sme

currency: GBP

format: text/html

description: Contract details notice on Find a Tender

documentType: contractNotice

initiationType: tender


description:
This procurement is seeking suppliers on a Scotland Wide basis for the provision of services relating to the Repair and Maintenance of Roller Shutter Doors, Gates and Barriers. The framework created will include planned work such as regulatory inspection, servicing and maintenance and reactive work including repairs.

The framework will cover all of Scottish Water's sites including both mainland and island sites. It is anticipated that suppliers will be awarded on a regional basis to ensure ample coverage for the service. Additional information: To access this opportunity, please register using the following link: https://atamis-scottishwater.my.salesforce-sites.com/ProSpend__CS_PublicLandingPage?SearchType=Projects

variantPolicy: notAllowed

description: Scotland Wide

region: UKM

title: Maintenance and Repair of Roller Shutter Doors, Gates and Barriers

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

scheme: CELEX

performanceTerms: CPP, training matrix, Policies and a dated H&S statement.

electronicInvoicingPolicy: allowed

description: Repair and maintenance services of mechanical building installations

reductionCriteria: See procurement documents for further information

procurementMethod: selective

mainProcurementCategory: services

procurementMethodDetails: Negotiated procedure with prior call for competition

Scottish Water

roles: buyer mediationBody

locality: Glasgow

postalCode: G33 6FB

streetAddress: The Bridge, 6 Buchanan Gate, Stepps

description: Water

legalName: Scottish Water

Glasgow Sheriff Court

postalCode: G5 9DA

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court


description: 2 years extension available at 3 year gateway

Price Per Quality Point

type: quality

weight: percentageExact

description:
Price per quality point (PQP) is an evaluation technique designed to make it easier to consistently and fairly compare bids of varying quality and price. It also makes it easier for bidders to judge how they may score overall.
In this approach a PQP is calculated for each bid by:
• Determining the bid price;
• Determining the quality score for each bid, expressed as a whole number rather than as a percentage (though the whole number may still be points out of 100); and
• Dividing the bid price by the quality score to give an output price per quality point.
The PQP is established by dividing each bidder's price by its quality score. This enables true comparison of what the department will pay between per quality point and bidders are not being compared against each other, but only assessed based on their own bid.

region: UKC

region: UKD

region: UKE

region: UKF

region: UKH

region: UKI

region: UKJ

region: UKK

region: UKL

description: Hazard protection and control consultancy services

description: Call centre

title: 24/7 Hazard Line

description: Not published

documentType: conflictOfInterest

format: application/pdf

description:
eTender Registration Information
Mining Remediation Authority tenders are now being undertaken by the Authority's eTender portal InBye, details of how to register are detailed below.
Should you wish to participate in any electronic tender exercise you will need to register your company details, which will require the provision of some company information and agreement to terms and conditions to access the system. Use of the system is free of charge.
In order to register please log on to https://inbye.coal.gov.uk/s2c/
Should you have any difficulties with this procedure, please contact Adam Beckett - adam.beckett@miningremediation.gov.uk

documentType: biddingDocuments

description: Tender notice on Find a Tender

documentType: tenderNotice

description:
The Mining Remediation Authority has a dedicated emergency telephone line, (0800 288 4242), which must be answered 24 hours, 7 days a week, 365 days a year. After the service provider has taken a new call they will contact the authority immediately with details of the new incident that has occurred.
The Service Provider will also need to provide a 24 hours/365 days/annum emergency Service, including all public holidays, to provide an initial emergency response to surface hazards.
This will require the Service Provider to provide sufficient numbers of Competent Persons to respond to and attend Surface Hazards, within the compulsory coalfield areas within 4 hours of the Surface Hazard being reported to the Service Provider.

electronicSubmissionPolicy: allowed

procurementMethod: open

submissionMethodDetails:
Mining Remediation Authority tenders are now being undertaken by the Authority's eTender portal InBye, details of how to register are detailed below.
Should you wish to participate in any electronic tender exercise you will need to register your company details, which will require the provision of some company information and agreement to terms and conditions to access the system.  Use of the system is free of charge.
In order to register please log on to https://inbye.coal.gov.uk/s2c/
Should you have any difficulties with this procedure, please contact Adam Beckett - adam.beckett@miningremediation.gov.uk
The sending, completion and return of tenders will be undertaken electronically, the Authority will issue a letter to award the contract.

procurementMethodDetails: Open procedure

Mining Remediation Authority

locality: Nottinghamshire

postalCode: NG18 4RG

streetAddress: 200 Lichfield Lane

description: Public authority - central government

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

status: scheduled

description: The Market Engagement strategy is dependent on the interest demonstrated after publication of this notice


status: planning

description: Refuse and waste related services

title: Pre- market engagement in advance of a new contract for the provision of combined waste disposal services for Liverpool John Moores University sites

description:
LJMU Estate Development and Campus Services Teams manage waste disposal and recycling services as part of the service portfolio offering. As a result of increasing waste segregation and simpler recycling initiatives, there are several high and low volume materials that vary in terms of tonnage and value.  Segregation is also likely to create several niche or low-level volumes of materials. A list of waste produced is included in this RFI and it is expected that specific lots will be considered as part of the tender process.
Pre-market engagement is necessary to understand:
•	relevant capacity and capability of service.
•	the extent of directly managed vs subcontracted waste management provision.
•	how waste is collected, weighed and segregated to maximise the potential for recycling; and re-use, and reduce waste to fuel (RDF) output.
•	Social and engagement benefits.

Liverpool John Moores University

locality: Liverpool

postalCode: L2 2QP

streetAddress: Exchange Station

scheme: GB-UKPRN

description:
All details in the RFI document on the In-tend portal.
Please access via https://in-tendhost.co.uk/ljmu/aspx/Home


status: planned

description: 2 x up to 12 months

type: economic

description: The final requirements will be set out in the Tender Notice(UK04) and Tender Documents when published (estimated 9th April 2025). These may include: Legal Terms and Conditions - acceptance of Terms Legal GDPR: Please note that all personal data stored and processed under the resulting contract must be done so within the UK. No personal data can be stored, processed or transferred outside of the UK under the resulting contract. Financial: Insurance (to be in place for the commencement of the contract) Financial: Ratios

type: technical

description: The final requirements will be set out in the Tender Notice(UK04) and Tender Documents when published (estimated 9th April 2025). These may include: Minimum Qualification for Medical Assessors which will be called out in the Tender Documents. Contract Examples Standards Carbon Reduction Plan as per PPN 06/21

description: Interested parties are not required to register an interest at this stage. A future Tender Notice (UK04) will be published (estimated 9th April 2025) for interested parties to respond to via the Health Family Portal. See Tender Submission Section for further details.

region: UK

description: Medical practice and related services

description: Health services

description: Medical specialist services

description: Management-related services

description: Miscellaneous health services

description: Health and social work services

title: VDPS Medical Assessments

features: The contract will be awarded through a competitive flexible procedure in accordance with section 20(1) and (2)(b) of the Procurement Act 2023 (PA23). Details of the process is set out below and the final process will be as outlined in the UK04 Tender Notice and associated Tender Documents. Suppliers will be required to complete a Procurement Specific Questionnaire (PSQ), which will set out the Conditions of Participation. Supplier will be excluded from the Procurement in accordance with Exclusions and Modifications Section 27-30 of the PA2023. Where a Supplier is not an excluded or excludable supplier, the NHSBSA, in accordance with Section 22 of the PA23 will set conditions of participation to ensure suppliers have the legal and financial capacity to perform the contract or the technical ability (qualifications, experience) to perform the contract. Further details are set out the Participation section of this Notice. If a supplier does not satisfy a condition of participation, the NHSBSA may exclude the supplier from participating in, or progressing as part of, the competitive tendering procedure. Those bidders that meet the Conditions of Participation will be invited to the next stage of the procurement. This will include a pre-tender dialogue phase in advance of tenders being submitted. This period of dialogue will be focused primarily on the input costs of the Cost Plus mechanism, in addition to the incentivisation mechanism, and other elements of the pricing approach and payment mechanism, that will be used following the completion of the Implementation Period by the Supplier. NHSBSA will present a draft version of the financial model, incentivisation mechanism, and pricing approach and payment mechanism to be used within the tender documents. This dialogue is intended to agree the input costs, costs that are fixed and those that are variable, in addition to how the model will be structured. Dialogue will also include the pricing approach and payment mechanism including incentivisation. Following the Pre-Tender Dialogue the NHSBSA will update and re-issue the tender documents to all shortlisted suppliers to submit a tender response against. The Pre-Tender dialogue stage will not be used to reduce the number of suppliers who progress to the next stage through a selection process (down selection) (PA23 section 20(4)(a)). The NHSBSA will not be relying on section 24 of the PA 2023 to refine award criteria. There is no minimum or maximum number of suppliers to be taken through to each stage. Only conditions of participation will be used to limit the number of suppliers to enter into a dialogue stage and tenders. The NHSBSA has determined that service could not be reasonably delivered under more than one contract and the contract will not be awarded via lots. The tender will be assessed and awarded using the “most advantageous tender” (PA23 Section 19). The Criteria that will be used to assess the Tenders will be weighted as a percentage of total importance. The assessment methodology will be disclosed within the Tender Notice(UK04) and Tender Documents when published (estimated 9th April 2025.)

description: The Authority requires the provision of medical assessments in relation to the Vaccine Damage Payment Scheme (VDPS). Further information on the scheme can be found here https://www.gov.uk/vaccine-damage-payment/eligibility The services required are for Medical Assessments of the evidence being presented by applicants making a claim under the VDPS. An ‘Assessment’ is the end-to-end process to assess causation and level of disablement against the medical evidence presented in relation to a Claimant’s health condition and/or disability. The Supplier is required to undertake all appropriate action to complete the assessment. This may include gathering evidence from the most appropriate source/reference/expert/specialist to ensure a definitive view can be provided. The Total Contract Value (Estimated) excludes any payments to be made to claimants. Prior Published Notices Under the Public Contract Regulations 2015 a PIN was published and a Pre-Market Engagement exercise was carried out, the links to these are below. Contracts Finder https://www.contractsfinder.service.gov.uk/Notice/e2f6c1cf-228b-439f-a89e-d9f4bdb9af70 Finder a Tender Service https://www.find-tender.service.gov.uk/Notice/028151-2023

riskDetails: The scope and value of the contract may be directly impacted by a number of risks which may materialise during the term of the contract. These include: 1. The variable volume and complexity of claims received by the NHSBSA under the VDPS which require assessment. The volume of claims and subsequently the scope and value of the contract may be impacted as a result and may increase or decrease the estimated scope and contract value stated at the time of publishing the Tender Notice, commencing the procurement process or at Contract Award Stage. 2.Volumes can be impacted by a combination of external factors which the NHSBSA cannot fully control, eg. media coverage, addition of new diseases, and therefore vaccinations, to the Scheme. 3.Future Policy changes and/or changes to the Vaccine Damage Payments Act 1979 may ultimately impact how the services may be are delivered by the supplier e.g. impact on claims volumes and/or requirements. 4. The completion of the Implementation Period is expected to take 6 months to 12 months. The value and scope of the number of assessments completed over the remaining term of the contract may therefore be impacted by the duration of the implementation period. 5. Impacted following another pandemic or increased roll out of vaccines where the vaccine is on VDPS. 6. Changes that come out as recommendations of the Covid Inquiry.

financialTerms: Invoices submitted to accountspayable@nhsbsa.nhs.uk The Buyer must pay the Supplier the Charges within thirty (30) days of receipt by the Buyer of a valid, undisputed invoice, in cleared funds using the payment method and details stated in the invoice or in the Award Form. A Supplier invoice is only valid if it: includes all appropriate references including this Contract reference number and other details reasonably requested by the Buyer; and includes a detailed breakdown of Delivered Deliverables and Milestone(s) (if any). the date of the invoice; • a unique invoice number; • valid purchase order number as provided by the Buyer; • the period to which the Milestone Charges relate to; • the period to which the Charges relate; • details of the amount being invoiced; • the amount of any disbursements properly chargeable to the Buyer under the terms of the Order Form and Schedule 3 (Charges); and any VAT payable in respect of the same. The Buyer may retain or set-off payment of any amount owed to it by the Supplier under this Contract or any other agreement between the Supplier and the Buyer if notice and reasons are provided. The Supplier must ensure that all Subcontractors are paid, in full, within thirty (30) days of receipt of a valid, undisputed invoice. If this does not happen, the Buyer can publish the details of the late payment or non-payment. The Supplier has no right of set-off, counterclaim, discount or abatement unless they’re ordered to do so by a court.

submissionMethodDetails: Interested parties are not required to register an interest at this stage. A future Tender Notice (UK04) will be published (estimated 9th April 2025) for interested parties to respond to via the Health Family Portal. In preparation for the future tender interested parties should create an account via https://health-family.force.com/s/Welcome Supplier may also wish to register in the Central Digital Platform (CDP). The CDP is an online portal which will make it easier for suppliers to find and bid for contracts, and for buyers to meet their transparency commitments under the Procurement Act 2023. https://www.gov.uk/government/publications/procurement-act-2023-short-guides/suppliers-how-to-register-your-organisation-and-first-administrator-on-find-a-tender-in-three-easy-steps-html

procurementMethodDetails: Competitive flexible procedure

NHS Business Services Authority

postalCode: NE15 8NY

streetAddress: Stella House, Goldcrest Way, Newburn Riverside

description: Public authority - central government

description: Planned procurement notice on Find a Tender

documentType: plannedProcurementNotice


name: Norfolk and Norwich University Hospitals NHS Foundation Trust

description: Repair, maintenance and associated services related to marine and other equipment

description: Repair and maintenance services of medical and surgical equipment

description: Transparency notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

description: Maintenance and support services for 75 home reporting laptops “(the”Hardware”)” Comprehensive telephone/email/remote & on-site support. Includes all parts, labour & travel. Telephone/email response within 1 hour, remote (if connection available) within 4 hours. On-site response (if required) best effort within 16 business hours. Subject to SLA. Includes 1 x half yearly on site PC health checks, monitor calibration, IPEM QA checks & report.

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

locality: Norwich

postalCode: NR4 7UY

streetAddress: Colney Lane

description: Public authority - central government

Fujifilm Healthcare UK Limited

locality: Bedford

postalCode: MK42 0ZE

streetAddress: FujiFilm House, Whitbread Way

scale: large

scheme: GB-COH

streetAddress: Fujifilm House, Whitbread Way

title: Fujifilm - Maintenance and support services for 75 home reporting laptops

description: Contract details notice on Find a Tender


description:
AWARD CRITERIA: the following weightings will be applied
Experience of public ground maintenance contracts - two references required 50%
Value for money - 30%
Local contractors - 10 miles radius from Chobham 20%

description: Grounds maintenance services

title: VILLAGE GROUNDS MAINTENANCE CONTRACT

description: Tender notice on Find a Tender

type: closed

method: withAndWithoutReopeningCompetition

description:
Section A: CHURCHYARD surrounding St Lawrence Church in Chobham High Street GU24 8AA
Area/task	Requirement	Timing	Other notes
Grass	Close cut mowing avoiding damage to headstones and similar structures
Cuttings can be left if grass less than 2inches/5cm.
Cut and clear if grass more than 2 inches/5cm	1st April to 30th September: Once a week
1st October to 31st March: mow when the grass reaches 2 inches/5cm
	To strim around trees, headstones and similar structures avoiding damage.
	1st April to 30th September: Once a week
1st October to 31st March: mow when the grass reaches 2 inches/5cm
Trees and Shrubbery
	Clear undergrowth under the trees	Once a month	Be careful not to damage the spring bulb growth
	Tidy shrubbery. Clear rubbish and weeds	Once a month
	Remove fallen branches
	As necessary	Report incidents to parish office
Parking area and paths	Sweep and clear away debris to maintain a tidy appearance.	Weekly
	Apply approved moss and weedkiller	Once a year
	Provide COSHH paperwork	As required
	Cut back path edges	Once a year
	Paved path to be treated with Qualgex or suitable approved chemical	Twice a year
	Provide COSHH paperwork	As required
Litter	Clear all litter from the area and empty litterbins. Remove arisings from site.	Once weekly 	Report excesses and incidents to the Parish clerk
Section B: BENHAMS CORNER, green area at junction of Vicarage Road and High Street, Chobham GU24 8LY, & CANNON CORNER, small green and war memorial at High Street Chobham
Area/task	Requirement	Timing	Other notes
Grass
	Close cut mowing
Cuttings can be left if grass less than 2inches/5cm.
Cut and clear if grass more then 2 inches/5cm	1st April to 30th September: Once a week
1st October to 31st March: mow when the grass reaches 2 inches/5cm
	Cut path edges in line with natural boundaries and pathways
	Once a year
Paths	Sweep and clear away debris to maintain a tidy appearance
	Weekly
	Apply approved moss and weedkiller	Twice a year
	Apply Qualgex biocide or suitable alternative to brick paths to control algae	Twice a year
	Provide COSHH paperwork	As required
Trees, Hedges & Shrubbery
	Clear and remove leaves	Weekly in Autumn and as needed throughout the rest of the year
	Remove fallen branches	As and when occurring 	Report incidents to the Clerk.
	Cut beech hedge adjacent to museum	Twice a year in July and November.
	Maintain the flower bed at Benhams Corner which runs along the side of the path by the wall, keeping it weed free and trimming back plants to keep the path clear	At all times
Bus Shelter	Clear leaves and ivy	As and when occurring
War memorial	Yew bushes to be cut	Twice a year in July and early November (in the week before Remembrance Day).
War Memorial for the week before Remembrance Day and afterwards
	Ensure area immediately adjacent is neat and tidy.
In addition to regular mowing, the grassed area to be mown and grass clippings removed in the week before Remembrance Day.	Annually
	Remove tributes placed on Remembrance Day	As they deteriorate, but no later than 1st March of the following year
High Street Poppies	Poppies to be put up on High Street lampposts during the last week in October and taken down by the end of the first week of December every year	Annually
Section C: THE LEAT, High Street, Chobham
Weekly maintenance
Area/task	Requirement	Timing	Other notes
Grass verge	To cut grass on the verge on the top of the bank. Leave a neat and well-cut finished	Weekly
Bankside	To strim edge of the bank overhanging the waterway to the leading edge	Weekly
General	To clear all leaves from the site
To remove suckers from base of trees	Weekly
As required
Section D: 	VALLEY END WAR MEMORIAL, Valley End Road, Valley End, Chobham, GU24 8TD, opposite St Saviour Church
JUBILEE MOUNT, Chobham Common, access off Staple Hill.
VALLEY END WAR MEMORIAL
Area/task	Requirement	Timing	Other notes
Grass
	Close cut mowing
Cuttings can be left if grass less than 2inches/5cm.
Cut and clear if grass more then 2 inches/5cm	1st April to 30th September: Once a week
1st October to 31st March: mow when the grass reaches 2 inches/5cm
	To strim around the posts and ditch during the dormant period, from October to March, to maintain a tidy appearance 	When over 2 inches/5cm high
Paths	Sweep and clear away debris to maintain a tidy appearance	Weekly
	In addition to regular mowing, the grassed area to be mown and grass clippings removed in the week before Remembrance Day.	November
	Apply Qualgex biocide or suitable alternative to brick paths to control algae	Twice a year
	Any litter to be removed from the War Memorial site	As needed
	Remove tributes placed on Remembrance Day	As they deteriorate, but no later than 1st March of following year
JUBILEE MOUNT
	To mow grass areas and leave cuttings in situ	Annually at the end of September

description:
VILLAGE GROUNDS MAINTENANCE CONTRACT
This contract is made between Chobham Parish Council (the Council) and  (the Contractor) for the maintenance of Chobham Village Grounds.
Period of Contract - the contract shall be in force for a period of three years, commencing on 1st June 2022 and ceasing on 31st May 2025.
Specification of work - details of the work to be completed under this contract is shown in Appendix A.
Hours of maintenance work -The maintenance work must be undertaken between the hours of 8.00am and 6.00pm Monday to Friday and must not take place on Saturdays, Sundays, or Bank Holiday Mondays, unless agreed with the Clerk due to exceptional circumstances. All work should be carried out with the minimum noise and disturbance to the public.
Execution of work - the contractor shall be required to carry out and complete the specified work within the general horticultural/ agricultural practices. The Council expects the Contractor at all time to undertake the highest standards of customer care when dealing with the general public. The Contractor shall use only approved weed killers and fertiliser and provide the Parish Administrator with the COSHH paperwork.
Managements of contract - the Parish Administrator is responsible for overseeing the day to day management of the contract.
Risk Assessments - the Contractor shall complete risk assessments schedules for the works as required by the Parish Council.
Equipment - the Contractor shall provide his own equipment and ensure that all machinery is maintained in good working order at all times. The maximum acceptable breakdown period in respect of mechanical breakdown will be 48 hours.
Standard of grass cutting - all grass must be cut cleanly and evenly, to the same height on each site without damaging the existing surface. Mowing must take place on the full area of the grass at the site, up to the paving, fencing and any other boundaries.
Frequency of grass cutting - grass cutting is to be undertaken weekly during the growing season (April - September) as per specification. Flexibility is allowed for fewer cuts when the weather is hot, on the basis that these cuts may be held over and undertaken during wetter period.
Repair of damage - should the Contractor cause any damage to Council property he must reinstate and make good any damage to the satisfaction of the Council. The Contractor shall indemnify the Council against any claim or proceedings for any injury or damage to any property or persons or animals as a result of negligence, poor workmanship or failure to notify the Council of any action likely to cause injury or damage to a third party.
Staff and Supervision - the Contractor shall ensure that at all times during the contract period, all Staff of the Contractor are properly supervised and act in accordance with the Health and Safety at Work Act of 1974 and any other acts, orders, regulations and codes of practice relating to health and safety which may apply. The Council shall request that any employee of the Contractor whose behaviour or actions is considered to be unsatisfactory, shall be removed from the contract.
Insurance - throughout the period of the contract, the Contractor shall hold Public Liability Insurance and Employers Liability Insurance (if applicable).  A copy of these policies should be given the Clerk annually.
Non- completion of works - if the Contractor shall omit or fail to perform any part of the work in accordance with the specification, the Council shall require the Contractor to complete the work within 24 hours.
Breach of contract - the Council will make a written complaint to the Contractor for omission or failure to complete the specified work to a satisfactory standard. Should the Contractor receive more than two written complaints, a meeting between the Council and the Contractor shall take place to discuss appropriate remedial actions. The Council reserve the right to terminate the contract giving one months' notice if the Contractor continues to breach the contract after the meeting with the Council has taken place.
Termination of the contract - either party may terminate the Contract by giving three months' notice in writing.
Payment - the Contractor shall submit invoices to the Council on a monthly basis in arrears. The Council shall pay the Contractor's invoice within 30 days of the date of invoice

electronicSubmissionPolicy: notAllowed

scheme: GB-ONS

description: Surrey

submissionMethodDetails:
Chobham Parish Council
Station Road
Chobham
GU24 8AJ
email admin@chobhamparishcouncil.org

procurementMethodDetails: Below threshold - open competition

Chobham Parish Council

locality: Chobham, Woking

postalCode: GU24 8AJ

streetAddress: Chobham Pavilion, Chobham Recreation Ground, Station Road

description: Public authority - sub-central government


measure: bids

name: Sheffield Teaching Hospitals NHS Foundation Trust

status: cancelled

description:
Provision of Acute, Cancer/ Radiotherapy, Diagnostic, Screening and Pathology Services

This contract has been awarded under NHS Provider Selection Regime Direct Award A. The provider is currently meeting all contractual and legislative requirements as detailed in the NHS Standard Subcontract.

The services will be provided under this contract for 12 months from 1 April 2025 to 31 March 2026

Price

type: cost

description: Moorgate Rd, Rotherham S60 2UD

description: Health services

title: S&P25008 - The Rotherham NHSFT

description: This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2023 do not apply to this award. This contract has now been formally awarded using direct award process C.The Date of contract award was 31 March 2025 and the dates between which the services are intended be provided is 01/04/2025 - 31/03/2026.The duration of the contract is for 12 months

description: This contract has been awarded under PSR Direct Award Process A

description: Health services

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. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

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

locality: Sheffield

postalCode: S10 2JF

streetAddress: Royal Hallamshire Hospital, Glossop Road

description: Body governed by public law

scheme: COFOG

description: Health

The Rotherham NHS Foundatiobn Trust

locality: Rotherham

postalCode: S65 4NA

streetAddress: Moorgate Rd, Rotherham S60 2UD

legalName: The Rotherham NHS Foundatiobn Trust

NHS South Yorkshire ICB

postalCode: S9 4EU

streetAddress: 722 Prince of Wales Road

legalName: NHS South Yorkshire ICB

NHS England

locality: Leeds

postalCode: LS1 4AP

streetAddress: 7-8 Wellington Place

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.

Decision makers are Operations Director, and Contracts Director.
No conflicts of interest have been registered.


description: Mobile telephones

title: Purchase of Mobile Phone Devices

description: Purchase of  an additional 100 Sim free Samsung Galaxy Xcover6 Pro's to compliment current device requirements.

Police and Crime Commissioner for Gwent

locality: Llantarnam

postalCode: NP44 3FW

streetAddress: POLICE HQ, LLANTARNAM PARK WAY

CCS MEDIA LIMITED

locality: Nottingham

postalCode: NG1 6HH

streetAddress: 80 Mount Street

title: Purchase of 100 Mobile Phone Devices


description: Vans

title: Supply of Vauxhall Combo Car XL Prime Crew Van

description: A competitive contract has been awarded by Nuclear Restoration Services Limited (Dounreay) for the supply of a Vauxhall Combo Car XL Prime Crew Van at a cost of £25,575.00.

NUCLEAR RESTORATION SERVICES LIMITED

locality: Warrington

postalCode: WA3 6GR

streetAddress: Hinton House Birchwood Park Avenue

description: Public authority - central government

Blargoans Ltd

locality: Dunnet

postalCode: KW14 8XD

streetAddress: Langrig, Dunnet, Thurso


description: Survey services

title: Evasys - Student Experience

description: Module evaluation questionnaires ( MEQs)

procurementMethodDetails: Below threshold - unknown

UNIVERSITY OF SUSSEX(THE)

locality: Falmer, Brighton

postalCode: BN1 9RH

streetAddress: Sussex House

SOFTCAT PLC

locality: Marlow

postalCode: SL7 1LW

streetAddress: Solar House


description: The contract is to be for a period of three years, with a possible extension of two years, subject to annual review

name: 1)	Technical Ability and Sector Knowledge

description: -	Relevant skills and expertise within the proposed team and evidence of a good understanding of the regulatory requirements facing GST

name: 2)	Delivery and Client Service including sustainability

description:
-	Experienced in School Improvement in the Multi Academy Sector and commitment to providing consistent, joined up service delivery throughout the contract
Appropriate range of specialists

3) Price and value for money

type: price

description:
The maximum 40 marks will be awarded to the lowest priced bid.
Other scores will be reduced in proportion to the additional cost.

description: •	Provision of details of its current Pl provider and level of cover.

description:
•	Confirmation that the firm has experience in the Education Sector and working with Multi Academy Trusts
•	Confirmation of the firm's ability to complete the project within the required timescale.

description: Education and training services

title: Nicholas Chamberlaine School - Inclusion Unit

description: Not published

description: Tender notice on Find a Tender

description:
NCS seeks to partner with an Inclusion Unit provider to provide a fully managed, integrated Inclusion Unit within the school. This provision aims to prevent exclusions, facilitate high quality learning whilst building on social and emotional resilience as well as tackling attitudes to work, behaviour, social conduct and aspiration building for disengaged students.
The contract is to be for a period of 3 years, with a possible extension of 2 years, subject to annual review.
SPECIFICATION OF REQUIREMENTS
•	Tenders are sought from suitably qualified firms for asset compliance and estate services for a period of 3 years, with a possible extension of 2 years, subject to annual review
•	The Inclusion Unit Provider will provide the services detailed below for Nicholas Chamberlaine School.
•	Success will be measured against criteria, such as the Griffin Great descriptors and agreed achievement outcomes.
•	The Inclusion Unit will reduce the need for costly alternative external placements, by addressing and supporting students’ emotional and learning needs, and by managing any behavioural challenges in-house.
•	The Inclusion Unit will alleviate pressure on the school’s Senior Leadership Team (SLT), enabling them to focus on the strategic priorities of the school by undertaking the responsibility for the daily management of the inclusion provision.
•	The provision will consist of a full service 4 person centre with a 1:5 staff/student ratio, facilitating up to 20 students.
•	The Inclusion Unit must represent a financially sustainable option, resulting in a reduced need for alternative Provision and further negate the need for permanent exclusions.  It is anticipated the Inclusion Unit will make savings of £100,000+ annually through reducing the need to source external alternative provision.
•	The provider will work closely with the school to adapt policies, strategies, and processes, ensuring the service aligns with the school’s visions, values and development plan.
Requirement Scope
The Inclusion Unit provider will enable the Trust and school to:
•	Promote positive relationships, active engagement in learning, and wellbeing for all students;
•	Ensure disaffected students at risk of exclusion can access the best possible teaching and learning to support their achievement;
•	Build an the existing inclusive and holistic understanding of student needs;
•	Ensure all students have access to the highest quality teaching and education experience;
•	Ensure all students have access to social and emotional learning support alongside academic support.
Outcomes
•	Reduction in exclusions, including permanent exclusions;
•	Reduction in the need to source external alternative provision placements;
•	Improved student attendance;
•	Successful student reintegration into mainstream lessons;
•	Long-term cost-benefit projection;
•	Improved inclusion CPD for all staff;
•	Improved examination (internal and external) results for students.

financialTerms: Invoices will be paid within 30 days of receipt, provided that the services to which the invoice relates have been performed fully in accordance with the contract.

The Griffin Schools Trust

locality: Bromley

postalCode: BR2 9FL

streetAddress: 2a Fielding Lane

description: Public undertaking


description:
Contract for a specialist security provider to provision Human-Driven Security Managed Detection and Response Service to:
1. Reduce the likelihood and impact of a major cyber security incident.
2. Reduce the likelihood and impact of data loss/theft.
3. Reduce the attack surface and improve cyber security maturity across all environments.
4. Improve threat intelligence and understand normal user behaviour to shape and develop cyber security maturity improvement programmes.
5. Respond to a major cyber security incident in an expedient manner and to ensure a quick, secure, and full recovery in the shortest amount of time.
6. Ensure our citizens information and Council services are as fully protected and secure as possible and are impacted minimally by any cyber security threat.
The service is comprised of:
1. Detection and Response Service (Network Detection and Response, and Endpoint Detection and Response)
2. SIEM service management
3. Vulnerability scanning of public interfaces
4. Online exposure monitoring
5. Incident response
6. Network Intruder Alarm (optional)
Awarded following Further Competition conducted under Crown Commercial Services Cyber Security Services DPS Framework RM3764.3

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

description:
Contract for a specialist security provider to provision Human-Driven Security Managed Detection and Response Service to:
1. Reduce the likelihood and impact of a major cyber security incident.
2. Reduce the likelihood and impact of data loss/theft.
3. Reduce the attack surface and improve cyber security maturity across all environments.
4. Improve threat intelligence and understand normal user behaviour to shape and develop cyber security maturity improvement programmes.
5. Respond to a major cyber security incident in an expedient manner and to ensure a quick, secure, and full recovery in the shortest amount of time.
6. Ensure our citizens information and Council services are as fully protected and secure as possible and are impacted minimally by any cyber security threat.
The service is comprised of:
1. Detection and Response Service (Network Detection and Response, and Endpoint Detection and Response)
2. SIEM service management
3. Vulnerability scanning of public interfaces
4. Online exposure monitoring
5. Incident response
6. Network Intruder Alarm (optional)
Awarded following Further Competition conducted under Crown Commercial Services Cyber Security Services Framework RM3764.3

description: Computer support and consultancy services

procurementMethodDetails: Restricted procedure

Lincolnshire County Council

locality: Lincoln

postalCode: LN1 1YL

streetAddress: County Offices, Newland

description: Regional or local authority

description: General public services

legalName: Lincolnshire County Council

NCC Group Security Services Limited

locality: Spinningfields

postalCode: M3 3AQ

streetAddress: XYZ Building, Hardman Boulevard

legalName: NCC Group Security Services Limited

High Court of England and Wales

locality: London

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: High Court of England and Wales


currency: AED

description: two extensions of 12 months.

Simple description

description: The full award criteria is available to view in the tender documents.

title: Environments - Enterprise Release Management (ERM)

description: Not published

description: Tender notice on Find a Tender

features:
This contract is being procured using the Competitive Flexible Procedure in line with the Procurement Act 2023. As part of this procurement procedure the following stages may be incorporated into the tender process:
•	Conditions of Participation
•	Invitation to Tender
•	Supplier Presentations
•	Clarifications
•	Dialogue
•	Final Bid stage if required
Midland Heart reserves the right to modify the tender stages at any time during the process, at its sole discretion. All Contractors will be informed of any changes and, where required, agreement will be sought before proceeding. Midland Heart may also amend the ITT documents prior to the submission of tender proposals or extend the tender period at its sole discretion. All Contractors will be notified of any changes to the ITT or tender process via the Intend messaging portal.

description:
The objective of this tender exercise is to source a partner to work with us to resolve our contention on test and development environments, which is holding up project pace. We envisage a partner will deliver three things:
An Enterprise Release Management (ERM) solution for Midland Heart (MH), providing the framework and processes that will enable Midland Heart to build, maintain and control environmental management, recommending and sourcing the tooling and leading the culture change and process change to deliver environments at pace.
Recommending and sourcing a replacement of our legacy on-premises “point-to-point” API architecture that constrains the availability of integrated environments used for SIT and UAT with a new cloud-based hub and spoke model to support the vision of CI/CD (Continuous Integration and Continuous Development) practices. This will enable the automation, orchestration and controlled release of multiple integrated environments according to business need, using techniques such as API stubbing and mocking.
The successful partner will work with our Northgate Housing supplier (NEC) to additionally migrate from On Premises to a virtualized hosted (OCI) solution in order to fully meet our environment flexibility requirements., as well as with suppliers (commercial and internal) of products that Northgate integrates to.
Midland Heart intends to award a contract for a partner to conduct an analysis of our current APIs, and following successful delivery of this initial engagement, to source ERM tools, implement a POC and deliver a production environment with APIs (and non-API integrations where feasible) onboarded.
Suppliers who wish to recommend alternative solutions to delivering our environment flexibility requirement are encouraged to suggest them in the dialogue process.

financialTerms: 30 days

Midland Heart

locality: Birmingham

postalCode: B15 1LZ

streetAddress: 20 Bath Row

description: Public undertaking

noEngagementNoticeRationale: Not required.


description: The award criteria is included in the ITT package

description: Steam

description: Steam-turbine generator and related apparatus

description: Steam generators

description: Steam-generation plant construction work

description: Installation services of steam generators, turbines, compressors and burners

description: Installation services of waste incinerators

description: Engineering design services

description: Engineering design services for mechanical and electrical installations for buildings

description: Project management consultancy services

title: Site Steam Upgrade: Phase 2 Project - Project Management and Detailed Design.

description: All the documents can be found on the above e-tendering portal.

description: Tender notice on Find a Tender

description:
The contract is for a single supplier to provide Project Management and Detailed Design in relation to the Site Steam Upgrade project at The Pirbright Institute, Ash Road, Pirbright, Surrey, GU24 0NF.
PROJECT SCOPE AND OBJECTIVES
The primary objective of the project is to increase the Institute’s sustainability (both environmental & financial), reduce carbon emissions and safeguard the steam supply to all buildings utilising steam generated at Pirbright through system rationalisation and utilisation. This will also realise reduced carbon emissions of 6,809 tons CO2e per year.
The following Work packages are included with scope of Project Management with a total estimated value of £80,000 and are subject to a full tender process, advertised on Find a Tender:
Work Package 1: Energy Centre ‘summer burner’ mechanical and sequencer design
Timeline: 4 weeks from receipt of tenders to placement of Purchase Order. NEC 4 contract will apply.
Work Package 2: Rerouting of steam & condensate pipework
Timeline: 4 weeks from receipt of tenders to placement of Purchase Order. NEC 4 contract will apply.

THE PIRBRIGHT INSTITUTE

locality: Woking

postalCode: GU24 0NF

streetAddress: Pirbright Laboratory Ash Road

description: Public undertaking


description: UNIT4 is the primary finance system for the University, used for raising purchase orders, paying invoices, authorizing expenses and so on. This contract is for support and maintenance of our UNIT4 system.

title: Unit4 Renewal

description: UNIT4 is the University's main Enterprise Resource Planning (ERP)

procurementMethodRationale:
The tender procedure followed for this requirement was a direct award in line with the
Public Contracts Regulations 2015, regulation 32. "(2) The negotiated procedure without
prior publication may be used for public works contracts, public supply contracts and
public service contracts in any of the following cases:- (b) where the works, supplies or
services can be supplied only by a particular economic operator for any of the following
reasons:- (ii) competition is absent for technical reasons, and (iii) the protection of
exclusive rights, including intellectual property rights".
UNIT4 has been on a long term contract starting on 01.01.2026 as a result of a tender process and contract award from December 2024.
Replacing this system would be impossible in the given timescale of end of April 2025 and delay in renewing might cause disruption to working practices around invoicing and expenses for the entire University. The University new Cloud Unit 4 service provision is to commence January 2026 with a duration until December 2027.

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 SUSSEX(THE)

description: Body governed by public law

description: Education

legalName: UNIVERSITY OF SUSSEX(THE)

UNIT4 Business Software Limited

legalName: UNIT4 Business Software Limited

University of Sussex

locality: Brighton

legalName: University of Sussex


name: University Hospitals Sussex NHS Foundation Trust

description: Magnetic resonance imaging equipment

title: Breast Coil & Pads for Siemens 3T MRI at PRH

status: pending

description: Transparency notice on Find a Tender

title: Breast Coil & Pads for Siemens 3T MRI scanner

description: Procurement of Breast Coil and Pads compatible with 3T Siemens Skyra The Trust is in the process of procuring a privately owned 3T MRI scanner from incumbent service provider, situated at Princess Royal Hospital. The scanner requires a Breast Coil to be able to conduct breast scans from 4th April.

postalCode: BN2 5BE

streetAddress: Royal Sussex County Hospital Eastern Road

description: Public authority - central government


description:
Provision of Acute, Cancer/ Radiotherapy, Diagnostic, Screening and Pathology Services

This contract has been awarded under NHS Provider Selection Regime Direct Award A. The provider is currently meeting all contractual and legislative requirements as detailed in the NHS Standard Subcontract.

The services will be provided under this contract for 12 months from 1 April 2025 to 31 March 2026

description: Moorgate Rd, Rotherham S60 2UD

description: Health services

title: S&P25009 - Chesterfield Royal Infirmary

description: This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2023 do not apply to this award. This contract has now been formally awarded using direct award process C.The Date of contract award was 31 March 2025 and the dates between which the services are intended be provided is 01/04/2025 - 31/03/2026.The duration of the contract is for 12 months

description: This contract has been awarded under PSR Direct Award Process A

description: Health services

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

postalCode: S10 2JF

streetAddress: Royal Hallamshire Hospital, Glossop Road

description: Body governed by public law

description: Health

legalName: Sheffield Teaching Hospitals NHS Foundation Trust

Chesterfield Royal Hospital NHSFT

locality: Chesterfield

postalCode: S44 5BL

streetAddress: Chesterfield Royal Hospital, Calow, Chesterfield

legalName: Chesterfield Royal Hospital NHSFT

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.

Decision makers are Operations Director, and Contracts Director.
No conflicts of interest have been registered.


name: West Yorkshire Fire and Rescue Authority

description: 2 x 12 months

Simple description

description: 60% Quality - 40% Cost

weightingDescription: 60% Quality - 40% Cost

description: Repair and maintenance services

title: Lift Maintenance and Reactive Repairs

format: application/x-zip-compressed

description: Not published

description: Tender notice on Find a Tender

description: WYFRS wishes to appoint a Contractor for the provision of a planned preventative maintenance service relating to passenger and platform lifts, across several sites. This work will include cyclical maintenance, inspection, testing, and the provision of reactive call-out service to carry out emergency repairs. The Contract may include for replacement or upgrades and related minor works projects (as required).

locality: Bradford

streetAddress: FSHQ, Bradford Road, Birkenshaw

description: Public authority - sub-central government

noEngagementNoticeRationale: Below Threshold


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

id: 011611-2025-2425-0670 Nurse Outreach (Rough Sleepers) Services-1

description: The procurement is for the Provision of Nurse Outreach (Rough Sleepers) Services. The service is aimed at enhancing healthcare access for individuals experiencing homelessness, addressing health inequalities faced by this group. The outreach nurse provides health assessments, including on the street via assertive outreach, and supports individuals to access onward care. Additional information: No additional information required.

name: Existing provider is satisfying the original contract and will likely continue.

description:
The nurse outreach service, funded through the Rough Sleeping Initiative, coordinates safe hospital discharges for patients with a history of rough sleeping and provides health checks within seven days for individuals booked into emergency accommodations.
This vital service offers flexible engagements with rough sleepers, providing support to access primary and secondary care, including joint outreach with the homeless outreach team and in-reach into hostels and Day Centres. The outreach nurse conducts health assessments, including assertive street outreach, supports individuals in accessing onward care, and is embedded within the wider rough sleeping multi-disciplinary team (MDT). This role addresses barriers to healthcare for homeless individuals, working to increase access and reduce emergency admissions.

description: Services provided by nurses

Islington Council

postalCode: N1 2UD

streetAddress: Islington Town Hall, Upper Street

description: Regional or local authority

description: General public services

legalName: Islington Council

Whittington Health

legalName: Whittington Health

Islington Council

streetAddress: Islington Town Hall

description: This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.


title: Ophthalmology Service in Cheshire West

description: To deliver consultant led Opthalmology Services.

description: Patients registered with a Cheshire West GP

description: Health services

title: Ophthalmology Service in Cheshire West

description: NHS Cheshire and Merseyside ICB - Cheshire West Place have awarded a contract via Direct Award B to deliver Community Eye Services (Tier 2) in Cheshire West Place.  The contract has started on 25th November 2024 and will expire on 31st March 2025.  The payment will be made based on activity undertaken / cost per case tariff.  This is a existing service that has been awarded to a new provider.

description: Health services

NHS Cheshire and Merseyside ICB

postalCode: WA1 1QY

streetAddress: No 1 Lakeside, 920 Centre Park Square

description: Body governed by public law

description: Health

scheme: GB-NHS

legalName: NHS Cheshire and Merseyside ICB

New Medical Systems Ltd

locality: Whiteley

postalCode: PO15 7PA

streetAddress: Forum 6, Solent Business Park

legalName: New Medical Systems Ltd

name: Cheshire and Merseyside Integrated Care Board

title: Ophthalmology Service in Cheshire West

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
On the 25th of September 2024 the Cheshire & Merseyside ICB Procurement Decisions Review Group approved this decision and no conflicts of interested were declared.


description: Medical software package

description: Transparency notice on Find a Tender

title: Medical Hardware: Optical Camera and Software Subscription

description:
Procured via Single Tender Action - Direct Award in accordance with Trust SFI Governance for North Bristol NHS Trust.
https://www.nbt.nhs.uk/about-us/trust-board/standing-orders
The Trust are purchasing an add-on piece of  equipment that must integrate to the incumbent Brain Lab "Kick system" and a 39 month software subscription for the Navigation Software. The current navigation systems are manufactured by Brain Lab and therefore will only work with Brain Lab compatible equipment and is the only compatible system with the Trust's MRI scanners.
Quantity & Product Description
39 Month Subscription
x1 NAVIGATION SOFTWARE ULTRASOUND SUBSCRIPTION
x1 ULTRASOUND SNAP TO MRI SUBSCRIPTION
x1 KICK NAVIGATION - EXTENSION OPTICAL TRACKING
x1 CIRQ ROBOTIC BASE SOFTWARE SUBSCRIPTION
x1 CIRQ ROBOTIC BASE SOFTWARE SUBSCRIPTION
x1 NAVIGATION SOFTWARE CRANIAL - EXTENSION REGISTRATION SUBSCRIPTION
x1 NAVIGATION SOFTWARE CRANIAL - EXTENSION SURFACE MATCHING REGISTRATION SUBSCRIPTION
x1 INSTRUMENT SETUP SOFTWARE CRANIAL/ENT SUBSCRIPTION
x1 CIRQ ALIGNMENT SOFTWARE CRANIAL BIOPSY SUBSCRIPTION
x1 VARIOGUIDE ALIGNMMENT SOFTWARE CRANIAL SUBSCRIPTION
x2 ULTRASOUND NAVIGATION TRACKING ARRAY
x2 ULTRASOUND NAVIGATION ADAPTER
x1 FREIGHT, INSURANCE AND FEES
Bristol & Weston NHS Purchasing Consortium (BWPC) are NHS employees hosted by North Bristol NHS Trust whose specialism is procurement.
BWPC support local Trusts and Healthcare Providers with all aspects of clinical and non-clinical purchasing, supply chain management and capital equipping.
Suppliers who are interested in doing business with our clients in future can register with our e-procurement solution SAP Business Network for free via https://supplier.ariba.com/

North Bristol NHS Trust

locality: Bristol

postalCode: BS10 5NB

streetAddress: Southmead Hospital, Southmead Road

description: Public authority - central government

BRAINLAB LIMITED

locality: Gainsborough, Lincolnshire

postalCode: DN21 2EQ

streetAddress: C/O Booth Parkes & Assoc Ltd


name: Doncaster and Bassetlaw Teaching Hospitals NHS Foundation Trust

description:
Doncaster Royal Infirmary
Armthorpe Road
Doncaster
South Yorkshire
DN2 5LT

description: Health services

title: S&P250011 - Doncaster & Bassetlaw NHSFT

description: Health services

locality: Sheffield

description: Body governed by public law

description: Health

locality: Doncatster

postalCode: DN 5LT

streetAddress: Armthorpe Road

NHS South Yorkshire ICB

postalCode: S9 4EU

streetAddress: 722 Prince of Wales Road

NHS England

locality: Leeds

postalCode: LS1 4AP

streetAddress: 7-8 Wellington Place


description: Survey services

title: Wales & Western Trainbourne Survey Data

description: Network Rail are looking to set up a Framework for Trainbourne  data collection across the region of our assets, including, Gauging, OLE, and Track, in line with NR Standard Banding Tolerances for surveying each asset.

NETWORK RAIL INFRASTRUCTURE LIMITED

postalCode: SE1 8SW

streetAddress: Waterloo General Office

description: Public authority - central government

description: Preliminary market engagement notice on Find a Tender

description:
Market engagement event to be held in Western House, Swindon on 01/05/2025.
Details and registritation to be completed at this link https://forms.office.com/e/WZsdPME3d9.  When you register we can also share the remit


name: COUNTESS OF CHESTER HOSPITAL NHS FOUNDATION TRUST

description: Infrastructure works consultancy services

description: Energy and related services

description: Evaluation consultancy services

description: Contract administration services

title: Service Concession contract to provide Energy Infrastructure Improvement projects support services

description: Transparency notice on Find a Tender

title: Consultancy Services for Energy Infrastructure Improvement projects supporting the delivery of Net Zero targets

description: Not published

description:
Supply will be under a proposed public sector building net zero framework managed by the Carbon and Energy Fund Limited (CEF), to propose design and implement a series of improvements to take public buildings to net zero, repaid through guaranteed savings. Suppliers will consider the main routes to net zero which are available in the UK, namely geothermal energy, green district heating energy, hydrogen or biogas delivery, coupled with onsite comprehensive initial and ongoing low carbon energy efficient infrastructure services, improvements and upgrades to existing or new facilities.
The scope of services spans the full range of energy infrastructure measures and comprise 4 Lots: -
•	Lot 1 - On-site Energy Reduction and Carbon Mitigation Measures: Covers a broad range of energy efficiency technologies, including LED lighting, BEMS controls, insulation, CHP, solar PV, boilers, battery storage, and internal building works.
•	Lot 2 - Geothermal Infrastructure: Involves the design and delivery of ground source and deep geothermal heating systems.
•	Lot 3 - District Energy Networks: Supports delivery of heating and cooling networks serving multiple buildings or sites.
•	Lot 4 - Green Fuel Infrastructure: Covers hydrogen-ready boilers, biogas systems, and dual-fuel or hybrid energy technologies."
Call-off under the framework will be via mini-competition to appoint a supplier as energy partner to a CEF member throughout the entire project.
CEF manages the entire net zero project on behalf of its members, including the provision of legal and technical advice, a copyrighted call off contract and suite of framework documents, monitoring and verification of savings throughout the entire contract term (typically 15 years), business case support, contracting authority approvals, off balance sheet treatment for Eurostat and IFRIC 12 and, if required, project finance.

riskDetails: The estimated contract start and end date are estimated based on the estimated timescales for award of the Framework.

procurementMethodDetails: Direct award

procurementMethodRationale:
Additional or repeat goods, services or works - extension or partial replacement:
CEF provides day-to-day management of the current COCH framework for the provision of carbon and energy infrastructure upgrade services (with COCH reference F023), acting as Existing Framework manager. The Existing Framework was procured in 2022 and is due to expire in 2028. Due to an error in the published estimated value of the Existing Framework and the number and value of projects called off since the Existing Framework's inception, it now needs re-procuring earlier than expected.
Single supplier - technical reasons:
CEF is uniquely positioned as the only provider with the required procurement expertise, legal (including specialist contract, copyright to CEF), and technical expertise (including project feasibility, technical oversight of design and full quarterly monitoring and verification of the contract savings for the duration of the contract) alongside a pre-established funding structure. No other provider offers a fully integrated service under a concession model (see comparison against CEF peers in the Appendix).
The call off will often include the development of novel services at the request of the contracting authority, for the purpose of testing the suitability of the service and researching the viability of the service. Examples of this included geothermal well testing and construction and research for provision of hydrogen and alternative heat sources, as well as the design and implementation of bespoke energy provision and energy management services for a contracting authority (integration of numerous types of technology and tailoring them to the individual needs of the contracting authority) as well as facilitating all this in a novel IFRIC 12 off balance sheet manner.
Urgency:
Seven Public Sector Decarbonisation Scheme (PSDS) Round 4 funded projects must be delivered before March 2026,with more expected imminently. A competitive process would not be achievable within the funding deadlines and could result in the loss of grant funding. Additionally, there are strict, legally binding net zero carbon reduction targets imposed upon the public sector, requiring an 80% emissions reduction by 2028-2032, an ambitious target with extremely difficult delivery timescales (which would only be eroded further by the carrying out of a further competitive procurement exercise).

locality: Chester

postalCode: CH2 1UL

streetAddress: Liverpool Road

description: Public authority - central government

THE CARBON AND ENERGY FUND LIMITED

locality: Accrington

postalCode: BB5 0EY

streetAddress: Oswaldtwistle Mills Business Centre, Clifton Mill, Pickup Street


name: WIRRAL UNIVERSITY TEACHING HOSPITAL NHS FOUNDATION TRUST

rel: prev

description: 12 Months Contract Term Extension

description: The service provision of Pest Control services for across the trust. This contract was awarded for a 12 Months + 12 Months contract following an mini competition conducted via NHS Shared Business Services procurement framework - SBS/19/UK/MX/9395

title: Pest Control

description: Pest Control Services

description: Facilities management services

locality: Bebington

streetAddress: Clatterbridge Hospital

description: Body governed by public law

description: Health

noIdentifierRationale: notOnAnyRegister

Rentokil Initial UK Ltd

locality: Crawley

legalName: Rentokil Initial UK Ltd

name: Wirral University Teaching Hospital NHS Foundation Trust

postalCode: CH63 4JY

description: To transition to the new agreement, the contract start is 1st March 2025 and will expire on 28th February 2026. There is an option to extend which will expire on 28th February 2027  This will be awarded under Procurement Contract Regulation (2015) under the original agreement.


Price

description: Long criteria description

Quality

description: Long criteria description

Social Value

description: Long criteria description

description: Roof works and other special trade construction works

title: MGN148 Replacement of Fascias, Soffits and Rainwater Goods

description: Tender notice on Find a Tender

description:
Magna Housing Ltd, (hereafter referred to as “Magna”), invites Tenders to carry out the removal of the existing Fascia, Soffit and Gable bargeboards, (Asbestos Cement, / AIB Soffit / ‘Supalux’ type non-asbestos boards / timber as indicated) and replacement with low maintenance Upvc Fascia, Soffit and Rainwater Goods on a fixed term contract in accordance with this specification.
Tenderers shall ensure that they are fully familiar with the nature and extent of the obligations if their Tender is accepted, including magna Standing orders, a copy of which may be seen by arrangement.
Should the Tenderer be in doubt as to the interpretation of any part of the contract documents, the contract Administrator or his nominated officer shall endeavour to answer written enquiries prior to Tenders being submitted.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=937419606

mainProcurementCategory: works

Magna Housing Limited

locality: Dorchester

postalCode: DT1 2JP

streetAddress: Everdene House

description: Public authority - sub-central government


description:
NOTIFICATION OF INTENTION TO AWARD: This is an intention to award a contract to an existing provider following direct award process C. The total contract value will be for £2,892,849 beginning 1st April 2025 and ending 30th September 2026.
Contract value per annum = £1,928,566
Total length of contract = 18 months
The wrap around service  will deliver a seven-day service with clinical cover between the hours of 8am - 8pm across the whole of Sussex for asylum seekers in contingency hotels commissioned by the Home Office, those with settled status under the ACRs scheme and Ministry of Defence sites for those with settled status under the ARAP scheme. They will provide a wraparound service for urgent medical needs whilst liaising with other key stakeholders including general practice, local acute providers, mental health services, community services, voluntary community sector, county councils.

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

description: Medical practice and related services

title: Contingency Asylum, Refugee and Migrant Service - Wrap Around Service

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 and Procurement Act 2023 do not apply to this award. This contract has now been formally awarded using Direct Award Process C.
The contract award date was Thursday 10th April 2025.
The contract will cover the service for 18 months from 1st April 2025 until 30th September 2026.
Total contract value over the 18 month period = £2,892,849
There were no conflicts of interest in the decision making process.

description: NOTIFICATION OF INTENTION TO AWARD:  The wrap around service  will deliver a seven-day service with clinical cover between the hours of 8am - 8pm across the whole of Sussex for asylum seekers in contingency hotels commissioned by the Home Office, those with settled status under the ACRs scheme and Ministry of Defence sites for those with settled status under the ARAP scheme. They will provide a wraparound service for urgent medical needs whilst liaising with other key stakeholders including general practice, local acute providers, mental health services, community services, voluntary community sector, county councils.

description: Medical practice and related services

procurementMethodRationale:
This is a Provider Selection Regime (PSR) Intention to
Award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 and Procurement Act 2023 do not apply to this award. The standstill period begins on the day after the publication of this notice. Representations by providers must be made to the relevant authority by midnight (23:59) on 8th April 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

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

NHS Sussex Integrated Care Board (ICB)

locality: Lewes

postalCode: BN7 2FZ

streetAddress: Sackville House, Brooks Close

description: Body governed by public law

description: Health

legalName: NHS Sussex Integrated Care Board (ICB)

Alliance For Better Care

locality: Horley

postalCode: RH6 7BL

streetAddress: Horley Health Hub, 120 Victoria Road

legalName: Alliance For Better Care

NHS England

locality: London

postalCode: SE1 6LH

streetAddress: Skipton House, 80 London Road

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 Direct Award Process C. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 and the Procurement Act 2023 do not apply to this award. The publication of this notice marks the start of the standstill period.
Representations by providers must be made to decision makers by midnight (11:59pm) on Wednesday 9th April 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Written representations should be sent to Stuart Meredith at the following email address: stuart.meredith1@nhs.net.
No conflicts of interest were identified. Decision maker: Deputy Director of Primary Care Commissioning, NHS Sussex ICB.
Evaluation key Criteria
The service evaluation was reviewed against the 5 key criteria:
The key criteria were weighted as follows:
• Quality and innovation - 30%
• Value -30%
• Integration, Collaboration and Service Sustainability - 10%
• Improving access, reducing health inequalities and facilitating choice -20%
• Social Value -10%
Quality & Innovation: This criterion shares the heaviest weighting as quality and innovation (i.e. maintaining quality is a key part in delivery of healthcare needs in unconventional settings such as hotels) is a key part of the service.
Value: This criterion shares the heaviest weighting, which was assessed equally to the "Quality and Innovation" criterion.  The contract needs to display it is good value for money in ensuring secondary care admission avoidance and inappropriate use of primary and secondary and emergency care services.
Integration, Collaboration and Service Sustainability: The service needs to be adaptive to changing circumstances.  E.g.  Changing demographics of new arrivals according to new and emerging war zones, climate change etc.
Improving access, reducing health inequalities and facilitating choice:  This criterion is significant because the service directly aims to reduce health inequality amongst a very vulnerable cohort.  Promoting good healthcare support and assisting service users to understand the healthcare choices available to them.
Social Value: This criterion recognises the potential impact of services and their contributions to broader social, economic, and environmental improvements in the community. Although this hasn't been weighted as heavily, it is important that providers provide healthcare access to this group many of whom have had limited or no access to healthcare either in their country of origin or whilst travelling to the UK.


description: Software package and information systems

title: DDaT25133 - RAL Annual Vindex Software Service Agreement

description:
***** THIS IS A CONTRACT DETAILS NOTICE, NOT A CALL FOR COMPETITION *****
This procurement is being concluded without competition due to an absence of competition for technical reasons, only a particular supplier can supply the goods, services or works required.
UK Research and Innovation had a requirement for the provision of Vindex Software Service Agreement.

UK Research and Innovation

locality: Swindon

postalCode: SN2 1FL

streetAddress: Polaris House, North Star Avenue

description: Public authority - central government

UK Shared Business Services Ltd

roles: procuringEntity processContactPoint

postalCode: SN2 1FF

roleDetails: Shared Service Provider

Vindex Systems Ltd

postalCode: RH10 9QU

streetAddress: 7 Lloyds Court, Manor Royal

description: Contract details notice on Find a Tender


description: Patient portal

title: Patient Portal - video consultation module

description: IV.1.1.3 This is an add on to an existing service.

text: Consultation Module for video conferencing and form builder - add on to existing service

text: SaaS - patient portal

text: PPUK Patient Portal

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

procurementMethodRationale: This supplier was chosen after evaluating six other internally used Patient Portals following a rationalisation process.

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

Royal Berkshire NHS Foundation Trust

locality: Reading

postalCode: RG1 5AN

streetAddress: London Road

description: National or federal agency/office

description: Health

legalName: Royal Berkshire NHS Foundation Trust

INSIGHT DIRECT (UK) LTD

postalCode: S1 2JF

streetAddress: 1st Floor St Paul's Place, 121 Norfolk Street

legalName: INSIGHT DIRECT (UK) LTD


description:
This notice is confirmation of an award having been made based on the G Cloud framework agreement.

The contract starts on 1/4/25 for a period of 18 months.

The Services will be delivered to the following organisations:
1. Gloucestershire Hospitals NHS Foundation Trust
2. Royal Cornwall Hospitals NHS Trust
3. Torbay and South Devon NHS Foundation Trust
4. Royal Devon University Healthcare NHS Foundation Trust
5. University Hospitals Plymouth NHS Trust
6. University Hospitals Bristol and Weston NHS Foundation Trust
7. North Bristol NHS Trust
8. University Hospitals Dorset NHS Foundation Trust
9. Dorset County Hospital NHS Foundation Trust
10. Great Western Hospital Foundation NHS Trust
11. Royal United Hospitals Bath NHS Foundation Trust
12. Salisbury NHS Foundation Trust
13. Somerset NHS Foundation Trust

description: Musgrove Park Hospital

description: Medical software package

title: Liver disease case finding software

description: Software licences for a liver disease case finding service for Trusts in the NHSE South West region to allow case-finding for treatment and service improvement as well as non-commercial clinical trials and/or audits.

description: Medical software package

procurementMethodRationale: G Cloud framework award

Somerset NHS Foundation Trust

roles: buyer reviewBody

locality: Taunton

postalCode: TA1 5DA

streetAddress: Musgrove Park Hospital

description: Body governed by public law

description: Health

legalName: Somerset NHS Foundation Trust

Predictive Health Intelligence Ltd

postalCode: TA1 3QJ

streetAddress: 36 Middleway

legalName: Predictive Health Intelligence Ltd

NHS England

legalName: NHS England

description: This is a Public Contracts Regulations 2015 award.


description: The contract can be extended for a further two years from 1st April 2030 to 31st March 2032.

description:
The service is for a Stalking Threat assessment Centre for London.
Award has been made following Direct Award Process A.
The lifetime value of the contract is £2,124,073.
The contract commences on 1st April 2024, for an initial term of 5 years (t 31st March 2030). There is an option for a further two year extension to the contract.

title: Stalking Threat assessment Centre (STAC) for London

text: The contract, for a Stalking Threat Assessment Centre, commences on 1st April 2025 (not 1st April 2024, as in the previous notice). The initial term is for 5 years to 31st March 2030. There is an option for a further two year extension to the contract.

text: The value of the contract is as follows: £433,948 per annum, £2,169,740 over 5 years, £3,037,636 over 7 years (if all contracts are extended to its full duration)

description: The services provide  a Stalking Threat Assessment Centre for London

description: Hospital and related services

procurementMethodRationale:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
The contract will be awarded by NHS England London Region (hereafter referred to as "The Authority"
The proposal to proceed with Direct Award A was signed off by Mr Richard Jeffery and Mr Gareth Arthur, NHS England (London)
No conflicts of interest were identified.

streetAddress: 7-8 wellington Place, Hunslet

description: Body governed by public law

description: Health

North London NHS Foundation Trust

postalCode: NW1 0PE

streetAddress: Partnership Headquarters, 4th Floor East Wing, St Pancras Hospital, 4 St Pancras Way

legalName: North London NHS Foundation Trust


description: Data-processing machines (hardware)

name: Guardian Internet Support Services (UK) Ltd

title: DDaT25162 - FortiGate Package

description:
***** THIS IS A CONTRACT DETAILS NOTICE, NOT A CALL FOR COMPETITION *****
This procurement is being concluded following a limited competition procurement exercise.
UK Research and Innovation had a requirement for the provision of a FortiGate Package.

UK Research and Innovation

description: Public authority - central government

locality: Leighton Buzzard

postalCode: LU7 2TE

streetAddress: Turtle's Meadow, Bossington Lane


title: DDaT25132 - RAL CCTV VideoEdge Licenses

description:
***** THIS IS A CONTRACT DETAILS NOTICE, NOT A CALL FOR COMPETITION *****
This procurement is being concluded without competition due to an absence of competition for technical reasons, only a particular supplier can supply the goods, services or works required.
UK Research and Innovation had a requirement for the provision of CCTV VideoEdge Licenses.

description: Public authority - central government


description: Health and social work services

title: CWC25020 - Market Engagement - Residential/Nursing/Pathways 3 - MW

description:
City of Wolverhampton Council has ambitious plans for its care of older adults (65+). We are looking to work with the provider market to explore and co-produce the future shape and operating model of all residential, nursing and pathway 3 services commissioned.
Please visit www.wolverhamptontenders.com to access further information regarding the pre-market engagement.

City of Wolverhampton Council

locality: Wolverhampton

postalCode: WV1 1RL

streetAddress: Civic Centre, St Peters Square

description: Public authority - sub-central government

description: Preliminary market engagement notice on Find a Tender

description:
We are embarking on an exciting and important piece of work to co-design a new Outcome-Based Service Specification for Residential and Nursing Home care — and we want you to be part of it.
The Director of Adult Social Care (Andrew Wolverson) has recorded a short video to invite providers to engage with us. The video can be viewed here.
Following limited engagement at the first event we are reaching out to providers individually for 1:1 discussion with Managers / Owners / Responsible Officers to inform our approach ahead of bringing everyone together in some collaborative sessions.  Details on themes for discussion are attached to this email.


description: Personnel-training services

description: Staff development services

title: Technical Expert Training

description: Development and professional growth training program for technical subject matter experts.

SATELLITE APPLICATIONS CATAPULT LIMITED

locality: Didcot

postalCode: OX11 0QR

streetAddress: Electron Building Fermi Avenue

description: Public undertaking

Expertunity Pty Ltd

region: AU

country: AU

locality: Sydney

countryName: Australia

streetAddress: Suite 401, 53 Berry Street

description: 1 x extension agreed in advance allowing for a total contract of 2 years or two overall training programs.


description:
Home Oxygen and Review Service  to be delivwred to NHS GM ICB.
The total value of this contract is £158,436.
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 Procurement Act 2023 Regulations do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by midnight on 9th April 2025.
This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Written representations should be sent to: nhsgm.procurement@nhs.net
Key Award Criteria - Quality and innovation - 20%, Value 20%, Integration, collaboration ancd service sustainability - 20%, improving access, reducing health inequalities and facilitating choice - 20% and Social Value - 20%.
Award decision-makers: Corporate Director of Finance - Commissioning & Financial Assurance and the Executive Committee on behalf on NHS Greater Manchester Integrated Care Board.
No conflicts of interest were declared.

title: Home Oxygen and Review Service

description:
Home Oxygen and Review Service  to be delivered to NHS GM ICB.
This contract will be for 12-months from 1st April 2024 to 31st March 2025.
The total value of this contract is £158,436.
This is a Provider Selection Regime (PSR) Direct Award Process C intention to award notice this notice serves as an intention to award under the PSR.

description: Health services

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

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

locality: Manchester

description: Body governed by public law

description: Health

Baywater Healthcare

locality: Cheshire

legalName: Baywater Healthcare


description: Software package and information systems

title: DDaT25165 - Checkpoint Firewall Licence

description:
***** THIS IS A CONTRACT DETAILS NOTICE, NOT A CALL FOR COMPETITION *****
This procurement is being concluded without competition due to an absence of competition for technical reasons, only a particular supplier can supply the goods, services or works required.
UK Research and Innovation had a requirement for the provision of a Checkpoint Firewall Licence.

UK Research and Innovation

description: Public authority - central government

Intercity Technology Ltd

locality: Birmingham

postalCode: B1 1QP

streetAddress: 101-114 Holloway Head

description: Contract details notice on Find a Tender


description: Health and social work services

title: Attention Deficit Hyperactive Disorder (ADHD) Support Services

description:
Leicester City Council on behalf of the Leicester, Leicestershire, and Rutland ICB wishes to commission an ADHD pre and post diagnosis support offer for adults 18 + (the ‘Service’).
The Service will offer support to adults 18+ with either a suspected or confirmed diagnosis of attention deficit hyperactivity disorder (ADHD). The primary function of this Service will be to offer a comprehensive programme of support, which includes a robust offer of Information, Advice and Guidance (IAG) to those who either self refer or are signposted to the Service.
The offer of support made available to those people who access the Service will include a mixture of One-to-One support, workshops, and peer support groups designed to increase knowledge and understanding of ADHD.
The schedule of workshops individuals can access will cover aspects of living with ADHD and may include the following (note this list is not exhaustive):
Peer support groups (face to face and virtual).
•	          All about ADHD
•	          Executive functions (sleep, diet)
•	          Life functions (relationships, work)
•	          Finances
•	          Accessing support
•	          Communicating needs
•	          Neurodiversity as a parent
•	          Trauma
•	          Addictive Behaviours
•	          Building resilience
•	          Talks from professionals
•	          Talks from individuals with neurodiversity
Included in this offer, we are looking to maintain the 3 existing Peer Support Groups across Leicester and Leicestershire which are currently weekly 2 hour long face to face and virtual meetings that run at various times to meet the needs of people across LLR.
If there is the demand, we would also be looking to develop new groups to meet the needs for people in Rutland.
We are also looking for the continuation of the delivery of Webinars and Workshops as detailed in the Summary.

Leicester City Council

locality: Leicester

postalCode: LE1 1FZ

streetAddress: City Hall, 115 Charles Street

description:
**THIS IS NOT A CALL FOR COMPETITION**
Leicester City Council (the Authority) on behalf of the Leicester, Leicestershire, and Rutland ICB wishes to commission an Attention Deficit Hyperactive Disorder (ADHD) pre and post diagnosis support offer for adults aged 18+ (the ‘Service’).
The Service will offer support to adults aged 18+ with either a suspected or confirmed diagnosis of attention deficit hyperactivity disorder (ADHD). The primary function of this Service will be to offer a comprehensive programme of support, which includes a robust offer of Information, Advice and Guidance (IAG) to those who either self refer or are signposted to the Service.
It is anticipated, dependent upon an engagement exercise, that tenders for this service would be sought in April 2025, to enable a new contract to begin as soon as practicable. Please note, however, that the exact date of when tenders would be sought is subject to change. The Authority is undertaking this preliminary market engagement as part of the commissioning process through conducting a soft market testing (SMT) exercise. This gives potential providers and other stakeholders the opportunity to express their interests and feed in their views. The Commissioners will use the information to appraise options and develop the Service model.
To participate in this Soft Market Testing, for organisations that may be interested, either individually or as part of a consortium, please complete the Soft Market Testing questionnaire. The SMT Questionnaire must be completed and submitted by no later than 14:00hrs on Friday 11th April 2025. The SMT Questionnaire can be accessed through the following link:
https://procontract.due-north.com/Advert?advertId=f9a1edd0-3c0a-f011-8136-005056b64545
The link to the Soft Market Testing is expected to be shared widely across multiple suitable platforms, such as on suitable social media platforms, with the aim of promoting the preliminary market engagement further to ensure responses can be obtained from a wider range of organisations. This will assist with gaining a clearer understanding of the market for this service. This is also likely to allow for the service model to be drafted taking into consideration small and medium-sized enterprises (SMEs) and voluntary, community and social enterprises (VCSEs), and potentially a large number of organisations.
This advert is regarding undertaking a Soft Market Test and therefore is not a call for competition. This process does not constitute a formal Tender or other competitive bidding process and will not result in the letting of a Contract. The Commissioners are using this process solely to test the market to gather information. There are therefore no formal criteria which Commissioners will use to judge your responses, and it is not our intention to provide any feedback.
Please be aware that we are subject to the disclosure requirements of the Freedom of Information Act (FOIA) and that potentially any information we hold is liable to disclosure under that Act. For this reason, we would strongly advise that any information you consider to be confidential is labelled as such. The Authority may also decide to include certain information in the publication scheme which the Authority maintains under the Act. Under the Freedom of Information Act 2000 ("FOIA"), members of the public or any interested party may make a request for information to the Authority. The Authority will consider the disclosure of any information, contained in the SMT questionnaire, subject to the exemptions under the FOIA.


measure: lowestValidBidValue

measure: highestValidBidValue

name: NHS North Central London Integrated Care Board

description: Fast Track Care package brokered. Contract issued to meet placement criteria for individual eligible for NHS Continuing Healthcare

description: Community health services

title: NCL ICB - Mercury Care Services Limited

description:
Contract issued to meet placement
criteria for individual service user
eligible for Continuing Healthcare
(CHC).
Supplier to deliver the following service: home care
Contract start date: 13/08/2024
Contract end date: 01/10/2024

Contract awarded at weekly placement
Package of care started at 56 hours at a weekly cost of £1268.82.  On 12/09/2024 care hours was increased to 133 hours at a new weekly fee of £2989.77.  Total cost: £13734.15

For noting this is a new placement with an existing provider.

Reason for this provider:
Continuity of Care: Client was previously using this provider prior to becoming CHC eligible

reviewDetails: Written representations should be sent to nclicb.cicprovidercontracts@nhs.net within 30 days of contract award or the publication of this notice include the FTS reference.

description: Community health services

procurementMethodRationale: This is a Provider Selection Regime (PSR) contract 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 notes that this contract has been formally awarded under the PSR. Representations by providers must be made to the relevant authority 30 days from the date of this notice<br/>Due to the requirements listed in the client's care plan, this provider was the most suitable to deliver on the placement needs. Client was a Fast Track patient and was already self funding care from this provider prior to becoming CHC eligible.

roles: buyer reviewContactPoint

postalCode: N1 1TH

streetAddress: Laycock PDC,     Laycock Street

description: Body governed by public law

description: Health

Mercury Care Services Limited

locality: Surrey

postalCode: CR7 6AW

streetAddress: 781-781London Road

legalName: Mercury Care Services Limited

NHS North Central London ICB

streetAddress: Laycock PDC, Laycock Street

legalName: NHS North Central London ICB

Centre for Effective Dispute Resolution

postalCode: EC4Y 1EU

streetAddress: 70 Fleet Street

legalName: Centre for Effective Dispute Resolution

description:
This is a Provider Selection Regime
(PSR) confirmation of contract award
notice. This contract has been awarded
under the Health Care Services
(Provider Selection Regime)
Regulations 2023. For the avoidance of
doubt, the provisions of the Public Contracts Regulations 2015 do not
apply to this award. This contract has
been formally awarded using direct
award process C
Written representations should be sent to nclicb.cicprovidercontracts@nhs.net within 30 days of contract award or the publication of this notice which ever date is latest.
The decision to award the contract
was made by the CIC Commissioning Manager on 12/08/2024.
• No declarations of actual, or potential
interests by those officers involved in
this decision have been received


description: Survey services

title: DHSC:SC:Leng Review – patient focus groups

description: time only extension if required.

description: Time only extension if required.

description: Transparency notice on Find a Tender

description: Design and running of Patient Focus groups for Leng Review

DHSC, London

postalCode: SW1H 0EU

streetAddress: 39 Victoria Street

description: Public authority - central government

The Patients association

locality: Middlesex

postalCode: HA2 0HY

streetAddress: 32 Byron Hill Road, Harrow On The Hill

description: 1 month extension option available if outputs are delayed.


title: DDaT25167 - Matrix Booking System Licence

description:
***** THIS IS A CONTRACT DETAILS NOTICE, NOT A CALL FOR COMPETITION *****
This procurement is being concluded without competition as there are no reasonable alternatives to those goods, services or works.
UK Research and Innovation had a requirement for the provision of a Matrix Booking System Licence.

UK Research and Innovation

postalCode: SN2 1FL

streetAddress: Polaris House, North Star Avenue

description: Public authority - central government

UK Shared Business Services Ltd

postalCode: SN2 1FF

Matrix Booking Ltd

postalCode: W1D 3QL

streetAddress: 18 Soho Square


statusDetails:
Due to both technical and an administrative matter has meant that there has been a delay in the formal advert around publishing the necessary documents onto ProContract (the Council's electronic tendering platform).
It has also been noted that the original return date for tenders landed on a Bank Holiday.
This has now been resolved with the return date for tenders being adjusted not to fall on a Bank Holiday and documents are now visible and can now be accessed via the below link:
 https://www.find-tender.service.gov.uk/Notice/012161-2025?origin=Dashboard

Price

description: Please refer to Tender Pack for additional details

description: Please refer to Tender Pack

description: Please refer to Tender Pack

description: Construction structures and materials; auxiliary products to construction (except electric apparatus)

title: Provision of Modular Buildings For The Bay Secondary and Gurnard Primary

description: Not published

description: Please see link within this document for Tender Pack and how to submit a bid

description: Tender notice on Find a Tender

description: Procurement termination notice on Find a Tender

documentType: tenderCancellationNotice

description: Purchase and installation of Modular Buildings for The Bay Secondary School and Gurnard Primary

submissionMethodDetails: Please see details within attached link: https://procontract.due-north.com/Advert?advertId=45a25bab-2d0b-f011-8136-005056b64545&fromProjectDashboard=True

Isle of Wight Council

locality: Newport

postalCode: PO30 1UD

streetAddress: County Hall

description: Public authority - sub-central government