title: Lot 1 - Early Learning and Childcare Services (Including Private, Voluntary and Third Sector Settings)

description:
Lot 1 of this Flexible Framework Agreement sets out the minimum standards required from Early Learning and Childcare (Nursery) Services (including Private, Voluntary and Third Sector settings).
To apply for this Lot Providers must:
1) Read and review all documentation attached to this notice;
2) Submit a completed Part A (Information and Requirements) Form; and
3) Provide all required evidence listed in Part B (Provider Evidence Requirements) for Lot 1
Where initial evidence submitted does not provide sufficient assurance, additional evidence may be sought by the Council. Potential additional evidence that may be sought is outlined in the attached documents.

title: Lot 2 - Childminding Services

description:
Lot 2 of this Flexible Framework Agreement sets out the minimum standards required from Childminding Services.
To apply for this Lot Providers must:
1) Read and review all documentation attached to this notice;
2) Submit a completed Part A (Information and Requirements) Form; and
3) Provide all required evidence listed in Part B (Provider Evidence Requirements) for Lot 2
Where initial evidence submitted does not provide sufficient assurance, additional evidence may be sought by the Council. Potential additional evidence that may be sought is outlined in the attached documents.

description: North Ayrshire

description: Pre-school education services

description: Child daycare services

description: Daycare services

description: North Ayrshire

description: Pre-school education services

description: Child daycare services

description: Daycare services

title: NAC/5198 - Early Learning and Childcare Funded Providers

periodRationale: Flexible Framework Agreement established under the Light Touch Regime.

description:
North Ayrshire Council invites Providers to apply for this Flexible Framework Agreement to be eligible to deliver Early Learning and Childcare Funded Hours within North Ayrshire.
The current framework (NAC/5011) expires on 31st July 2025 and as such, NAC require a new Flexible Framework Agreement to commence from 1st August 2025. The proposed Framework will be for a period of 5 years, expiring 31st July 2030.
The terms and conditions of the Flexible Framework Agreement will be the Early Learning and Childcare Model Terms and Conditions.
All providers who apply and meet the miniumum conditions of the Flexible Framework agreement (i.e. the National Standards & relevant legislation as noted in the attached documentation) and who accept the rates/framework terms and conditions shall be accepted to deliver funded provision through the Flexible Framework Agreement.
Providers can apply for the Flexible Framework Agreement at any time, however to be eligible to start Funded Placements by 1st August 2025 Providers must submit their application by 8th May 2025.
Applications recieved after 8th May 2025 will not be reviewed until August 2025 at the earliest.
Please review the attached documentation for further information. A Question & Answer facility is available for Providers to submit enquiries related to the application process. All questions must be submitted before 1st May 2025 to ensure a response is received prior to the submission deadline.
NAC will be holding drop-in sessions to support Providers with their applications. Members of the Early Years and Corporate Procurement Teams will be available to answer any queries you may have in relation to your application. These sessions will be held at Marress House Early Years Centre, Friars Croft, Irvine, KA11 8EE on Wednesday 26th March 2025 and Wednesday 30th April 2025. Providers are invited to drop-in at any time between 2-8pm on these dates to discuss their applications.

description: Child daycare services

reductionCriteria: Bidders may be excluded if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

North Ayrshire Council

locality: Irvine

postalCode: KA12 8EE

streetAddress: Cunninghame House, Friars Croft

description: Regional or local authority

description: General public services

legalName: North Ayrshire Council

Kilmarnock Sheriff Court

locality: Kilmarnock

postalCode: KA1 1ED

streetAddress: Sheriff Court House, St Marnock Street

legalName: Kilmarnock Sheriff Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=792536.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
The Contracting Authority does not intend to include a sub-contract clause as part of community benefits (as per Section 25 of the Procurement Reform (Scotland) Act 2014) in this contract for the following reason:
The framework has been divided into lots to support SMEs to gain access to opportunities through the flexible framework. The nature of the services delivered are unlikely to be delivered through sub-contractors and therefore a sub-contract clause is not suitable for this type of services framework.
The Contracting Authority does not intend to include any community benefit requirements in this contract for the following reason:
The Flexible Framework does not provide a guarantee of work, therefore community benefits are not being made mandatory within the tender.
(SC Ref:792536)


status: planned

description:
The Trusts are seeking to procure a suite of digital workforce management solutions to enhance operational efficiency and optimise staffing resources across multiple NHS Trust sites within the region. This initiative aims to improve workforce planning, deployment, and compliance while ensuring high-quality patient care through the effective management of workforce.

As part of this procurement exercise, The Trusts are exploring market capabilities for the following integrated workforce management solutions:

•	E-rostering – A comprehensive system to facilitate staff scheduling, ensuring the right personnel are deployed efficiently and effectively.

•	Bank and agency booking platform – A solution to manage temporary staffing, enabling flexible workforce deployment while maintaining cost control and compliance.

•	Job planning – A digital platform to support workforce planning and resource allocation, ensuring alignment with service demand and contractual obligations.

•	Rota design and compliance (resident doctors) – A system to ensure the creation and management of compliant rotas in accordance with national and local guidelines.

The Trusts are committed to ensuring that these solutions support seamless workforce coordination, enhance efficiency, and drive improvements in service delivery. To ensure the procurement process is aligned with market capabilities and best practices, the Trusts are conducting this Request for Information (RFI) exercise. As part of this process, suppliers are invited to respond to a structured set of 15 key questions, which will help the Trusts assess market offerings, capabilities, and potential innovations.

By participating in this RFI, suppliers will have an opportunity to influence the scope and structure of the upcoming procurement process, ensuring that proposed solutions meet the operational needs of the Trusts. Additional information: Please complete your response and return via our tendering portal, Atamis by Wednesday, 9th April 2025 at 5:00pm.

To access the documents and participate, please register and apply via Atamis e-sourcing portal:

https://health-family.force.com/s/Welcome

We appreciate your time and contribution to this engagement and look forward to your responses.

description: West London

scheme: CPV

description: Time accounting or human resources software package

title: Workforce Deployment Systems for North West London NHS Trusts

scheme: CELEX

description:
The North West London NHS Trusts, consisting of Imperial College Healthcare NHS Trust, Chelsea and Westminster NHS Foundation Trust, London North West University Hospitals NHS Trust, The Hillingdon Hospitals NHS Foundation Trust and Central London Community Healthcare NHS Trust is seeking market insights from potential providers regarding the procurement of a suite of workforce management solutions. This Request for Information (RFI) aims to gather industry feedback to inform the development of service specifications and commissioning strategies.

This RFI is an informal market engagement exercise and does not signify the commencement of a formal procurement process. It is intended to support the Trust’s in assessing market solutions and shaping the most effective approach to commissioning these services. Should a formal tender process be initiated, a separate advertisement and procurement notice will be issued at the appropriate time.

Please note that participation in this RFI is entirely voluntary and will not impact your eligibility to participate in any future tendering process. Likewise, choosing not to respond will not disadvantage potential suppliers in any way. However, supplier feedback at this stage will be instrumental in shaping the requirements and ensuring that the final procurement approach aligns with industry capabilities and best practices.

description: Human resources management consultancy services

mainProcurementCategory: services

Imperial College Healthcare NHS Trust

locality: London

postalCode: W2 1NY

countryName: United Kingdom

streetAddress: St Mary's Hospital, Praed Street

description: Body governed by public law

scheme: COFOG

description: Health

legalName: Imperial College Healthcare NHS Trust

initiationType: tender


status: planning

region: UKL

country: GB

description: Software package and information systems

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

description: Other community, social and personal services

title: Innovation Lab by TfW Accelerator

scheme: UKPGA

description:
We run a 10-week accelerator programme consisting of workshops, stakeholder 1-2-1s, mentoring, networking opportunities with key executives and access to a wide range of resources and knowledge from across the sector.
At the end of the 10 weeks, all businesses taking part on the programme will present their MVP (Minimum Viable Product) on demo day, with the goal of securing a contract with Transport for Wales. Successful candidates will then have the financial security and access to resources needed to continue development of their product or service to integrate across Transport for Wales.
2025 Media Cymru and Transport for Wales Challenge Statement
Media Specific Challenges as outlined by Media Cymru (Must be based in Wales for the Media Challenge):
• Supporting tourism via the transport network.
• Strengthening the use of the Welsh language across the network.
• Creating mixed-media experiences to improve commuter journeys.
• Promote the brand and/or offering using new forms of media.
• Attracting people to use the network via new media.
Transport Specific Challenges as outlined by Transport for Wales:
• Revenue Generation and Cost Efficiency
o Identifying new revenue opportunities
o Designing cost-effective solutions
o Leveraging AI to enhance operations
• Modal Shift and Engagement
o Encouraging more people to use sustainable transport
o Developing an integrated, sustainable transport system
• Operational Excellence
o Improving rail and bus performance
o Enhancing safety for passengers and staff
o Strengthening climate resilience
https://tfw.wales/lab

mainProcurementCategory: goods

Transport for Wales

locality: Pontypridd

postalCode: CF37 4TH

streetAddress: 3 Llys Cadwyn

description: Public authority - sub-central government

description: Welsh devolved regulations apply

scheme: GB-COH

format: text/html

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

status: scheduled

description:
Please visit the website for more information and how to apply.
www.tfw.wales/lab


name: Independent Commission for Recocilation and Information Recovery

region: UKN

description: Passenger cars

description: Transport services (excl. Waste transport)

currency: GBP

status: pending

description: Transparency notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

status: complete

title: Vehicle Hire

description: Short term hire of vehicles including cars and vans when required.

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

locality: Belfast

postalCode: BT2 7BA

streetAddress: 32-36 Great Victoria Street

description: Public authority - central government

description: Northern Irish devolved regulations apply

scheme: GB-PPON

ENTERPRISE RENT-A-CAR UK LIMITED

locality: Egham

postalCode: TW20 9FB

streetAddress: Enterprise House

scale: large


title: DAC 08-25 -DoH - Workforce Policy Directorate Pensions Unit - Continued access to pensions legislative database

status: active

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

name: Wilmington Publishing and Information LTD

name: WILMINGTON PUBLISHING & INFORMATION LIMITED

description: Not published

documentType: conflictOfInterest

description: This contract is for the provision of licences to ensure continued access to pensions legislative database. The contract will be for a duration of three years.

riskDetails:
Exclusions
If at any time during the procurement, or post award, it comes to the attention of the Contracting Authority (CA) or CPD, by whatever means, that a Supplier has become ‘excluded’ or ‘excludable’ as per Sec 57 of the PA 2023, the CA, after compliance with its obligations under the PA 23, reserves the right to exclude said Supplier from the procurement procedure or terminate any contract they have been awarded.
The Contracting Authority expressly reserves the rights:
(I).	not to award any contract as a result of the procurement process commenced by publication of this notice;
(II).	to make whatever changes it may see fit to the content and structure of the tendering Competition;
(III).	to award (a) contract(s) in respect of any part(s) of the [services] covered by this notice; and
(IV).	to award contract(s) in stages.
and in no circumstances will the Authority be liable for any costs incurred by candidates.

procurementMethodDetails: Direct award

procurementMethodRationale:
This Direct Award to maintain business critical function is justified on the grounds set out under paragraph 5 of Schedule 5 of Procurement Act 2023 where the following conditions
are met in relation to the public contract-
(a) due to a particular supplier having intellectual property rights or other exclusive rights,
only that supplier can supply the goods, services or works required, and
(b) there are no reasonable alternatives to those goods, services or works

Department of Health

postalCode: BT4 3SQ

streetAddress: Castle Buildings, Stormont

description: Public authority - central government

postalCode: N1 7JQ

streetAddress: 6-14 Underwood Street

scale: sme

CPD - Supplies & Services Division

roles: procuringEntity processContactPoint

locality: BELFAST

postalCode: BT3 9ED

streetAddress: Clare House, 303 Airport Road West

roleDetails: Construction and Procurement Delivery - Supplies and Services Division, is a Centre of Procurement Expertise and provides a central procurement function for central government in Northern Ireland.

locality: Birmingham

postalCode: B24 9FD

streetAddress: Suite 215/216 Fort Dunlop, 2nd Floor Fort Parkway

description: Contract details notice on Find a Tender

documentType: contractNotice

noAgreedMetricsRationale: The value of this contract is not above the relevant threshold of £5 million including VAT.


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

description: Supply services of personnel including temporary staff

title: The Provision of Clinical Coders

description: If the current recruitments challenges persist and the Health Board are unable to appoint permanently, the Health Board will consider the extension option.

description: Transparency notice on Find a Tender

title: The Provision of Clinical Coders

description: Not published

description: Clinical Coders within the Clinical Diagnostics & Therapies (CD&T) area of Cardiff and Vale University Health Board undertake a complex role of abstracting and analysing complex clinical information from a patient’s health record, including electronic discharge summaries, nursing notes and diagnostic tests including imaging, to assign classification codes. The importance of accurate data is widely recognised across the NHS.

riskDetails: Unexpected increase of patient admittances could lead the additional workload and therefore an increase to the current contract value. The contract value is sufficient for 15 hours per week from each clinical coder  for 6 month contractual increment and 6 month contract extension.

procurementMethodRationale:
The Health Board has engaged multiple agencies to deliver this work following unsuccessful recruitment campaigns. The incumbent
agency provides the Health Board with clinical coders who have the required skillset and have proven to provide a consistent work quality
assurance level. The coders have been trained and are able to continue to deliver this work within this financial year. No other agency has
been able to provide the high numbers of clinical coders, experience and consistent delivery in work quality.

locality: Cardiff

postalCode: CF14 4HH

streetAddress: Woodland House

description: Public authority - central government

description: Welsh devolved regulations apply

scheme: GB-NHS

roleDetails: NWSSP provide a procurement service to the Health Boards and Trusts in NHS Wales

QCI (UK) LIMITED

locality: Leicester

postalCode: LE5 4FG

streetAddress: Thread Needle House 27, Copdale Road


rel: canonical

title: Uniform and PPE

description: Public Order Uniform & PPE

Technical

type: quality

type: price

variantPolicy: notAllowed

title: Equipment (& Servicing where applicable)

description: Equipment (and servicing where applicable)

region: UKM

description: Protective gear

description: Security, fire-fighting, police and defence equipment

title: Public Order Requirements

description: Public Order Requirements

electronicInvoicingPolicy: allowed

description: Protective gear

procurementMethod: open

procurementMethodDetails: Open procedure

Scottish Police Authority

roles: buyer centralPurchasingBody

locality: Glasgow

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay, 2nd Floor

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

description: Public order and safety

legalName: Scottish Police Authority

Glasgow Sheriff Court

legalName: Glasgow Sheriff Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=793794.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
Community Benefits Questions as per Tender Document
(SC Ref:793794)
Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=793794


description: Construction work

description: Public utilities

description: Electricity, heating, solar and nuclear energy

description: Petroleum products, fuel, electricity and other sources of energy

description: Energy and related services

description: District heating boiler

description: Heating-system design services

title: Cardiff International Sports Village Energy Strategy

description:
The Council is issuing this Preliminary Market Engagement Notice to commence preliminary market engagement with interested contractors in respect of a future procurement process that it intends to conduct.
The procurement process aims to appoint a contractor to deliver a turn-key solution inclusive of funding, design, construction, operation and maintenance of an energy solution across the Sports Village in Cardiff Bay -the Scheme.
The Scheme is essential to protect the long-term sustainability of the existing sport and leisure facilities given the volatility of energy price and the Council’s commitment to reducing the Carbon footprint of its estate and support the wider regeneration.
It is the intention to procure a District Energy Network - DEN - Developer through a private delivery model and for the parties to enter into a Development Agreement together with ancillary agreements.
Other than land  - long lease -and concessionary arrangements with the existing sporting and leisure assets and supporting with grant applications
 -third-party, not Council - where appropriate the Council will not be funding or financial supporting the delivery and operation of the energy asset by any other means. This has to be a private sector delivered and operated solution.
The Development Agreement and ancillary agreements will set out the arrangements as between the Council and DEN Developer to enable the DEN Developer to finance, design, build, operate and maintain the DEN for a defined term.
The Council makes the following supporting information available with this Notice, these documents can be found within the Attachments Tab on Proactis -
Annex 1 - Energy Strategy
Annex 2 - Energy Strategy Technical Report
Annex 3 - Cost Report
Annex 4 - Contract Structure Report
Annex 5 - Revenue Report
Annex 6 -  Approved masterplan
Proposed Procurement Structure -
It is the intention to procure a District Energy Network - DEN - Developer through a private delivery model and for the parties to enter into a Development Agreement together with ancillary agreements. An overview of this structure is set out in Annex 4.
The Development Agreement and ancillary agreements will set out the arrangements as between the Council and DEN Developer to enable the DEN Developer to finance, design, build, operate and maintain the DEN for a defined term.
The Council envisages to commence a public procurement process for the Scheme via the issue of a Tender Notice in July 2025.
The intention is to conduct the procurement using the Competitive Flexible Procedure as provided for under the Procurement Act 2023.
The procurement process will involve a multi-staged process, which will permit dialogue.
The competition will start with a pre-qualification process to allow the Council to identify and shortlist the most capable contractors who will then be subsequent invited to dialogue on the Scheme and submit tenders.
Further details of the process will be made available when the procurement commences.
Background
In 2023, the Council invited the Market to respond to its request for feedback on a proposed model of delivery for the Scheme.  The responses received helped the Council to better inform and shape its strategy for the Scheme and undertake further due diligence activities.
Through this process, the Council are looking for a turn-key solution against their energy strategy within ISV whereby the successful parties can demonstrate the ability to fund, deliver and operate an energy centre infrastructure based upon a heat recovery solution between Ice Arena and International Pool as well as utilising heat recovery from Cardiff Bay.
 The initial essential outputs are -
 - Decarbonisation of the Cardiff International pool  - CIP - Cardiff Ice Arena  - CIA - and potentially Cardiff International White-Water Centre - CIWW.
 - Long-term sustainable energy strategy for the leisure infrastructure.
 - No capital investment from the Council or financial support or underwriting of costs.
What are the Council offering?
 - Land on which to deliver an energy centre on a long lease of 125-250 years. This will have a restricted use for the delivery of an Energy Centre.
 - Ability to connect to International Pool, Ice Arena and CIWW
 - Support to secure grants if required for the energy infrastructure.
  - Legal obligation on the incumbent new development to connect to the energy infrastructure - subject to availability, timing and requirements.
What are the Council’s timescale requirements?
  - The Council must conclude the Procurement with an outcome for a Cabinet decision no later 4th quarter 2025-2026 -January to March 2026..
 - The Council are targeting the energy infrastructure to be in place for heat recovery between Ice Arena and International Pool by no later than 3rd quarter of 2026-2027 - October to December 2027.

mainProcurementCategory: works

Cardiff Council

postalCode: CF10 4UW

streetAddress: County Hall

description: Welsh devolved regulations apply

description:
The Council invites interested contractors in the market to
 - provide written feedback in relation to the proposed Scheme for the Council to consider ahead of the commencement of a public procurement exercise via Proactis ERFX1008604 https://supplierlive.proactisp2p.com/Account/Login.
  - Written feedback of no more than 20 sides of A4, inclusive of images, diagrams etc, should be submitted via Proactis, via the details below, No attachments, hyperlinks or additional documents permitted
The Council is particularly interested in feedback from main contractors who would be interested in delivering the Scheme on the following, but not necessarily limited to
  - The proposed procurement structure for the Energy Strategy at ISV
 - The proposed contract structure for the Energy Strategy at ISV, Annex 4, to include feedback on the proposed relationship with DEN and each asset and customer.
 - Noting the Council’s intention to enter a Development Agreement with the successful bidder, please provide your views on this and confirm the minimum term you would consider reasonable and why.
 - Feedback on whether the Energy Strategy can be fully Developer led with no Council involvement  - except what is listed above as Council contribution.
 - An overview of the Developer’s Funding Strategy, including clarification on whether grants and/or other unsecured external funding would be an essential component of your funding strategy.
 - Noting the key timescales set out by the Council above, please confirm these are achievable and if not, please provide a substantiated alternative proposal.
In relation to this strategy, your thinking on:
 - Heat source
 - Electricity
 - Decarbonisation of Council assets within ISV, Zero Carbon in operation.
 - Your approach to back up and resilience
 - Your approach to delivering works of this nature
In addition to the essential outputs listed above, what additional features and benefits can you as the developer bring to this opportunity?
This Preliminary Market Engagement serves to alert the marketplace to this opportunity and enable the Council to use any gathered information to shape the proposed procurement. The Council invites interested prospective contractors to lodge an initial expression of interest for this opportunity electronically via Proactis https://supplierlive.proactisp2p.com/Account/Login.
PLEASE NOTE
All written feedback must be submitted before 12:00 noon on Friday 18th April 2025.
Following consideration of the feedback the Council may wish to engage in further discussions with the respondents. Any feedback received by the Council will be considered confidential and dependent on the level of such initial interest the Council may undertake some further strategic work to inform the subsequent procurement process it intends to undertake. Participating in this exercise will not guarantee short-listing at a later stage in the procurement, and the Council reserves the right not to proceed with the procurement process. The Council will not meet any costs incurred by any party in responding to this notice. This Notice does not constitute a commitment by the Council to undertake a procurement exercise in the future. For upcoming tender opportunities, please register with the Council's electronic tendering website.


description:
The Royal National Orthopaedic Hospital NHS Trust (RNOH) is seeking a qualified contractor to provide inspection and testing services for emergency lighting systems across its estate.

The contract covers 77 buildings across the RNOH estate, where emergency lighting systems require ongoing testing and inspection.

Routine Testing & Inspection:
Monthly Flick Tests – A quick check to ensure emergency lights activate correctly.
Annual 3-Hour Battery Discharge Tests – A full compliance test to confirm battery backup functionality.

Survey Requirement:
The contractor must conduct a survey of emergency light fittings in all covered buildings within the first six (6) months of the contract for each building and provide the list for record purpose.

The contract will run for an initial period of three (3) years, with the option for two (2) extensions of 12 months each.

This competitive flexible procedure will be conducted in two (2) stages:

Stage 1: Invitation to Participate – Procurement Specific Questionnaire (PSQ)

Stage 2: Invitation to Submit a Final Tender (ISFT)

description: Building services

title: The Provision of Emergency Lighting Testing Services

description: Facilities management services

submissionMethod: electronicSubmission written

locality: Stanmore

postalCode: HA7 4LP

streetAddress: Brockley Hill

description: Body governed by public law

description: Health

The High Court

roles: reviewBody mediationBody

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The High Court


name: Mind Tools (a trading name of Emerald Works Ltd)

region: UK

description: Library services

title: C002097 Provision of resources for the National Digital Library for Health and Social Care in Scotland

description: Library services

procurementMethod: limited

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

procurementMethodRationale: The suppliers listed in this contract award are the exclusive providers of the products being procured for the NHS Scotland Digital Library.

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

NHS Education for Scotland

locality: EDINBURGH

postalCode: EH3 9DN

streetAddress: 2nd Floor, Westport, 102 Westport

description: Body governed by public law

description: Health

legalName: NHS Education for Scotland

Barbour EHS

postalCode: SW1X 7HN

streetAddress: 20 Grosvenor Place,

legalName: Barbour EHS

Content Online

locality: Dundee

postalCode: DD3 9EW

streetAddress: 2 Harestane Pl

legalName: Content Online

locality: Edinburgh

postalCode: EH3 1EX

streetAddress: Level 1, 50 Frederick Street

ProQuest

locality: Cambridge

streetAddress: The Quorum, Barnwell Drive

legalName: ProQuest

Taylor & Francis

locality: Abingdon

postalCode: OX14 4RN

streetAddress: 3 Park Square , Milton Park

legalName: Taylor & Francis

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Edinburgh Sheriff Court

description: (SC Ref:793811)


title: Live In Care at Home - All-Age

description:
Live-in Care Services
NHS Devon is responsible for the direct contracting of services for those individuals eligible for health funding to meet an assessed health and social care need. This includes services for those individuals who are in receipt of Continuing Healthcare funding, s.117 aftercare arrangements and a range of other local funding streams to support rehabilitation, provide specialist support and interventions, intermediate care, step down services and discharge to assess provision in the person's own home, over a 24-hour period.
Commissioners offer a range of service delivery models to enable individuals to be supported to remain within their own homes and maintain independence.

title: Complex Care - All-Age

description:
Complex Care Services - Adults
NHS Devon is responsible for the direct contracting of services for those individuals eligible for health funding to support an assessed health and social care need. This includes services for those individuals who are in receipt of Continuing Healthcare funding, s.117 aftercare arrangements and a range of other local funding streams to support rehabilitation, provide specialist support and interventions, intermediate care, step down services and discharge to assess provision.
Commissioners offer a range of service delivery models to enable individuals with complex health care needs to be supported to remain within their own homes and maintain independence. The Commissioner is seeking providers to deliver high quality personal care to individuals with complex health care needs. These individuals require a registered nurse to undertake a clinical lead role and provide clinical oversight and management of the package of support. This may include the direct provision of registered nursing staff to deliver care, or care delivered by highly competent non-registered health care staff.
Complex Care Services - Children and young people
NHS Devon is responsible for the direct contracting of services for children and young people (0-18-years) eligible for health funding to support assessed health and eligible social care need. This includes support for those individuals who are in receipt of Children's Continuing care funding, s.117 aftercare arrangements, rapid response to end of life  care, and a range of other local funding streams to enable rehabilitation, specialist support and interventions, intermediate care, and step-down services as well as on an exceptional basis (e.g. Recommendations from an NHS health professional where needs cannot be met by universally commissioned service) and are considered on an individual basis.
To enable children and young people to receive person-centred care whilst living at home, the Commissioner is seeking providers to deliver high quality personal care to support the child, family, and carers.
These children and young people with complex health care needs require a paediatric nurse, or registered nurse with relevant up to date paediatric experience to undertake a clinical lead role and provide clinical oversight and management of the package of support, with the care delivered by highly competent non-registered health care staff but may require the direct provision of registered nursing staff to deliver care.

description:
Approved/ Trusted Provider List for Spot Therapy and Clinical Psychology Provision (SEND)
NHS Devon is seeking services to support eligible children and young people with therapy needs through assessment and/or delivery of Occupational Therapy (OT), Physiotherapy (PT) and / or Speech and Language Therapy (SaLT), Clinical Psychology  as identified in:
-	a Request for an Education, Health & Care Needs Assessment (EHCNA);
-	an Education, Health & Care Plan.
-	an application for an extended SEND Tribunal.
For clarity, there is no guarantee that all children identified in the target group will require the Service.

description: Rehabilitation services

description: Community health services

description: Rehabilitation services

description: Community health services

description: Rehabilitation services

description: Community health services

title: All-Age Live-in Care, All-Age Complex Care and CYP Trusted Assessor Framework for NHS Devon Integrated Care Board (ICB)

description:
1)	This notice is placed as a Prior Information Notice (PIN) to inform the market of NHS Devon Integrated Care Board's (Devon ICB's) (the Commissioner's) a number of framework lots for the provision of the services outlined in section 2. The Commissioner would like to understand the level of provider interest in delivering these services.
2)	NHS Devon Integrated Care Board (Devon ICB) (the Commissioner) is seeking to secure suitable providers who have the capability and capacity to deliver the following services against the framework for:
•	Live In Care at Home - All-Age
•	Complex Care - All-Age
•	Spot Therapy and Clinical Psychology Provision (SEND) - Children and Young People (CYP)
In line with the draft specified requirements.
3)	The geography covered is that of NHS Devon ICB. 3 lots are proposed to be commissioned; however this remains indicative and subject to change.
4)	The duration of each framework lot will be confirmed ahead of the formal invitation to tender (ITT) being issued but will likely to be from 1st December 2025 for a maximum of 4 years.
5)	The combined maximum value framework lots will be confirmed ahead of the formal invitation to tender (ITT) being issued. It is currently predicted to be:
•	Live-in Care - £689,306
•	Complex Care - £14,022,960
•	Trusted Assessor - no current spend identified
The above pricing is based on the current services spend annually. Formal lot spend will be confirmed ahead of the invitation to tender (ITT) being issued and addressed at the planned Market Engagement Event (MEE).
This exercise is being carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioner.

description: Health services

NHS Devon Integrated Care Board (ICB)

locality: Exeter

postalCode: EX2 5AZ

streetAddress: Aperture House, Pynes Hill

description: Body governed by public law

description: Health

legalName: NHS Devon Integrated Care Board (ICB)

noIdentifierRationale: notOnAnyRegister

description:
This notice is an information gathering exercise rather than a call for competition in its own right, and therefore publication or response does not commit the Authority or respondents to a future procurement, nor provide any process exemptions or preferential treatment to any parties expressing an interest. The Authority will not be liable for costs incurred by any interested party in participating in this exercise.
Interested providers will be able to view this opportunity via the live opportunities list on the 'Health Family' e-procurement system, Atamis. Click on 'View our Live Opportunities' from the home page, available on the following link: https://health-family.force.com/s/Welcome.
You will find the project titled Devon ICB - All-Age Live-in Care, All-Age Complex Care and CYP Trusted Assessor the Atamis reference C347892.
Once you have found the opportunity (via the search function, using the title or reference number), to gain full access you will need to click on 'Register interest' - this will take you to the log-in page.
If you are not already registered on the system, you will need to do so before gaining full access to the documentation.
It is the Commissioners intention to hold a virtual Market Engagement Event, during week commencing 21st April 2025, with all parties who have registered their interest. An invitation to this event will be issued directly to you once you have registered on the Atamis portal.
The intention is to award a contract, under a framework, using the competitive process.
This is a Provider Selection Regime (PSR) prior information notice. The 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 (Consequential and Other Amendments) Regulations 2025 do not apply to this award.


description: Repair and maintenance services of electrical building installations

description: Installation services of electrical equipment

description: Electrical services

description: Repair and maintenance services

title: Periodic Electrical Wiring Inspections

description:
The works to be provided under this contract will consist of Electrical Inspection and Testing of the ‘fixed’ electrical parts of electrical installations within NIHE properties, to be checked (periodically inspected and tested) by a qualified and competent person within a 5-year planned cycle. The electrical installations must meet the required standards, as per BS7671, the Requirements for Electrical Installations, set out within the IET Wiring Regulations Eighteenth Edition, as amended.
The contractor will record any non-compliances with BS7671, as amended and use observation classification codes, C1, C2, C3 and FI to indicate where remedial work and or further investigation must be undertaken.    If observations are made with the electrical installation, requiring classification codes C1, C2 and FI, then remedial work will be required, these remedial works should be undertaken by the Contractor during the completion of the inspection and testing.  Upon completion of the remedial works relating to observations classified as C1, C2 and FI, the Contractor must issue an Electrical Installation Condition Report (EICR).
The work also incorporates the replacement of Smoke and Heat detectors which have already achieved or will achieve a 10-year life within the next 1 year.
Core Works which is Periodic Electrical Inspection and Testing including other Works, but not limited to, Electrical Installation Works, Fire Detection Alarm test and replacement Fire Detector’s, and Consultancy services associated with this contract when required.
The information contained within this notice is indicative only and is subject to change at any time without notice.

Northern Ireland Housing Executive

postalCode: BT2 8BP

streetAddress: 2 Adelaide Street

description: Public authority - central government

description: Northern Irish devolved regulations apply

description: Preliminary market engagement notice on Find a Tender

description:
The Northern Ireland Housing Executive are hosting a market engagement event for an upcoming Periodic Electrical Inspection and Testing tender.
NIHE are changing the frequency for delivering, Periodic Electrical Inspection and Testing and are seeking to migrate from a 10-Year cycle to a 5-Year cycle in line with established best practice across all housing stock.
The requirement equates to approximately 12,000 periodic electrical inspections per annum across Northern Ireland, or approximately £5.4 million / year.  NIHE are seeking views from the market on how best to tender this requirement.
The event will be hosted on Teams at 14:30 – 16:00 on Thursday 17th April.  If you are interested in attending, please send an email to cprocurement@nihe.gov.uk before close of business on Monday 14th April so an invite can be issued.


description:
Optional extension of 1 year depending on continued availability of funding and successful provider performance
Estyniad dewisol o 1 flwyddyn yn dibynnu ar argaeledd cyllid parhaus a pherfformiad darparwr llwyddiannus

name: Quality (Technical Ability) / Ansawdd (Gallu Technegol)

weight: percentageExact

description:
Response to quality questions as outlined in the tender documents
Ymateb i gwestiynau ansawdd fel yr amlinellwyd yn y dogfennau tendro

Price

description:
Prices for a schedule of cleaning services
Prisiau ar gyfer rhestr o wasanaethau glanhau

type: economic

description:
As outlined in tender documentation
Fel yr amlinellwyd yn y dogfennau tendro

type: technical

description: Cleaning services

title: Cleaning Services 2025 - Merthyr Tydfil / Gwasanaethau Glanhau 2025- Merthyr Tudful

documentType: biddingDocuments

accessDetails: Via etenderwales

description: Not published

description: Tender notice on Find a Tender

documentType: tenderNotice

features:
A 2-stage process that includes a Participation Stage 1 with a Stage 2 Invitation to Tender for shortlisted bidders
Proses 2 gam sy’n cynnwys Cam Cyfranogi 1 gyda Chais i Dendro Cam 2 ar gyfer cynigwyr ar y rhestr fer

type: closed

method: withReopeningCompetition

description:
Prices will be based on the successful tenderer's commercial tender and subject to annual review. Individual establishments will enter into call-off contracts from the Framework and additional establishments may be added to the Framework during its lifetime.
Bydd prisiau'n seiliedig ar dendr masnachol y tendrwr llwyddiannus ac yn destun adolygiad blynyddol. Bydd sefydliadau unigol yn ymrwymo i gontractau yn ôl y gofyn o'r Fframwaith a gellir ychwanegu sefydliadau ychwanegol at y Fframwaith yn ystod ei oes.

description:
The requirement is to establish a 3 year (with option to extend for a further 1 year) Framework Agreement for a single service provider to provide cleaning services to 21 educational establishments, 3 Preschool centres and 1 children’s integrated day centre.
Y gofyniad yw sefydlu Cytundeb Fframwaith 3 blynedd (gyda'r opsiwn i'w ymestyn am flwyddyn bellach) ar gyfer un darparwr gwasanaeth i ddarparu gwasanaethau glanhau i 21 o sefydliadau addysgol, 3 canolfan cyn ysgol ac 1 canolfan ddydd integredig i blant.

languages: en cy

electronicSubmissionPolicy: allowed

procurementMethod: selective

procurementMethodDetails: Competitive flexible procedure

Merthyr Tydfil County Borough Council

locality: Merthyr Tydfil

postalCode: CF47 8AN

streetAddress: Civic Centre

description: Public authority - sub-central government

description: Welsh devolved regulations apply

noEngagementNoticeRationale:
The market for this service is well-known so market engagement would not have been of any benefit. In addition, the tender preparation started under PCR 2015 when this was not a requirement.
Mae'r farchnad ar gyfer y gwasanaeth hwn yn adnabyddus felly ni fyddai ymgysylltu â'r farchnad wedi bod o unrhyw fudd. Yn ogystal, dechreuodd y gwaith o baratoi tendrau o dan PCR 2015 pan nad oedd hyn yn ofynnol.


Quality/Technical

description: Technical Evaluation

Price

description: Price

description: Please refer to the tender documents and Qualification envelope within eTenderWales.

description: Services incidental to gas extraction

title: NCC202402325 - Electricity Generation from Landfill Gas

description: Not published

description: Tender notice on Find a Tender

description: Newport City Council is carrying out a over threshold procurement advertised in the FTS, via Sell2Wales, under the Open Procedure of The Procurement Act 2023 to put in place a concessions agreement for the Electricity Generation from Landfill Gas and Landfill Gas Management Project.

financialTerms: Please refer to Clause 13 of the contract - ITT Volume 4 - Terms and Conditions

Newport City Council

locality: Newport

postalCode: NP20 4UR

description: Welsh devolved regulations apply

status: met

description: Lumify Energy will provide specialized industry expertise in negotiating the gas management contract for Newport City Council at Docks Way landfill. The aim of the negotiation is to secure improved terms and increase revenue from the gas processed at the Docks Way site. Lumify energy engaged with a number of gas generation operators to identify their existing portfolio and annual revenue generation. A response was created to establish the top 4 suppliers in the market and the highest revenue generation.


description: Miscellaneous software package and computer systems

description: Computer-related services

title: Renewal of the Support & Maintenance of Total Repairs

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

title: Award of the Renewal of Total Repairs

description: Contract Award of the Renewal of Total Repairs

Caerphilly County Borough Council

locality: Hengoed

postalCode: CF82 7PG

streetAddress: Penallta House, Tredomen Park

description: Welsh devolved regulations apply

TotalMobile Ltd

postalCode: BT1 5BB

streetAddress: 35 DP 35-47 Donegall Place


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

title: Adult ECG Electrodes

description: Adult ECG Electrodes

title: Paediatric and Neonatal ECG Electrodes

description: Paediatric and Neonatal ECG Electrodes including pre wired.

description: Medical consumables

description: Medical consumables

title: ECG Electrodes

description: The provision of ECG Electrodes. Including short and long term monitoring, stress, resting/ 12 Lead, neonatal and paediatric ECG Electrodes.

description: Medical equipments

postalCode: EH12 9EB

streetAddress: 1 South Gyle Crescent

description: Body governed by public law

description: Health

description:
The finalised scope of what will be covered by this framework and the Lot structure of the Framework will be released when the tender goes live. The 2 Lot structure is an early outline and is subject to change.
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=791470.
(SC Ref:791470)


description: This exemption is required to allow the continued monitoring and servicing of the warden call system installed at Parklands View to allow emergency notification to the onsite care assist company.  This is a closed protocol system which means that there is only one company (Tunstall) who can carry out this monitoring or maintenance.  The exemption should continue moving forward as Tunstall have all the necessary access criteria to be able to monitor and complete maintenance and necessary upgrades to meet the service level agreement for Derby Homes and Derby City Council.

region: UKF

title: Warden Call Monitoring and Maintenance at Parklands View

description:
Derby Homes has published this notice to advise of the intention to award a contract to Tunstall Healthcare UK Ltd for the continued monitoring and maintenance of the warden call system at Parklands View which is a closed protocol system.
The requirement is ongoing and the exemption is to be dated for 5 years.

description: Information technology services

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale: No other viable options as the system is Closed Protocol.

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

DERBY HOMES LIMITED

locality: DERBY

streetAddress: 839 London Road

description: Body governed by public law

description: Housing and community amenities

legalName: DERBY HOMES LIMITED

Tunstall Healthcare UK Ltd

region: UKE

locality: Whitley Bridge

postalCode: DN14 0HR

legalName: Tunstall Healthcare UK Ltd

Derby Homes Limite

locality: Derby

postalCode: DE24 8UZ

legalName: Derby Homes Limite


description: 24 months with the option to extend a further 24-months exercised at 12-month intervals

description: Inspection & Repair Fall Protection Roof Systems

description: Repair and maintenance services

minimum:
Insurance Requirements
Employer’s (Compulsory) Liability Insurance - 10mGBP
Public Liability Insurance - 5mGBP
Product Liability Insurance - 5mGBP
Professional Indemnity Insurance - 1mGBP

description:
Bidders must comply with the undernoted financial requirements in order
to participate in the tendering process:-
There is a minimum financial requirement that affects trading performance, and balance sheet strength.
Financial requirements for trading performance and balance sheet strength should be calculated on latest  filed accounts
accounts with Companies House
Trading Performance
An overall positive outcome on pre tax profits over a 3 year period
Exceptional items can be excluded from the calculation.
The above would be expressed in the ratio Pre-Tax Profit/Turnover
Balance Sheet strength
Net worth of the organisation must be positive at the time of evaluation
and organisation must not be subject to an insolvency process.
Intangibles can be included for purposes of the Total Assets figure.
The above would be expressed in the ratio Total Assets/Total Liabilities
Companies that are only required to file abbreviated accounts, must submit full sets of accounts
for the last two individual years filed, in order for the three year profitability requirement to be verified
An applicant should have no outstanding issues, with regard to statutory filing
requirements with Companies House.
Applicants who have been trading for less than the 3 years noted above must provide
evidence that they are complying with the above minimum financial requirements
for the period in which they have been trading.
Applicants who do not comply with the above financial requirements but are part
of a Group, can provide a Parent Guarantee if the Parent company satisfies the financial
requirements stipulated above.
Glasgow Life reserves the right, at its own discretion, to seek such other information from the Bidder
in accordance with Regulations 61(7) or Regulation 61 (8) of the Public Contracts (Scotland) Regulations 2015
to prove the Bidder's economic and financial standing

Glasgow Life (Culture & Sport Glasgow)

postalCode: G1 1LH

streetAddress: 38 Albion Street

description: Body governed by public law

description: General public services

legalName: Glasgow Life (Culture & Sport Glasgow)

name: Glasgow Sheriff Court and Justice of the Peace

postalCode: G6 9TW

streetAddress: 1 Carlton Place

description:
Bidder Guidance.
There is a capped budget figure of 264,000 GBP over the full contract duration excluding VAT. Any submissions over the capped budget figure of 264,000 GBP will not be accepted.
The bidder with the commercial bid furthest away from this figure will receive the highest commercial mark and any other bids will be pro rata’d accordingly in line with the evaluation process.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 28618. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
Within Technical Award Questions
(SC Ref:792079)


id: T25-037CAP Swimming Pool Lighting Upgrade Consultants PQQ Application

description: Please see the CfT documents for further detail.

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

description: Artificial and natural lighting engineering services for buildings

description: Tender notice on Find a Tender

description: Derry City and Strabane District Council (The Contracting Authority) seeks to appoint the services of an Electrical Engineer led Integrated Consultant Team (ICT) to provide the required services for the upgrade of Pool Hall Lighting at 4 no Leisure Centres in Derry and Strabane. Your submission must be submitted via etendersNI, via this CFT. No other method of submissions will be accepted. Please refer to the CfT documents for further detail.

procurementMethodDetails: Below threshold - open competition

locality: Derry

postalCode: BT48 7NN

streetAddress: 98 Strand Road

description: Northern Irish devolved regulations apply


description: 12 months

description: Sewage, refuse, cleaning and environmental services

title: Copy of Transportation and Processing of Residential Dry Mixed Recyclables

description: Cardiff Council wish to test the current market for a suitably experienced company to manage the collection and recycling of the material it collects.

languages: cy en

submissionMethodDetails: Can a response to this Planned Procurement Notice please be submitted at https://supplierlive.proactisp2p.com/Account/Login

Cardiff Council

locality: Cardiff

postalCode: CF10 4UW

streetAddress: County Hall

description: Public authority - sub-central government

description: Welsh devolved regulations apply

description: Preliminary market engagement notice on Find a Tender

description: Planned procurement notice on Find a Tender

documentType: plannedProcurementNotice

description:
We are requesting that any interested parties submit an engagement response on Proactis at the following link: https://supplierlive.proactisp2p.com/Account/Login
ERFX1008605 - Transportation and Processing of Residential Dry Mixed Recyclables


description: Health and social work services

title: Financial Independence Support Services for Vulnerable Adults

description: The option to extend for up to 12 month's

description: Transparency notice on Find a Tender

description: Not published

description: The purpose of the service is to provide independent advice, information, practical help, and statutory support to vulnerable Individuals who are adults of age 18 years and over, who have care and support needs for which Cardiff Council is Commissioning a care and support package to meet their agreed outcomes, on Individual financial management and day-to-day money matters.

procurementMethodRationale:
Where the works, supplies or services can be supplied only by a particular
economic operator for any of the following reasons:
Competition is absent for technical reasons.
Prior information notice published under PCR2015, the details received failed to provide confidence that other organisations could deliver the full end to end service requirements and the expressions of interests received only offered elements of the services required.

description: Welsh devolved regulations apply

The Friendly Trust

postalCode: CF5 1JH

streetAddress: 435-451 Cowbridge Road East


name: Regional Business Services Organisation Procurement and Logistics Service

description: Repair and maintenance services

description: Repair and maintenance services of medical and precision equipment

description: Repair and maintenance services of medical and surgical equipment

description: Repair and maintenance services of precision equipment

description: Urology, exploration devices

description: Renal support devices

title: Pre Market Engagement for Maintenance of Continuous Renal Replacement Therapy (CRRT) and Urology Equipment [5870728]

description:
This is a Pre Market Engagement Notice to seek engagement with the market place to
ascertain how suppliers can assist in ensuring that Continuous Renal Replacement Therapy (CRRT) and Urology Equipment is maintained to the applicable standards. See [FRM02.N08] for further details.

locality: Belfast

postalCode: BT12 6HU

streetAddress: 77 Boucher Crescent

description: Public authority - central government

description:
This is a Pre Market Engagement Notice to seek engagement with the market place to
ascertain how suppliers can assist in ensuring that HSCNI can ensure their Continuous Renal Replacement Therapy (CRRT) and Urology Equipment is effectively maintained across all sites. To this end, BSO Procurement and Logistics Service PaLS wish to engage with potential suppliers on behalf of health and social care for Northern Ireland to obtain a market view of the potential requirements through a questionnaire. Any interested suppliers are required to submit their response through the eTendersNI secure messaging area of this CfT. All correspondence in relation to this tender will be communicated via the secure eTendersNI messaging area. Suppliers will be required to return answers to the questionnaire and any comments no later than 15:00 on Thursday, 03 April 2025. Suppliers should also note that any interest shown does not constitute a commitment to participate in any future tendering exercise.


description: The University is seeking a potential UK based supplier to provide a Pick and Place Robot for PCB Components, an automated system designed to place electronic components onto printed circuit boards (PCBs) with high precision and speed.

description: NORTH EAST (ENGLAND)

region: UKC

title: T24/0073 - Pick and Place Robot for PCB Components

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

University of Northumbria at Newcastle

locality: Newcastle upon Tyne

postalCode: NE1 8ST

streetAddress: College Street

description: Body governed by public law

description: Education

legalName: University of Northumbria at Newcastle

description:
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Newcastle-upon-Tyne:-Laboratory%2C-optical-and-precision-equipments-%28excl.-glasses%29./C49G84H6NC
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/C49G84H6NC
 GO Reference: GO-2025320-PRO-29838134


title: NHS2329 - Eye Care Liaison Officer

status: unsuccessful

statusDetails: unsuccessful

status: cancelled

description:
Eye Care Liaison Officers (ECLOs also known as Eye Clinic Liaison Officers) will provide advice to clients who are living with sight loss, whether recent or longstanding, sudden or gradual, for the person directly concerned and for family members
The service will provide  an Eye Care Advice \Support Service
Contract start date: 1 April 2025
Contract end date: 31 March 2026
Total contract value: £34,500.00

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

type: cost

description: UK

description: Medical practice and related services

title: NHS2329 - Eye Care Liaison Officer

description: Medical practice and related services

procurementMethodRationale:
This is a Procurement ACT2023, Direct Award process to procure the services of a Eye Care Liaison Officer.
This provider is the first centre of resource for all in Cornwall and the Isles of Scilly who are affected by sight loss, whatever their age, circumstance or condition
The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 12 midnight on 31/03/25 via email to: neelan.moodley1@nhs.net

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

Royal Cornwall Hospitals Trust

locality: UK

postalCode: Cornwall

streetAddress: Truro TR1 3LJ

description: Regional or local authority

description: Health

legalName: Royal Cornwall Hospitals Trust

Royal Cornwall Hospital NHS Trust

locality: Truro

postalCode: TR1 3LJ

streetAddress: Truro TR1 3LJ UK

legalName: Royal Cornwall Hospital NHS Trust

NHS England

locality: London

streetAddress: Skipton House, 80 London Road

legalName: NHS England

description:
This is a Procurement ACT2023, Direct Award process to procure the services of a Eye Care Liaison Officer.
The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 12 midnight on 31/03/25 via email to: neelan.moodley1@nhs.net
This contract has not yet formally been award, this notice serves as an intention to award.
Decision maker: General Manager
No conflicts of interest were declared


description:
Two linear accelerators are to be replaced, one (code GL4) installed at the Beatson West of Scotland Cancer Centre located at Gartnavel General Hospital, the other (code GL26) at the Beatson’s satellite centre located at University Hospital Monklands, Airdrie as they have reached the end of their recommended life-expectancy and are due for replacement under the Scottish Government’s Radiotherapy Capital Equipment Replacement Programme (CERP).
The implementation of these Products will be undertaken by the Contractor on a “turnkey” basis. Contractors are required to provide detailed information in relation to the turnkey arrangements. It is expected that all Contractors will require to undertake site visit(s) to the Beatson locations in order to understand requirements and inform Contractors’ responses to this NHS Requirement.
It is intended that an award will be made to one successful Contractor who will act in the role of Prime Contractor for supply of all Products and associated services to the Board.  This means that the successful Contractor shall assume full responsibility for supply of all Products and associated services.   The successful Contractor shall be solely responsible for effecting any sub-contracting or collaborative arrangements required with other suppliers to allow the successful Contractor to meet this commitment.

description:
Beatson West of Scotland Cancer Centre
Gartnavel General Hospital
Great Western Road
Glasgow
(code GL4)
and
The Beatson Satellite
University Hospital Monklands
Airdrie
(code GL26)

description: Radiotherapy, mechanotherapy, electrotherapy and physical therapy devices

description: Radiotherapy devices and supplies

description: Installation services of radiotherapy equipment

title: Radiotherapy Linacs - NHS Greater Glasgow & Clyde

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

type: suitability

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

minimum:
4B.1.1 Bidders will be required to have a minimum “general” yearly turnover of GBP11m for the last 3 years.
4B.2.1 Bidders will be required to have a minimum yearly turnover of GBP11m for the last 3 years in the business area covered by the contract.
4B.5 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract, the types and levels of insurance indicated below:
Employer’s (Compulsory) Liability Insurance = GBP5m
Public Liability Insurance = GBP10m
Product Liability Insurance = GBP5m

NHS Greater Glasgow and Clyde

locality: Glasgow

postalCode: G4 0SF

streetAddress: Procurement Department, Glasgow Royal Infirmary, 84 Castle Street

description: Body governed by public law

description: Health

legalName: NHS Greater Glasgow and Clyde

name: Glasgow Sheriff Court and Justice of the Peace Court

postalCode: G5 9DA

description:
The estimated values referred to in Section II.1.5 and 11.2.6 covers the 24 months contract duration (to the end of the warranty period).
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 28723 . For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
The Contracting Authority does not intend to include a sub-contract clause as part of community benefits (as per Section 25 of the Procurement Reform (Scotland) Act 2014) in this contract for the following reason:
The awarded supplier will act as the Prime Contractor for this contract and will be required to bid with their own nominated sub-contractors.
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
It is a mandatory requirement that potential contract participants agree to support the concept, provision and ongoing development of community benefits provision in relation to this contract.
Potential contract participants are required to agree to this mandatory requirement. They are also requested to provide a brief summary of the community benefits that have recently been delivered within Scotland, if at all, and also what impact and outcomes these have achieved.
Potential contract participants are required to summarise any proposed community benefits that will be developed and delivered as part of this contract if successful or, alternatively, potential contract participants confirm that they will engage with the NHS Scotland’s Community Benefits Gateway (CBG). This gateway, developed through requests from suppliers seeking opportunities to support the delivery of community benefits within the contracting region, provides information on community benefit opportunities. The CBG is a free and easy to use online service that connects NHS Scotland suppliers with third sector community organisations within Scotland and will be used for tracking and reporting and is an approved compliant route to the realisation of community benefits.
For further information please visit NHSS Community Benefit Gateway:
https://www.nss.nhs.scot/procurement-and-logistics/governance-and-sustainability-services/access-our-community-benefit-gateway/
(SC Ref:793598)


description:
One linear accelerator is to be replaced (code DD2) and installed at the Tayside Cancer Centre located at Ninewells Hospital, Dundee as it has reached the end of its recommended life-expectancy and is due for replacement under the Scottish Government’s Radiotherapy Capital Equipment Replacement Programme (CERP).
The implementation of these Products will be undertaken by the Contractor on a “turnkey” basis. Contractors are required to provide detailed information in
relation to the turnkey arrangements. It is expected that all Contractors will
require to undertake site visit(s) to the Tayside Cancer Centre location in order to understand requirements and inform Contractors’ responses to this NHS Requirement.
It is intended that an award will be made to one successful Contractor who will
act in the role of Prime Contractor for supply of all Products and associated
services to the Board. This means that the successful Contractor shall assume
full responsibility for supply of all Products and associated services. The
successful Contractor shall be solely responsible for effecting any sub-contracting or collaborative arrangements required with other suppliers to
allow the successful Contractor to meet this commitment.

description:
Tayside Cancer Centre
Ninewells Hospital
Dundee
(code DD2)

description: Radiotherapy devices and supplies

title: Radiotherapy Linac - NHS Tayside

description: One linear accelerator is to be replaced and installed within NHS Tayside (code DD2) located at the Tayside Cancer Centre at Ninewells Hospital, Dundee as it has reached the end of its recommended life-expectancy and is due for replacement under the Scottish Government’s Radiotherapy Capital Equipment Replacement Programme (CERP).

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

minimum:
4B.1.1 Bidders will be required to have a minimum “general” yearly turnover of
GBP5.5m for the last 3 years.
4B.2.1 Bidders will be required to have a minimum yearly turnover of GBP5.5m for
the last 3 years in the business area covered by the contract.
4B.5 It is a requirement of this contract that bidders hold, or can commit to obtain
prior to the commence of any subsequently awarded contract, the types and levels
of insurance indicated below:
Employer’s (Compulsory) Liability Insurance = GBP5m
Public Liability Insurance = GBP10m
Product Liability Insurance = GBP5m

NHS Tayside

locality: Dundee

postalCode: DD1 9SY

streetAddress: Ninewells Hospital

description: Body governed by public law

description: Health

legalName: NHS Tayside

name: Dundee Sheriff Court and Justice of the Peace Court

postalCode: DD1 9AD

streetAddress: 6 West Bell Street

description:
The estimated value referred to in Section II.1.5 and 11.2.6 covers the 24 months contract duration (to the end of the warranty period).
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 28723. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
The Contracting Authority does not intend to include a sub-contract clause as part of community benefits (as per Section 25 of the Procurement Reform (Scotland) Act 2014) in this contract for the following reason:
The awarded supplier will act as the Prime Contractor for this contract and will be required to bid with their own nominated sub-contractors.
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
It is a mandatory requirement that potential contract participants agree to support the concept, provision and ongoing development of community benefits provision in relation to this contract.
Potential contract participants are required to agree to this mandatory requirement.
They are also requested to provide a brief summary of the community benefits that have recently been delivered within Scotland, if at all, and also what impact and outcomes these have achieved.
Potential contract participants are required to summarise any proposed community benefits that will be developed and delivered as part of this contract if successful or, alternatively, potential contract participants confirm that they will engage with the NHS Scotland’s Community Benefits Gateway (CBG). This gateway, developed through requests from suppliers seeking opportunities to support the delivery of community benefits within the contracting region, provides information on community benefit opportunities. The CBG is a free and easy to use online service that connects NHS Scotland suppliers with third sector community organisations within Scotland and will be used for tracking and reporting and is an approved compliant route to the realisation of community benefits.
For further information please visit NHSS Community Benefit Gateway:
https://www.nss.nhs.scot/procurement-and-logistics/governance-and-sustainability-services/access-our-community-benefit-gateway/
(SC Ref:793622)


title: Scaffolding Towers- Emergency Work

description: 2 years extension option(totalling 4 years maximum)

description: Tower Scaffolding required for urgent repair works.

name: Delivery of Contract and Quality of Service

title: Full Elevation Scaffolding

description: 2 year extension option (totalling 4 years maximum)

description: Full Elevation Scaffolding

description: Scaffolding work

description: Scaffolding work

title: Tender for the Provision of a Framework for the Supply, Delivery & Installation of Scaffolding

streetAddress: Electronic Postbox (PCS)

description: Procurement Category Officer

description:
Lot 1- Scaffolding Towers
Lot 2- Full Elevation Scaffolding

description: Scaffolding work

minimum:
The Council will utilise Equifax Score check to assess the Economic and financial standing of organisations bidding for contracts. Tenderers (including all participants in a group) are required to have a Score check Score of 35 or above in order to demonstrate their financial strength and stability.
It is recommended that Tenderers review their own Score check score in advance of submitting a Tender Submission. Where the Tenderer does not have a Score check score, or where the Tenderer does not consider that the Score check score reflects their current financial status; the Tenderer may give an explanation within the Tender Submission, together with any relevant supporting alternative evidence which demonstrates its financial strength/stability.
Where the Tenderer is under no obligation to publish accounts and therefore does not have a Score check score, they must provide their audited financial accounts for the previous 2 years as part of their SPD response in order that the Council may assess these to determine the suitability of the Tenderer to undertake a contract of this size.
As an alternative to the above requirement but only for bidders who started trading less than 3 years prior to the return date for the Tender response set out below, those bidders must demonstrate adequate financial capacity for the Contract by the following evidence:
A business plan for a minimum 3-year trading period setting out projected annual average turnover;
audited or unaudited (if the company has no legal audit requirement) accounts for any years trading to date, and
letter of support for the bidder’s bank setting out the level of financial support available to the business from the bank and for how long that is available.
A bank letter of support should explain the amount and duration of financial support made available to the business by the bank and what information, such as a business plan for the period 01/04/2024 – 31/03/2027, was considered by the bank in deciding to make that support available. These are matters of fact not opinion so should be able to be given by any bank on the authority of their customer. It must be understood, however, that the sufficiency or otherwise of the bank letter can only be judged after submission and assessment of all Questionnaire responses so the provision of as much information as possible is encouraged.
All of this information must be in terms entirely satisfactory to the Purchasing Authority. We reserve the right (but are not obliged) to seek additional clarification and/or supporting information from or about the bidder to satisfy us in this regard, for example, a bank reference.
Where a Tenderer does not meet the minimum financial requirements in its own right and wishes to rely on the financial standing of a parent company, Tenderers should provide a statement that they commit to obtaining a parent company guarantee in the form attached in the Standard Documents Parent Company Guarantee.
Where a consortium bid is received, the Score check score of each consortium member shall be assessed and each must achieve a Score check score of 35 or above.
Where a sub-contractor material to the performance of the Contract or where the Tenderer intends to sub-contract more than 25% of any contract value to a single sub-contractor, the Tenderer may be required to confirm that the sub-contractor(s) has a Score check score of 35 or above  The Council reserves the right to request one copy of all sub-contractor last 3 financial years' audited accounts and details of significant changes since the last financial year end.

Dundee City Council

postalCode: DD1 1QE

streetAddress: Dundee House, 50 North Lindsay Street

description: Regional or local authority

description: General public services

legalName: Dundee City Council

name: Dundee Sherriff Court and Justice of the Peace Court

streetAddress: Sherriff Court House, 6 West Bell Street

Scottish Courts Service

locality: Edinburgh

postalCode: EH11 3XD

streetAddress: Saughton House, Broomhouse

legalName: Scottish Courts Service

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=793816.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
Community Benefit Requirements
Successful Contractors will be required to deliver Community Benefit activities dependant on their cumulative spend awarded over the for duration of this contract.  Community Benefit activity can include the following
Awareness Raising Event for community group, college or school – this could include a wide range of activities which support learning and employability such as talks about environmental issues  for school, college or university students or job seekers; training workshops carried out by contractors for target groups to raise awareness of their sector and its benefits and where appropriate the careers available, motivational talks, school talks, or to run events which tie in with a particular aspect of the curriculum.
Community Support Activity or Community Wish – the council is developing a Community Wishes approach which will gather and moderate requests for support for small community projects.  These will be wide ranging but likely to include requests to provide materials or volunteer labour to support small community projects including community gardens, allotment projects or community clear ups.  The Community Wishes website is expected to be live before the conclusion of this tender. period. https://wishes.dundeecity.gov.uk/communities
Work Experience Opportunity – where appropriate to provide a work placement opportunity for a young person or adult on an appropriate programme.  Support would be provided to identify an appropriate programme and candidate.
Mentoring Opportunity – provide a mentoring opportunity to a young person from Dundee on the MCR pathway mentoring programme.  More information at https://mcrpathways.org/  Support would be provided to identify an appropriate school and candidate.
(SC Ref:793816)
Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=793816


description: There may be a requirement that the supplier will undertake project work during the contract term.  Additional modules and or security of other systems may also be required.

description: 3 years in 12 month increments

Stage 1

description:
PSQ - Pass/Fail
Technical evaluation - Pass/Fail and weighted questions
3PQ
Please note that this stage has a technical weighting of 100%

Stage 2

description:
Technical evaluation
Questions have a total weighting of 70%

Commercial

description:
Annual costs including the implementation for the first year
Rate cards

description:
Professional Indemnity (PI) - £1,000,000
Cyber Essential insurance £1,000,000
Employers Liability (EL) - £10,000,000
Public Liability (PL) - £5,000,000

description: Please refer to the tender documentation

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

title: IT Security Services

description: Not published

description: Tender notice on Find a Tender

features:
Stage 1 will consist of completion of
Procurement Supplier Questionnaire - Pass/Fail
Technical questionnaire with a variety of Pass/Fail questions and weighted questions
3PQ - Pass/Fail
Stage 2 only the top 3 suppliers will be selected to go into stage 2 the evaluation will consist of
Technical evaluation at 70%
Commercial at 30%
Further information can be found within the tender documentation

description:
The Development Bank of Wales currently operate a security operation model that is split across multiple providers and technologies.  To help reduce the complexity of this approach and improve our ability to effectively monitor, respond to, and mitigate security threats, the Banc are investigating the feasibility of implementing a unified Microsoft security operations platform, the day-to-day management of which would be supported by a single provider.  his transition will not only streamline our processes and technology, but also increase the efficiency of our incident response efforts and reduce the potential for gaps in our security posture caused by the fragmentation of tools and services.
Currently, our Azure services are handled by Service Provider A, which focuses on optimising our cloud infrastructure. Service Provider B is responsible for managing our Microsoft 365 environment and on-premises infrastructure, ensuring that both are configured and maintained to meet our operational needs. Additionally, our managed detection and response (MDR) services are provided by Service Provider C, which utilises their own proprietary platform to deliver continuous monitoring, threat detection, and incident response across our IT estate.
The Banc is investigating replacing Service Provider C with a new Service Provider that will take over the managed detection and response function, utilising the Microsoft unified security platform. They will be responsible for the implementation, configuration and on-going management of the platform, and providing proactive advice and recommendations to improve the security of our Microsoft estate, drawing on Microsoft’s insights, but will not be responsible for any configuration outside of the security platform. The new provider will collaborate closely with Service Providers A and B to align security practices ensuring that our entire IT environment remains protected against emerging threats.
Please refer to the scope of requirements
Please note the contract value is an estimate

financialTerms: 30 days

Development Bank of Wales

locality: Wrexham

postalCode: LL13 7YL

streetAddress: Unit J, Yale Business Village, Ellice Way,

description: Public authority - sub-central government

description: Welsh devolved regulations apply

noEngagementNoticeRationale: A speculative notice was issued under the PCR2015


description: Various locations across Fife.

description: Repair and maintenance services

title: Lot 2 - Servicing, Fire Certification & Maintenance

description:
On a 6 monthly basis the Service Provider will be responsible for maintaining to the standard BS9999 and testing the fire safety (Damper/Plates) of each bin chute, they require to be fully qualified and have a complete understanding of all the safety features included in the installation. Technicians should be able to carry out controlled smoke tests, fire closure plate tests and servicing.
This will involve:
Perform Smoke Seal Testing, Seal Replacement, Damper/Plate Repair or replacement, Hopper Repairs, Hopper Replacement, servicing parts required for functioning.
Fife Council require Inspection Reports detailing any deficiencies and recommendations for corrective actions and to provide a compliant Fire Certification on completion.
Replacement Components where required will be fitted with a rating as guided to comply with BS476 part 20/22 transitioning to BS EN1634-1. associated storage areas at various locations throughout Fife.

description: Repair and maintenance services

Fife Council

locality: Glenrothes

postalCode: KY7 5LT

streetAddress: Fife House, North Street

description: Regional or local authority

description: General public services

legalName: Fife Council

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=793984.
(SC Ref:793984)


description: Fife Council required to appoint a Contractor capable of meeting the needs of the Council in relation to the cleaning and sanitising of bin chutes, bins and associated storage areas at various locations throughout Fife. This will also include the unblocking of bin chutes when required.

description: Various locations across Fife.

description: Cleaning and sanitation services

title: Lot 1  - Unblocking and Cleaning of Bin Chutes, Bin Area Cleaning

description: Fife Council required to appoint a Contractor capable of meeting the needs of the Council in relation to the cleaning and sanitising of bin chutes, bins and associated storage areas at various locations throughout Fife. This will include the clearing of blockages within the bin chutes.

description: Cleaning and sanitation services

description: Regional or local authority

description: General public services


description: Framework Agreement may be extended by a period of 2 years.

description:
Tender Submissions will be evaluated in the following sequence:
•	Stage 1 Minimum Standard Submission
•	Stage 2 Tender Submission
o	Quality Criteria (Developer's Proposals)
o	Price Submission
o	Declarations
Tenders shall be evaluated on both quality and price based on the following ratio:
40% Quality
60% Price

description: Construction work

description: Architectural, construction, engineering and inspection services

title: Provision of Competitive Land, Design and Build Framework for Omagh

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

method: withoutReopeningCompetition

description: The project is for the delivery of social housing units in Omagh by means of a Design and Build Framework Agreement in which the Economic Operators provide the land, designs, and constructs the scheme for Arbour Housing in accordance with the DfC Housing Association Guide, Employer's requirements and Statutory Body requirements. The units can be delivered over a number of sites or on one site. In the interests of providing an efficient housing management service, any one site must not provide less than 5 units.

Arbour Housing

locality: Portadown

postalCode: BT62 3EN

streetAddress: 18/22 Carleton Street

description: Northern Irish devolved regulations apply


description: Sorting and screening machines

description: Screening installations

description: Sewage treatment services

title: IF035 - Screening and Associated Conditioning and Grit Removal Equipment

description:
The supply, installation, commissioning and specialist maintenance, repair and refurbishment of screening and associated conditioning and grit removal equipment across various clean and wastewater treatment sites. Various screening types, including but not limited to;
• Coarse Screens
• Fine Screens
• Overflow Screens
• Screens Handling Equipment
• Packaged Inlet Works
• Grit Removal & Treatment Systems
• Package Grit Plant

NORTHERN IRELAND WATER LIMITED

postalCode: BT14 6TE

streetAddress: Westland House

description: Preliminary market engagement notice on Find a Tender

description:
This PME was for NI Water to engage with the market regarding our ongoing requirements for the supply, installation, commissioning and specialist maintenance, repair and refurbishment of screening and associated conditioning and grit removal equipment across various clean and wastewater treatment sites. Particularly suppliers who have experience in providing any of the following: -
Various screening types, including but not limited to;
• Coarse Screens
• Fine Screens
• Overflow Screens
• Screens Handling Equipment
• Packaged Inlet Works
• Grit Removal & Treatment Systems
• Package Grit Plant
A total of 9 supplier sessions were held via MS Teams on Friday 22nd November 2024.


Cost

description: Total Cost of the Project

weightingDescription: The contract shall be awarded based on Selection criteria and the Cost as detailed in the tender documentation.

description: As detailed in the Tender Documentation

description: Heating works

description: Heating plant construction work

description: Heating-plant repair and maintenance work

description: Heating, ventilation and air-conditioning installation work

description: Commissioning of heating installations

description: Heating engineering services for buildings

title: BC5415 - Fleur-de-Lys Primary School - Sports Hall Heating

description: Tender notice on Find a Tender

description:
The tender is for the provision of new heating in the sports hall at Fleur de Lys Primary School. The scope of the project is fully described in the tender documentation but in summary the scope is:
1. Survey existing services and remove all redundant services
2. Pipe two new fan convectors and a new radiator
3. Form a new circuit from the boiler room and fit new pumps, and controls
4. Provide all necessary electrical and builders works to form a complete heating system to the area.

submissionMethodDetails:
https://supplierlive.proactisp2p.com/Account/Login
PLEASE NOTE REGISTERING AN INTEREST IN THE SELL2WALES NOTICE IS NOTREGISTERING AN INTEREST IN THIS TENDER YOU MUST FOLLOW THE INSTRUCTIONS BELOW IN ORDER TO SUBMIT A TENDER:
1. Log in to the Proactis Supplier Portal at: https://supplierlive.proactisp2p.com/Account/Login ;
2. Click the Sign Up option on the Portal homepage (If already registered go to point 11);
3. Enter your correct Organisation Name, Details and Primary Contact Details;
4. Make a note of the Organisation ID and User Name, then click Register;
5. You will then receive an email from the system asking you follow a link to activate your account;
6. Enter the information requested, clicking on the blue arrow to move on to the next stage and follow the instructions ensuring that you enter all applicable details;
7. In the Classification section ensure that you select the Product Classification Codes (CPV Codes) that appear in the tender notice, it is essential that only CPV Codes specific to your organisation are added to your profile;
8. Buyer Selection — At this stage you are required to indicate which Buyer Organisations you would like to register with. Remember to register with Caerphilly this ensures that you will be alerted to all relevant opportunities;
9.Terms and Conditions — Read the terms and conditions of the use of this Supplier Portal and tick the box to denote you have read and understood the terms and that you agree to abide by them. If you do not agree you cannot complete the registration process. Once you have agreed click on the blue arrow to move on to the next stage;
10. Insert a password for the admin user and repeat it. The password Must be between 6 and 50 characters in length. It must contain at least 2 number(s). Once completed select Complete Registration and you will enter the Supplier Home page;
11. From the Home Page, go to the Opportunities icon, all current opportunities will be listed.Click on the blue arrow under the field Show Me of the relevant opportunity then click to register your interest on the applicable button;
12. Refresh your screen by clicking on the opportunities icon located on the left hand side, to view the opportunity click the blue arrow;
13. Note the closing date for completion of the relevant project. To find all available documentation drop-down the Request Documents option and click to download all documents;
14. You can now either complete your response or Decline this opportunity.
All queries are to be made via the messaging system on the Proactis portal. We will not accept any questions/queries via telephone/email.

Caerphilly County Borough Council

locality: Hengoed

postalCode: CF82 7PG

streetAddress: Penallta House, Tredomen Park

description: Welsh devolved regulations apply


description:
Cardiff and Vale University Health board (CVUHB) have a need to implement a contract for the purchase of fire alarm equipment. The purpose of the contract is to allow the provision of a partial upgrade of the existing Protec fire alarm system equipment with replacement fire alarm smoke detectors, heat detectors and break glass units as a one-off purchase. Protec are the only supplier capable of supplying and installing the replacement equipment, re-commissioning of the equipment on the current bespoke closed protocol system.
Protec are the only supplier capable of supplying of installing the replacement equipment, re-commissioning of the equipment on the current bespoke closed protocol system. Additional information: N/A

description: UHW AND UHL

description: Burglar and fire alarms

description: Fire-alarm systems

description: Fire-detection systems

title: PURCHASE FIRE ALARM EQUIPMENT FOR CARDIFF AND VALE UNIVERSITY HEALTH BOARD

description: NHS Wales Shared Services Partnership, on behalf of Cardiff and Vale University Health Board wish to inform the market that they intend to award a contract for the provision of a partial upgrade of the existing Protec fire alarm system equipment with replacement fire alarm smoke detectors, heat detectors and break glass units as a one off purchase. Protec are the only supplier capable of supplying and installing the replacement equipment, re-commissioning of the equipment on the current bespoke closed protocol system.

description: Burglar and fire alarms

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

postalCode: CF15 7QZ

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

description: Body governed by public law

description: Health

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

Protec Fire Detection PLC

locality: Nelson

streetAddress: Protec House , Lomeshaye Ind Est

legalName: Protec Fire Detection PLC

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=148148.
(WA Ref:148148)