name: HealthTrust Europe LLP (HTE) Acting On Behalf Of Mid & South Essex NHS Foundation Trust

title: Supply of Goods and Distribution

description: Option to extend for a further 12 months.

description:
The scope for this lot is for any products that fall within the listed CPV code above and respective child codes that a tenderer will have the ability to provide to a Participating Authority including pharmaceuticals. The provision is for tenderers to confirm their ability to distribute/stock/manage an agreed portfolio on behalf of the Participating Authority. This will provide a ‘one stop shop’ for participating authorities that meets all of their requirements.
The interested tenderers must have a national distribution service with warehouse, or distribution centres, located across the country to service the customer needs on time. Note that the interested tenderers are asked to provide such a proof. The tenderers are also expected to have a fleet of vehicles at their disposal to facilitate the delivery of goods from their warehouse/distribution centre and the Participating Authority’s site(s).
TERMS AND CONDITIONS / ACTIVITY BASED INCOME (ABI)
The terms and conditions of this Agreement and any resulting call-off contract is appended to the ITT. These terms include provisions requiring the payment by the supplier of an ABI management charge in consideration of the award of this Agreement, the management and administration by HTE of the overall contract structure and associated documentation, as well as the requirement to submit regular management information to HTE.

SUBMISSION OF EXPRESSIONS OF INTEREST AND PROCUREMENT INFORMATION
This exercise will be conducted on the HTE Bravo portal. Candidates wishing to be considered must register expressions of interest as follows: Register on the HTE portal at https://healthtrusteurope.bravosolution.co.uk. Login to the portal with username/password. Click the SQs/ITTs Open to All Suppliers link. These are the SQs/ITTs open to any registered supplier. Click on the relevant SQ/ ITT to access the content. Click the Express Interest button at the top of the page. This will move the SQ/ITT into your My SQs/My ITTs page. You can access any attachments by clicking Buyer Attachments in the SQ/ITT Details box. Follow the onscreen instructions to complete the SQ/ITT. Submit your reply using the Submit Response button at the top of the page. If you require any further advice, contact the Bravo e- Tendering Help Desk at help@bravosolution.co.uk. HealthTrust Europe utilises the Supplier Registration Service information database, formally known as sid4gov. Candidates are requested to register on the Supplier Registration service at Supplier Registration Service (cabinetoffice.gov.uk) and submit their sid4gov company profile for publication on the database. Candidates already registered on Supplier Registration Service must ensure that information is up to date. Where access to sid4gov is unavailable, please contact the helpdesk at sid4gov@gps.gsi.gov.uk. Please note that, at present, sid4gov does not prepopulate any fields of the SQ on the Portal, and therefore Potential Providers must complete the Qualification and Selection Envelopes of the SQ in Bravo in full.

title: Marketplace

description: Option to extend by 12 months.

description:
Lot 2 will facilitate the marketplace. A marketplace where customers can order products online is typically referred to as an e-commerce  marketplace. This is a type of platform that connects buyers and sellers by providing a technology infrastructure to showcase products, handle transactions, and often, facilitate logistics and customer service. Online marketplaces can be operated by a single company that manages all sales, or can be a platform where multiple third-party sellers can sell directly to consumers.
TERMS AND CONDITIONS / ACTIVITY BASED INCOME (ABI)
The terms and conditions of this Agreement and any resulting call-off contract is appended to the ITT. These terms include provisions requiring the payment by the supplier of an ABI management charge in consideration of the award of this Agreement, the management and administration by HTE of the overall contract structure and associated documentation, as well as the requirement to submit regular management information to HTE.

SUBMISSION OF EXPRESSIONS OF INTEREST AND PROCUREMENT INFORMATION
This exercise will be conducted on the HTE Bravo portal. Candidates wishing to be considered must register expressions of interest as follows: Register on the HTE portal at https://healthtrusteurope.bravosolution.co.uk. Login to the portal with username/password. Click the SQs/ITTs Open to All Suppliers link. These are the SQs/ITTs open to any registered supplier. Click on the relevant SQ/ ITT to access the content. Click the Express Interest button at the top of the page. This will move the SQ/ITT into your My SQs/My ITTs page. You can access any attachments by clicking Buyer Attachments in the SQ/ITT Details box. Follow the onscreen instructions to complete the SQ/ITT. Submit your reply using the Submit Response button at the top of the page. If you require any further advice, contact the Bravo e- Tendering Help Desk at help@bravosolution.co.uk. HealthTrust Europe utilises the Supplier Registration Service information database, formally known as sid4gov. Candidates are requested to register on the Supplier Registration service at Supplier Registration Service (cabinetoffice.gov.uk) and submit their sid4gov company profile for publication on the database. Candidates already registered on Supplier Registration Service must ensure that information is up to date. Where access to sid4gov is unavailable, please contact the helpdesk at sid4gov@gps.gsi.gov.uk. Please note that, at present, sid4gov does not prepopulate any fields of the SQ on the Portal, and therefore Potential Providers must complete the Qualification and Selection Envelopes of the SQ in Bravo in full.

title: Managed Service

description: Option to extend by 12 months.

description:
The scope for this Lot is for the provision of service solutions or end-to-end managed services that manages certain operational and administrative tasks that would otherwise be performed by the Participating Authority, from a Participating Authority to a professional provider for the Participating Authority to achieve its supply chain targets. Apart from services, Tenderers may offer integrated solutions under this Lot to optimise supply chain efficiencies across various areas for the Participating Authority.
TERMS AND CONDITIONS / ACTIVITY BASED INCOME (ABI)
The terms and conditions of this Agreement and any resulting call-off contract is appended to the ITT. These terms include provisions requiring the payment by the supplier of an ABI management charge in consideration of the award of this Agreement, the management and administration by HTE of the overall contract structure and associated documentation, as well as the requirement to submit regular management information to HTE.

SUBMISSION OF EXPRESSIONS OF INTEREST AND PROCUREMENT INFORMATION
This exercise will be conducted on the HTE Bravo portal. Candidates wishing to be considered must register expressions of interest as follows: Register on the HTE portal at https://healthtrusteurope.bravosolution.co.uk. Login to the portal with username/password. Click the SQs/ITTs Open to All Suppliers link. These are the SQs/ITTs open to any registered supplier. Click on the relevant SQ/ ITT to access the content. Click the Express Interest button at the top of the page. This will move the SQ/ITT into your My SQs/My ITTs page. You can access any attachments by clicking Buyer Attachments in the SQ/ITT Details box. Follow the onscreen instructions to complete the SQ/ITT. Submit your reply using the Submit Response button at the top of the page. If you require any further advice, contact the Bravo e- Tendering Help Desk at help@bravosolution.co.uk. HealthTrust Europe utilises the Supplier Registration Service information database, formally known as sid4gov. Candidates are requested to register on the Supplier Registration service at Supplier Registration Service (cabinetoffice.gov.uk) and submit their sid4gov company profile for publication on the database. Candidates already registered on Supplier Registration Service must ensure that information is up to date. Where access to sid4gov is unavailable, please contact the helpdesk at sid4gov@gps.gsi.gov.uk. Please note that, at present, sid4gov does not prepopulate any fields of the SQ on the Portal, and therefore Potential Providers must complete the Qualification and Selection Envelopes of the SQ in Bravo in full.

title: Aggregated Lot

description: option to extend for 12 months.

description:
This lot facilitates the provision to permit Participating Authorities to tailor bespoke products and service specification to accommodate their requirements and contractually commit in advance to purchasing a specified value and/or volume of their requirements.
Under this Lot the Participating Authority(ies) will define their requirement for goods and/or services which can be in any combination of more than one Lot of the Framework Agreement.
TERMS AND CONDITIONS / ACTIVITY BASED INCOME (ABI)
The terms and conditions of this Agreement and any resulting call-off contract is appended to the ITT. These terms include provisions requiring the payment by the supplier of an ABI management charge in consideration of the award of this Agreement, the management and administration by HTE of the overall contract structure and associated documentation, as well as the requirement to submit regular management information to HTE.

SUBMISSION OF EXPRESSIONS OF INTEREST AND PROCUREMENT INFORMATION
This exercise will be conducted on the HTE Bravo portal. Candidates wishing to be considered must register expressions of interest as follows: Register on the HTE portal at https://healthtrusteurope.bravosolution.co.uk. Login to the portal with username/password. Click the SQs/ITTs Open to All Suppliers link. These are the SQs/ITTs open to any registered supplier. Click on the relevant SQ/ ITT to access the content. Click the Express Interest button at the top of the page. This will move the SQ/ITT into your My SQs/My ITTs page. You can access any attachments by clicking Buyer Attachments in the SQ/ITT Details box. Follow the onscreen instructions to complete the SQ/ITT. Submit your reply using the Submit Response button at the top of the page. If you require any further advice, contact the Bravo e- Tendering Help Desk at help@bravosolution.co.uk. HealthTrust Europe utilises the Supplier Registration Service information database, formally known as sid4gov. Candidates are requested to register on the Supplier Registration service at Supplier Registration Service (cabinetoffice.gov.uk) and submit their sid4gov company profile for publication on the database. Candidates already registered on Supplier Registration Service must ensure that information is up to date. Where access to sid4gov is unavailable, please contact the helpdesk at sid4gov@gps.gsi.gov.uk. Please note that, at present, sid4gov does not prepopulate any fields of the SQ on the Portal, and therefore Potential Providers must complete the Qualification and Selection Envelopes of the SQ in Bravo in full.

description: Medical equipments, pharmaceuticals and personal care products

description: Electronic marketplace retailing services

title: Wholesale & Distribution Services 2025

label: Title

text: Wholesale & Distribution Services 2025

label: Official Name

text: HealthTrust Europe LLP (HTE) On Behalf Of Mid & South Essex NHS Foundation Trust

text: HealthTrust Europe LLP (HTE)

label: Value excluding VAT: (for framework agreements or dynamic purchasing systems – estimated total maximum value for the entire duration of the framework agreement or dynamic purchasing system)

description:
HealthTrust Europe is seeking to award a Framework Agreement and to appoint providers who have
the capability of providing a comprehensive range of goods and services (collectively known as
products), to support the delivery of Wholesale and Distribution Services of the CPV codes listed in
section 2.1.2 of this notice and their respective child codes.
The purpose of this Framework is to enable the provision of a breadth of high-quality Equipment,
Consumables and Services, to meet different requirements of Participating Authorities and assist in
improving supply chain outcomes.
This framework will consist of the following lots:
• Lot 1: Supply of Goods and Distribution - The scope of this lot is for customers to have access to a
lot including distribution, stocking and management of an agreed portfolio.
• Lot 2: Marketplace - The scope of this lot will facilitate an online marketplace and can be operated
by a single company that manages all sales or can be a platform where multiple third-party sellers
can sell directly to Participating Authorities.
• Lot 3: Managed Service - The scope of this lot will facilitate Managed Services. These services can
provide a wide range of functions listed in the specification.
• Lot 4: Aggregated Lot - The scope of this lot enables Participating Authorities to tailor bespoke
products and service to accommodate their requirements and contractually commit in advance to
purchasing a specified value and/or volume of their requirements.

description: HTE may request such information as may be requested pursuant to Regulation 58 of the Public Contracts Regulations 2015. Details are provided in the ITT Guidance Document.

HealthTrust Europe LLP (HTE)

locality: Edgbaston, Birmingham

postalCode: B15 1NU

streetAddress: 19 George Road

description: Body governed by public law

description: Health

legalName: HealthTrust Europe LLP (HTE)

HealthTrust Europe

legalName: HealthTrust Europe

description: To be determined at Call-Off stage.


measure: bids

title: BSOL_Ashcare Solihull Limited_2024-25_IFPCHC

status: active

status: cancelled

description:
"The service provided under this notice will be for domiciliary care.
This contract award has been made following Direct Award Process B under the Health Care Services (Provider Selection Regime) Regulations 2023 and the Public Contract Regulations 2015 (as amended) do not apply.
The contract is awarded with no guarantee of activity. The value will vary dependent on the activity delivered.
This is a new contract.  The contract will run from 31st January 2025 to 31st March 2027."

Patient choice

type: quality

type: cost

status: complete

scheme: CELEX

description: Domiciliary care services

scheme: CPV

description: Community health services

procurementMethod: limited

mainProcurementCategory: services

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

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

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

NHS Birmingham and Solihull ICB

locality: BIRMINGHAM

postalCode: B1 1TT

countryName: United Kingdom

streetAddress: Floor 8 Alpha Tower

description: Body governed by public law

scheme: COFOG

description: Health

scheme: GB-NHS

legalName: NHS Birmingham and Solihull ICB

Ashcare Solihull Limited

locality: Solihull

scale: large

scheme: GB-COH

legalName: Ashcare Solihull Limited

NHS Birmingham and Solihull ICB

locality: Birmingham

currency: GBP

description:
"This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
The decision to award this contract was made by the NHS Birmingham and Solihull ICB All Age Continuing Healthcare Team and no declarations of interest have been declared."

initiationType: tender


measure: electronicBids

title: PRO004611-Services-Framework-Monitoring & Control Systems Integration

description: Initial term of 1 year, with an option to extend for 1 further year.

description:
Award of digital, automated, routing services for linear infrastructure. The objective of the procurement is to select a solution with the following characteristics:
Commercial Off The Shelf (COTS)
Product that is established & proven by the market
Output data uses formats in line with the Open Geospatial Consortium (OGC)
Multiple user License type on annualized and per project basis
Ability to respond quickly for Transmission connection offers
Solution must comply with SSEN guidelines of Procedures for Routeing Overhead Lines and Underground Cables of 132kV and above _Redacted

description: Contracts awarded by subscribing utility entities will be mainly for performance within the UK, although contracts may be awarded for other locations.

region: UK

description: Industry specific software development services

title: OHL Service Optioneering Oct 2024

description: The subscribing utility entities reserve the right to conduct procurements under UVDB using electronic auctions

description: Award of of digital, automated, routing services for linear infrastructure.

performanceTerms: Where relevant, such conditions will be stated in the procurement documents.

reviewDetails: For contracts subject to the Utilities Contracts Regulations 2016 and the Utilities Contracts (Scotland) Regulations 2016, utilities are required to incorporate a standstill period at the point information on the proposed award of the contract is communicated to tenderers. That notification is required to provide full information on the award decision. The standstill period, which will be for a minimum of 10 calendar days, provides time for unsuccessful tenderers to challenge the award decision before the contract is entered into. Where the Utilities Contracts Regulations 2016 (SI 2016 No 274) apply, provision is made for aggrieved parties who have been harmed or are at risk of harm by a breach of duty under the regulations to take action in the High Court (England, Wales and Northern Ireland). Where the Utilities Contracts (Scotland) Regulations 2016 (SSI 2016 No 49) apply, provision is made for aggrieved parties who have been harmed or are at risk of harm by a breach of duty under the regulations to take action in the Sheriff Court or the Court of Session.

description: Information technology services

qualificationSystemMethods:
Vendors of products considered to be high risk may be required by individual subscribing utility entities to undergo an independent audit covering health, safety, environment and quality systems under the Verify scheme. Further information, including the types and costs of audit are available via: https://www.achilles.com/uvdb-verify-audit/
In appropriate circumstances some utility contracting entities will apply a minimum scoring mechanism. Verify is not independent and vendors must have a subscription to UVDB. SSE plc have an additional level of risk assessment via their own systems, which links directly to UVDB. http://sse.com/potential-suppliers/

qualificationSystemConditions:
UVDB registration will be the first stage of qualification. You can join via http://www.achilles.com/uvdb Having completed the registration, you will be asked to pay your annual subscription to UVDB. The current subscription rates are available at the following URL: https://www.achilles.com/features/uvdb-membership-pricing-and-features/
Your full pre-qualification questionnaire, once completed can be submitted for validation following payment of your subscription.

procurementMethod: selective

procurementMethodDetails: Negotiated procedure with prior call for competition

ACHILLES INFORMATION LIMITED

locality: ABINGDON

streetAddress: 30 WESTERN AVENUE

description: UVDB mainly covers utility entities in the fields of electricity, gas and water, but also utility entities in the fields of port and airport related activities and postal services

legalName: ACHILLES INFORMATION LIMITED

See section VI.3

locality: See section VI.3

legalName: See section VI.3

SSE Services plc

locality: Reading

postalCode: RG1 3JG

streetAddress: One Forbury Place, 43 Forbury Road

description: Electricity

legalName: SSE Services plc

SSE Services Plc

legalName: SSE Services Plc

United Utilities Water Limited

region: UKD

locality: Warrington

postalCode: WA5 3LP

streetAddress: Lingley Mere Business Park

description: Water

legalName: United Utilities Water Limited

Adsyst (Automation) Ltd

locality: Yateley

postalCode: GU46 7AA

streetAddress: Yateley Lodge 1 Reading Road

scale: sme

legalName: Adsyst (Automation) Ltd

Cougar Automation Ltd.

locality: Waterlooville

postalCode: PO7 7XY

streetAddress: Wellington Gate, Silverthorne Way

legalName: Cougar Automation Ltd.

EJ Peak Technology Solutions Limited

locality: Daresbury

streetAddress: Vanguard House

legalName: EJ Peak Technology Solutions Limited

Proeon Systems Ltd

locality: Helsby

postalCode: WA6 0AR

streetAddress: Spring Lodge, 172 Chester Road

legalName: Proeon Systems Ltd

RSE (Ross-shire Engineering Ltd)

locality: Muir of Ord

postalCode: IV6 7UA

streetAddress: Muir of Ord Industrial Estate, Great North Road

legalName: RSE (Ross-shire Engineering Ltd)

TATA CONSULTANCY SERVICES

locality: London

streetAddress: 5th Floor, 2, Derry Street, Northcliffe House

legalName: TATA CONSULTANCY SERVICES

High Court of England & Wales

streetAddress: City of Westminster

legalName: High Court of England & Wales

SSE Services plc

locality: Perth

postalCode: PH1 3AQ

description: Electricity

description:
Contact details for each individual procurement will be provided by the subscribing utility entity in the specific procurement documents. Information referenced in Section III.2) of this notice will, where relevant, be provided in the specific procurement documents by the subscribing utility entity. The award criteria as referenced in Section II.2.5) may for certain procurements covered by this notice be on a price-only basis. Electronic workflows, as referenced in Section VI.2) may be employed by some or all of the subscribing utility entities.
Subscribing utility entities may reserve contracts as referenced in Section III.1.5). Details of the contact for review procedures covered by Section VI.4.1) will be provided by the subscribing utility entity. UVDB may be used by subscribing utility entities to establish dynamic purchasing systems. Where Requests for Information have begun prior to 20th February 2025, contract award should complete under the previous notice in FTS (previous notice number: 2021/S 000-000004). For all Requests for Information after 20th February 2025, this Notice is applicable.
Unable to link to the previous notice in section IV.2.1) Previous publication concerning this procedure.
Previous notice number: 2021/S 000-000004


description: 2 years extension (1+1)

description: WDC are seeking to procure a new contract for the Planned Maintenance and Reactive Repairs to WDC owned Lighting and associated items for a period of 2 years with extension options of (1+1). This contract is to provide maintenance to lanterns and lighting columns at Warwick District Council’s rural footway and garage sites. The new contract is to include WDC car parks and other amenities lighting columns.The contract will be for a period of 2 years, with extension options of 1 year plus 1 year commencing 01/06/2025he Contract Value is approximately £70000 [per 12 month period]

variantPolicy: notAllowed

description: Warwick District

description: Street-lighting equipment

description: Street-lighting columns

title: WDC - Inspection and Maintenance of Rural Footway lighting within Warwick District

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

streetAddress: Intend e portal Warwick DIstrict COuncil

description: WDC are seeking to procure a new contract for the Planned Maintenance and Reactive Repairs to WDC owned Lighting and associated items for a period of 2 years with extension options of (1+1).This contract is to provide maintenance to lanterns and lighting columns at Warwick District Council’s rural footway and garage sites. The new contract is to include WDC car parks and other amenities lighting columns. Asset Services is responsible for the maintenance of all assets through responsive repairs and  maintenance, planned programmes of improvement and cyclical compliance. Responsibility for Rural Lighting assets across the District sits specifically with Asset Services Compliance team, this contract being administered by the teams MandE and Energy Compliance Officer(s).The contract will be for a period of 2 years, with extension options of 1 year plus 1 year commencing 01/07/2025.The Contract Value is approximately £70000 [per 12 month period]

electronicInvoicingPolicy: allowed

description: Street-lighting equipment

procurementMethod: open

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

Warwick District Council

locality: Leamington Spa

postalCode: CV32 4AT

streetAddress: Town Hall, Parade

description: Regional or local authority

description: General public services

legalName: Warwick District Council

High Court for England and Wales

legalName: High Court for England and Wales


description: 2 x 12 month extensions availabe

description:
The requirements of the Service are:
a.	The provision of a Materials Recycling Facility (MRF) to receive and sort the mixed collected Materials,
b.	The transfer of the separately collected and segregated and sorted Materials to suitably licensed merchants or re-processors,
c.	The provision of a complete record of all Materials delivered, the interim processors / Outlets, and the final destination of each material,
d.	Manage the delivery of Dry Mixed Recycling (DMR) from the current delivery point listed in section 3.1 of the document to the MRF and segregated glass direct to the outlet/ re-processor.
e.	Maximising of income from recyclables
The Materials will be collected and delivered by the Authority using split-bodied compaction refuse collection vehicles.  Overall, the Service for the collection of recyclable materials will cover approximately 102,283 properties.

description: Sewage, refuse, cleaning and environmental services

description:
1.2.	The Authority aims is to maintain or further improve on the existing high levels of service including encompassing a greater range of materials. The Contractor will follow the Waste Hierarchy in an environmentally sustainable manner whilst also achieving the maximum possible market value for all recyclables.
The Authority is tendering for the Processing of Recyclable Materials including through a Materials Recycling Facility
https://open-uk.org/opportunities/overview/public/6042710e-850a-4a16-ac54-611be080f472

submissionMethod: electronicSubmission written

type: suitability

NORTH TYNESIDE COUNCIL

locality: NEWCASTLE-UPON-TYNE

streetAddress: Quadrant

description: Regional or local authority

description: General public services

legalName: NORTH TYNESIDE COUNCIL

schemeEntered: North Tyneside Council

Royal Courts of Justice

legalName: Royal Courts of Justice


title: Aldersbrook Medical Centre GMS/PMS

name: Dr. Suresh Tibrewal, Dr. Sarika Tibrewal, and Dr. Gopal Mehta.  (Richmond Road Partnership)

description:
The Authority has concluded a competitive procedure under Provider Selection Regime  to appoint an existing provider of primary medical care services already within the NEL ICB area for the patient list registered with Aldersbrook Medical Centre, 65 Aldersbrook Road, E12 5DL.
The practice is currently managed under an APMS
contract and the intention of the process is to allocate the existing site and list as an additional site to an existing GMS/PMS contract within the NEL ICB area.
The existing GMS / PMS contract of the successful provider in this procurement will be varied to include the services to be provided at the Aldersbrook Medical Centre. Aldersbrook Medical Centre is located in the London Borough of Redbridge and is currently
within the ICBs Redbridge Place (local control) area of responsibility.
The current contract value is approximately £430,000 per annum, which is based on the patient list.
This notice is an intention to award a contract under the competitive process
This is an existing service and the existing provider has become successful
The new contract is expected to start on 1st of June 2025. Additional information: The contract award criteria are specified in the procurement documents.

type: price

description:
The procurement for the Oliver McGowan Training (OMT) delivery hubs will primarily provide access to tier 1 and tier 2 training and lead trainer services for health care partners in the NE London care system.
NHS England has allocated funding to Integrated Care Boards (ICBs) to ensure the delivery of OMT, targeting all relevant healthcare staff across CQC-registered providers.  The programme emphasizes standardized training delivery using the nationally developed OMT package and the development of a sustainable, scalable model for long-term compliance.
To meet these requirements, a two-hub OMT delivery model has been developed for North East London, with a total cost of £1,069,696 over 18 months (£534,848 per hub).
It is the intention of the contracting Authority to award one contract to be hosted by NELFT (North East London NHS Foundation Trust), and the other by Homerton Healthcare NHS Foundation Trust.  While each hub primarily serve a designated area, a reciprocal arrangement allows staff to attend training at either location, maximizing accessibility.  The hubs will collaborate to ensure consistent training delivery and resource sharing.  Together, they aim to train approximately 5200 tier 1 and 8200 tier 2 staff.  Critically, the hubs will create 120-140 paid experts with lived experience trainer roles for individuals with learning disabilities and/or autism, promoting inclusivity and aligning with the ICS's employment priorities.
The expected impact of OMT includes improved clinical outcomes, such as reduced health disparities, fewer misdiagnoses, and a more person-centred approach to care.  Social benefits include increased community inclusion, reduced stigma, and an enhanced quality of life for individuals with learning disabilities and autism.  Furthermore, the programme aims to provide income streams for the VCSE sector. Additional information: The rationale for a direct award of contracts to NELFT (North East London NHS Foundation Trust) and Homerton Healthcare NHS Foundation Trust for the delivery of the Oliver McGowan Training (OMT) programme in North East London.  Given the tight timelines, with the Procurement Act 2024 taking effect on 24/02, the decision to make a direct award is driven by the urgent need to implement the OMT programme effectively and efficiently, to commit funding against contracts, the scale and specialized nature of the training required, the high level of growth of pool of experts with lived experience that is needed, and the imperative to establish a sustainable training infrastructure and build market providers.
The ICB requires training at scale for the entire healthcare system, encompassing a large number of staff across diverse settings, delivering at or near sites of employment within the NE London geography.
A direct award to NELFT and Homerton is recommended under Public Contracts Regulation 32 -  Use of the negotiated procedure without prior publication due to their unique capabilities and expertise in LD&A education and learning, established relationships within the North East London LD&A communities, and proven ability to meet these demanding requirements to provide Mandatory and Statutory Training at this scale. Setting up a sustainable not for profit training service aligns with NHS England's funding directives, facilitates the development of sustainable local infrastructure, supports community development, and delivers a lasting legacy of equity and empowerment to improve the health inequalities for our Learning Disability and Autism LD&A communities.
The following key points detail the rationale for this direct award:
1.	Alignment with NHSE Funding Requirements: The proposed model directly supports NHS England's requirements for the OMT programme, focusing on a sustainable, not-for-profit training service delivering impactful outcomes.
2.	Capacity to Scale and Deliver: The training pool will be scaled to a capacity to provide training for 20,000 staff annually by Oct 2026, requiring significant investment in recruitment infrastructure, and pastoral support. The Trusts possess existing resources and a proven track record in delivering large-scale statutory training, making them uniquely positioned to meet these demands.
3.	Specialised Nature of the Training: OMT is tailored to the specific needs of individuals with LD&A in clinical and non-clinical settings. The Trusts' extensive experience in LD&A training and support makes them the most qualified providers for this specialized service.
4.	Expertise as CQC-Regulated Providers: As CQC-regulated organisations, the Trusts ensure compliance with the draft Code of Practice and are well-equipped to navigate future regulatory requirements, providing stability within the sector.
5.	Development of Local Training Infrastructure: Collaboration with local voluntary and social enterprises will establish a sustainable OMT infrastructure, diversify the market, and broaden access to high-quality training, fostering not-for-profit micro-training providers.
6.	Employment of Local Experts: Employing LD&A experts with lived experience from local communities ensures high-quality training delivery and reduces travel burdens, promoting trainer wellbeing and aligning with NHS equity commitments. This is crucial given the limited pool of individuals with this lived experience and the demands on this group.
7.	Strong Local Connections for Recruitment: The Trusts' established networks through the Integrated Care Partnership, patient groups, and internship programmes enable rapid and efficient recruitment of trainers, ensuring training targets are met.
8.	Legacy and Community Impact: The programme aims to reduce health inequalities by linking training outcomes with paid employment opportunities, supporting employability initiatives across North East London and amplifying local benefits in line with the system's LD&A strategy.
9.	Pilot Model for Sustainability: An 18-month, two-hub pilot (inner and outer NE London) will allow for testing and refinement while maintaining quality and expanding trainer capacity, addressing core NHSE funding uncertainties and that a sustainable model is created without the employment risks of redundancy and redeployment.
10.	Tight Timescales for Implementation: The OMT programme must be implemented rapidly to meet urgent needs and comply with evolving legislative requirements, necessitating a streamlined procurement process. The direct award approach is the most efficient way to achieve timely implementation within the available timeframe.

description: North East London  ICB

region: UKI

description: Provision of services to the community

description: Provision of services to the community

title: Aldersbrook Medical Centre GMS/PMS

description: Medical practice services

procurementMethodRationale:
The rationale is based on the following key factors:
Alignment with NHSE Funding Requirements
The proposed model directly supports NHS England's requirements for the OMT programme, focusing on establishing a sustainable, not-for-profit training service that delivers impactful outcomes for the health and care system.
Capacity to Scale and Deliver
With a target of training 13,400 staff over the 18 months, the programme requires significant expertise, infrastructure, and recruitment. The Trusts are uniquely positioned to meet these demands through their existing resources and proven ability to deliver large-scale statutory training.
Specialised Nature of the Training
The OMT programme is tailored to the needs of individuals with LD&A in clinical and non-clinical settings. The Trusts' extensive experience in LD&A training and support makes them the most qualified providers.
Expertise as CQC-Regulated Providers
As CQC-regulated organisations, the Trusts ensure compliance with the draft Code of Practice and are well-positioned to prepare the workforce for future regulatory requirements, offering stability amidst sector uncertainties.
Development of Local Training Infrastructure
By working with voluntary and social enterprises, the programme will build a sustainable OMT infrastructure, diversify the market, and expand access to high-quality training, fostering not-for-profit micro-training providers.

name: NHS North East London Integrated Care Board

locality: LONDON

postalCode: E15 1DA

streetAddress: 4th Floor - Unex Tower,  5 Station Street

description: Body governed by public law

description: Health

North East London NHS Foundation Trust

locality: Dagenham

postalCode: RM13 8GQ

streetAddress: 1 Marsh Way

legalName: North East London NHS Foundation Trust

postalCode: E9 6SR

streetAddress: Homerton Row

NHS North East London ICB

legalName: NHS North East London ICB

NHS England

locality: Leeds

postalCode: LS2 7UE

streetAddress: Quarry House Leeds

description: Body governed by public law

description: Health

legalName: NHS England

postalCode: E8 3HN

streetAddress: Richmond Road Medical Centre 136 Richmond Road

noIdentifierRationale: partnership

title: Aldersbrook Medical Centre GMS/PMS

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The standstill period begins on the day after the publication of this notice. Representations by providers must be made to the relevant authority by 15th of May 2025. This contract has not yet formally been awarded; this notice serves as an intention to award a contract under the competitive process of the PSR.   Written representations should  be sent to this email address   :     hub.psrrepresentation@nhs.net
All evaluators, decision makers, bidders and any other relevant persons were required to declare any conflicts. A Conflict register was maintained and appropriate mitigations were agreed for any declarations made.
Decision Makers.  The award report was endorsed by NHS North East London Procurement Group and approved by Primary Care Committee.


description: Include options in the response

description: Supply and Installation of Dental Chair Suites for a University - All information about specification and requirements located within the ITT. Additional information: To respond to this opportunity please click here: https://neupc.delta-esourcing.com/respond/T7MY985DF7

description: YORKSHIRE AND THE HUMBER

region: UKE

title: Supply and Installation of Dental Chairs

streetAddress: University of Huddersfield

description: Supply and Installation of Dental Chair suites for a University - Information contained with ITT with specifics

description: Dental chairs

University of Huddersfield

roles: buyer reviewBody

locality: Huddersfield

postalCode: HD1 3DH

streetAddress: Queensgate

description: Body governed by public law

description: Education

legalName: University of Huddersfield

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://neupc.delta-esourcing.com/tenders/UK-UK-Huddersfield:-Dental-chairs./T7MY985DF7
To respond to this opportunity, please click here:
https://neupc.delta-esourcing.com/respond/T7MY985DF7
 GO Reference: GO-2025219-PRO-29479251


description: There is a University only option to extend the contract on four occasions, each extension being for one additional year, making the maximum contract length 5 years in total.

description:
The University of Suffolk require a suitably experienced and capable supplier to provide hire of a marquee and luxury portable toilet facilities for the University’s graduation ceremonies in October 2025, with a University only option to extend the contract on four occasions, each extension being for one additional year, making the maximum contract length 5 years in total.
The graduation ceremonies will take place from Saturday 18 to Wednesday 22 October 2025 at the University of Suffolk on the Ipswich waterfront. The marquee and toilet facilities will be positioned in the Wharf car park (Orwell Quay, Ballast Wharf Walk, Wykes Bishop St, Ipswich, IP3 0DT).
Delta E-sourcing Access Code 5CSD87A836

description: Suffolk

description: Event services

title: UOS-S00927 Marquee Hire

streetAddress: Ipswich, Suffolk, UK

description:
The University of Suffolk require a suitably experienced and capable supplier to provide hire of a marquee and luxury portable toilet facilities for the University’s graduation ceremonies in October 2025, with a University only option to extend the contract on four occasions, each extension being for one additional year, making the maximum contract length 5 years in total.
The maximum estimated total value in II 1.5 only applies if the contract is extended and is subject to inflationary increase after the initial 12 months.
The graduation ceremonies will take place from Saturday 18 to Wednesday 22 October 2025 at the University of Suffolk on the Ipswich waterfront. The marquee and toilet facilities will be positioned in the Wharf car park (Orwell Quay, Ballast Wharf Walk, Wykes Bishop St, Ipswich, IP3 0DT).
Delta E-Sourcing Access Code 5CSD87A836

description: Event services

University of Suffolk

locality: Ipswich

postalCode: IP4 1QJ

streetAddress: Waterfront Building, Neptune Quay

description: Body governed by public law

description: Education

legalName: University of Suffolk

Royal Courts of Justice

postalCode: WC2A 2LL

streetAddress: Strand

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Ipswich:-Event-services./5CSD87A836
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/5CSD87A836
 GO Reference: GO-2025219-PRO-29478175


title: Lot 1 Fire Safety Equipment Maintenance - Area A North West London

description:
a. The initial contract term (5 years);
b. The optional extension term (+ 5 years);

description:
Fire Safety Equipment maintenance to include:
•Fire alarms
•Fire extinguishers
•AOV smoke ventilation systems
•Bin chute testing and dampers
•Generators
•Uninterruptible Power Supplies ('UPS') testing
•Evacuation alert systems & emergency voice communication systems Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/XM43958PDV

description: As stated in the procurement documents

title: Lot 1 Fire Safety Equipment Maintenance - Area B – North East London

description:
a.The initial contract term (5 years);
b.The optional extension term (+ 5 years);

description:
Lot 1: Fire Safety Equipment maintenance to include:
•Fire alarms
•Fire extinguishers
•AOV smoke ventilation systems
•Bin chute testing and dampers
•Generators
•Uninterruptible Power Supplies ('UPS') testing
•Evacuation alert systems & emergency voice communication systems

description: As stated in the tender documents

title: Lot 1 Fire Safety Equipment Maintenance - Area C – South London

description: As stated in the procurement documents

title: Lot 1 Fire Safety Equipment Maintenance - North East Counties

description: As stated in the procurement documents

title: Lot 1 Fire Safety Equipment Maintenance - Area E North West Counties

description: As stated in the procurement documents

title: Lot 2  Security Systems and Communication Equipment Maintenance - Area A – North West London

description:
Lot 2: Security Systems and Communication Equipment Maintenance to include:
•Door Entry Systems
•Access Control equipment
•Automated gates, doors and shutters
•Warden Call systems
•CCTV
•TV aerials
•Integrated Reception Systems (‘IRS’)

description: As stated in the procurement documents

title: Lot 2  Security Systems and Communication Equipment Maintenance - Area B – North East London

description: As stated in the procurement documents

title: Lot 2  Security Systems and Communication Equipment Maintenance - Area C – South London

description: As stated in the procurement documents

title: Lot 2  Security Systems and Communication Equipment Maintenance - Area D – North East Counties

description: As stated in the procurement documents

title: Lot 2  Security Systems and Communication Equipment Maintenance - Area E – North West Counties

description: As started in the procurement documents

title: Lot 3: Electrical Building Services Maintenance  - Area A – North West London

description:
Lot 3: Electrical Building Services Maintenance to include:
•Domestic and Communal Electrical Testing and remedial repairs
•Emergency lighting testing
•Lightning protection maintenance
•Height safety system maintenance
•Photovoltaic equipment maintenance

description: As stated in the procurement documents

title: Lot 3: Electrical Building Services Maintenance - Area B – North East London

description: As stated in the procurement documents

title: Lot 3: Electrical Building Services Maintenance - Area C – South London

description: As stated in the procurement documents

title: Lot 3: Electrical Building Services Maintenance - Area D – North East Counties

description: As stated in the procurement documents

title: Lot 3: Electrical Building Services Maintenance - Area E – North West Counties

description: As stated in the procurement documents

description: LONDON

description: Fire-detection systems

description: Fire-alarm systems

description: Fire extinguishers

description: Fire-protection devices

description: Fire-alarm system installation work

description: Fire-prevention installation works

description: Fire-extinguishers installation work

description: Repair and maintenance services of firefighting equipment

description: Installation services of fire protection equipment

description: Repair and maintenance services

description: Asbestos removal services

description: LONDON

description: Fire-detection systems

description: Fire-alarm systems

description: Fire extinguishers

description: Fire-protection devices

description: Fire-alarm system installation work

description: Fire-prevention installation works

description: Fire-extinguishers installation work

description: Repair and maintenance services

description: Asbestos removal services

description: LONDON

description: Fire-detection systems

description: Fire-alarm systems

description: Fire extinguishers

description: Fire-protection devices

description: Fire-alarm system installation work

description: Fire-prevention installation works

description: Fire-extinguishers installation work

description: Repair and maintenance services

description: Asbestos removal services

description: LONDON

description: Fire-detection systems

description: Fire-alarm systems

description: Fire extinguishers

description: Fire-protection devices

description: Fire-alarm system installation work

description: Fire-prevention installation works

description: Fire-extinguishers installation work

description: Repair and maintenance services of firearms and ammunition

description: Repair and maintenance services

description: Asbestos removal services

description: UNITED KINGDOM

description: Fire-detection systems

description: Fire-alarm systems

description: Fire extinguishers

description: Fire-protection devices

description: Fire-alarm system installation work

description: Fire-prevention installation works

description: Fire-extinguishers installation work

description: Repair and maintenance services

description: Asbestos removal services

description: LONDON

description: Repair and maintenance services of security equipment

description: Repair and maintenance services

description: Asbestos removal services

description: Shutters

description: Gates

description: Television aerials

description: Surveillance and security systems and devices

description: LONDON

description: Repair and maintenance services

description: Asbestos removal services

description: Shutters

description: Gates

description: Television aerials

description: LONDON

description: Repair and maintenance services

description: Asbestos removal services

description: Shutters

description: Gates

description: Television aerials

description: UNITED KINGDOM

description: Repair and maintenance services

description: Asbestos removal services

description: Shutters

description: Gates

description: Television aerials

description: UNITED KINGDOM

description: Repair and maintenance services

description: Asbestos removal services

description: Shutters

description: Gates

description: Television aerials

description: LONDON

description: Electrical installation work

description: Electrical wiring and fitting work

description: Electrical installation work of heating and other electrical building-equipment

description: Electrical engineering installation works

description: Other electrical installation work

description: Repair and maintenance services of electrical building installations

description: Electrical services

description: Emergency lighting equipment

description: Lightning-protection works

description: Repair and maintenance services

description: Asbestos removal services

description: LONDON

description: Electrical installation work

description: Electrical wiring and fitting work

description: Other electrical installation work

description: Electrical services

description: Emergency lighting equipment

description: Lightning-protection works

description: Repair and maintenance services

description: Asbestos removal services

description: LONDON

description: Electrical installation work

description: Electrical wiring and fitting work

description: Other electrical installation work

description: Electrical services

description: Emergency lighting equipment

description: Lightning-protection works

description: Repair and maintenance services

description: Asbestos removal services

description: UNITED KINGDOM

description: Electrical installation work

description: Electrical wiring and fitting work

description: Other electrical installation work

description: Electrical services

description: Emergency lighting equipment

description: Lightning-protection works

description: Repair and maintenance services

description: Asbestos removal services

description: UNITED KINGDOM

description: Electrical installation work

description: Electrical wiring and fitting work

description: Other electrical installation work

description: Electrical services

description: Emergency lighting equipment

description: Lightning-protection works

description: Repair and maintenance services

description: Asbestos removal services

title: PE0602 Mechanical and Electrical Building Services Repairs, Maintenance and Compliance Programme

description:
Deadline to respond to the Selection Questionnaire stage has been changed to 25/04/2025 at 12.00 noon
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=930718384 GO Reference: GO-2025310-PRO-29707212

text: Time limit for receipt of tenders or requests to participate Date: 25/04/2025 Time: 12:00

text: Time limit for receipt of tenders or requests to participate Date: 11/04/2025 Time: 12:00

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=943134343 GO Reference: GO-2025422-PRO-30272124

text: Time limit for receipt of tenders or requests to participate Date: 06/05/2025 Time: 12:00

awardCriteriaDetails: There is no restriction to the number of Lots Applicants may bid for. However, the Authority will award no more than one Area in any Lot to a single Provider. Accordingly, the Authority may award no more than five Areas (one in each Lot) to any one Provider. Refer section 12.3 of the draft Invitation to Tender for each Lot for a further explanation of how Areas in each Lot will be awarded.

description: The Procurement is in relation to a 24/7/365 day to day responsive repairs and planned preventative maintenance service to various mechanical and electrical building installations, together with some planned replacements of plant and equipment to our housing stock under a Term Alliance Contract. The work (‘Tasks’) are split into three Lots that are in turn divided into five geographical Areas.

description: As stated in the the procurement documents

Peabody Trust

description: Body governed by public law

description: Housing and community amenities

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-London:-Repair-and-maintenance-services-of-electrical-building-installations./XM43958PDV
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/XM43958PDV
 GO Reference: GO-2025219-PRO-29482180


title: Asbestos Abatement and Removal

description: This Lot covers licensed and non-licensed asbestos abatement works

title: Surveys and Re-inspections

description: This Lot involves the surveying and re-inspection of asbestos-containing materials

description: LONDON

description: Asbestos-removal work

description: LONDON

description: Asbestos removal services

title: PE0565 - Asbestos Services Framework

description: Asbestos Surveying & Asbestos Abatement Services

description: Asbestos-removal work

mainProcurementCategory: works

procurementMethodDetails: Restricted procedure

postalCode: SE1 7JB

streetAddress: 45, Westminster Bridge Road

description: Body governed by public law

description: Housing and community amenities

legalName: Peabody Trust

streetAddress: 45 Westminster Bridge Road

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=926770019
 GO Reference: GO-2025219-PRO-29483041


rel: prev

description: Without PA

title: Without PA

description: Without PA

description: Transport services (excl. Waste transport)

West Northamptonshire Council

locality: Northampton

postalCode: NN1 1ED

streetAddress: West Northamptonshire Council

description: Regional or local authority

description: General public services

legalName: West Northamptonshire Council

MS CARS

postalCode: NN2 6QS

streetAddress: 17 Vicarage Lane

legalName: MS CARS


title: Security Services Combined (East and West)

title: Security Services - East

description: Option to extend the contract for 2 12 month periods. Following this a procurement exercise will take place

description:
Somerset Council are interested in procuring a contract for the provision of security services (Static Guarding, Key Holding, Mobile Patrol, Locking and Unlocking, SIA Security) for the Corporate Estate across the entire Authority.  There appears to be a significant opportunity to procure improved services for the Corporate estate in Somerset that will – in most cases – save money.
At present Somerset Council has an ad hoc site by site agreement with numerous contractors to meet its current requirements. The sites vary greatly in size, with our largest building being County Hall in Taunton, and the geographical areas also differ significantly. Covering a wide expanse, this geographical region includes the central area of Taunton, the rugged coastline of Minehead, and the rural outskirts of Frome, among other areas more remote such as Exmoor.
There is a variation in the level of security cover required at each site, with some sites demanding a greater level of security than others.

title: Security Services - West

description: Security services

description: Security services

description: Security services

description: Burglar and fire alarms

description: Alarm system and antenna installation work

description: Alarm-monitoring services

title: Security Services and Servicing, Testing and Inspection of Alarms and Suppression Systems 2025

description:
Security Services (Lots 3)
Somerset Council are interested in procuring a contract for the provision of security services (Static Guarding, Key Holding, Mobile Patrol, Locking and Unlocking, SIA Security) for the Corporate Estate across the entire Authority.  There appears to be a significant opportunity to procure improved services for the Corporate estate in Somerset that will – in most cases – save money.
Alarms and Suppression Systems (Lot 4)
Somerset Council are interested in procuring contracts for the provision of alarm and other ancillary system maintenance services for the Corporate Estate across the entire Authority. There appears to be a significant opportunity to procure improved services for the corporate estate in Somerset that is projected to save money.

description: Security services

Somerset Council

locality: Taunton

postalCode: TA1 4DY

streetAddress: County Hall, The Crescent

description: Regional or local authority

description: General public services

legalName: Somerset Council

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

Somerset Council

description: Regional or local authority

description: General public services

Tremorfa Limited

locality: Castleton, Cardiff

postalCode: CF3 2XR

streetAddress: The Terrace Suite, St Mellons Hotel

legalName: Tremorfa Limited

Chase Services Group Ltd

locality: Ilford, Essex

postalCode: IG1 1YS

streetAddress: 250A-High Road

legalName: Chase Services Group Ltd


description: Contract is for two (2) years with an option to extend for one (1) year.

description: Please see the tender documents for a full description.

description: Health and social work services

title: Local Healthwatch and the NHS Complaints Advocacy Service

description: Health services

LONDON BOROUGH OF NEWHAM

streetAddress: Newham Dockside

description: Regional or local authority

description: General public services

legalName: LONDON BOROUGH OF NEWHAM

noIdentifierRationale: notOnAnyRegister

Royal Court of Justice

legalName: Royal Court of Justice

description:
Procurement documents will be available from 9:00am 20th February 2025 on  Oracle Fusion:
https://elyq.fa.em3.oraclecloud.com/fscmUI/faces/PrcPosRegisterSupplier?prcBuId=300000002089195


description:
The High Voltage (HV) Power Systems package of work comprises:
• design, build, testing and commissioning of the High Voltage (HV) traction power systems, 33kV and 11kV non-traction power systems and HV SCADA (Supervisory Control and Data Acquisition) for the HS2 Project.
• ongoing maintenance activities in connection with the High Voltage (HV) Power Systems.
The HV Traction Power Systems include a traction power electrification system which will be a -25-0-25kV Autotransformer system with a nominal fault current level of 15 kA. The system will be designed to supply traction power into the Overhead Catenary System (OCS) – provided by others to enable the railway operator to run its specified train timetable.
The non-traction power systems will supply all necessary railway systems facilities in tunnels and open route at the appropriate, power demand and system availability. The non-traction power systems will be a dedicated private network distributed within the tunnels and open route supplied by connections to the DNO (provided by the Employer).
The 33kV and 11kV is to be transformed down at specified locations by the contractor to enable the onward supply of LV power (provided by others) to stations, shafts, portals, tunnels and rail systems.
The High Voltage (HV) Power Systems Contractor is the Principal Contractor (PC) for the railway systems compounds. The High Voltage (HV) Power Systems Contractor will supply traction and non-traction power to the HS2 rolling-stock maintenance depot at Washwood Heath (Birmingham), this will include interfacing with the Network Integrated Control Centre (NICC).
The HV Power Systems Contractor is required to provide temporary supplies for construction use at its Railway Systems Compounds (RSC) where it is principal contractor, this may involve adopting the temporary supplies previously provided by MWCC.
This notice also relates to a maintenance contract, pursuant to which the contractor shall provide maintenance services in relation to the completed works. The maintenance contract will be valid for an initial term of 7 years with options to extend and will commence on the first sectional completion of the works under the design and build contract.

Qualification Envelope and Compliance

description: Pass/Fail

description: United Kingdom

description: Transformers

description: Power supply transformers

description: Switchgear

description: High-voltage cable

description: Substation equipment

description: Electrical installations for railways

description: Railway equipment

description: Scada or equivalent system

description: Railway construction works

description: Electrical installation work

description: High voltage installation work

description: Electrical installation work of transformers

description: Electrical installation work of electrical distribution apparatus

description: Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment

description: Engineering design services

title: High Voltage (HV) Power System for the HS2 Project

description: This contract relates to a single package of work for Design and build of High Voltage (HV) Power Systems for the HS2 Project plus a separate contract for ongoing maintenance. The scope of work includes the design, build, testing & commissioning, training, and provision of all required hand-over documentation & spares. The scope also includes interfacing with Distribution Network Operators (DNO), National Grid, and procuring of consents. The scope of work for maintenance includes the ongoing maintenance of the completed works.

description: Construction work for pipelines, communication and power lines, for highways, roads, airfields and railways; flatwork

High Speed Two (HS2) Ltd

locality: Birmingham

postalCode: B4 6GA

streetAddress: High Speed Two (HS2) Ltd, Two Snowhill, Queensway

description: Railway services

legalName: High Speed Two (HS2) Ltd

Siemens Mobility Costain JV

postalCode: NW1 2PL

streetAddress: 6th Floor, The Lantern, 75 Hampstead Court

legalName: Siemens Mobility Costain JV

High Court

roles: reviewBody mediationBody

legalName: High Court


title: Lot 1 - Large and Small ESPO Catalogues

description: The framework agreement has the option to extend for up to a further 36 months. The total estimated value stated includes the option period.

description: The printing and delivery of large and small ESPO catalogues for delivery to the ESPO Distribution Centre, Leicester, or other nominated mailing house.

description: Printed matter and related products

description: Printing and related services

title: 380_25 Supply of Catalogue Printing Services for ESPO

description:
A framework for the supply of ESPO's catalogue printing requirements, both large and small catalogues. For delivery to the ESPO Distribution Centre, Leicester, or other nominated mailing house.
To tender:
(a) Go to https://www.eastmidstenders.org/; (b) Register (if not already registered on ProContract); (c) Search for tender opportunity '380_25' (via "View Opportunities" from the 'EastMidsTenders' Portal); (d) Express an interest; (e) Download the tender documents (from the ProContract Activity summary screen, once an Expression of interest has been completed).

performanceTerms:
The minimum financial requirement for the purposes of the current tender exercise is:
As a minimum standard, there should be no material concerns as to the financial stability of the Tenderer indicating that the contract may not be satisfied. In order to determine this, a full financial analysis will be performed by ESPO (please see the ratios in the table at Appendix C of the Invitation to Tender document, see Section II.1.4 of this notice as to how to access the Tender documents).
The tests that will be applied and will be undertaken on the Tenderer's last 2 years accounts (or more), or if the Tenderer has not been trading for 2 years then the financial accounts for the period that that Tenderer has been trading will be used for the analysis:
•	Analysis of gross profit margin*
•	Analysis of operating profit margin*
•	Change in turnover*
•	Net profit*
•	Net assets
•	No. of debtor's days
•	No. of creditor's days
•	Stock Turnover (as applicable - normally shown as a figure p.a.)
•	Liquidity (Acid Test - generally the higher the better, anything greater than 1 is good. In other words your liquid assets are greater than your liquid liabilities)
•	Gearing (Bank Leverage)
•	Review of company event history (e.g. change in directors, new mortgages, other documentation filed with Companies House
* Public Sector bodies and Third Sector organisations that are not obliged to report on profit or turnover, will not assessed on profitability or turnover.
In addition to the above tests, ESPO will use a Credit Reference Agency to provide information on Tenderers. Where the Credit Reference Agency assigns the Tenderer a score indicating higher than moderate financial risk, ESPO will give further consideration to the financial information and financial stability of the Tenderer. If ESPO has any reasonable cause for concern in relation to this information that cannot be reasonably resolved then this could give rise to the tender being rejected.
This contract will contain a contract monitoring clause which will require suppliers to ensure that there is no material detrimental change in their financial standing and/or their credit rating (as determined by use of a Credit Reference Agency).

reviewDetails: ESPO will incorporate a minimum 10 calendar day standstill period at the point information on the award of the contract is communicated to tenderers. Applicants who are unsuccessful shall be informed by ESPO as soon as possible after the decision has been made as to the reasons why the applicant was unsuccessful. If an appeal regarding the award of the contract has not been successfully resolved, The Public Contracts Regulations 2015 (SI 2105 No. 102) provide for aggrieved parties who have been harmed or are at risk of harm by breach of the rules to take legal action. Any such action must be brought within the applicable limitation period. Where a contract has not been entered into, the Court may order the setting aside of the award decision or order for any document to be amended and may award damages, make a declaration of ineffectiveness, order for a fine to be paid, and/or order the duration of the contract be shortened. The purpose of the standstill period referred to above is to allow the parties to apply to the Courts to set aside the award decision before the contract is entered into.

description: Printed matter and related products

ESPO

roles: buyer centralPurchasingBody

locality: LEICESTER

postalCode: LE19 1ES

streetAddress: Barnsdale Way, Grove Park, Enderby

description: Regional or local authority

description: Local Authority Services

legalName: ESPO

The Royal Court of Justice

streetAddress: The Strand

legalName: The Royal Court of Justice


measure: lowestValidBidValue

measure: highestValidBidValue

description: Emotional and counselling support to participants in the Lampard Inquiry.

description: Counselling services

title: DHSC: NHSPP: Lampard Inquiry – Emotional Support

description: Counselling and emotional support services for the participants of the Lampard Inquiry.

description: Counselling services

Department of Health and Social Care

postalCode: SW1H 0EU

streetAddress: 39 Victoria Street

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

description: General public services

legalName: Department of Health and Social Care

The High Court

legalName: The High Court

Department of Health & Social Care

description: Body governed by public law

description: Health

legalName: Department of Health & Social Care

Hestia Housing and Support

postalCode: SE1 1LB

streetAddress: Beaufort House, 15 St Botolph St, London EC3A 7BB

legalName: Hestia Housing and Support


description: At the end of the 36 month term, there will be one extension option for a further 24 month period.

description:
Devon Partnership NHS Trust is seeking to subcontract the provision of Crisis Cafes within Devon including Torbay and Plymouth.
These will be open to people from Devon who perceive themselves to be in mental health crisis or are at risk of this.
The Crisis Cafés model will offer a welcoming, safe (psychologically and physically), friendly, compassionate and non-stigmatising environment that people can access particularly outside of traditional working hours i.e. 9am – 5pm.
The provision will support people when they are approaching or experiencing emotional distress or a mental health crisis as defined by the person presenting. The provision will be an integral part of the local community and aligned community based mental health offer.
Individuals will be supported to discuss the nature of the crisis they are experiencing and reduce the crisis or distress being experienced through a range of support including signposting, advice, access to appropriate resources and working with existing care/recovery/safety plans.  This support must build on the individual’s strengths and enable choice and control and be based on shared decision making.  The provision will also ensure that the support provided enables a sustained period of recovery/self management.

description: Provision of services to the community

description: Guidance and counselling services

title: Crisis Cafes

description: Health and social work services

description: Criteria stated in the procurement documents

NHS South West - Acutes

locality: Exeter

postalCode: South west region

streetAddress: Acute Trusts

description: Regional or local authority

description: Health

legalName: NHS South West - Acutes

Devon Partnership NHS Trust

legalName: Devon Partnership NHS Trust

description:
This procurement is being conducted in accordance with Regulation 28 of the Public Contracts Regulations 2015.
The invitation to tender (ITT) documents and additional information is available from CTM e-procurement portal at: https://uk.eu-supply.com
Tenders or requests to participate must be submitted electronically via the above address.


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

description:
There are generally two types of agency required by the College. The first is for vacancy cover when either we are unable to recruit to the post or when awaiting a new starter to begin when the previous post holder has left. The second is sickness cover where classes are unable to be merged and would be cancelled without the cover.
There is then the occasional need and option for a ‘temp to perm’ option with recruited staff and we will be looking to agree a sliding scale of rates with successful agencies.
Finally, we have a lot of part time roles and need to understand the pricing structure if we offer a part time post on varying FTE’s, so advice and knowledge from an agency is needed.
We intend to operate a ‘framework’ of suppliers, with a single ‘Tier 1’ agency having the first refusal at filling posts, and up to 3 agencies at ‘Tier 2’ who would be offered roles which the Tier 1 agency cannot fill.  This framework structure would be managed by the College HR team.
There could be

description: Bidders must achieve a minimum score of 60% to be considered for the ITT shortlist.  This will demonstrate a reasonable level of capability.

description: United Kingdom

title: Agencies

description: Provision of agencies to provide staff as required for covering vacancies, sickness or as ‘temp to perm’ staff as further described in the Scope and Requirements.

reviewDetails: Write to the COO at the City of Bristol College.

description: Recruitment services

procurementMethodDetails: Competitive procedure with negotiation

City of Bristol College

roles: buyer processContactPoint

locality: Bristol

postalCode: BS1 5UA

streetAddress: St Georges Road

description: Body governed by public law

description: Education

legalName: City of Bristol College

streetAddress: College Green Centre, St George’s Road


description: The partnership vehicle will operate for an initial 10 years extendable by SYPA by two 2-year periods. SYPA anticipates that the duration of the Investment Manager's services contract will align with the duration of the partnership and therefore the contract will have an initial period of 10 years plus two 2-year extension periods (up to a maximum total duration of 14 years).

description:
SYPA is seeking to appoint an investment manager (authorised by the Financial Conduct Authority) to work in partnership with SYPA to deliver SYPA’s planned investments into domestic housing within SYPA’s Place Based Impact allocation. SYPA has allocated an initial c.£75m of un-levered equity to this strategy with the objective to support the direct development of affordable, single-family housing in the geographical region of South Yorkshire through a build to rent model.
SYPA aims to facilitate the building of high-quality and sustainable (as measured by an Energy Performance Certificate of A-C) private rental sector housing, with a proportion of units available to eligible tenants at a Discount to Market Rent. SYPA understands that affordability is a key concern for many, and SYPA intends to work with the investment manager to define the appropriate measures of affordability and the achievable Discount to Market Rent across the South Yorkshire region. Through this planned investment, SYPA will aim for a geographical spread of new housing across the four South Yorkshire districts of Barnsley, Doncaster, Rotherham and Sheffield.
The partnership’s objective will be to provide SYPA with sustainable long-term income and capital growth, secured against a portfolio of primarily new built private rental sector units in South Yorkshire. Once operationally stable, SYPA aims for the investment to deliver an income yield of 3-4% per annum and a target annual return of 6%. SYPA does not intend to become a registered social housing provider and/or landlord. The total SYPA allocation to this partnership is expected to grow as it is rebalanced in line with the overall pension fund as additional capital will be allocated to the partnership for investment to maintain its target weight within the overall strategic asset allocation. The value of the investment will be a minimum of £75m and could increase to up to £95m, as SYPA aims to maintain a 0.75% weighting of total assets to this mandate.
SYPA does not intend the partnership vehicle to take on planning risk but intends to facilitate the development of housing through investing in a combination of forward funding or forward purchases and / or standing investments. The investment manager will oversee the facilities management and rent collection from these properties where SYPA expects to receive quarterly rental income from the properties, whilst providing institutional funding to meet the affordable housing needs within the South Yorkshire area. The sale of assets will not be prohibited, should the manager deem this to be in the interest of the partnership, however this is not the primary objective.
Further details are set out in the procurement documents.

description: United Kingdom

description: Pension investment services

description: Portfolio management services

description: Pension fund management services

title: Investment Management Services

description:
South Yorkshire Pensions Authority (SYPA) wishes to appoint an investment manager (authorised by the Financial Conduct Authority) to work in partnership with SYPA to deliver SYPA’s planned investments into domestic housing within SYPA’s Place Based Impact allocation.  SYPA has allocated an initial sum of c.£75m to support the direct development of affordable, single-family housing in the geographical region of South Yorkshire through a build to rent model, to provide SYPA with sustainable long-term income and capital growth.
SYPA will appoint the investment manager to set up a closed-ended, private partnership vehicle where SYPA will invest as a Limited Partner. The investment manager will take the role of General Partner of the partnership and manage the investment opportunities, development and required ongoing service delivery on behalf of SYPA.

performanceTerms: Please refer to the procurement documents.

description: Banking and investment services

description: Candidates will be assessed in accordance with the Public Contract Regulations 2015, on the basis of information provided in response to the Selection Questionnaire.

type: technical

description: The contract requires the investment manager to be authorised by the Financial Conduct Authority, and the manager maintain this authorisation throughout the contract.

South Yorkshire Pensions Authority

locality: Barnsley, South Yorkshire

postalCode: S71 1HG

streetAddress: Oakwell House, 2 Beevor Court, Pontefract Road

description: Regional or local authority

description: General public services

legalName: South Yorkshire Pensions Authority

High Court

locality: London

streetAddress: Royal Courts of Justice London

description:
SYPA is conducting this procurement in accordance with the Public Contracts Regulations 2015 as amended using the competitive negotiation procedure as set out in Regulation 29. Interested organisations are required to complete and submit a response to the Selection Questionnaire (SQ) by the deadline in Section IV.2.2 in order to request to participate in this contract opportunity. Please see the SQ provided as part of the procurement documents for further details.
Following assessment of SQ submissions, SYPA intends to shortlist 3 candidates to be invited to submit initial tenders, engage in negotiation with SYPA and submit a final tender.  The draft invitation to submit initial tenders is being issued with the contract notice for information only and contains information on the anticipated procurement process and draft contract terms.
Access to the procurement documents including instructions on how to complete and submit a response to the SQ is via the link in Section I.3.
SYPA reserves the right to vary, amend and update any aspects of the procurement documents. The final details and versions of the procurement documents will be confirmed to applicants successful in being selected to participate in the relevant tender stages of the procurement procedure.
Candidates are solely responsible for their costs and expenses incurred in connection with this procurement. Under no circumstances (including circumstances where SYPA cancels or varies the procurement) will SYPA or any of its advisers be liable for any costs or expenses borne or incurred by the candidates or their advisers.
It is considered by SYPA that the estimated total contract value is within the range of £8,000,000 to £16,000,000, assuming that the contract is extended up to the maximum duration of 14 years, but this will depend on the volume of activities undertaken by the appointed investment manager. The figure inserted in Section II.1.5 is the maximum figure in this estimated range.  This does not represent a promise or any guarantee to those amounts.


description: 3 Optional Years

description:
The Scope of the Contract is:
Provision & Supply of Goods & Services – The Contractor is required to provide support to various low-value, non-complex procurement requirements (tasks valued up to £50,000.00 ex-Vat), that cannot be sourced via any other MOD or Government Contracts or Framework agreements. The Contractor shall provide a procurement service to survey the Supply Chain and source various goods and services on behalf of all DM sites. The DM sites are; Beith, Crombie, Glen Douglas, Gosport, Kineton (Main Site), Kineton Design, Development & Prototyping (DD&P), Longtown, Plymouth and Wulfen. The Contractor shall be responsible for delivering the goods and services required by the Authority. For the avoidance of doubt, the Authority’s contractual relationship shall be with the Contractor only. Therefore, the Contractor shall be responsible for the contractual agreements with suitable Suppliers identified for the provision of good and services.
Scope of Requirements - The scope of this Contract requirement is expected to cover, but not be limited to; air compressor equipment, clothing, DIY equipment and consumables (glues, paints, brushes, for example), fire safety equipment, health and safety equipment (defibrillators, first aid supplies for example), IT requirements (non-MODNET / DII only), manufacturing materials (woods, metals, fittings for example), mechanical handling equipment (MHE), packaging equipment and materials, personal protective equipment (PPE), repair and maintenance requirements on-site at Defence Munitions, toiletries (soaps, toilet paper, paper towels, for example), workshop tooling supply, repair, maintenance and calibration. The Scope of Requirements will specifically not cover consultancy, infrastructure (works) requirements, IT requirements (MODNET / DII) repair and maintenance requirements on-site at any other MOD locations, quality assurance requirements, safety requirements, transportation requirements, warlike stores, waste removal requirements.
Delivery of Procurement Requirements - There is no ‘core’ activity, nor fixed/guaranteed throughput under this Contract. All requirements are to be considered ‘non-core’ and shall be raised on an ad-hoc basis in accordance with an Ad-Hoc Tasking Process, and each new requirement will constitute a Task. The Contractor shall only be allowed to apply a pre-agreed Service Fee on top of each quote received for each ad-hoc Task. This Service Fee may be adjusted through the term of the Contract in accordance with Key Performance Indicator (KPI) Incentives and Remedy Clauses.

title: DM/00177 Equipment & Services Support Provider

text:
The Scope of the Contract is:
Provision & Supply of Goods & Services – The Contractor is required to provide support to various low-value, non-complex procurement requirements. The Contractor shall support the Authority with recurring and non-recurring ad-hoc requirements that cannot be sourced via any other MOD or Government Contracts or Framework agreements. There will be no minimum Task value. The maximum value for each Tasking issued under this Tasking arrangement will be limited to the Public Contracting Regulations (PCR 2015) threshold which is currently £116,406 (ex VAT), £139,688 (inc. VAT). The Contractor shall provide a procurement service to survey the Supply Chain and source various goods and services on behalf of the Authority including all DM sites. The DM sites are; Beith, Crombie, Glen Douglas, Gosport, Kineton (Main Site), Kineton Design, Development & Prototyping (DD&P), Longtown, Plymouth and Wulfen. The Contractor shall be responsible for delivering the goods and services required by the Authority. For the avoidance of doubt, the Authority’s contractual relationship shall be with the Contractor only. Therefore, the Contractor shall be responsible for the contractual agreements with suitable Suppliers identified for the provision of good and services.
Scope of Requirements - The scope of this Contract requirement is expected to cover, but not be limited to; air compressor equipment, clothing, DIY equipment and consumables (glues, paints, brushes, for example), fire safety equipment, health and safety equipment (defibrillators, first aid supplies for example), IT requirements (non-MODNET / DII only), manufacturing materials (woods, metals, fittings for example), mechanical handling equipment (MHE), packaging equipment and materials, personal protective equipment (PPE), repair and maintenance requirements on-site at Defence Munitions, toiletries (soaps, toilet paper, paper towels, for example), workshop tooling supply, repair, maintenance and calibration and Post Design Services (PDS). The Scope of Requirements will specifically not cover consultancy, infrastructure (works) requirements, IT requirements (MODNET / DII), quality assurance requirements, safety requirements, transportation requirements, warlike stores, waste removal requirements.
Delivery of Procurement Requirements - There is no ‘core’ activity, nor fixed/guaranteed throughput under this Contract. All requirements are to be considered ‘non-core’ and shall be raised on an ad-hoc basis in accordance with an Ad-Hoc Tasking Process, and each new requirement will constitute a Task. The Contractor shall only be allowed to apply a pre-agreed Service Fee on top of each quote received for each ad-hoc Task. This Service Fee may be adjusted through the term of the Contract in accordance with Key Performance Indicator (KPI) Incentives and Remedy Clauses.

description: Procurement and supply of low-value requirements limited to the Public Contracting Regulations (PCR 2015) threshold which is currently £116,406 (ex VAT), £139,688 (inc. VAT) in support of defence services to Defence Munitions.

performanceTerms:
The Authority reserves the right to amend any condition related to security of information to reflect any changes in national law or government policy. If any contract documents are accompanied by a Security Aspects Letter, the Authority reserves the right to amend the terms of the Security Aspects Letter or reflect any changes in national law or government policy, whether in respect of the applicable protective marking scheme, specific protective marking given, the aspects to which any protective marking applies or otherwise.
Electronic Trading - Potential Suppliers must note the mandatory requirement for electronic trading using the Contracting, Purchasing & Finance (CP&F) electronic procurement tool. All payments for Contractor Deliverables under the Contract shall only be made via CP&F. You can find details on CP&F at: https://www.gov.uk/government/publications/mod-contracting-purchasing-and-finance-e-procurement-system.

description: Military defence services

Ministry of Defence

postalCode: BS34 8JH

streetAddress: MOD Abbey Wood

description: Defence

legalName: Ministry of Defence

Defence Munitions

legalName: Defence Munitions

Ministry of Defence

locality: BRISTOL

streetAddress: MOD, Abbey Wood

description: The Contracting Authority intends to use an e-Tendering system in this procurement exercise, please visit www.contracts.mod.uk for full details and to register your interest in this procurement. The Cyber Risk Profile for this requirement identified by the Cyber Risk Assessment is Very Low (Reference – RAR-240828A02)


description: The contract maybe subject to extensions subject to circumstance at the time.

description: The services shall be re-tendered upon natural expiry of contract unless terminated earlier or the contract is required to be extended by time and value to ensure continuation of service provision whilst a re-tender programme is underway.

description:
On behalf of the contracting authority, Mayor's Office for Policing and Crime (MOPAC) the Metropolitan Police Service (MPS) is seeking through this tender opportunity to invite potential Suppliers to tender for The Provision of Coach & Driver Hire Services.
The weighting applied to the procurement is as follows (excluding Pass/Fail criteria): 45% ITT Technical questions, 10% Social Value and Sustainability and 45% Pricing. A  total of 100% weighting. All Tenderer's will be ranked using combined scores across all evaluated sections (not just price). Bids will be evaluated against MEAT.
The MPS/Authority have advertised an estimated contract value of £16,686,000.  The MPS shall be awarding a contract for an initial period of 24 months with the option to extend the contract by a further 12 months and an additional 12 months. Total contract term with extensions included, 48 months.
It is strongly advisable to fully review the MPS Statement of Requirements (SoR) for this tender opportunity before attempting to complete any tender response documents.
The ITT will be conducted via the PCR 2015 Open procedure hosted on the MPS e-Tendering platform, Coupa.
Potential suppliers wishing to participate in this ITT opportunity and view all/any associated tender documents are invited to register via the following link
https://supplier.coupahost.com/quotes/public_events?customer=metpolice
(please copy and paste the link into your internet browser)
The Coupa Sourcing Event reference is 1786. Please search for this sourcing event reference.
The MPS/Authority without liability will reserve the right to make any changes necessary to any tender documentation whilst in publication. Any changes made will be communicated accordingly via the Coupa portal.
All bidders and subsequently the successful supplier shall acknowledge from this notice that revenue from the contract is not guaranteed through the life of the contract including any extensions taken up.
The Tenderer is strongly advised to read all tender documentation and familiarise themselves before attempting to complete ITT response documents.

description: Hire of buses and coaches with driver

description: Hire of buses and coaches with driver

Metropolitan Police Service

streetAddress: New Scotland Yard,Victoria Embankment

description: Body governed by public law

description: Public order and safety

legalName: Metropolitan Police Service


name: Hull University Teaching Hospitals NHS Trust

description:
The Authority has a requirement for Cardioplegia Devices which are used for the delivery of cardioplegic solution. It is a disposable device.  The devices that we use must have built in safety features and be easily primed especially in an emergency situation and must be a 4:1 ratio adult cardioplegia device.

The Authority uses annually as an estimate 756 devices.

description: Cardiovascular devices

title: Cardioplegia Devices

description: For the supply and delivery of Cardioplegia Devices

description: Cardiovascular devices

locality: Hull

postalCode: HU3 2JZ

streetAddress: Hull Royal Infirmary, Anlaby Road

description: NHS Acute

description: Health


description: up to 24 months

description: Kent & Medway Cancer Collaborative (KMCC), which is comprised of 4 separate acute NHS Trusts in Kent & Medway invite expressions of interest for suitably qualified and experienced suppliers for the provision of a Cancer information System. The system must support management of the entire cancer pathway including referrals for suspected cancer, ongoing treatment of confirmed cancers, self supported management pathways (including remotely accessible using NHS login, patient portal), HNA, treatment summaries and screening/surveillance of liver & lung cancers. Further information and a full specification will be detailed in the tender documents. Please note the contracting authority is East Kent Hospitals University NHS Foundation Trust.

description: Kent

description: Software package and information systems

title: Cancer Information System - Termination of contract notice

description: This is a termination notice of the previously issued notice.

streetAddress: Tender documentation will be available for download on 4th March 2025 via the URL provided on the Atamis etendering portal.

description: Due to technical difficulties and the availability of the tender documents. Please note that this notice has been terminated and will be re-issued as a new notice at a later date. Suppliers wishing to be considered under a new exercise will be required to follow the new notice instructions in order to participate.

performanceTerms: As stated in the procurement documents

description: Clinical information system

locality: Canterbury

postalCode: CT1 3NG

streetAddress: Trust Headquarters, Kent and Canterbury Hospital, Ethelbert Road

description: Body governed by public law

description: Health

name: Senior Category Manager, Pathology and IT

description:
East Kent Hospitals University NHS Foundation Trust reserves the right not to award this contract opportunity or to award only part (or a different arrangement) of the opportunity described in this notice.

To express interest and participate in the tender, please register and apply via Atamis e-sourcing portal https://health-family.force.com/s/Welcome.

Should Tenderers have any queries, or having problems using the portal, they should contact Helpdesk at:

Phone: 0800 9956035

E-mail: support-health@atamis.co.uk

This contract opportunity may be used by other Contracting Authorities including any of the following:

1a) other public sector bodies located in, or around, Kent and Medway, including Clinical Commissioning Groups or GP Practices and any other provider of primary medical services; or local authorities or NHS Foundation Trusts / NHS Trusts; or social enterprises or subsidiary companies of any of the above; and

1b) any statutory and any other successor organisations to the above and any of the foregoing contracting authorities.


description:
Westmorland and Furness Council (the Council) is inviting tenders for a Provider to accept and handle green garden waste collected in the Furness collection area.
The area covers the south and west of the district and is provided by vehicles operating from the Council’s depots in Barrow and Ulverston.
Tenders will only be accepted from Providers who can provide this service for all the materials specified at a site within the Furness area.

title: Transferring and Processing Garden Waste – Furness Area

label: Short Description

text:
Westmorland and Furness Council (the Council) is inviting tenders for a Provider to accept and handle green garden waste collected in the Furness collection area.
Tenders will only be accepted from Providers who can provide this service for all the materials specified.
The area covers the south and west of the authority and is provided by vehicles operating from the Council’s depots in Barrow and Ulverston.
Further details of the Contract are included in he Invitation to Tender documents, available via The Chest. All clarifications regarding the tender documents must be directed via the messages area of the project dashboard. Any queries regarding using The Chest https://procontract.due-north.com - please use the support available from the home page.

text:
Westmorland and Furness Council (the Council) is inviting tenders for a Provider to accept and handle green garden waste collected in the Furness collection area.
The area covers the south and west of the district and is provided by vehicles operating from the Council's depots in Barrow and Ulverston.
Tenderers will be accepted from providers who can provide this service for all the materials specified at a site within the Furness area.

description: Refuse and waste related services

Westmorland and Furness Council

locality: Kendal

postalCode: LA9 4DQ

streetAddress: South Lakeland House, Lowther Street

description: Regional or local authority

description: General public services

legalName: Westmorland and Furness Council

High Court of England

postalCode: WC2A LL

streetAddress: Strand

legalName: High Court of England