description:
Cleaning and partial replacement of ballast materials, currently planned to be delivered in three tranches over a 5 year period, forming part of the structure of the High Speed 1 railway line including but not limited to:
• Management and delivery of the detailed design and development works
• Undertaking and validation of the site investigations and survey information
• Access planning and control
• Contingency arrangements and planning
• Logistics and haulage
• Provisions of labour and all specialist plant and machinery
• Supply and quality assurance of ballast materials
• Compliant delivery of the renewal works
• Generation and issue of relevant handover documents and completion drawings

description: High Speed 1 railway line - Kent

description: Ballast construction works

title: Network Rail (High Speed) High Output Midlife Ballast Refurbishment

description: Cleaning and partial replacement of ballast materials forming part of the structure of the High Speed 1 railway line.

description: Railway-track maintenance services

procurementMethodRationale: Network Rail (High Speed) Limited (NRHS) intends to enter into this contract with Network Rail Infrastructure Limited (NRIL) on the basis of Regulation 28(2) of the Utilities Contracts Regulations 2016.  This provides that a contract falls outside UCR2016 where a controlled legal person which is a contracting authority awards a contract to its controlling contracting authority provided there is no direct private capital participation in the contracting authority being awarded the contract.  NRIL is a contracting authority; it is ultimately owned by Network Rail Limited, a company limited by guarantee, of whom the Secretary of State for Transport is the sole member. NRHS is a wholly owned subsidiary of NRIL.  NRHS considers that it is a contracting authority on the basis of the general test set out in Regulation 4, UCR2016.  NRHS has legally personality as it is a private company limited by shares, incorporated in England and Wales.  NRHS is subject to administrative, managerial and supervisory control by NRIL for the purposes of part (c)(ii) and (iii).  NRHS's memorandum and articles of association provide for the appointment of directors to the board by ordinary resolution.  NRHS's directors have the usual duties in the direction and management of its affairs as required of the directors of a limited company under UK company law.  As NRIL is the sole shareholder of NRHS, its ability to make appointments to the board of directors means part (c)(iii) of the test is met.  NRHS also considers it was "established for the specific purpose of meeting needs in the general interest" i.e. its activities were intended to and continue to almost entirely consist of services in relation to the High-Speed 1 line for HS1 Limited (under the long-term Operator Agreement between NRHS and HS1 Limited) including u, the provision of maintenance and renewals services and that those services should be regarded as meeting needs in the general interest.  Activities of NRIL's subsidiaries are also constrained by Condition 16.1 of its Network Licence.  NRHS further considers that it does not have an industrial or commercial character on the basis that it is strongly arguable that it does not operate in normal market conditions and that it is not clear that it would ultimately require to bear all risks associated with exercise of its activities.  For these reasons, NRHS considers that it is a contracting authority and is entitled to make use of the exception from UCR2016 set out in Regulation 28(2).  The contract to be awarded will place an obligation upon NRIL to carry out works relating to the cleaning and partial replacement of ballast materials forming part of the structure of the High Speed 1 railway line which NRHS is responsible to HS1 Limited for the maintenance of.

Network Rail (High Speed) Limited

postalCode: SE1 8SW

streetAddress: Waterloo General Offices

description: Railway services

legalName: Network Rail (High Speed) Limited

Network Rail Infrastructure Limited

streetAddress: Waterloo General Office

legalName: Network Rail Infrastructure Limited

Royal Courts of Justice

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: Royal Courts of Justice

description:
Please note V.2.1 above did not permit a future date to be entered.
Network Rail (High Speed) Limited intends to observe a ten day standstill period following publication of this notice before entering into the contract.


measure: bids

measure: smeBids

name: Berkshire Healthcare NHS Foundation Trust

status: active

status: cancelled

description: The A+E Safety Planning is for those people who have attended A&E with self-harm or suicidal thoughts and have been assessed by the Psychological Medicine service as not requiring a secondary care intervention but may benefit from help with safety planning and linking with community support. The scope of the worker has been broadened slightly to also link in with colleagues in primary care mental health team (MHICS) to strengthen the support structure and reduce isolation of the worker.  The Trust intend to award the contract to  an existing provider  under direct award process C of the Provider Selection Regime. The value of the contract is £85,000.00 ex VAT. The service will be provided 01/01/2025 - 31/12/2026

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

type: cost

title: A&E Safety Planning Outreach

status: complete

scheme: CELEX

description: A&E Safety Planning Outreach

scheme: CPV

description: Hospital 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. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by 10th February 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

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

roles: buyer reviewBody

locality: Bracknell

postalCode: RG12 2UT

countryName: United Kingdom

streetAddress: London House, London Road

description: Body governed by public law

scheme: COFOG

description: Health

Oxfordshire Mind

locality: Oxford

postalCode: OX2 0DP

streetAddress: 2 King's Meadow  Osney Mead  Oxford

scale: sme

legalName: Oxfordshire Mind

currency: GBP

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 10th February 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.’
Any representations should be emailed to: elizabeth.geaney@berkshire.nhs.uk The award decision was made by the Director of Finance.
No conflicts of interest were identified. An assessment of the supplier was made looking at quality and innovation; value; integration, collaboration, and service sustainability;
improving access, reducing health inequalities, and facilitating choice; social value, and basic selection criteria. It was assessed that the
supplier had been doing a satisfactory job and was expected to continue to do a satisfactory job.

initiationType: tender


rel: canonical

description: Multi organisation research and review into Edinburgh's Housing Emergency Action Plan and Homelessness Services led by Professor Ken Gibb. Collaborative partner sector experts in policy, research, data to test the effectiveness of service provision and long term planning related to the delivery of homelessness services

title: PL1379 Research & Review of the Emergency Action Plan and Homelessness Services 2024

description: Collaborative review of the Emergency Action Plan and Homelessness services in Edinburgh focussing on Policy, Research, Data and Service Delivery Partners

reviewDetails: An economic operator that suffers or risks suffering loss or damage attributable to a breach of duty under Public Contracts (Scotland) Regulations 2015 may bring proceedings in the Sheriff Court or Court of Session. In general, a claim for an ineffectiveness order must be made within 10 days of the date on which the VEAT Notice is published in the Find a Tender Service.

procurementMethodRationale: This is a multi organisation research & development project into the effectiveness of homelessness service provision and long term planning in response to Edinburgh's housing Emergency. This is a co-production with public bodies, higher education establishments and service delivery partners including the third sector. CPV code  73000000 : Research and development services and related consultancy services is outwith scope of the Regulations.

The City of Edinburgh Council

locality: Edinburgh

postalCode: EH8 8BG

streetAddress: Waverley Court, 4 East Market Street

description: Regional or local authority

description: General public services

legalName: The City of Edinburgh Council

The University of Glasgow

locality: Glasgow

postalCode: G12 8QQ

streetAddress: University Avenue

scale: large

legalName: The University of Glasgow

Sheriff Court

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sheriff Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=785270.
(SC Ref:785270)


status: planned

description:
Market Engagement Event
The Council would like to invite potential providers to attend a Microsoft Teams event on Thursday 13th February at 10am. The purpose of the event is to discuss the service, and support the market to understand how to bid for the tender in preparation for when the opportunity is live.
Potential providers of the service that wish to attend the event should register on The Council's e-tendering platform In-Tend  https://in-tendhost.co.uk/hampshire/aspx/Home. It is free to register.
Once registered please go to the 'Tenders' button, 'Current' and search for the project reference 'AS26398'.
Please send the name and email address of the person from your organisation who will be attending the event via the 'Correspondence' button so they can be emailed the invitation to the the event. Please may these details be submitted no later than Wednesday 12th February 3pm.
Market Engagement Questionnaire
Hampshire County Council is seeking the views of resettlement support service providers who may be interested in providing integration support services for our Resettlement programmes for settled individuals.  The information you provide will be used to support the development of the service specification and to inform our approach to tendering this contract. In order to collect this information HCC would like you to complete and submit a market engagement questionnaire.
The questionnaire can be accessed from the 'synopsis' button once you have accessed the project via In-Tend.
Please return your questionnaire responses by Friday 7th February 2025 by 5pm.
Please note, completion of this questionnaire does not constitute an expression of interest in any future tender. Responses will not be used to evaluate your organisation, create a short-list or guarantee inclusion or exclusion in any resulting tender exercise.

description: Social work and related services

title: Hampshire Resettlement Support Service

description:
Background
Hamphire County County are aiming to run a tender in April 2025 with the aim of securing a provider to support Refugees who have been resettled under the Afghan Citizens Resettlement Scheme (ACRS) and Afghan Relocations and Assistance Policy (ARAP) programmes, and under the UK Resettlement Scheme (UKRS). The UKRS prioritises people requiring urgent medical treatment, survivors of torture and violence, and women and children at risk. All applicants (including accompanying family members) are subject to the usual immigration checks and screening prior to a visa being granted. The ACRS scheme will prioritise those who have assisted the UK efforts in Afghanistan and stood up for values such as democracy, women's rights, freedom of speech, and rule of law, and those vulnerable people, including women and girls at risk, and members of minority groups at risk (including ethnic and religious minorities and LGBT+). The ARAP scheme offers Afghan Nationals relocation to the UK who have worked for or alongside the UK Government and Ministry of Defence and meet the ARAP criteria.
The objective of the service is to welcome and support individuals and families entering the UK as refugees under these schemes, for 3-5 years. The Council's aim is to provide environments which allow the individuals to progress in language, employability and integration into their communities by working in partnership with contracted services, statutory partners, VCSEs and related connections.

description: Social work and related services

HAMPSHIRE COUNTY COUNCIL

locality: WINCHESTER

streetAddress: The Castle

description: Regional or local authority

description: Social Care for provide and co-ordinate a resettlement and integration support service for settled individuals relocating to Hampshire, under the UK Government Resettlement programme

legalName: HAMPSHIRE COUNTY COUNCIL

noIdentifierRationale: notOnAnyRegister


description:
Ofsted seeks views from the market on how medical screening of childcare providers can be delivered more effectively, whilst ensuring that medical recommendations remain sound and evidence based.
Ofsted would also like to understand the indicative costs of providing the service.
Please refer to the 'Supporting Information on Ofsted's Medical Screening of Childcare Providers' document (attached) for further information and the questions that Ofsted would like suppliers to respond to.
This Prior Information Notice (PIN) is issued solely for the purpose of conducting supplier pre-market engagement on Ofsted’s requirement for medical screening of childcare oroviders. While we strongly advise anyone who has an interest in being considered as a potential supplier to engage with this exercise, participation or non-participation in the market engagement exercise shall not prevent any supplier participating in a potential future procurement, nor is it intended that any information supplied as part of the market engagement exercise shall place any supplier at an advantage in a potential procurement process. Interested parties will not be prejudiced or advantaged by any response (or lack thereof) to this PIN and a response to this PIN, does not guarantee any invitation to participate in any future procurement.
Ofsted is committed to ensuring fairness, openness and transparency, and to following the Public Contract Regulations 2015.
Participation in the market engagement exercise will be at each organisation's own cost. No expense in responding to this market engagement exercise will be reimbursed by Ofsted.
No decision has been taken on the route to market for this opportunity. Ofsted reserves the right to not proceed to tender.
Any requests for clarification relating to this exercise must be communicated via the Q&A facility on the MyTenders e-procurement portal (www.mytenders.co.uk). Responses to requests for clarification will then be communicated back to all interested suppliers.
Expressions of interest in this market engagement process should be sent via the Q&A facility on the MyTenders e-procurement portal (www.mytenders.co.uk) by midday on Friday 21 February 2025.
Please quote the following reference in all correspondence: CON 1411 – Medical Screening of Childcare Providers.

region: UK

description:
Ofsted seeks views from the market on how medical screening of childcare providers can be delivered more effectively, whilst ensuring that medical recommendations remain sound and evidence based.
Ofsted would also like to understand the indicative costs of providing the service.
This Prior Information Notice (PIN) is issued solely for the purpose of conducting supplier pre-market engagement on Ofsted’s requirement for medical screening of childcare providers. While we strongly advise anyone who has an interest in being considered as a potential supplier to engage with this exercise, participation or non-participation in the market engagement exercise shall not prevent any supplier participating in a potential future procurement, nor is it intended that any information supplied as part of the market engagement exercise shall place any supplier at an advantage in a potential procurement process. Interested parties will not be prejudiced or advantaged by any response (or lack thereof) to this PIN and a response to this PIN, does not guarantee any invitation to participate in any future procurement.
Ofsted is committed to ensuring fairness, openness and transparency, and to following the Public Contract Regulations 2015.
Participation in the market engagement exercise will be at each organisation's own cost. No expense in responding to this market engagement exercise will be reimbursed by Ofsted.
No decision has been taken on the route to market for this opportunity. Ofsted reserves the right to not proceed to tender.
Any requests for clarification relating to this exercise must be communicated via the Q&A facility on the MyTenders e-procurement portal (www.mytenders.co.uk). Responses to requests for clarification will then be communicated back to all interested suppliers.
Expressions of interest in this market engagement process should be sent via the Q&A facility on the MyTenders e-procurement portal (www.mytenders.co.uk) by midday on Friday 21 February 2025.
Please quote the following reference in all correspondence: CON 1411 – Medical Screening of Childcare Providers.

description: Services provided by medical personnel

Ofsted

roles: buyer centralPurchasingBody

region: UKI

locality: London

postalCode: SW1H 9EX

streetAddress: Clive House, 70 Petty France

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

description: Childcare & Children's Social Care Regulation

legalName: Ofsted

description:
Please refer to the 'Supporting Information on Ofsted's Medical Screening of Childcare Providers' document (attached) for further information and the questions that Ofsted would like suppliers to respond to.
NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=233654.
(MT Ref:233654)


measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

measure: lowestValidBidValue

measure: highestValidBidValue

description: HIIT CBT Services for midland regions

type: price

description: Education and training services

title: CU Services IAPT HIIT

description: HIIT CBT Services for midland regions

description: Education and training services

procurementMethodRationale: This contract is the mechanism by which NHSE entrusts Providers to undertake healthcare education and training activities

NHS England

locality: Leeds

postalCode: LS1 4AP

streetAddress: 7-8 Wellington Place

description: Body governed by public law

description: Education

legalName: NHS England

CU SERVICES LIMITED

locality: Coventry

postalCode: CV1 5FB

streetAddress: Priory Street

legalName: CU SERVICES LIMITED

The High Court

legalName: The High Court


description: The duration of the contract is an initial 3 years plus a possible extension period of 24 months

description:
Warwickshire County Council (the Council) is seeking a supplier to provide tree surgery works on street trees in the urban areas of Nuneaton and Bedworth, Warwick, Leamington Spa, Kenilworth and Rugby. Additional information: Warwickshire County Council will be using its e-tendering system (In-Tend) for the administration of this procurement process and providers must register with the system to be able to express an interest. The web address is: https://in-tendhost.co.uk/csw-jets/aspx/Home (https://in-tendhost.co.uk/csw-jets/aspx/Home)
Registration and use of In-Tend is free. Once registered, all correspondence for this procurement process must be via the in-tend correspondence function. However, if you are unable to register with the website please email us at
procurement@warwickshire.gov.uk

variantPolicy: allowed

region: UKG

description: Agricultural, forestry, horticultural, aquacultural and apicultural services

title: WCC Tree surgery works

procurementMethod: open

procurementMethodDetails: Open procedure

Warwickshire County Council

locality: WARWICK

streetAddress: Shire Hall,Market Square

description: Regional or local authority

description: General public services

legalName: Warwickshire County Council

Royal Court of Justice

legalName: Royal Court of Justice


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

description:
NWSSP, hosted by Velindre University NHS Trust, is acting on behalf of NHS Wales Health Boards and Trusts to commission the delivery of a Level 7 Diploma in Healthcare Planning (NHS Wales specific) for NHS Wales staff. This initiative will also include an opportunity to pursue Master’s level study.
To support this effort, a stakeholder engagement event is scheduled for 06/02/2025. The event will provide an opportunity to gather insights and perspectives from potential service providers. NWSSP is committed to ensuring broad representation at this event to facilitate a comprehensive and inclusive discussion. Additional information: We invite potential bidders to a Preliminary Market Consultation for the procurement of an NHS Wales-specific planning diploma on 06/02/24, 10am-1pm via Microsoft Teams.  This session will provide an overview of the requirement, followed by a Q&A. Interested bidders may also request a 10-minute 1:1 meeting.  To participate, please email David.Makani@wales.nhs.uk by 31/01/24

region: UKL

description: Education and training services

description: Higher education services

description: Adult and other education services

title: Preliminary Market Engagement for Provision of a Diploma in Healthcare Planning for NHS Wales

description:
NWSSP (hosted by Velindre University NHS Trust), on behalf of NHS Wales Health Boards and Trusts, is conducting a review of the Diploma in Healthcare Planning requirement for NHS Wales staff.  NHS Wales are seeking to engage the market to support its requirement, development and to understand the current market conditions to enable a robust procurement to meet the current and future needs of NHS Wales.
The requirement is for the design, development, accreditation and training provision for a NHS Wales specific Diploma programme.

description: Education and training services

locality: Cardiff

postalCode: CF15 7QZ

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

description: Body governed by public law

description: Health

description:
In accordance with the Procurement Act 2023, the NHS Wales Shared Services Partnership (NWSSP), hosted by Velindre University NHS Trust, invites potential bidders to a Preliminary Market Consultation for the procurement of an NHS Wales-specific planning diploma.
Event Details:
Date: Thursday, 6th February 2024
Time: 10:00 – 13:00
Format: Virtual (Microsoft Teams)
This session will provide an overview of the requirement, followed by a Q&A. Interested bidders may also request a 10-minute 1:1 meeting with Health Education and Improvement Wales (HEIW) representatives.
To participate, please email David.Makani@wales.nhs.uk with:
1.	Names and positions of attendees.
2.	Request for a 1:1 meeting (if desired).
3.	Any Welsh language material requests (by 31/01/2024).
Important Notes
1.	Participation does not guarantee procurement or contract award.
2.	Shared information may be used to refine requirements and could be shared with other bidders. Do not disclose confidential information.
3.	NWSSP is not responsible for any costs incurred.
4.	A Welsh-language PIN notice is available upon request.
NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=147168.
(WA Ref:147168)
We look forward to your participation in shaping this initiative for NHS Wales.
NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=147168.
(WA Ref:147168)


description:
The University of Southampton ('the University') is interested in engaging a Student Housing Partner ('SHP') to design, build, finance and operate its student accommodation project. This is an exciting project for the University which will enable the University to keep up with strong student growth that is projected over the next decade. This project involves the development of approximately 760 new student rooms through new build and the refurbishment of approximately 417 rooms through transfer of existing stock, but the final room numbers could be higher or lower. The University wishes to discuss with bidders the possible inclusion of approximately 400 additional beds in the project.
The scope of work includes design, build, finance, and operation of the project.
The University intends to shortlist candidates to participate in competitive dialogue as part of this procurement.
The University may wish to discuss an additional strategic partnering arrangement with the successful bidder which could lead to drawdown of additional student residences projects in the future.
Interested candidates are invited to review and submit their interest in accordance with the following tender documentation which can be accessed at:  https://in-tendhost.co.uk/universityofsouthampton/aspx/Home
•	Memorandum of Information
•	Draft Final Tender requirements
•	Selection Questionnaire
PLEASE NOTE: The University of Southampton no longer meets the criteria of a 'body governed by public law' and is therefore not considered a contracting authority for the purposes of the Public Contracts Regulations 2015 (PCR 2015) and/or any replacement legislation. This procurement process is not regulated by UK (or EU) public procurement law.
Where the University advertises contracts, through any public sector tender portal, it does so on a voluntary basis by way of transparency and to encourage open competition, but it is not required to comply with the procurement legislation. For the purpose of procuring this Project, the University is acting in accordance with its internal financial regulations and the procedure detailed in this selection stage document set.
Nothing which is done during the procurement process (including the publication of the contract notice, use of the SQ and use of terminology which may be defined by the PCR 2015) should be taken to imply that the University is voluntarily complying with the PCR 2015 or intends to do so. Some of the stages, documentation and terminology adopted in the University's procurement process may have similarities to ones regulated by and defined under the PCR 2015, but they will not be regulated by the PCR 2015 during this process and should not be taken as references to those things as defined by the PCR 2015.Interested parties are invited to express their interest and submit their proposals in accordance with the instructions provided in the tender documentation. The University aims to ensure a fair, transparent, and competitive procurement process to select the most suitable partner for this significant project.

variantPolicy: notAllowed

description:
Objective criteria for choosing the limited number of candidates:
Full details are provided in the selection stage document set.

description: Construction work for halls of residence

description: Repair and maintenance services of building installations

description: Development of residential real estate

description: Residential property services

description: Architectural design services

description: Project and design preparation, estimation of costs

description: Building and facilities management services

description: Accommodation services

title: Procurement of a Design, Build, Finance and Operate (DBFO) Student Housing Partner for the Student Residences Project

electronicInvoicingPolicy: allowed

description: Development of residential real estate

submissionMethod: electronicSubmission written

procurementMethod: selective

type: suitability

description:
The University is interested in engaging a Student Housing Partner ('SHP') to design, build, finance and operate its student accommodation project. This is an exciting project for the University which will enable the University to keep up with strong student growth that is projected over the next decade. This project involves the development of approximately 760 new student rooms through new build and the refurbishment of approximately 417 rooms through transfer of existing stock, but the final room numbers could be higher or lower. The University wishes to discuss with bidders the possible inclusion of approximately 400 additional beds in the project.
The scope of work includes design, build, finance, and operation of the project.
The University intends to shortlist candidates to participate in competitive dialogue as part of this procurement.
The University may wish to discuss an additional strategic partnering arrangement with the successful bidder which could lead to drawdown of additional student residences projects in the future.
Interested candidates are invited to review and submit their interest in accordance with the following tender documentation which can be accessed at:  https://in-tendhost.co.uk/universityofsouthampton/aspx/Home
•	Memorandum of Information
•	Draft Final Tender requirements
•	Selection Questionnaire
PLEASE NOTE: The University of Southampton no longer meets the criteria of a 'body governed by public law' and is therefore not considered a contracting authority for the purposes of the Public Contracts Regulations 2015 (PCR 2015) and/or any replacement legislation. This procurement process is not regulated by UK (or EU) public procurement law.
Where the University advertises contracts, through any public sector tender portal, it does so on a voluntary basis by way of transparency and to encourage open competition, but it is not required to comply with the procurement legislation. For the purpose of procuring this Project, the University is acting in accordance with its internal financial regulations and the procedure detailed in this selection stage document set.
Nothing which is done during the procurement process (including the publication of the contract notice, use of the SQ and use of terminology which may be defined by the PCR 2015) should be taken to imply that the University is voluntarily complying with the PCR 2015 or intends to do so. Some of the stages, documentation and terminology adopted in the University's procurement process may have similarities to ones regulated by and defined under the PCR 2015, but they will not be regulated by the PCR 2015 during this process and should not be taken as references to those things as defined by the PCR 2015.Interested parties are invited to express their interest and submit their proposals in accordance with the instructions provided in the tender documentation. The University aims to ensure a fair, transparent, and competitive procurement process to select the most suitable partner for this significant project.

type: technical

minimum: Details are stated in the procurement documentation accessible at:  https://in-tendhost.co.uk/universityofsouthampton/aspx/Home

procurementMethodDetails: Competitive dialogue

UNIVERSITY OF SOUTHAMPTON

locality: SOUTHAMPTON

streetAddress: UNIVERSITY ROAD

description: Higher Education Institution not subject to PCR 2015 Regulations

description: Education

scheme: GB-UKPRN

legalName: UNIVERSITY OF SOUTHAMPTON

University of Southampton

locality: Southampton

postalCode: SO17 1BJ

streetAddress: University Road Southampton SO17 1BJ

legalName: University of Southampton

description:
E-Tendering Portal: The University is utilising an electronic tendering tool, In-Tend (https://in-tendhost.co.uk/universityofsouthampton/aspx/Home) to manage this procurement and to communicate with potential suppliers and/or tenderers (as appropriate).
All documentation in relation to this tender can be downloaded from In-Tend.
Potential suppliers/tenderers are advised that there will be no hard copy documents issued and all communications with the University, including the submission of Selection Stage and/or Invitation to Tender responses will be conducted via In-Tend.
Regular monitoring of the portal is the responsibility of the potential supplier/tenderer.
If you are not already registered as a supplier with the University of Southampton, you will need to register in In-Tend in order to access the procurement documentation.
Once you have logged in as a supplier: click on 'Tenders'; locate the relevant project; and click 'View Details'. Once you are in the project screen, you will be able to register your organisation against the project and access all documentation by clicking 'Express Interest'.
Potential suppliers/tenderers are advised that formal expressions of interest in the project must be by way of completion and return of the relevant documents via In-Tend.
The University of Southampton no longer meets the criteria of a 'body governed by public law' and is therefore not considered a contracting authority for the purposes of the Public Contracts Regulations 2015 (PCR 2015) and/or any replacement legislation. This procurement process is not regulated by UK (or EU) public procurement law.
Where the University advertises contracts, through any public sector tender portal, it does so on a voluntary basis by way of transparency and to encourage open competition, but it is not required to comply with the procurement legislation. For the purpose of procuring this Project, the University is acting in accordance with its internal financial regulations and the procedure detailed in this selection stage document set.
Nothing which is done during the procurement process (including the publication of the contract notice, use of this SQ and use of terminology which may be defined by the PCR 2015) should be taken to imply that the University is voluntarily complying with the PCR 2015 or intends to do so. Some of the stages, documentation and terminology adopted in the University's procurement process may have similarities to ones regulated by and defined under the PCR 2015, but they will not be regulated by the PCR 2015 during this process and should not be taken as references to those things as defined by the PCR 2015.The University does not intend to voluntarily comply with the PCR 2015, and no remedies under the PCR 2015 will be available to suppliers in relation to the procurement process.


title: Catheters

description: Contract Extension option to extend for any period(s) up to and including 24 months.

description: Interventional Radiology Products

title: Guidewires

description: Interventional Radiology Products

title: Embolisation Products

description: Interventional Radiology Products

title: Stents

description: Interventional Radiology Products

title: Stent Grafts

description: Interventional Radiology Products

title: Sheaths

description: Interventional Radiology Products

title: Needles

description: Interventional Radiology Products

title: Haemostatic Devices

description: Interventional Radiology Products

title: Balloons

description: Interventional Radiology Products

title: Ablation

description: Interventional Radiology Products

title: Neuro-Interventional Products

description: Interventional Radiology Products

title: Miscellaneous Radiology Products

description: Interventional Radiology Products

title: CT and Contract Pump Consumables

description: Interventional Radiology Products

region: UKN

description: Balloon catheters

description: Radiology procedural needles

description: Miscellaneous medical devices and products

description: Balloon catheters

description: Radiology procedural needles

description: Balloon catheters

description: Radiology procedural needles

description: Balloon catheters

description: Radiology procedural needles

description: Balloon catheters

description: Radiology procedural needles

description: Balloon catheters

description: Radiology procedural needles

description: Balloon catheters

description: Radiology procedural needles

description: Balloon catheters

description: Radiology procedural needles

description: Balloon catheters

description: Radiology procedural needles

description: Balloon catheters

description: Radiology procedural needles

description: Balloon catheters

description: Radiology procedural needles

description: Balloon catheters

description: Radiology procedural needles

description: Balloon catheters

description: Radiology procedural needles

title: Interventional Radiology Products [ 5328098 ]

description: Interventional Radiology Products

description: Medical equipments, pharmaceuticals and personal care products

mainProcurementCategory: goods

Procurement and Logistics Service

description: Body governed by public law

description: Health

Belfast Health and Social Care Trust

streetAddress: A Floor, Belfast City Hospital, Lisburn Road

name: South Eastern Health and Social Care Trust

Western Health and Social Care Trust

streetAddress: Altnagelvin Area Hospital, Glenshane Road

description: In Section 1.2 it states that the contract involves a joint procurement and a contract awarded by a central purchasing body. This is a contract awarded by a central purchasing body on behalf of the participants listed in Section 1. The stated contract award value includes the contract period with extension options and any provisions for additional spend as outlined in the tender documents. The total contract value stated against each lot is the overall total value of all lots.


description: The framework will be re-tendered to ensure sufficient coverage for Consortium members.

description:
The Consortium is seeking to establish a new framework of kitchen manufacturers and suppliers for the supply of kitchens to replace the current Cirrus Consortium Kitchen Materials Supply Framework which is due to expire in November 2025.
In compliance with Public Contracts Regulations 2015 #102, Halton Housing (Community Benefit Society Registration number: 7744) are the principle contracting authority for the establishment of this framework and Cirrus Purchasing Ltd are the managing agent on behalf of the Cirrus Consortium.
While the new framework is predominantly for the supply of kitchen materials; installation and other associated services will also be available. Whole kitchens and/or component parts of kitchens may be required by contracting authorities to fulfil the needs of their organisation, whether that is for planned investment programmes, void replacement kitchen installations, new build and outright sale properties, kitchen repairs and maintenance or any other reason. Consortium members may procure ancillary products such as tiles, flooring, lighting and internal doors through the framework as necessary to meet their needs.
The outcome of the tender process will be a four-year Framework Agreement expected to commence during May 2025. It is envisaged that the final framework will be awarded to approximately 15 suppliers.
The framework supports the full range of service delivery models that may be required by consortium members for the provision of their kitchen materials supply requirements, including but not limited to the following:
- Delivery of kitchens components direct to site
- Collections from manufacturer/supplier sales outlet network
- Supply and installation of kitchens
- Replenishment of client stores facilities
- Kitchen design service and surveying
Any additional services that could feasibly be required as part of a kitchen materials supply contract may also be provided as part of call-off contracts.
The framework is to cover the full range of kitchen and related materials required by consortium members including, but not limited to the following:
- Readymade (pre-assembled) kitchen units and accessories
- Flat pack kitchen units and accessories
- Kitchen unit doors and accessories
- Worktops and accessories
 - Kitchen wall tiles, flooring and associated products
- Kitchen appliances
- Adapted kitchen items and accessories
- Modular kitchens
- Any other item that could reasonably be required by consortium members as part of a kitchen materials supply contract
The framework is to cover call-off contracts made within England, Scotland and Wales, but excludes Northern Ireland. The framework is available for use by all contracting authorities as defined by Regulation 2 of the Public Contracts Regulations 2015 #102. Defined groups can be found in Schedule 4 of the Framework Agreement. The framework is also available for use by all current and future members of The Consortium.

description: Across the United Kingdom, excluding Northern Ireland.

description: Kitchen furniture and equipment

description: Modular furniture

description: Domestic appliances

description: Installation of fitted kitchens

title: Cirrus Consortium Kitchen Supply Framework 2025

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: An electronic auction will not be used as part of selection onto the framework agreement. However Consortium Members reserve the right to conduct mini-competitions through e-auctions.

description:
The Consortium is seeking to establish a new framework of kitchen manufacturers and suppliers for the supply of kitchens to replace the current Cirrus Consortium Kitchen Materials Supply Framework which is due to expire in November 2025.
While the new framework is predominantly for the supply of kitchen materials; installation and other associated services will also be available. Whole kitchens and/or component parts of kitchens may be required by contracting authorities to fulfil the needs of their organisation, whether that is for planned investment programmes, void replacement kitchen installations, new build and outright sale properties, kitchen repairs and maintenance or any other reason. Consortium members may procure ancillary products such as tiles, flooring, lighting and internal doors through the framework as necessary to meet their needs.
The framework is to cover call-off contracts made within England, Scotland and Wales, but excludes Northern Ireland. The framework is available for use by all contracting authorities as defined by Regulation 2 of the Public Contracts Regulations 2015 #102. Defined groups can be found in Schedule 4 of the Framework Agreement. The framework is also available for use by all current and future members of The Consortium.

reviewDetails: This tender process will incorporate a minimum 10 calendar day standstill period at the point information on the award is communicated to tenderers. Appeals can be directly raised via the contact points detailed in section VI.4.1 of this Contract Notice. The Public Contracts Regulations 2015 #102 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).

description: Kitchen furniture and equipment

description:
Any supplier may be disqualified who has been convicted of:
(a) conspiracy within the meaning of Section 1 or 1A of the Criminal Law Act 1977(a) or article 9 or 9A of the Criminal Attempts and Conspiracy (Northern Ireland) Order 1983(b) where that conspiracy relates to participation in a criminal organisation as defined in Article 2 of Council Framework Decision 2008/841/JHA on the fight against organised crime(c);
(b) corruption within the meaning of Section 1(2) of the Public Bodies Corrupt Practices Act 1889(d) or Section 1 of the Prevention of Corruption Act 1906(e),
(c) the common law offence of bribery;
(d) bribery within the meaning of Sections 1, 2 or 6 of the Bribery Act 2010(f), or Section 113 of the Representation of the People Act 1983(g);
(e) where the offence relates to fraud affecting the European Communities' financial interests as defined by Article 1 of the Convention on the protection of the financial interests of the European Communities(h):
(i) the common law offence of cheating the Revenue;
(ii) the common law offence of conspiracy to defraud;
(iii) fraud or theft within the meaning of the Theft Act 1968(i), the Theft Act (Northern Ireland) 1969(j), the Theft Act 1978(k) or the Theft (Northern Ireland) Order 1978(l);
(iv) fraudulent trading within the meaning of Section 458 of the Companies Act 1985(m), Article 451 of the Companies (Northern Ireland) Order 1986(n) or Section 993 of the Companies Act 2006(o);
(v) fraudulent evasion within the meaning of Section 170 of the Customs and Excise Management Act 1979(p) or Section 72 of the Value-Added Tax Act 1994(q);
(vi) an offence in connection with taxation in the European Union within the meaning of Section 71 of the Criminal Justice Act 1993(r);
(vii) destroying, defacing or concealing of documents or procuring the execution of a valuable security within the meaning of Section 20 of the Theft Act 1968(s) or Section 19 of the Theft Act (Northern Ireland) 1969(t);
(viii) fraud within the meaning of Section 2, 3 or 4 of the Fraud Act 2006(u); or
(ix) the possession of articles for use in frauds within the meaning of Section 6 of the Fraud Act 2006, or the making, adapting, supplying or offering to supply articles for use in frauds within the meaning of Section 7 of that Act;
(f) any offence listed:
(i) in Section 41 of the Counter Terrorism Act 2008(a); or
(ii) in Schedule 2 to that act where the court has determined that there is a terrorist connection;
(g) any offence under Sections 44 to 46 of the Serious Crime Act 2007(b) which relates to an offence covered by subparagraph (f);
(h) money laundering within the meaning of Sections 340(11) and 415 of the Proceeds of Crime Act 2002(c);
(i) an offence in connection with the proceeds of criminal conduct within the meaning of Section 93A, 93B or 93C of the Criminal Justice Act 1988(d) or Article 45, 46 or 47 of the Proceeds of Crime (Northern Ireland) Order 1996(e);
(j) an offence under Section 4 of the Asylum and Immigration (Treatment of Claimants, etc. Act 2004(f));
(k) an offence under Section 59A of the Sexual Offences Act 2003(g);
(l) an offence under Section 71 of the Coroners and Justice Act 2009(h);
(m) an offence in connection with the proceeds of drug trafficking within the meaning of Section 49, 50 or 51 of the Drug Trafficking Act 1994(i); or
(n) any other offence within the meaning of Article 57(1) of the Public Contracts Directive:
(i) as defined by the law of any jurisdiction outside England and Wales and Northern Ireland; or
(ii) created, after the day on which these regulations were made, in the law of England and Wales or Northern Ireland.

Cirrus Consortium c/o Halton Housing

locality: Widnes

postalCode: WA8 0TD

streetAddress: Waterfront Point

description: Central Purchasing Body

description: Central Purchasing Body

scheme: GB-COH

legalName: Cirrus Consortium c/o Halton Housing


description:
The Contract awards have been made following direct award process B under the Provider Selection Regime (PSR)
Dates between which the contract provide the services:
Initial contract award period 29 October 2024 to 19 January 2025.
The awarded services and providers are existing.
Each provider has an individual contract for the service that they provided to the Coroner.

Patient Choice

type: quality

title: Cambridgeshire Coroners – Direct Award B awards

description: Medical specialist services

procurementMethodRationale: This is a Provider Selection Regime (PSR) direct award process B notice, confirming the decision to award contracts. For the avoidance of doubt, the provisions of the Public Contract Regulations 2015 do not apply.

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

Cambridgeshire County Council

locality: Huntingdon

postalCode: PE29 3PA

streetAddress: Lawrence Court, Princes Street

description: Regional or local authority

description: General public services

legalName: Cambridgeshire County Council

Prof P Nee

locality: Manchester

legalName: Prof P Nee

Mr G Cooper

region: UKE

locality: Sheffield

legalName: Mr G Cooper

Prof R Graham

locality: Bath

legalName: Prof R Graham

Professor Nutting

locality: Ashford

legalName: Professor Nutting

GP Experts Ltd

locality: Woking

legalName: GP Experts Ltd

Dr C Danbury

legalName: Dr C Danbury

Dr E King

legalName: Dr E King


description:
The aim of the service is to provide a consultant led, community Ear, Nose and Throat (ENT) service to diagnose and treat a range of ENT conditions and manage relevant follow-up activity within the service before final discharge back to the patient's own GP, or onward referral to secondary care and audiology services where necessary.
A further aim is to provide patients with access to diagnostics and treatment and providing a 'one-stop' service, where appropriate, with the overall aim of providing a timely assessment of the needs of a patient presenting with an ENT condition who would otherwise present in a secondary care service. Additional information: At this stage this is an engagement exercise. This engagement exercise will be operated via electronic means using the internet. Details will be made available via documentation and information released on the Atamis portal.
To respond to the PIN, please register via Atamis e-sourcing portal https://health-family.force.com/s/Welcome.
Atamis Reference: C333608.
Should providers have any queries, or having problems using the portal, they should contact Helpdesk at: Phone: 0800 9956035 E-mail: support-health@atamis.co.uk
Providers are requested to answer the questions within the requirement section when registering interest (via https://health-family.force.com/s/Welcome ref C333608) by 12:00 hours on Monday 24th February 2025.

description: Health services

description:
NHS Midlands and Lancashire Commissioning Support Procurement Unit are issuing this Prior Information Notice on behalf of NHS Staffordshire and Stoke-on-Trent Integrated Care Board (ICB)  who are seeking initial engagement and feedback from the market to help inform the commissioning model for the future provision of the Community Ear, Nose and Throat (ENT) Service as the current contract is due to expire in 2025.
The notice has been issued subject to the Provider Selection Regime (PSR) regulations 2023 for the Procurement of Healthcare Services.
The current Community Ear, Nose and Throat (ENT) Service has an  annual contract value of £1.87m.
Potentially interested parties are invited to respond to the questions by 12:00 hours on Monday 24th February within Atamis project C333608 to express an interest. The service scope is detailed within the Draft Service specification which can be found within the Atamis project C333608.

description: Health services

locality: Stafford

postalCode: ST18 0BF

description: Body governed by public law

description: Health

description:
Provider Selection Regime
The ICB are aware of their transparency obligations under The Health Care Services (Provider Selection Regime) Regulations 2023. Please note for those providers expressing interest for these services, this does not guarantee that they will not be required to register for any future provider selection process, and they should not rely on their response to this Expressions of Interest notice as confirmation that the ICB will proceed further. Furthermore, although the ICB is conducting this market engagement exercise, it is under no obligation to take up any suggestions from providers.
All details provided by the ICB are in draft format, the ICB reserves the right to change/amend any aspect of the requirement prior to any potential future procurement exercise. Following this Market Engagement notice the ICB is not bound to follow a particular procurement route or to undertake a procurement exercise at all.
This notice is issued subject to Provider Selection Regime regulations. Please note that any subsequent contract ultimately emanating from this notice will be subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contract Regulations 2015 will not apply to any future award.
Transparency
The contracting authority is subject to the Freedom of Information Act 2000 (FOIA) and the Environmental Information Regulations 2004 (EIR) and may be required to disclose information received in the course of this procurement under FOIA or the EIR. In addition, and in accordance with the UK Government's policies on transparency, the contracting authority intends to publish procurement documentation and the text of any resulting contractual arrangements, subject to possible redactions at the discretion of the contracting authority. Any redactions, whether in relation to information requests under FOIA, the EIR or policies on transparency will be in accordance with those grounds prescribed under the Freedom of Information Act 2000 and the Environmental Information Regulations 2004. Further information on transparency can be found at: https://www.gov.uk/government/publications/procurement- and-contracting-transparency-requirements-guidance


description: North Northamptonshire

region: UKF

description: Computer equipment and supplies

procurementMethodRationale:
North Northamptonshire Council - Hardware Upgrade - Laptops (OCADU - One Council Access and Device Update) - Laptop pricing obtained via Crown Commercial Service (CCS) Aggregation/E-Auction Event (NFC178 - Autumn IT Hardware 2024 contract) via the Crown Commercial Service (CCS) Technology Products & Associated Services 2 Framework Agreement (RM6098)
USE OF A COMPLIANT FRAMEWORK MEANS PRIOR PUBLICATION IS NOT REQUIRED.

North Northamptonshire Council

locality: KETTERING

streetAddress: 41 Meadow Road

description: Regional or local authority

description: General public services

legalName: North Northamptonshire Council

PROBRAND LIMITED

locality: Birmingham

postalCode: B1 1TT

streetAddress: Alpha Tower, Floor 11, Suffolks Street Queensway,

legalName: PROBRAND LIMITED

High Court of England and Wales

legalName: High Court of England and Wales


name: Leeds and York Partnership NHS Foundation Trust, trading as North of England NHS Commercial Procurement Collaborative ("NOE CPC")

title: Insourced Services

description:
Insourcing of clinical service solutions in support of the delivery of compliant and high quality patient focused healthcare. Additional information: 85100000-0
85110000-3
85111000-0
85111100-1
85111200-2
85111300-3
85111310-6
85111320-9
85111400-4
85111500-5
85111600-6
85111700-7
85111800-8
85111810-1
85111820-4
85111900-9
85112200-9
85120000-6
85121000-3
85121100-4
85121200-5
85121210-8
85121220-1
85121230-4
85121231-1
85121232-8
85121240-7
85121250-0
85121251-7
85121252-4
85121270-6
85121271-3
85121280-9
85121281-6
85121282-3
85121283-0
85121290-2
85121291-9
85121292-6
85121300-6
85130000-9
85131000-6
85131100-7
85131110-0
85140000-2
85141000-9
85141100-0
85141200-1
85141210-4
85141211-1
85141220-7
85142000-6
85142100-7
85143000-3
85144000-0
85144100-1
85145000-7
85146000-4
85146100-5
85146200-6
85148000-8
85149000-5
85150000-5
85160000-8
85323000-9
85312330-1
85312500-4

title: Managed Service Provision

description: Master Service Provider would take on the responsibility of managing a number of insourced services, and the supply chain for those services to the standards set out in the framework agreement. The supply chain shall consist only of approved suppliers awarded onto the framework agreement, or approved subcontractors.

description: Health services

description: Health services

title: Provision of Insourcing Services

description:
North of England Commercial Procurement Collaborative, as the Authority on behalf of NHS Workforce Alliance are looking to conduct a new procurement process to put in place a Framework Agreement for the Provision of Insourcing of Health Services for use by NHS organisations. The framework shall provide access to a wide variety of insourced service solutions in support of the delivery of compliant and high quality patient focused healthcare.

NHS Workforce Alliance partners include:
• NHS Commercial Solutions
• East of England NHS Collaborative Procurement Hub
• NHS London Procurement Partnership
• NHS North of England Commercial Procurement Collaborative
• Crown Commercial Service

This procurement will be run under The Health Care Services (Provider Selection Regime) Regulations 2023. At this stage we are looking to engage with the market to identify interested potential bidders and seek market feedback on options for developing the scope, lotting structure and pricing model for the new Insourcing Services agreement. We are also looking to ascertain any market/supplier risks associated with meeting the objectives of the agreement.

Any interested parties will be invited to a Supplier Engagement webinar via Microsoft Teams being held on Tuesday 11th February 2025 at 9:30am As part of the engagement webinar, there will also be a session on Social Value to seek market views on potential social value elements and to support the market in understanding best approach to developing bidders tender responses. During the webinar there will also be an opportunity to ask any relevant questions.

If your organisation is interested in attending the above detailed supplier engagement webinar, and/ or would like to contribute to the market engagement activity, please confirm the names, positions, organisation name, email address and telephone number of proposed attendees in the requirement envelope Question 1.

Interested suppliers are asked to register on the portal and express their interest via project C333636 Provision of Insourcing Services PIN and enter your details via the response envelope within the project.

The Atamis portal can be accessed at:
https://health-family.force.com/s/Welcome

It is free to register on the portal. Should you have any queries, or encounter any problems with the portal; these should be raised via the Atamis helpdesk at:

Support-health@Atamis.co.uk or phone number 0800 9956035
The helpdesk is open Monday – Friday between 9am – 5.30pm

Details must be submitted by 12 noon on Monday 10th February 2025.

description: Health services

postalCode: S4 7UQ

streetAddress: Don Valley House, Savile Street East

description: Body governed by public law

description: Health


name: MERSEY & WEST LANCASHIRE TEACHING HOSPITALS NHS TRUST

description: The term can be extended for a further 4 weeks subject to a comprehensive needs assessment by the Trust, which will include the ongoing demand for ED services.

description: Supply of services. Additional information: Price weighting is to ensure value for money in resect of the use of public funds.

description:
Whiston Hospital
Warrington Road
Prescot
Merseyside
L35 5DR

region: UKD

title: GP Streaming In the Emergency Department

description: Provision of short term GP streaming service in the Emergency Department (ED) to aid patient flow and ensure the continuation of safe and effective service provision, during high demand for ED services.

description: Health and social work services

procurementMethodRationale: The Trust had declared a critical incident in it's Emergency Department due the volume and complexity of patients attending for urgent treatment.   To ensure the service remained safe and without risk, the Trust had to mobilise an addtional measure of primary care streaming in the ED, to ensure patients attending were seen in priority order, by an appropriate clinican, based on their presenting condition.

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

locality: PRESCOT

streetAddress: Whiston Hospital

description: Body governed by public law

description: Health

Primary Care 24

locality: Liverpool

postalCode: L13 1FB

streetAddress: 4-6 ENTERPRISE WAY WAVERTREE TECHNOLOGY PARK

legalName: Primary Care 24

name: Independent Patient Choice and Procurement Panel

locality: London

description: Not Applicable


title: NHH & HH Electricity

description: Maximum extension to 31/03/2029

description:
Provision of fixed electricity contract as per the ITT.
Start date is April 2025 with potential for site additions.
Maximum period of 4 years. Additional information: Additional information can be found in the ITT and supporting documents

title: Natural Gas

description: Maximum extension to 31/03/2029

description:
Provision of fixed price natural gas contract as per the ITT.
Start date is April 2025 with potential for site additions.
Maximum period of 4 years. Additional information: Additional information can be found in ITT and supporting documents

description: Currently South of England but may cover full UK

description: Electricity

description: Currently South of England but may cover all of UK

description: Natural gas

title: The Circle Trust - Gas & Power Fixed Supply Contracts

streetAddress: Ginger Energy Limited, The Cloisters, George Road, Birmingham, B15 1NP

description: To be opened by Becky Maipambe (Client Services Manager- Ginger Energy) & Chris Felgate (Director - Ginger Energy). To be opened from online portal in isolation to ensure data security. The financial elements will be randomly allocated to either of the aforementioned parties for scoring in isolation to ensure that no undue treatment is allocated to any tender.

description: October 2029

description:
The Circle Trust (CT) are seeking tenders for the supply of Non Half Hourly electricity (NHH), Half Hourly electricity (HH) and Natural Gas supplies commencing April 2025.
A fixed price contract to run for up to 4 years.

description: Energy and related services

description:
All parties wishing to tender must be OFGEM registered and hold GB supply licence
Selection criteria as stated in the procurement documents

The Circle Trust

locality: Wokingham

postalCode: RG40 1SS

streetAddress: The Oval Offices C/O St Crispin's School, London Road,

description: Body governed by public law

description: Education

legalName: The Circle Trust

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

description:
Additional information can be found in the ITT and supporting documentation.
NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=233645.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.mytenders.co.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(MT Ref:233645)


name: Central and North West London NHS Foundation Trust

description:
PSR Competitive process to fully engage and test the market to source a suitable supplier within the financial parameters available due to the patient demand. Additional information: II.2.5.1.1 - This is a PIN notice for a PSR Competitive process to make intentions clear in advance, the award criteria is to be determined.

IV.1.1.1 - This is a PSR Competitive Process and not an Open Competition with Negotiation

description: Psychiatrist or psychologist services

title: Adult ADHD Assessment and Treatment Services

description: To run a fully managed service for Adult ADHD diagnosis and treatment for up to 18 months to help reduce the waiting lists within Adults services across North West London.

description: Community health services

procurementMethodDetails: Competitive procedure with negotiation

postalCode: WC1X 8AQ

streetAddress: 60 Gray's Inn Road

description: Body governed by public law

description: Health

High Court

postalCode: WC2A 2LL UK

streetAddress: The Strand

legalName: High Court


title: Universal plug

description:
After the initial 24 months a further 36 months may
become available

description: Supply of a universal plug: a plug with Essex and Suffolk Water/Northumbrian Water branding - 95 mm in diameter. Annual estimated quantities are 1575 x.

title: Trigger Hose Gun

description: Supply of Trigger Hose Gun: basic trigger hose gun. Minimum of 5 spray patterns. No individual packaging. Annual estimated quantities of 2025 x

title: Bath Buoy

description: Supply of Bath Buoy: device to displace water in the bath, while ensuring bath depth. Annual estimated quantities 900 x.

title: Bath measure

description: Supply of Bath measure: a piece of plastic that sticks to side of bath to enable easy measurement of bath depth. Annual estimated quantities of 1350 x.

title: Shower flow regulator

description: Supply of Shower flow regulator: Must be WRAS approved and certificates must be produced. Minimum 6 litres per minute @ 3 bar - it is likely that this aspect of the tender will be a framework agreement whereby we award to more than one supplier. Includes fitting instructions. Annual estimated quantities of 1575 x.

title: Shower timer (sand)

description: Supply of Shower timer (sand): 5 minute sand timer. Price with and without ESW/NW logo printed in full colour on cap ends. Also to have an information card attached. Biodegradable plastic packaging. Annual estimated quantities of 9000 x.

title: Kitchen Tap Adaptor

description: Supply of Kitchen Tap Adaptor: kitchen tap adaptor with regulator. Fits circular outlet and has a number of different sized O-rings/washers to allow fitting to different sized outlets. Swivel head. Allows choice of original flow and reduced spray flow. Two colour options (Black and White). WRAS approved, certificates must be produced. Please state the WRAS expiry date. Annual estimated quantities of 330 x.

title: Kitchen tap insert

description: Supply of Kitchen tap insert: F and M 8lpm tap inserts, metal casing with either aerators or flow regulators. Must not scale up in hard water areas. Must come with replacement washers where appropriate. WRAS approved, certificates must be produced. Please state the WRAS expiry date. Do not need to be individually packaged. Annual estimated quantities of 4000 x.

title: Bathroom tap insert

description: Supply of Bathroom tap insert: F and M 5lpm tap inserts, metal casing with either aerators or flow regulators. Must not scale up in hard water areas. Must come with replacement washers where appropriate. WRAS approved, certificates must be produced. Please state the WRAS expiry date. Do not need to be individually packaged. Annual estimated quantities of 9400 x.

title: Toilet leak detection identification

description: Supply of Toilet leak detection identification: non-hazardous dye tablet to go into cistern to determine if toilet is leaking into bowl with fitting instructions on packet. Annual estimated quantities of 3000 x.

title: Cistern displacement device

description: Supply of Cistern displacement device: the CDD saving must meet or exceed 1.2 litre of water per flush. Product needs to be small enough to be mailed to customers through standard first or second class post. Fitting instructions on packet. WITH HOOK. Annual estimated quantities of 2250 x.

title: Toilet retrofit device

description: Supply of Toilet retrofit device: dual flush siphon retrofit device. WRAS approved retrofit devices that allow a traditional siphon to be retrofitted such that the user has the option of a long flush equivalent to the original flush volume and a short flush. Annual estimated quantities of 100 x.

title: Regulated showerhead

description: Supply of Regulated showerhead: WRAS approved, certificates must be supplied. Minimum 6 litres per minute @ 3 bar - it is likely that this aspect of the tender will be a framework agreement whereby we award to more than one supplier. Annual estimated quantities of 1350 x.

title: Plate scrapers

description: Supply of Plate scrapers: dishwasher safe silicone (or similar) device desgigned to reduce the need for rinsing plates, to be enhanced with appropriate NWG/ESW branding. Annual estimated quantities of 4500 x.

title: Service Valve

description: Supply of Service Valve: Device which isolates and regulates the flow to a specific water fitting. Chromed 15mm, compression fitting. Annual estimated quantities of 2925 x.

title: Flow Regulator

description: Supply of Flow Regulator: device which fits onto a standard water pipe manifold and regulates flow within a range of 10 - 14 litres per minute. Annual estimated quantities of 13,770 x.

title: Kitchen tap insert

description: Supply of Kitchen tap insert: F and M 8lpm tap inserts, GOLD and BRASS coloured metal casing with either aerators or flow regulators. Must not scale up in hard water areas. Must come with replacement washers where appropriate. WRAS approved, certificates must be supplied. Please state the WRAS expiry date. Do not need to be individually packaged. Annual estimated quantities of 500 x.

title: Bathroom tap insert

description: Supply of Bathroom tap insert: F and M 5lpm tap inserts, GOLD and BRASS coloured metal casing with either aerators or flow regulators. Must not scale up in hard water areas. Must come with replacement washers where appropriate. WRAS approved, certificates must be produced. Please state the WRAS expiry date. Do not need to be individually packaged. Annual estimated quantities of 2500 x.

title: Outside tap covers

description: Supply of Outside tap covers: Waterproof fabric product which is designed to be fit over any outside tap to reduce risk of freeze/thaw damage. To be offered seasonally. Annual estimated quantities of 500 x,

title: Water butt (standard)

description: Supply of Water butt (standard): Water butt kits to include water butt, child safe lid, tap and stand. 200 litre. Customer to have choice of a diverter kit or linking kit to accompany water butt. Annual estimated quantities of 500 x.

title: Watering can

description: Supply of Watering can: 10L watering can with option to add spinkler adapter, NWG/ESW branding. To be offered seasonally. Annual estimated quantities of 500 x.

title: Washing up bowl

description: Supply of Washing up bowl: 10l bowl with NWG/ESW branding. Annual estimated quantities of 800 x.

title: Water jug

description: Supply of Water jug: 4 pint water jug with NWG/ESW branding to be kept in fridge. To be offered seasonally. Annual estimated quantities of 800 x.

title: Combivalve

description: Supply of Combivalve: Restriction device which fits under a combi boiler, and is designed to lower water flow until hot water has reached set temperature, then restore normal flow. Annual estimated quantities of 150 x.

title: Outside bucket & Jumbo Sponge

description:
Supply of Outside bucket: 14L bucket with handle designed for outdoor use, with NWG/ESW branding. Annual estimated quantities of 500 x.
Jumbo sponge: To be included with bucket above. Annual estimated quantities of 500x.

region: UKC

description: Plumbing materials

description: Water distribution and related services

description: Plumbing materials

description: Water distribution and related services

description: Plumbing materials

description: Water distribution and related services

description: Plumbing materials

description: Water distribution and related services

description: Plumbing materials

description: Water distribution and related services

description: Plumbing materials

description: Water distribution and related services

description: Plumbing materials

description: Water distribution and related services

description: Plumbing materials

description: Water distribution and related services

description: Plumbing materials

description: Water distribution and related services

description: Plumbing materials

description: Water distribution and related services

description: Plumbing materials

description: Water distribution and related services

description: Plumbing materials

description: Water distribution and related services

description: Plumbing materials

description: Water distribution and related services

description: Plumbing materials

description: Water distribution and related services

description: Plumbing materials

description: Water distribution and related services

description: Plumbing materials

description: Water distribution and related services

description: Plumbing materials

description: Water distribution and related services

description: Plumbing materials

description: Water distribution and related services

description: Plumbing materials

description: Water distribution and related services

description: Plumbing materials

description: Water distribution and related services

description: Plumbing materials

description: Water distribution and related services

description: Kitchenware

description: Plumbing materials

description: Water distribution and related services

description: Kitchenware

description: Plumbing materials

description: Water distribution and related services

description: Plumbing materials

description: Water distribution and related services

description: Miscellaneous gardening equipment

description: Plumbing materials

description: Water distribution and related services

title: Water Efficiency Products

description:
Water's Worth Saving: Product and Fulfilment
The Challenge
Demand for water in our supply areas is rising, even though the overall amount available remains the same. This is subject to a number of factors, including population growth and climate change, which means that the UK could face water shortages as soon as 2050, with an almost 5 billion litre per day deficit forecast. At NWG, we have set a target to reduce our customer per capita consumption (PCC) to 118 litres per person per day by 2040 to try to alleviate this shortfall. Our company average is currently 153.7 PCC, so we have a long way to go to achieve this goal.
In the water efficiency department, we are renewing our home water efficiency audit programme, Water's Worth Saving, to try to help our highest consuming customers save 60 litres per visit. A crucial part of the success of this programme is the quality of our product offering to customers, which requires the supply and fulfilment of high-quality water saving products to help our customers on their water saving journey. We require a supplier to deliver product, fulfilment, and customisation (where possible) of a variety of products to help realise our goal of 16,500 water efficiency home visits per annum.
Background
Water's Worth Saving is one of our biggest water efficiency projects at NWG, focusing on visiting our customer's homes to help them reduce their water use. 2025 will introduce our biggest offering yet, as we are more than quadrupling the number of households we aim to visit compared to previous years. Alongside a carefully selected contract partner, these plumber-led home water and energy retrofit visits are designed to facilitate conversations about using water wisely, whilst carrying out small repairs, and installations and/or supply of water saving devices. Involvement in this project is by invitation only, as we will specifically target the highest users of water in our operating area to maximise potential savings; this is why it is vital that we are using high-quality and fit-for-purpose products to ensure the best savings and highest customer satisfaction per visit.
Core Requirements
Below is an overview of the core components for this project to give an idea of what the contractor will be responsible for, and some of the practical and logistical requirements and deliverables we expect:
•	Advise accordingly all lead times, factory delays, or other such factors which may affect the successful delivery of the project.
•	Deliver products to agreed receiving locations for distribution to plumbers.
•	Customise products where possible and agreed to reflect NWG/ESW branding.
•	Offer alternative solutions where agreed products are unavailable.
•	Inform NWG of new and alternative products on the market which may help us to meet our savings target of 990,000 litres per annum.
•	Set-up meetings as required at the beginning of the project to ensure the setup is appropriate for the project and to meet the delivery contractor,
The contract will be divided into 25 lots, broken down into specific product areas, lot
details will be given with the specification documents when issued. Suppliers can apply for all, some or one lot.

financialTerms:
Please see the terms and conditions in the
procurement documents

tendererLegalForm: These will be set out in the tender documents

description: Plumbing materials

depositsGuarantees:
If the Dun and Bradstreet credit rating returns a
rating of 'above average risk' or 'high risk', the
contracting entity will request further financial
information for review and a parent company
guarantee may be required.

description: As stated in the procurement documents

description:
Selection criteria as stated in the procurement
documents

procurementMethodDetails: Negotiated procedure with prior call for competition

NORTHUMBRIAN WATER GROUP LIMITED

description: Water

NWL Legal Department

streetAddress: Northumbrian Water LIMITED, Abbey Road, Pity Me

description:
Applicants are asked to note that this procurement
process will be conducted electronically with all
documents and communication being managed
through the Northumbrian Water eSourcing Spend
Management portal called 'Ariba'.
Expressions of interest for this tender must be sent
to the e-mail address amy.clarke3@nwl.co.uk
before the deadline date of 26 February 2025 at 12
noon. Once expression of interest has been
received that contains the details below, applicants
will be given access to the Ariba portal within 48
hours from request. This portal will contain all the
tender documents associated with this procurement
that are available at the time. An email link will also
be provided to the email address you provide to
access the portal. The deadline for return of the
completed PQQ is 6th March 2025 at 12 noon.
When sending expression of interest, applicants
must provide the following information: 1) Full
company name 2) Main contact details of the
person who will be given access to the Ariba portal
- Name, job title, E mail address and telephone,
and the Lot numbers you will be bidding on.


description: The supply and fitting of kitchens and bathrooms in domestic properties within the borough of Chesterfield.

title: Provision of the Supply and Fitting of Kitchens and Bathrooms

description: Housing services

Chesterfield Borough Council

locality: Chesterfield

postalCode: S40 1LP

streetAddress: Town Hall, Rose Hill

description: Regional or local authority

description: General public services

legalName: Chesterfield Borough Council

High Court London

legalName: High Court London


description:
The National Physical Laboratory (NPL) requirement is for a complete primary voltage calibration system built around a Josephson array quantum standard.
The purpose is to move away from the current generation of standards that use liquid helium to cool the sample to one that is liquid cryogen-free with the aim that no liquid helium should be required for either cool-down or routine operation, and hence the system should be capable of continuous operation for periods of at least several months.
The system should be capable of providing:
	SI traceable DC voltages up to 10 V, with an uncertainty better than 1 nV/V.
	software to run the system and automate the calibration of standards.
	the capability to generate AC voltages up to a few kHz.
To express interest in this tender you fill first need to be registered on the tendering system. Please use the following URL: https://lupc.bravosolution.co.uk/web/login.shtml (from where you can register if not already registered) and search for ‘ITT: itt_2533 - ITT_123111 - Cryogen Free Josephson Junction (JJ) Voltage System’

description: Teddington

title: Cryogen Free JJ Volt System

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

National Physical Laboratory

locality: Teddington

postalCode: TW11 0LW

streetAddress: Hampton Road

description: Body governed by public law

description: Research

legalName: National Physical Laboratory

NPL Management Limited

legalName: NPL Management Limited

description: As a PIN notice was issued to the market last year to enable NPL to do so, please note that tendering timescales have been reduced to 15 days.


description:
The award of a contract to Unit4 is pursuant to Regulation 32(2)(b)(ii) and (iii) of the Public Contracts Regulations 2015, using a negotiated procedure without prior publication.
LB Sutton and RB Kingston have shared a single instance of the Unit4 Business World system. The application is used by the Councils for all aspects of financial management enabling them to comply with their statutory requirements including: core financial processes, accounting, sales orders and invoicing, management Information and financial and audit reporting. The provider has developed a unique solution and only they have the means to deliver the full requirements of the Councils. Unit4 has the proprietary ownership of the Business world system and therefore is the only company able to provide hosting, support and maintenance for the financial management system used by RBK and LBS.
This transitionary period will enable the Councils to migrate their on-premise solution to the Unit4 SaaS (Software as a Service) cloud hosted platform minimising technical risk through continued support during the transition. The Councils’ intention is to evaluate all viable options for the re-procurement of their financial management solutions in the intervening period to align with the Council's best interests and value for money obligations.

title: Business World/Unit 4 product (now called ERPCR)

description: This notice sets out the London Borough of Sutton (on behalf of the London Borough of Sutton and The Royal Borough of Kingston upon Thames) intention to award a contract to Unit 4 Business Software Limited for the provision of a cloud based enterprise resource planning solution (ERP Solution). The contract is for the council’s Business World financial management system, associated hosting and support to ensure the council continues to have an effective and fully supported mechanism to maintain and monitor the overall financial health of the organisation. The proposed contract is for a period of 4 years. The total value of the proposed contract £1,601,359 ex vat (£736,466 ex vat for the London Borough of Sutton and the remainder for the Royal Borough of Kingston), this includes committed and non-committed spend.

description: Software package and information systems

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale:
As set out in II.2.4 above (Description of the procurement), the award of a contract to Unit4 is pursuant to Regulation 32(2)(b)(ii) and (iii) of the Public Contracts Regulations 2015, using a negotiated procedure without prior publication.
LB Sutton and RB Kingston have shared a single instance of the Unit4 Business World system. The application is used by the Councils for all aspects of financial management enabling them to comply with their statutory requirements including: core financial processes, accounting, sales orders and invoicing, management Information and financial and audit reporting. The provider has developed a unique solution and only they have the means to deliver the full requirements of the Councils. Unit4 has the proprietary ownership of the Business world system and therefore is the only company able to provide hosting, support and maintenance for the financial management system used by RBK and LBS.
This transitionary period will enable the Councils to migrate their on-premise solution to the Unit4 SaaS (Software as a Service) cloud hosted platform minimising technical risk through continued support during the transition. The Councils’ intention is to evaluate all viable options for the re-procurement of their financial management solutions in the intervening period to align with the Council's best interests and value for money obligations.

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

London Borough of Sutton

locality: Sutton

postalCode: SM1 1EA

streetAddress: Civic Offices, St Nicholas Way

description: Regional or local authority

description: General public services

legalName: London Borough of Sutton

UNIT4 Business Software Limited

locality: Swansea

legalName: UNIT4 Business Software Limited

The High Court of Justice

legalName: The High Court of Justice


description:
The City of Edinburgh Council (the Council) will be carrying out a tender exercise for Operational Property Insurance. The renewal date for the Council's policy is 1st October annually.
We would like to advise you of an upcoming engagement session taking place prior to the publication of the Insurance tender. The sessions are proposed to take place on Wednesday 12 March and each session will last approximately 1 hour.
The sessions are proposed to take place in person at the Council's brokers office (Aon, Edinburgh) and we are looking to gauge interest from tenderers who may wish to attend. Where a meeting in person is not possible, we can accommodate via Teams. Additional information: The purpose of this PIN is to gauge market interest and inform our future procurement process.
We look forward to hearing from interested tenderers, please contact nicole.sherry@edinburgh.gov.uk to confirm attendance  at the engagement session.

description: Edinburgh

description: Financial and insurance services

description: Insurance services

description: Property insurance services

description: Damage or loss insurance services

title: Property Insurance

description: The City of Edinburgh Council (the Council) requires Operational Property Insurance.

description: Property insurance services

The City of Edinburgh Council

locality: Edinburgh

postalCode: EH8 8BG

streetAddress: Waverley Court, 4 East Market Street

description: Regional or local authority

description: General public services

legalName: The City of Edinburgh Council

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=788573.
(SC Ref:788573)


rel: prev

description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Care MK

postalCode: MK6 4JH

streetAddress: Unit 8, The Farthing Enterprise Centre

legalName: Care MK


description: Opportunity to enhance the digital connectivity, and to replace and refresh the aging infra-structure between Portsmouth Hospitals University NHS Trust and Isle of Wight NHS Trust.

title: Wide Area Network Connectivity between IWT and PHU

description: Wide area network services

procurementMethodRationale: Tendered as a further competition via Lot 1a of the Crown Commercial Service Network Services framework reference RM6116 by NHS South of England Procurement Services acting on behalf of the Contracting Authority.

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

locality: COSHAM, PORTSMOUTH

streetAddress: NHS Procurement & Supply Chain team NHS Corporate Hub 4000,

description: Body governed by public law

description: Health

Maintel Europe Ltd

legalName: Maintel Europe Ltd