description:
This notice is placed as a Prior Information Notice (PIN) to seek expressions of interest from organisations who may wish to deliver services for a new Women's Health and Wellbeing Hub in HMP Eastwood Park on behalf of NHS England Health and Justice South West (the commissioner).
As outlined in the National Review of Health and Social Care in Women's Prisons (published November 2023), women in prison face high levels of health inequality and often present with complex health and social care needs (i.e. severe and persistent needs across multiple domains which may be influenced by family/social contexts). They are often living with trauma, including sexual and domestic violence. Women account for a small proportion of the overall prison population in the UK and it has been acknowledged that services within prisons tend to be developed on the basis of what works for men. As such, the specific health and social care needs of women are not always consistently met.
Funding has been allocated to enable NHS England Health and Justice Commissioners to establish Women's Health and Wellbeing Hubs within prisons across England. The establishment of these hubs is part of a collaborative, proactive approach to address the issues outlined above and reduce health inequality in this group. Hubs are designed to work at the interface between primary and secondary care. They provide services that may be more specialised than what is typically available in primary care settings, for health issues which do not necessarily need a referral to secondary care. Hubs are not a replacement for primary care, secondary care, or specialist services. They should not duplicate existing services and should be tailored to meet local population needs.
Background:
HMP Eastwood Park is a closed category women's prison located in the South Gloucestershire local authority. Although it is based in the South West, the prison serves a wide catchment area which also includes the West Midlands, the South Coast and Wales. The prison currently accommodates approximately 370 women aged 18 and over, around 40% of whom are expected to return to Wales on release. In addition to providing a secure environment for the general population of the prison, HMP Eastwood Park has a well-established mother-and-baby unit which can house up to 12 women and their babies up to the age of 18 months.
Objectives:
The overall purpose of the hub will be to facilitate access to a wide range of services, including preventative healthcare and early intervention, with the goal of improving health outcomes and reducing inequalities. The structure, environment and delivery of services will be underpinned by a trauma-informed approach. There will be an emphasis on improving on-site service provision, in recognition of the emotional impact and stress associated with attending appointments off-site under escort, as well as the additional demand off-site appointments place on staffing capacity.
HMP Eastwood Park's hub will be expected to serve two main functions. The first is to provide access to a range of core healthcare services as specified in the national commissioning guidance (required services listed below). The second is to provide a single point of contact to facilitate multiple, integrated and opportunistic service delivery. The hub should provide signposting/clear referral pathways, and deliver health education and health promotion activities to ensure women are empowered to maintain their health and wellbeing. Wellbeing advice and support, for example advice on sleep hygiene, mindfulness, stress management and nutrition, should be provided alongside delivery of clinical interventions.
The required core services are as follows. Please note that a gap analysis is currently being undertaken to establish which of these services are being either fully or partially delivered by existing providers and whether they can be accessed within HMP Eastwood Park. A key priority of the hub will be to improve access to services on-site so women are not required to attend potentially sensitive healthcare appointments under escort:
•	Support for menstrual problems, including but not limited to care for heavy, painful or irregular menstrual bleeding and care for conditions such as endometriosis and polycystic ovary syndrome.
•	Menopause assessment, treatment and review.
•	Contraceptive counselling and provision of full range of options.
•	Access to long-acting contraception fitting and removal.
•	Access to emergency hormonal contraception.
•	Pessary fitting and removal.
•	Cervical screening.
•	Screening for STIs/BBVs.
•	Human Papillomavirus (HPV) vaccination including catch-up provision.
•	Incontinence care including pathways into continence assessment and options for management such as pelvic floor physiotherapy.
•	Pathways for domestic abuse and sexual violence support.
Key principles:
1. Collaboration with women who have lived experience:
Women with lived experience of the criminal justice system should play a central role in the development, delivery and evaluation of the hub. Lived experience input can help to identify areas of unmet need, promote hub services, and support continual evaluation and improvement of the hub through patient feedback and recommendations.
2. Trauma-informed and trauma-responsive services and environment:
Hubs must provide trauma-informed environments and staff should be appropriately trained in trauma-informed care. Procedures must be in place to support practitioners in managing the emotional impact of their work with consideration of vicarious trauma and practitioners' own lived experiences. Many women in contact with the criminal justice system will have experienced domestic abuse and sexual violence (DASV). It is important that practitioners recognise the nature and prevalence of DASV, the impact of DASV, and steps they can take to avoid re-traumatisation.
Trauma-informed practice emphasises the need to provide physical, psychological and emotional safety to service-users and practitioners, with the goal of supporting service-users to rebuild a sense of control and empowerment. This should be given particular consideration when an individual requires an intervention or procedure which may feel invasive. A trauma-responsive service needs to develop and maintain strong links with mental health services and services providing specialist support for people who have experienced trauma.
Service model:
1. Protected resource within the establishment:
Hubs are designed to provide an additional resource in order to address female-specific health and wellbeing needs within women's prisons. This provision must include a protected staffing resource based within the establishment. Accordingly, hubs should offer timely access to on-site appointments which goes beyond in-reach support from community services.
2. Integration:
The hub should have a joined up and collaborative relationship with other health services delivering care within the establishment. Referral routes and care pathways both in and out of the hub must be established and understood. Information must be shared appropriately between services to achieve integration and coordinated care.
3. Promotion and self-referral:
Services offered by the hub must be well-promoted to ensure women have a clear understanding of what services are available and how to access them. Women should be able to self-refer and understand how to do so.
It is anticipated that a contract will commence in late spring / summer 2025 and expire on 30th September 2029. The estimated contract value is £150,000 per annum.
At this time, the Commissioner seeks responses to a market engagement questionnaire, the aim of which is to determine the level of provider interest in delivering these services and obtain feedback from the market to help inform commissioning. This may be followed by further questionnaire(s) and /or a pre-procurement market briefing event. If a briefing event is arranged, details will be shared with those who express an interest and return a completed market engagement questionnaire.
This exercise is being carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioner. Additional information: Additional information in relation to the requirements of the hub can be found within the National Health and Justice Women's Health and Wellbeing Hubs Specification and Commissioning Guidance which is available as a separate document within the Atamis, e-procurement system.

description: Health services

title: NHS England Health and Justice South West - Women's Health and Wellbeing Hub in HMP Eastwood Park.

description:
This notice is placed as a Prior Information Notice (PIN) to seek expressions of interest from organisations who may wish to deliver services for a new Women's Health and Wellbeing Hub in HMP Eastwood Park on behalf of NHS England Health and Justice South West (the commissioner).
Women in prison have disproportionately higher levels of health and social care needs than their male counterparts in prison and women in the general population. They often experience barriers to consistently accessing the health and social care services they need in a timely manner. Funding has been allocated to enable NHS England Health and Justice Commissioners to establish Women's Health and Wellbeing Hubs within prisons across England.
Women's Health and Wellbeing Hubs (referred to as "hubs" for the purposes of this notice) are designed to work at the interface between primary and secondary care. They provide services that may be more specialised than what is typically available in primary care settings, for health issues which do not necessarily need a referral to secondary care. Hubs are not a replacement for primary care, secondary care, or specialist services. They should not duplicate existing services and should be tailored to meet local population needs.
The overall purpose of the hub will be to facilitate access to a wide range of services, including preventative healthcare and early intervention, with the goal of improving health outcomes and reducing inequalities. The structure, environment and delivery of services will be underpinned by a trauma-informed approach. There will be an emphasis on improving on-site service provision, in recognition of the emotional impact and stress associated with attending appointments off-site under escort, as well as the additional demand off-site appointments place on staffing capacity.
HMP Eastwood Park's hub will be expected to serve two main functions. The first is to provide access to a range of core healthcare services as specified in the national commissioning guidance (required services listed below). The second is to provide a single point of contact to facilitate multiple, integrated and opportunistic service delivery. The hub should provide signposting/clear referral pathways, and deliver health education and health promotion activities to ensure women are empowered to maintain their health and wellbeing. Wellbeing advice and support, for example advice on sleep hygiene, mindfulness, stress management and nutrition, should be provided alongside delivery of clinical interventions.
Interested providers are invited to complete a short questionnaire as part of an information gathering exercise by the commissioner to guide their strategic direction, informed by national commissioning guidance.
It is anticipated that a contract will commence in late spring / summer 2025 and expire on 30th September 2029. The estimated contract value is £150,000 per annum.

description: Health services

NHS England

streetAddress: Wellington House, 133-155 Waterloo Rd

description: Body governed by public law

description: Health

legalName: NHS England

description:
This notice is an information gathering exercise rather than a call for competition in its own right, and therefore publication or response does not commit the Authority or respondents to a future procurement, nor provide any process exemptions or preferential treatment to any parties expressing an interest. The Authority is looking to establish what interest there might be in providing such a service from suitably qualified, capable and competent organisations.
The Authority will not be liable for costs incurred by any interested party in participating in this exercise. Interested parties should note that a response to this notice does not guarantee an automatic invitation to any subsequent formal procurement, which the commissioners will consider in due course.
Interested providers will be able to view this opportunity via the live opportunities list on the 'Health Family' e-procurement system, Atamis. Click on 'View our Live Opportunities' from the home page, available on the following link: https://health-family.force.com/s/Welcome.
Once you have found the opportunity (via the search function, using the title or reference number), to gain full access to the relevant information and market engagement questionnaire, you will need to click on 'Register interest' - this will take you to the log-in page.
If you are not already registered on the system, you will need to do so before gaining full access to the documentation and to be able to submit your expression of interest / completed questionnaire using the correspondence function within Atamis. Expressions of interest / completed questionnaire must be received by no later than 12 noon, 31st March 2025.
These services are healthcare services falling within the Health Care Services, (Provider Selection Regime) (PSR) Regulations 2023.  For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015, (and the 'Light Touch Regime' contained therein), do not apply to these services and thus do not apply to this notice.
This exercise is being managed by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioner.


name: HOMERTON HEALTHCARE NHS FOUNDATION TRUST

region: UK

country: GB

countryName: United Kingdom

scheme: CPV

description: Health and social work services

currency: GBP

status: active

format: text/html

description: Contract award notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

status: scheduled

mainProcurementCategory: services

status: complete

title: Provision of Sexual Health Software and Maintenance

scheme: UKPGA

description:
Provision of sexual health software via to enables management of clinics, patient data and booking of outpatient clinics and generation of reports.  The software integrates to pathology services for ordering allowing a full paperless system.
Note that this contract is valid from 1st January 2025 to 31 July 2025; however, the contract start date below in not an accurate reflection as the system only allows for a date in the future.
Contract value is £37,585 incl VAT.
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023.  For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
This contract is being award under Provider Selection Regime (PSR) Direct Award Process A.
Place of business of the provider whom an award is to be made is  Homerton Healthcare NHS Foundation Trust, Homerton Row, London E9 6SR.
Key Criteria:
Quality and Innovation
Preview is designed to streamline patient management within the Sexual Health Department by digitalising  processes such as appointments, test results, treatments, and partner notifications. By going fully paperless, it enhances efficiency, reduces waiting times, and empowers patients to take control of their own care.
Value
Preview not only enhances patient care but also ensures cost-effectiveness by providing a solution that fits within the available budget. By offering both the IT system and ongoing support, the provider ensures that the Sexual Health Department has a reliable, well-maintained system that meets its operational needs.
Integration, Collaboration, Service Sustainability,
Preview is developed in collaboration with key health authorities, including the Department of Health, London Sexual Health Program, and UK Health Security Agency. This ensures that the system aligns with national standards and enables services to capture, report, and act on mandatory data sets efficiently.
Improving Access
Preview with its integration of third-party systems, enhances patient access and autonomy by offering online appointment booking, STI test management, and results tracking. This comprehensive digital approach provides patients with greater flexibility in managing their medical conditions and treatments, ultimately improving their healthcare experience.
Social Value
Preview is built on the IMS MAXIMS platform, which is ISO 27001 certified-the international gold standard for information security management systems (ISMS). This certification ensures that the system meets strict security and privacy requirements, protecting patient data while complying with national and international regulations and be able to meet the health and wellbeing needs of City and Hackney residents.

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

locality: London

postalCode: E9 6SR

streetAddress: Homerton Row

description: Public authority - central government

scheme: GB-NHS

scheme: GB-PPON

INTEGRATED MEDICAL SOLUTIONS LIMITED

locality: Milton Keynes

postalCode: MK9 1FH

streetAddress: IMS Maxims, Spaces 100 Avebury Boulevard

scale: sme

scheme: GB-COH

initiationType: tender


description: Advertising services

description: Recruitment services

title: Public Sector Advertising 25-26 [PA 23]

description: Job advertising slots for the 25/26 financial year.

Historic England

locality: Swindon

streetAddress: The Engine House

description: Public authority - central government

Guardian News & Media Ltd

postalCode: N1 9GU

streetAddress: Kings Place, 90 York Way

scale: large

description: Contract details notice on Find a Tender

documentType: contractNotice


status: planning

description: Environmental management

title: ES2065 - Monitoring and Management of Council Land for BNG

description: Wiltshire Council aim to commission an organisation that can be the designated Responsible Body, able to enter into conservation covenants (legal agreements) with Wiltshire Council as a landowner, to formally monitor the delivery of Biodiversity Net Gain on Council-owned land. A Responsible Body needs to be in place before we can register the BNG units that we generate from our conservation activities. These can then be potentially sold to developers as part of their BNG delivery commitments, easing the path of housing projects through Planning and unlocking the delivery of new homes in Wiltshire.

Wiltshire Council

locality: Trowbridge

postalCode: BA14 8JN

streetAddress: Wiltshire Council, County Hall, Bythesea Road

description: Public authority - sub-central government

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

description:
Wiltshire Council will be holding a Market Engagement Event for interested tenderers for an upcoming Procurement. This procurement will be to seek and appoint an organisation to act as a Responsible Body, to enter into a Conservation Covenant with Wiltshire Council. Thus to enable the registration of Wiltshire Council owned land for sale of Biodiversity Net Gain habitat and hedgerow units.
This Market Engagement Event will be held via Microsoft Teams, to secure a spot onto the event, you will need to email the following details; Attendees Name and Organisation Name, to the following email address. Benjamin.keen@wiltshire.gov.uk
Please note, that a maximum of two individuals per organisation are to join.
The Market Engagement Event will be held on Friday 14/03/2025 at 10:00am until 11:00am.
Engagement deadline will be set to Wednesday 12th March at 5pm.
How to register onto the Central Digital Platform: https://www.gov.uk/government/publications/procurement-act-2023-short-guides/suppliers-how-to-register-your-organisation-and-first-administrator-on-find-a-tender-in-three-easy-steps-html


measure: bids

status: cancelled

description:
Sexual Offence examiner to provide independent forensic medical examinations to individuals who have suffered a sexual assault within the Hampshire and Isle of Wight boundaries.
It is our intension to award a contract to an existing Sexual Offence Examiner following direct award process C.
The approximate value of the contract is £69,648
Contract term from 01/04/2025 to 31/03/2026

type: price

description: Sexual Assault Referral Centre (SARC) - Fareham, Hampshire

description: Gyneacologic or obstetric services

description: Community health services

description: Health services

description: Services provided by nurses

description: Services provided by medical personnel

description: Medical specialist services

description: Paediatric services

title: Sexual Offence Examiner

text: This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.This standstill period concluded on 19/03/2025. The contract has been awarded for 12 months. The value of the contract is £69,648

text: ‘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 decision makers by 19/03/2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.’Address where written representations should be sent: commercial@solent.nhs.uk.Award decision makers included Operational Director for Sexual Health, Finance Business Partner, Commercial Business Partner, Director of Procurement and Director of Finance.No conflicts of Interest were registered.Relative importance of the key criteria was established by Hampshire and Isle of Wight Healthcare NHS Foundation Trust. This took into account a set of evaluated criteria to determine:The providers ability to pursue a relevant forensic medical activity, including registrations, medical indemnity, DBS clearance and police vettingEconomic and financial standing through assessment of supplier registration financial checks.Technical and professional ability through evidence of appropriate registrations, training and supervisions.Appropriateness of service delivery through reviewing existing relevant experience and performance.Additional checks were made and ratified against quality and innovation, value for money, Integration, collaboration and service sustainability, Improving access/reducing health inequalities and social value.

scheme: CELEX

description: Provision of independent forensic medical examinations provided within Hampshire and Isle of Wight NHS Foundation Trust’s (HIOWH) Sexual Assault Referral Centre (SARC)

description: Services provided by nurses

procurementMethod: limited

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

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The standstill period begins on the day after the publication of this notice. Representations by providers must be made to the relevant authority by 19 March 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

locality: Southampton

postalCode: SO40 2RZ

streetAddress: Tatchbury Mount, Calmore

description: Body governed by public law

scheme: COFOG

description: Health

Ynez Symonds Ltd.

locality: Gosport

postalCode: PO12 3BX

streetAddress: 56 Military Road

legalName: Ynez Symonds Ltd.

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 decision makers by 19/03/2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.’
Address where written representations should be sent: commercial@solent.nhs.uk.
Award decision makers included Operational Director for Sexual Health, Finance Business Partner, Commercial Business Partner, Director of Procurement and Director of Finance.
No conflicts of Interest were registered.
Relative importance of the key criteria was established by Hampshire and Isle of Wight Healthcare NHS Foundation Trust.  This took into account a set of evaluated criteria to determine:
The providers ability to pursue a relevant forensic medical activity, including registrations, medical indemnity, DBS clearance and police vetting
Economic and financial standing through assessment of supplier registration financial checks.
Technical and professional ability through evidence of appropriate registrations, training and supervisions.
Appropriateness of service delivery through reviewing existing relevant experience and performance.
Additional checks were made and ratified against quality and innovation, value for money, Integration, collaboration and service sustainability, Improving access/reducing health inequalities and social value.


description:
NHS Cheshire and Merseyside ICB - Halton and Warrington Place intend to award a 5 month contract via Direct award C to the incumbent provider to deliver the Adult Autism Post Diagnostic Support Service in Halton and Warrington. The contract will start on the 3rd February 2025, expire on 31st July 2025 and has a contract value of £60,000.
This contract award is to ensure service sustainability whilst a competitive procurement exercise is completed.

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

type: quality

description: Patients registered with a Halton or Warrington Place GP.

title: Adult Autism Post Diagnostic Support Service for Halton and Warrington

description: This is an adult autism post diagnostic support service for Halton and Warrington registered patients.  This service will provide both 1:1 and group support as appropriate to support autistic adults with their mental health and wellbeing, social/life skills, independence and living.

description: Health services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the 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 within 8 working days. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

NHS Cheshire and Merseyside ICB

locality: WARRINGTON

streetAddress: 1 Lakeside, 920 Centre Park Square

description: Body governed by public law

description: Health

legalName: NHS Cheshire and Merseyside ICB

Cheshire Autism Practical Support

locality: Northwich

postalCode: CW8 1BE

streetAddress: Autism Ark, Yarwoods Arm, Navigation Road,

scheme: GB-CHC

legalName: Cheshire Autism Practical Support

name: Cheshire and Merseyside Integrated Care Board

locality: Warrington

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 8 working days. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
On the 26th and 28th November 2024, Halton Place and Warrington Place Senior Leadership Teams (respectively) approved this decision and no conflicts of interested were declared.
The following criteria informed the decision:
Social Value: 20%
Improving access, reducing health inequalities, and facilitating choice: 20%
Value: 20%
Integration, collaboration and service sustainability: 20%
Quality and innovation: 20%
Representations by providers must be made to claire.tyghe@cheshireandmerseyside.nhs.uk within 8 working days from the publication date of this notice. This contract has not yet formally been awarded; this notice serves as an intention to award under the Provider Selection Regime (2023).


description: Information technology services

description: Helpdesk services

description: Systems support services

description: Call centre

title: Defence IT Service Desk RFI

description: The current Defence IT Service Desk contract provides IT Service Desk services (described below) to circa 220,000 Authority users within the Official and Secret domains expires in June 2027. The Authority is looking to procure a new Defence IT Service Desk capability to provide continuity of these critical IT support services for Defence users from this date.

Ministry of Defence

locality: Corsham

postalCode: SN13 9NR

streetAddress: Ministry of Defence

description: Public authority - central government

description: Other

description:
The Authority would like to notify you of a potential upcoming procurement, and by doing so is keen to understand where the market stands in terms of its requirement relating to the Defence IT Service Desk. The Authority is initially interested in getting responses to a series of quesitons within the RFI.
The RFI has been published on DSP and can be found at https://contracts.mod.uk/esop/guest/go/opportunity/detail?opportunityId=59614
The RFI has been updated to provide further details on how to respond.
Following the receiving responses to the RFI, the Authority proposes to engage in a series of industry engagements. Dates and strucutre are to be confirmed.


name: West Yorkshire Combined Authority (or such other successor body, company, organisation who shall have the responsibility of being the contracting authority of the National Police Air Service or any part or parts thereof)

description: Fixed-wing aircrafts

description: Parts for aircraft, spacecraft and helicopters

description: Aircraft equipment

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

description: Aircraft maintenance services

description: Aircraft repair services

description: Repair and maintenance services of aircraft engines

description: Aircraft-engine maintenance services

description: Aircraft-engine repair services

title: BLC0232 Fixed Wing Aircraft Maintenance and Continuing Airworthiness Management

description:
BlueLight Commercial is working in collaboration with the National Police Air Service (NPAS) on a future tender opportunity for the provision of Fixed-Wing Aircraft Maintenance and Continuing Airworthiness Management.
BlueLight Commercial and NPAS are therefore conducting market engagement to engage with the market suppliers to further understand the capabilities available and to help to establish the procurement strategy for this tender.
This market engagement includes both a request for information and a proposed face-to-face market engagement event.
The National Police Air Service (NPAS) is operated by West Yorkshire Police on behalf of the 43 police forces of England and Wales together with British Transport Police in those areas. NPAS have a national network of bases across England and Wales and a fleet of 20 rotary-wing aircraft and 4 fixed-wing aircraft.
NPAS therefore require a supplier to provide maintenance and continuing airworthiness management for their fixed-wing aircraft fleet. It is proposed that this will also include the provision of:
•	Supply and installation of spare parts
•	Management of third-party warranties
•	Provision of engine support services
•	Role equipment support- including provision of spare parts and repair where required.
•	Aircraft and mission or role equipment modification
•	Aircraft de-modification works for disposal purposes

locality: Leeds

postalCode: LS1 2DE

streetAddress: Wellington House, 40-50 Wellington Street

BlueLight Commercial Ltd

postalCode: SW1P 3JS

streetAddress: Lower Ground 5-8 The Sanctuary

roleDetails: Conducting all procurement activity on behalf of the National Police Air Service

description:
As part of this market engagement, BLC and NPAS are requesting information from suppliers to further understand the capabilities of the market. A request for information via a written response is being requested in the first instance. As well as a proposed face-to-face market engagement session. This is proposed to be held between Wednesday 2nd and Friday 4th April 2025, the location of this is to be confirmed. Suppliers wishing to attend must register their interest via a message through the portal by 5pm on Wednesday 26th March 2025. Further details of dates and timings will then be provided. BLC reserve the right to only invite Suppliers to this session who can confirm they meet the requested minimum requirements. Further details of this session and the written request for information can be found by expressing interest through the Intend portal.
 https://sell2.in-tend.co.uk/blpd/publictender-details?tid=286852
As part of this market engagement, BLC reserve the right to also engage directly with the OEM providers of equipment relating to the fixed wing aircraft.


measure: electronicBids

title: Printer Cartridges

description:
The supply and delivery of Printer Cartridges to the Education Authority, Schools and other Educational Bodies in Northern Ireland. Additional information: This contract was awarded via a further competition under the Crown Commercial Services
Framework RM6299 - Office Solutions - Lot 2: Electronic Office Supplies (EOS)

region: UKN

title: ICT-24-034 Printer Cartridges

description: Office and computing machinery, equipment and supplies except furniture and software packages

mainProcurementCategory: goods

procurementMethodRationale:
This contract is not an award without prior notice.
This is a secondary competition from the original framework RM6299 - Lot 2

the Education Authority

roles: buyer centralPurchasingBody

locality: Belfast

streetAddress: 40 Academy Street

description: Body governed by public law

description: Education

legalName: the Education Authority

noIdentifierRationale: notOnAnyRegister

Banner Group Ltd

region: UKE

locality: Sheffield

legalName: Banner Group Ltd

name: The UK does not have any special review body with responsibility for appeal/mediation procedures in public procurement competitions. Instead; any challenges are dealt with by the High Court, Commercial Division, to which proceedings may be issued regarding alleged breaches of the PCR 2015

title: Printer Cartridges

description:
This contract is not an award without prior notice.
This is a secondary competition from the original framework RM6299 Lot 2


description: The Authority currently anticipates awarding a contract for the services for an initial period of 56 months with an option (subject to governance approval, available funding and satisfactory performance) for the Authority to extend the contract for a further period of up to 24 months by giving the Supplier written notice of no less than 3 Months before the initial period of the contract expires, unless terminated earlier in accordance with the provisions of the Contract.

Q2.2.1 Implementation

description:
Please set out an Implementation plan that demonstrates how you will implement the Fidelity Assurance services in accordance with the requirements set out in the Specification.
Your response should include but not be limited to the following elements:
•	Identification of the key milestones;
•	Timescales for delivering key milestones;
•	Identifying dates for key deliverables; and
•	How implementation will be managed and monitored.
Where a bid does not achieve the required minimum score of 3 (Satisfactory) for this Implementation criteria, the Authority will not proceed to evaluate the remaining Qualitative Questions and will reject the tender.
Present your response at the top of a new page in the question template, within the pre-set margins in Arial font size 12 up to 1 side of A4, excluding the question text and these instructions. A separate Gantt document can be attached to support the response. This should be a maximum of 1 x A3 in size and in PDF format. Files submitted in any other format (including but not limited to Microsoft Project) will not be accepted. The Gantt document will not count within the question page limit of 1 side of A4.

name: Q2.2.2 Establishing and maintaining the IPS and SEQF (Supported Employment) Expert Reference Groups

description:
Please provide a detailed description of how you will identify and engage with potential IPS and SEQF experts to form part of the Expert Reference Groups (ERGs), specifically in relation to paragraph 2.1 to and including paragraph 2.6 of the Fidelity Assurance specification.
Your response should include but not be limited to the following elements:
•	Explain how you will establish IPS and SEQF ERGs within one month of the contract start date and review membership throughout the life of the contract to ensure that the supported employment experts remain engaged;
•	Describe how you will use the ERGs to validate the language of the IPS and SEQF models so that they are relevant in the context of Connect to Work and adapt if required;
•	Outline how you will obtain sign off of the language adapted Fidelity Scales by ERG members within three months of the contract start date;
•	Explain how you will engage with ERG members through quarterly forums, to review the latest evidence base and use innovative measures, to continually improve the IPS and SEQF models; and
•	Describe how you will capture adaptations and continuous improvement initiatives and communicate these to DWP.
Present your response at the top of a new page in the question template, within the pre-set margins in Arial font size 12 up to 2 sides of A4, excluding the question text and these instructions.

name: Q2.2.3 Engagement with Accountable Bodies, Delivery Partners and DWP

description:
Please describe how you will engage with Accountable Bodies, their Delivery Partners and DWP, specifically in relation to paragraphs 2.5, 2.10 to and including 2.15 of the Fidelity Assurance specification.
Your response should include but not be limited to the following elements:
•	Explain how you will facilitate the launch of the Fidelity Assurance requirements, communicate the purpose of Fidelity Assurance and advocate for Fidelity Assurance to Accountable Bodies and Delivery Partners, within 120 days of the contract start date, in line with KPI 2;
•	Outline how you will establish quarterly national communities of practice forums and ensure Accountable Bodies, their Delivery Partners and other relevant attendees are invited on a continual basis;
•	Describe how you will build Accountable Bodies and Delivery Partners' knowledge of Supported Employment, the IPS and SEQF models and Fidelity Assurance requirements;
•	Explain how you will encourage active participation from the Accountable Bodies and their Delivery Partners to work collaboratively to build knowledge and share best practice of the Fidelity Scales;
•	Demonstrate how you will communicate changes relating to the Fidelity Assurance models to Accountable Bodies and Delivery Partners, specifically in relation to paragraph 2.5 of the Fidelity Assurance Specification;
•	Outline how you will implement a mechanism to receive and consider feedback to drive forward continuous improvement of the IPS and SEQF models; and
•	Describe how you will work with DWP to ensure cohesion of the Fidelity Assurance services with the delivery of Connect to Work.
Present your response at the top of a new page in the question template, within the pre-set margins in Arial font size 12 up to 3 sides of A4, excluding the question text and these instructions.

name: Q2.2.4 Fidelity Assessment Delivery Model

description:
Please provide a detailed description of how you will deliver the Fidelity Assessments in line with the requirements set out in paragraph 2.7 to and including paragraph 2.9, paragraph 2.16 to and including paragraph 2.27, and paragraph 2.45 of the Fidelity Assurance Specification.
Your response should include but not be limited to the following elements:
•	Explain how you will meet requirement to deliver face to face Fidelity Assessments across England and Wales;
•	Detail how the Fidelity Assessment requirements will be communicated with Accountable Bodies and their Delivery Partners;
•	Demonstrate how you will facilitate the collection of evidence from Accountable Bodies/Delivery Partners to assist in the Fidelity Assessment meeting the time scales detailed in paragraph 2.21; and
•	Describe how you will engage with the Accountable Bodies to ensure full participation at the face to face Fidelity Assessments.
•	Outline how you will align resources to meet the varying demand for Fidelity Assessments and meet the requirements in the KPIs throughout the life of the contract.
•	Include details of how you will recruit the appropriate number of FTE employees with the suitable skills to deliver the Fidelity Assessments and outline any contingencies should recruitment numbers not materialise.
•	Describe how you will put in place a process for Fidelity Assessment scores to be moderated to ensure the Connect to Work services are assessed independently and objectively against the IPS and SEQF Fidelity Scales and ensure consistency of scoring across all Fidelity Assessments.
•	Describe how you will establish and implement safeguarding policies when carrying out Fidelity Assessments.
Present your response at the top of a new page in the question template, within the pre-set margins in Arial font size 12 up to 4 sides of A4, excluding the question text and these instructions.

Q2.2.5 Fidelity Assessment Report

description:
Please provide a detailed description of how you will create and disseminate the Fidelity Assessment Reports in line with the requirements set out in paragraph 2.28 to and including paragraph 2.32 of the Fidelity Assurance Specification.
Your response should include but not be limited to the following elements:
•	Describe how you will format the Fidelity Assessment Reports to capture the minimum data requirements of paragraph 2.29 of the Fidelity Assurance Specification;
•	Explain how you will meet all requirements set out in the Quality Standards at Annex 9 of Fidelity Assurance Specification in relation to the Fidelity Assurance Report;
•	Demonstrate how you meet the requirements set out in KPI  6 of the Fidelity Assurance Specification; and
•	Include details of how you will facilitate and respond to clarification requests as set out in paragraphs 2.30 to 2.31 of the Fidelity Assurance Specification.
Present your response at the top of a new page in the question template, within the pre-set margins in Arial font size 12 up to 2 sides of A4, excluding the question text and these instructions.

Q2.2.6 Local Community of Practice

description:
Please provide a detailed description of how you will facilitate the Local Community of Practice in line with the requirements set out in paragraph 2.33 to and including paragraph 2.38 of the Fidelity Assurance Specification.
Your response should include but not be limited to the following elements:
•	Outline how you will work with Accountable Bodies to organise and manage the Local Community of Practice whilst meeting the requirements of KPI 7 of the Fidelity Assurance specification;
•	Demonstrate how you will encourage engagement and ensure a collaborative environment for all attendees; and
•	Include details of how you will capture the key discussion points of each Local Community of Practice, transfer these into a quality output note for dissemination to all attendees, and DWP, to feed back into improved delivery and continuous improvement of Connect to Work delivery.
Present your response at the top of a new page in the question template, within the pre-set margins in Arial font size 12 up to 2 sides of A4, excluding the question text and these instructions.

name: Q2.2.7 Fidelity Assurance SMART Action Plan Refinement

description:
Please provide a detailed description of how you will facilitate the virtual interactions with the Accountable Bodies and/or their Delivery Partners to assist in the refinement of their Fidelity Assurance SMART Action Plans in line with the requirements set out in paragraph 2.39 to and including paragraph 2.40 of the Fidelity Assurance specification.
Your response should include but not be limited to the following elements:
•	Outline how you will put in place a mechanism to facilitate virtual interactions with the Delivery Partners; and
•	Include details of how you will deliver the service/adapt the mechanism to address varying levels of demand from Delivery Partners in terms of refinement to the Fidelity Assurance SMART action plans.
Present your response at the top of a new page in the question template, within the pre-set margins in Arial font size 12 up to 2 sides of A4, excluding the question text and these instructions.

name: Q2.2.8 Social Value - Theme 4: Equal Opportunity

description:
Please describe the commitment your organisation will make to ensure that opportunities under the Fidelity Assurance contract deliver the policy outcome to reduce the disability employment gap in line with the Specification. Your response should include a timed project plan and process, including how you will implement, monitor, measure, and report on your commitment across the life of the contract and outline the existing or planned effective measures within your organisation to deliver the elements set out in this Question
•	The response should also include but not be limited to the following elements: Demonstrate action to increase the representation of disabled people in the contract workforce:
o	Explain how you will gain an understanding of the issues affecting the representation of disabled people in the workforce in the market, industry, or sector relevant to the contract, and in the tenderer's own organisation and those of its key sub-contractors.
o	Outline how you will collect and use the views and expertise of disabled people and their representative organisations on successfully supporting disabled employees or applicants.
o	Describe what measures your organisation will implement to reduce barriers to securing more jobs for disabled people in the contract workforce.
The following metric will apply to this element:
Demonstrate through the Fidelity Assurance Supplier Management Information that you have achieved and are on-track to deliver against the timed project plan and process outlined in respect of the Social Value requirement to Increase representation of disabled people, in the tender response, and evidence that the representation of disabled people in the Fidelity Assurance Contract Workforce has increased by [x%].
NB: Percentage to be determined from tender response and will be assessed on an annual basis.
o	Support disabled people in developing new skills relevant to the contract, including through training schemes that result in recognised qualifications: Demonstrate your understanding of the issues affecting the development of new skills by disabled people in the workforce in the market, industry or sector relevant to the contract, and in the tenderer's own organisation and those of its key sub-contractors.
o	Describe your understanding of the underlying factors affecting improvements to reduce barriers to apprenticeships and training schemes (Level 2, 3, and 4+) for disabled people in the contract workforce.
o	Outline how you will take account of inclusive and accessible development practices, including those provided in the Guide for line managers on recruiting, managing and developing people with a disability or health condition.
o	Describe the specific actions your organisation will take to reduce barriers to improve the representation of disabled people on apprenticeships and training schemes (Level 2, 3, and 4+) in the contract workforce, demonstrating a year-on-year increase.
Illustrative examples can be found in the Social Value Model document Social-Value-Model-Edn-1.1-3-Dec-20.pdf (publishing.service.gov.uk)
The following metric will apply to this element:
Demonstrate through the Fidelity Assurance Supplier Management Information that you have achieved and are on-track to deliver against the timed project plan and process outlined in respect of the Social Value requirement of Supporting disabled people in developing new skills, in the tender response; and evidence a year-on-year increase of disabled people within the Fidelity Assurance Contract workforce represented on apprenticeships and training schemes (Level 2, 3 and 4+).
Present your response at the top of a new page in the question template, within the pre-set margins in Arial font size 12 up to 2 sides of A4, excluding the question text and these instructions. A separate timed project plan document can be attached to support the response. This should be a maximum of 1 x A3 in size and in PDF format. Files submitted in any other format (including but not limited to Microsoft Project) will not be accepted. The timed project plan document will not count within the question page limit of 2 sides of A4.

Contract Cost Register

description:
Suppliers will be required to complete a Contract Cost Register for the delivery of the Fidelity Assurance Services and Deliverables showing their indicative total contract price for the initial contract period. This should be calculated by the potential supplier based on the Specification of requirements.
The maximum total contract price for this procurement is £7,750,000 (excluding VAT) for the initial contract period. The Authority is applying a 10% tolerance below the maximum total contract price that all offered prices must be within. Therefore, any offers below £6,975,000 (£7.75m x 90%) will be rejected.

weightingDescription:
Q2.2.1  = Pass/Fail where a minimum score of 3 (Satisfactory) is required
Q2.2.2  = Weighting: x 10 - Maximum achievable score: 70
Q2.2.3  = Weighting: x 10 - Maximum achievable score: 70
Q2.2.4  = Weighting: x 20 - Maximum achievable score: 140
Q2.2.5  = Weighting: x 10 - Maximum achievable score: 70
Q2.2.6  = Weighting: x 10 - Maximum achievable score: 70
Q2.2.7  = Weighting: x 10 - Maximum achievable score: 70
Q2.2.8  = Weighting: x 8 - Maximum achievable score: 56
The maximum score available in respect of the Qualitative Questions is 546.

type: economic

description:
The questions within the Procurement Specific Questionnaire relating to Financial Capacity Conditions are listed below:
PSQ 13 - Are you intending to rely on another supplier to act as a guarantor?
If you have answered no please go to PSQ 15
PSQ 13 (a) - If you are proposing to rely on another supplier to act as a guarantor please provide the following details:
- Full name of immediate parent company,
- Registered or head office address,
- Registration number (if applicable),
- VAT number (if applicable),
PSQ 14 - Please confirm whether you already have, or can commit to obtain, by the commencement of the contract, the levels of insurance cover indicated below:
Employer's (Compulsory) Liability Insurance* = £5m
Public Liability Insurance = £5m
PSQ 14 (a) - Insert details of your insurances already in place or insurances which would be obtained following contract award (including information on how you will obtain this insurance - e.g. a quote)
The questions within the Procurement Specific Questionnaire relating to Legal Capacity Conditions are listed below:
PSQ 15 - Please confirm that you have in place, or that you will have in place by contract award, the human and technical resources to perform the contract to ensure compliance with the UK General Data Protection Regulations and to ensure the protection of the rights of data subjects.
PSQ 15 (a) Please provide details of the technical facilities and measures (including systems and processes) you have in place, or will have in place by contract award, to ensure compliance with the UK data protection law and to ensure the protection of the rights of data subjects. Your response should include, but should not be limited to facilities and measures:
● to ensure ongoing confidentiality, integrity, availability and resilience of processing systems and services;
● to comply with the rights of data subjects in respect of receiving privacy information, and access, rectification, deletion and portability of personal data;
● to ensure that any consent based processing meets standards of active, informed consent, and that such consents are recorded and auditable;
● to ensure legal safeguards are in place to legitimise transfers of personal data outside the UK (if such transfers will take place);
● to maintain records of personal data processing activities; and
● to regularly test, assess and evaluate the effectiveness of the above measures.
Tackling Modern Slavery in Supply Chains (Central Government Contracts)
Any modern slavery statement or other statement or document should contain at least the following information:
a. the organisation's structure, its business and its supply chains;
b. its policies in relation to slavery and human trafficking;
c. its due diligence processes in relation to slavery and human trafficking in its business and supply chains;
d. the parts of its business and supply chains where there is a risk of slavery and human trafficking taking place, and the steps it has taken to assess and manage that risk;
e. its effectiveness in ensuring that slavery and human trafficking is not taking place in its business or supply chains, measured against such performance indicators as it considers appropriate;
f. the training and capacity building about slavery and human trafficking available to its staff.
PSQ 16 - If you are a relevant commercial organisation subject to Section 54 of the Modern Slavery Act 2015, and if your latest statement is available electronically please provide:
● the web address,
● precise reference of the documents.
If it is not available electronically, please state this and go to question PSQ 16 (a)
PSQ 16 (a) - If your latest statement is not available electronically, please provide a copy.
PSQ 16 (b) - If you are not a relevant commercial organisation subject to Section 54 of the Modern Slavery Act 2015 (for example if your turnover is less than £36 million or you do not carry on your business, or part of your business, in the UK), please provide a link to an equivalent statement or document which demonstrates information to a to f above.
PSQ 16 (c) - If all the information set out in a to f above is not included in your modern slavery statement or other statement or documents, please provide an explanation as to why not and/or assurances that it will be included before contract award.

region: UKC

region: UKD

region: UKF

region: UKG

region: UKH

region: UKI

region: UKJ

region: UKK

region: UKL

description: Administrative services for business operations

description: Administrative educational services

description: Administrative healthcare services

description: Training services

title: Fidelity Assurance

description: Not published

documentType: conflictOfInterest

description:
https://dwp.bravosolution.co.uk
The Authority uses the eProcurement portal Jaggaer (formerly Bravo Solution) ("Portal") to conduct all Commercial activities. Associated tender documents are listed below and accessible to Suppliers within ITT_22170.
Fidelity Assurance Open Procedure - Instructions to Suppliers and appendices
A Tender Launch Event will be held on 12 March 2025 10:00 - 11:30. The session will cover the Competitive Tendering Procedure and is an opportunity for Suppliers to ask any clarification questions. Suppliers wanting to attend the virtual event at 10:00 on Wednesday 12th March 2025, are required to use the messaging facility within ITT_22170 to provide the Authority with a list of attendee names and email addresses by 17:00 on 10/03/2025.

documentType: biddingDocuments

description:
The Authority uses the eProcurement portal Jaggaer (formerly Bravo Solution) ("Portal") to conduct all Commercial activities. Associated tender documents are listed below and accessible to Suppliers within ITT_22170.
Appendix B Fidelity Assurance Specification

documentType: technicalSpecifications

description: Tender notice on Find a Tender

documentType: tenderNotice

description:
Connect to Work will be delivered using two of the most recognised quality standards for supported employment: IPS and SEQF. The Fidelity Assurance requirement supplements the delivery of Connect to Work by supporting delivery partners in following the requirements of the IPS and SEQF supported employment models. Both models have Fidelity Scales. The Fidelity Assurance Supplier will be required to deliver the Fidelity Assurance services across England and Wales.
DWP will fund delivery of the Fidelity Assurance requirement for IPS and SEQF through one contract. The Authority has considered whether the Fidelity Assurance services could reasonably be supplied under more than one contract by dividing the procurement into lots based on geographical area. The Authority has concluded that splitting the procurement into lots could make the requirement disproportionately expensive to manage and increase the technical risk to deliver the requirement.
The Authority currently anticipates awarding a contract for the Fidelity Assurance services for an initial period of 56 months with an option (subject to governance approval, available funding and satisfactory performance) for the Authority to extend the contract for a further period of up to 24 months by giving the Supplier written notice of no less than 3 Months before the initial term of the Contract expires, unless terminated earlier in accordance with the provisions of the Contract. As set out in the Tender Notice, the estimated total value of the contract (including the option to extend referred to above) is anticipated to be £11,750,000 exclusive of VAT.
The indicative value of the initial contract term is £7,750,000 exclusive of VAT and any potential extensions.
The Authority intends to award a public contract under section 19 of the Procurement Act 2023. The award of that public contract will be through an open procedure in accordance with section 20(1) and (2)(a) of the PA 2023, This procurement for the award of that public contract is being conducted in accordance with sections 20(1) and (2)(a) the Procurement Act 2023 as an open procedure for the award of a light touch contract.
The award criteria will be based on the most advantageous tender (MAT) using a Price per Quality Point (PQP) model, which assesses the quantitative relationship between the potential Supplier's ("Supplier")'s quality score and price, all as described more fully in the Fidelity Assurance Instructions to Suppliers which is included in the associated tender documents. The Authority will produce a final ranking of the Tender Responses taking into account any adjustments made following any clarifications by the Authority.
Each Supplier will be required, as part of its Tender to submit to the Authority, via the Portal, three (3) "envelopes" as follows:
The Qualification Envelope contains the Procurement Specific Questionnaire which assesses the ability and suitability of Suppliers to deliver the Authority's requirements and also assesses the Suppliers' ability to meet specific eligibility questions and conditions of participation. The Qualification Envelope must be fully completed, and Suppliers must pass all applicable questions set out in the Procurement Specific Questionnaire (these will be assessed in accordance with the methodology set out in the Tender Notice and the associated tender documents). If further information is required by the Authority and the Supplier does not promptly provide information reasonably requested by the Authority, and/or after consideration of the information by the Authority, the Supplier fails to pass one or more of the questions set out in the Procurement Specific Questionnaire, the Authority will not proceed to assess the Technical and Commercial Envelopes for that Supplier.
The Technical Envelope must be fully completed, and all questions responded to as directed. Suppliers' responses will be used for assessing an overall "Quality" score in relation to each Tender that has fully complied with the Qualification Envelope. Where questions are included but not scored as part of the Quality evaluation, this is clearly indicated within the Technical Envelope with a maximum score of zero.
The Commercial Envelope must be fully completed, and all questions responded to as directed using the Contract Cost Register and the Financial Ratios Template on the Portal in accordance with the guidance therein. The Supplier's completed Contract Cost Register and Financial Ratios Template will be used by the Authority for assessing an overall Total Contract Price in relation to each Tender that has fully complied with the Qualification Envelope and the financial capacity of the Supplier. The Contract Cost Register and Financial Ratios Template will be assessed separately to the Technical Envelope.
The Authority will score eligibility questions as described in Parts 1, 2 and 3 of the PSQ. To score a "pass", the Tender Response must adequately address all key points and include supporting evidence/information where requested.
Any Supplier that answers "Yes" to any of the mandatory and/or discretionary exclusion grounds or by virtue of any associated persons or subcontractors must provide information to support an assessment of whether the circumstances giving rise to the exclusion ground are continuing or likely to occur again, which is known as "Self-Cleaning". The responses must give a reasonable degree of confidence to Authority that the circumstances giving rise to the exclusion ground are not continuing or likely to occur again.
In the event that the evidence presented does not provide a reasonable degree of confidence to the Authority that the circumstances giving rise to the exclusion ground are not continuing or likely to occur again, the score for the relevant question(s) will be scored as a "fail", the Supplier becomes an 'excluded supplier' or an 'excludable supplier' depending on whether mandatory or discretionary exclusion grounds and the Authority will treat the Tender as non-compliant and reject it.
The Tenders that pass all applicable questions as set out in the PSQ will proceed to have their Technical Envelope responses assessed in accordance with the Qualitative Scoring Methodology and their Commercial Envelope responses assessed in accordance with the Financial Evaluation Methodology.
The Qualitative Scoring Methodology is included in the associated tender documents.
Qualitative question 2.2.1 Implementation will be scored against a Pass/Fail basis, with a score of 3 (Satisfactory) or above being required to achieve a 'pass'. The score for this question will not be included in the final Technical Score used to calculate the PQP Score.
The Authority will reject any Tender where a response is scored 0 (Poor) or 1 (Limited) in any of the qualitative questions within the technical envelope.
The Financial Evaluation methodology will comprise of two key elements. The Authority will undertake the financial evaluation in two stages:
Part 1 - Detailed review and clarification
A detailed review of tenders to ensure the consistency of financial and non-financial information. This review will ensure that prices offered are sustainable and in line with more detailed cost assumptions. The detailed costs in the Contract Cost Register will be cross-referenced to the information provided within the quality elements of the proposal to ensure that the information correlates. If there are any discrepancies or ambiguities, these may be clarified with Suppliers.
Part 2 - Fidelity Assurance financial offer, scoring and ranking
Scoring will be undertaken on a Price per Quality Point model using Total Contract Price, as determined after any adjustments have been made following any clarifications and the application of the QF Score. The Authority will then produce a final ranking of the Fidelity Assurance Tenders by applying the methodology set out below.
There are two stages to determine the final ranking of the Tender Responses.
The first stage is to calculate an initial Price per Quality Point Score for each assessed Fidelity Assurance Tender using the following calculation:
Initial PQP Score = Total Contract Price divided by the Total Quality Score
The initial PQP Score will be rounded to 2 decimal places.
The second stage is to apply a Quality Factor (QF) Score using the calculation below:
Quality Factor (QF) Score = (1 - (Supplier Total Quality Score divided by the Maximum Total Quality Score)) + 1
The QF Score will be rounded to 3 decimal places.
The purpose of the QF Score is to put additional weight on the Quality score. The closer the Supplier's Total Quality Score is to the Maximum Total Quality Score, the smaller the impact of the QF Score has on the final PQP Score. The further away the Supplier's Total Quality Score is from the Maximum Total Quality Score, the bigger the impact the QF Score will have on the Supplier's final PQP Score.
The final PQP Score is determined using the following calculation:
Final PQP Score = QF Score multiplied by the Initial PQP Score
The final PQP Score will be rounded to 2 decimal places and the Supplier with the lowest final PQP Score after the application of the QF Score will be awarded the contract.

riskDetails:
Volume of Fidelity Assessments
The Volume of Fidelity Assessments are driven by the number of Delivery Partners instructed by Accountable Bodies to carry out any part of Connect to Work on behalf of the Accountable Body in the Delivery Area. Until a Delivery Area commences delivery of Connect to Work it is not known how many Delivery Partners will be delivering Connect to Work in that Delivery Area. If the average number of Delivery Partners across all Delivery Areas exceeds the Should Cost Model assumptions of 10 per Delivery Area, there is a risk that the contract cannot be performed to the satisfaction of the Authority. The risk is assigned to the Fidelity Assurance Supplier. The contract addresses some of the potential impacts of such risks through the structure of the KPIs which provide the Fidelity Assurance Supplier at least 9 months' notice prior to the Fidelity Assessment being required and a 4 month window to carry out each Fidelity Assessment.

financialTerms: The Fidelity Assurance Supplier must be prepared to use electronic purchase to pay (P2P) routes, including Catalogue and eInvoicing. The Fidelity Assurance Supplier must be prepared to work with the Authority to set up and test all electronic P2P routes. This may involve creating technical ordering and invoice files, including working with our ERP system service suppliers and systems.

electronicSubmissionPolicy: allowed

procurementMethod: open

submissionMethodDetails:
The Authority uses the eProcurement portal Jaggaer (formerly Bravo Solution) ("Portal") to conduct all Commercial activities. Associated tender documents are listed below and accessible to Suppliers within ITT_22170.
Fidelity Assurance Open Procedure - Instructions to Suppliers and appendices
Appendix B - Fidelity Assurance Specification
Appendix D - The draft contract terms
Appendix F - Form of tender
Appendix G - Certificate of non-collusion and non-canvassing
Appendix H - Commercially sensitive information
Appendix J - Technical Qualitative Questions
Appendix K - Contract Cost Register
Appendix L - Financial Ratios Template
Appendix M - Information Security Questionnaire
Appendix N - TUPE - Contrary view to the Authority [optional]
How to Express Interest in this Tender:
1. Register on the Portal (this is only required once):
https://dwp.bravosolution.co.uk & click the link to register - Accept the terms & conditions & click 'continue' - Enter your correct business & user details - Note your chosen username & click 'Save'. You will receive an email with your password (keep this secure)
2. Express an Interest in the tender - Login to the Portal with the username/password - Click the 'PQQs / ITTs Open To All Suppliers' link. (These are Pre-Qualification Questionnaires or Invitations to Tender open to any registered supplier) - Click on the relevant exercise to access the content. - Click the 'Express Interest' button at the top of the page. - This will move the PQQ /ITT into your 'My PQQs/ My ITTs' page. (A secure area reserved for your projects only) -You can now access any attachments by clicking 'Buyer Attachments' in the 'PQQ/ ITT Details' box
3. Responding to the tender - Click 'My Response' under 'PQQ/ ITT Details', you can choose to 'Create Response' or to 'Decline to Respond' (please give a reason if declining) - You can now use the 'Messages' function to communicate with the Authority and seek any clarification - Note the deadline for completion. Follow the onscreen instructions to complete the PQQ/ ITT - There may be a mixture of online & offline actions to complete (detailed online help available). To submit your reply use the 'Submit Response' button (top of the page).
For further assistance please consult the online help, or the eTendering help desk.
A Tender Launch Event will be held on 12 March 2025 10:00 - 11:30. The session will cover the Competitive Tendering Procedure and is an opportunity for Suppliers to ask any clarification questions.
Suppliers wanting to attend the virtual event at 10:00 on Wednesday 12th March 2025, are required to use the messaging facility within ITT_22170 to provide the Authority with a list of attendee names and email addresses by 17:00 on 10/03/2025.

procurementMethodDetails: Open procedure

Department for Work & Pensions

postalCode: S1 2FD

streetAddress: Third Floor, Hartshead Square

description: Public authority - central government

noEngagementNoticeRationale: A Prior Information Notice has been published on Find a Tender on 27 January 2025 with the following procurement identifier (OCID): ocds-h6vhtk-04d68c


description: The services provided is an assessment of our Salesforce platform and provide recommendation on best approach to develop and modernise our existing architecture.

title: Salesforce Assessment

acceleratedRationale: Direct award.

description: Systems consultancy services

procurementMethod: selective

procurementMethodDetails: Restricted procedure

OFCOM

postalCode: SE1 9HA

streetAddress: Riverside House, 2a Southwark Bridge Road

description: Body governed by public law

description: General public services

legalName: OFCOM

Salesforce UK Limited

legalName: Salesforce UK Limited

name: The High Court, The Royal Courts of Justice


description: Computer equipment and supplies

title: Supply of  IT Consumables

description: Supply of  IT Consumables (100 each -monitors &docks)

procurementMethodDetails: Below threshold - limited competition

West Midlands Combined Authority

locality: Birmingham

postalCode: B19 3SD

streetAddress: 16 Summer Lane

description: Public authority - sub-central government

SUMILLION LIMITED

locality: BASINGSTOKE

postalCode: RG23 8PX

streetAddress: WORTING HOUSE CHURCH LANE

title: Supply of  IT Consumables

description: Contract details notice on Find a Tender


description: Database-management system

description: Database services

title: Data Management Service - Market Engagement

description:
To meet the requirements of the Health and Social Care Act (2012) Oxfordshire County Council (the Council) Public Health team currently commissions the following two public health services from up to 65 GP Service Providers in the County:
•	NHS Health Checks
•	Long Acting Reversible Contraception (LARC's)
The GP Service Providers use specific clinical software (e.g. EMIS or equivalent software) to maintain contemporaneous clinical documentation and an electronic patient record. When undertaken, NHS Health Checks and LARC's are recorded using this clinical software. To complete mandatory data reporting and remuneration, this data needs to be extracted and processed on behalf of the Council.
Since 2013, this data processing has been achieved by the Council tendering for a Data Management Service through a third party. The current contractual arrangement for this service ends on 30th June 2026 and the Council is currently exploring options as to how it can meet this business need from 1st July 2026, within a budget of £55,000 per annum (ex VAT).
Interested parties are invited to respond to a brief survey hosted on the South East Business Portal  to help the Council to establish the identify of interested parties and potential suppliers of the services, to inform the authority's requirements and approach to the procurement, and to inform the design of any future procurement. You do not need to answer all the questions to submit this engagement questionnaire. Any information that you can provide is of value to us.
This is not the beginning of a Tender exercise. Your feedback as a provider will not have a bearing on any future Tender submissions you may wish to offer at a later stage. You will not be disadvantaged if you choose not to respond to this engagement questionnaire, however it will be helpful to understand your views early in the design process, so we encourage you to respond as fully as you are able to.
Expressions of interest can be made, and the survey accessed via the South East Business Portal: https://sebp.due-north.com/ and searching for project ID: DN766313.
The closing date for submission of survey responses is 28 March 2025 at 17:00.

Oxfordshire County Council

locality: Oxford

postalCode: OX1 1ND

streetAddress: County Hall, New Rd

description: Preliminary market engagement notice on Find a Tender

description:
Interested parties are invited to respond to a brief survey hosted on the South East Business Portal  to help the Council to establish the identify of interested parties and potential suppliers of the services, to inform the authority's requirements and approach to the procurement, and to inform the design of any future procurement. You do not need to answer all the questions to submit this engagement questionnaire. Any information that you can provide is of value to us.
This is not the beginning of a Tender exercise. Your feedback as a provider will not have a bearing on any future Tender submissions you may wish to offer at a later stage. You will not be disadvantaged if you choose not to respond to this engagement questionnaire, however it will be helpful to understand your views early in the design process, so we encourage you to respond as fully as you can.
Expressions of interest can be made, and the survey accessed via the South East Business Portal: https://sebp.due-north.com/ and searching for project ID: DN766313.
The closing date for submission of survey responses is 28 March 2025 at 17:00.


description: SIM cards

description: Data and voice media

description: Mobile-telephone services

description: Electronic message and information services

title: High Volume Data SIMs

description:
The BBC is seeking flexible cellular data SIM solutions to deliver live and pre-recorded high bandwidth IP media streams to our broadcast facilities from external locations both inside the UK and overseas.
***
For the avoidance of doubt, any information provided to the BBC in response to this RFI will be treated as confidential and non-binding. No contract will be awarded as a consequence of this RFI process, however, the BBC anticipates launching a procurement opportunity in the near future.
***
Responding to this RFI is not a prerequisite for participation in a subsequent procurement, nor does it give any advantage in that procurement. The BBC would welcome responses to this RFI in order that the BBC can build an understanding regarding the current and future provision of the project.

BBC (British Broadcasting Corporation)

postalCode: W1A 1AA

streetAddress: Broadcasting House, Portland Place

description:
RFI response deadline 07/04/25 16:00 noon UK time.
*
In order to take part in this RFI, please take the following steps:
1 - Register your company on the Jaggaer eSourcing portal (this is only required once):
1.1 Go to https://bbc.bravosolution.co.uk
1.2 - Click the link on the login page to register.
1.3 Accept the terms and conditions and click 'Continue'.
1.4 - Enter your correct business and user details.
1.5 - Note the username you chose and click 'Save' when complete.
1.6 - You will shortly receive an email with your temporary password.
2 - Express an interest in the RFI:
2.1 - Login to the portal with the username/password.
2.2 - Click the 'PQQs Open to all Suppliers' link.
2.3 - Click on the relevant PQQ to access the content.
2.4 - Click the 'Express Interest' button at the top of the page. This will move the PQQ into your 'My PQQs page. (This is a secure area reserved for your projects only).
2.5 - You can now access any attachments by clicking 'Buyer Attachments' in the 'PQQ Details' box.
3. Responding to the tender:
3.1 - Click 'My Response' under PQQ Details', you can choose to 'Create Response' or to 'Decline to Respond' (please give a reason if declining).
3.2 - All RFI documentation can be found within the eTendering portal.
3.3 - Note the deadline for completion, and then follow the onscreen instructions to complete the PQQ.
3.4 You must then submit your reply using the 'Submit Response' button at the top of the page. If you require any further assistance, please consult the online help, or contact the Jaggaer eSourcing help desk.
* * All questions relating to this RFI should be submitted via the BBC's eSourcing portal at https://bbc.bravosolution.co.uk * *


rel: prev

title: NHSE1023 Intermediate Minor Oral Surgery Services for Yorkshire and the Humber

label: Additional Information - Applicable to all lots

text:
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 23 December 2024 (8 days following publication of intention to award notice).
These contracts has not yet formally been awarded; this notice serves as an intention to award under the PSR.
WY ICB approval Director for Strategy and Partnerships
SY ICB approval Place Director
HNY ICB approval Deputy Director for Dental Commissioning
The PRD includes the contract award criteria, including the agreed relative importance of key criteria (for example weightings apportioned to questions within the key criteria) against which responses were evaluated. The providers have been assessed and passed against the relevant 5 key criteria and mandatory requirements.
Assessment/Scoring of the Successful Provider(s) Response:
In line with the PSR Regulations, the successful provider(s) were scored against the following PSR 5 Key Criteria as weighted:
Quality and Innovation - Macro Weighting of 24%
To ensure good quality services and the need to support the potential for the
development of new or significantly improved services or processes that will improve the delivery of health care or health outcomes.
Value - Macro Weighting of 15%
To achieve good value in terms of the balance of costs, overall benefits, and the financial implications of a proposed contracting arrangement.
Integration, Collaboration and Service Sustainability - Macro Weighting of 41%
Providing services in:
(i) an integrated way (including with other health care services, health-related services, or social care services)
ii) a collaborative way (including with providers and with persons providing health related services or social care services)
(iii) a sustainable way (which includes the stability of good quality health care services or service continuity of health care services),
in a way that improves health outcomes.
Improving Access, Reducing Health Inequalities and Facilitating Choice - Macro Weighting of 10%
Ensuring accessibility to services and treatments for all eligible patients, improving health inequalities and the ensuring that patients have choice in respect of their health care.
Social Value - Macro Weighting of 10%
To improve economic, social, and environmental well-being in the geographical area
relevant to a proposed contracting arrangement.
Management of Conflict of Interest:
Any Conflicts of interest were monitored and managed with mitigations in place throughout the project if/ when required.
A clarification on the management of Conflict of Interests during the NHSE1023 Competitive Process. Once provider submissions were received, only the names of the submitting providers (organisations) were noted and shared with the evaluation team to re-confirm no conflicts of interest. This was prior to any opening of the evaluation process or submission details being shared. Two evaluators each noted an association with a submitting provider and therefore a potential conflict. Both were immediately removed from the project and replaced by appropriate evaluators who did not have a potential conflict. Only then was the evaluation process allowed to begin and provider submissions accessed by all non-conflicted evaluators.
Any written representations should be sent to necsu.psrprocurement@nhs.net

text:
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 23 December 2024 (8 days following publication of intention to award notice).
These contracts has not yet formally been awarded; this notice serves as an intention to award under the PSR.
WY ICB approval Director for Strategy and Partnerships
SY ICB approval Place Director
HNY ICB approval Deputy Director for Dental Commissioning
The PRD includes the contract award criteria, including the agreed relative importance of key criteria (for example weightings apportioned to questions within the key criteria) against which responses were evaluated. The providers have been assessed and passed against the relevant 5 key criteria and mandatory requirements.
Any Conflicts of interest were monitored and managed with mitigations in place throughout the project if/ when required.
Any written representations should be sent to necsu.psrprocurement@nhs.net

description:
THIS IS A CORRIGENDUM NOTICE PROVIDING ADDITIONAL INFORMATION TO PREVIOUS INTENTION TO AWARD NOTICE - 2024/S 000-039787
North of England Commissioning Support (NECS) is a commissioning support service working for and on behalf of NHS Humber and North Yorkshire Integrated Care Board (ICB), NHS South Yorkshire ICB and NHS West Yorkshire ICB (the Relevant Authorities) who are undertaking a competition to commission Intermediate Minor Oral Surgery Services for Yorkshire and the Humber under the NHS Personal Dental Services contract.
This notice is an intention to award a contract under the PSR Competitive Process
The lifetime value of the contract (all Lots) £37,019,336
Period of contract: 5 years with effect from 01 April 2025 with an option to extend for an additional period of 24 months at the discretion of the Relevant Authorities and subject to satisfactory financial and contractual performance;
Lot 1 North Yorkshire is a new service
Lots 2-16 are existing services;
Lot 1 3 4 5 6 8 9 10 11 12 13 14 15 and 16 - New Provider
Lot 2 and 7 - Incumbent Provider

description: Health and social work services

locality: Willerby

postalCode: HU10 6DT


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

title: The Provision and Support of Digital Mobile Radios At BATSUB

description: 1 x 1 year (or part thereof)

description: Repair and maintenance services of radio transmitters

procurementMethodRationale: Competition is absent for technical reasons.

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

Ministry of Defence

locality: Andover

postalCode: SP11 8HJ

streetAddress: Army Commercial

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

description: Defence

legalName: Ministry of Defence

Belize Communication & Security, Ltd.

region: BZ

locality: Belmopan

countryName: Belize

legalName: Belize Communication & Security, Ltd.

Commercial Officer

legalName: Commercial Officer


description:
Sexual Offence examiner to provide independent forensic medical examinations to individuals who have suffered a sexual assault within the Hampshire and Isle of Wight boundaries.
It is our intension to award a contract to an existing Sexual Offence Examiner following direct award process C.
The approximate value of the contract is £35,376
Contract term from 01/04/2025 to 31/03/2026

description: Sexual Assault Referral Centre (SARC) - Fareham, Hampshire

description: Services provided by medical personnel

description: Paediatric services

description: Community health services

description: Health services

description: Services provided by nurses

description: Medical specialist services

description: Gyneacologic or obstetric services

title: Sexual Offence Examiner

text: This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.The standstill period concluded 19/03/2025 and the contract has been awarded for 12 months. The value of the contract is £35,376

description: Provision of independent forensic medical examinations provided within Hampshire and Isle of Wight NHS Foundation Trust’s (HIOWH) Sexual Assault Referral Centre (SARC)

description: Services provided by nurses

description: Body governed by public law

description: Health

Marie-Elle Vooijs

postalCode: PO6 3EP

streetAddress: Treetops SARC  Northern Rd  Cosham  Gosport

legalName: Marie-Elle Vooijs

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 decision makers by 19/03/2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.’
Address where written representations should be sent: commercial@solent.nhs.uk.
 Award decision makers included Operational Director for Sexual Health, Finance Business Partner, Commercial Business Partner, Director of Procurement and Director of Finance.
No conflicts of Interest were registered.
Relative importance of the key criteria was established by Hampshire and Isle of Wight Healthcare NHS Foundation Trust.  This took into account a set of evaluated criteria to determine:
The providers ability to pursue a relevant forensic medical activity, including registrations, medical indemnity, DBS clearance and police vetting
Economic and financial standing through assessment of supplier registration financial checks.
Technical and professional ability through evidence of appropriate registrations, training and supervisions.
Appropriateness of service delivery through reviewing existing relevant experience and performance.
Additional checks were made and ratified against quality and innovation, value for money, Integration, collaboration and service sustainability, Improving access/reducing health inequalities and social value.


description:
This Intention to Award Notice is issued in accordance with the Health Care Services (Provider Selection Regime) Regulations 2023. The Procurement relates to the provision of the Community-Based Postural Stability Programme. NHS Shropshire Telford and Wrekin Integrated Care Board (NHS STW) currently holds a contract with Fit4All for this service and anticipates no change to the current service provision.
Fit4Allprovides a community preventing falls programme through exercise mainly face to face in various venues across the Telford and Wrekin area with some online programmes. This supports people who have fallen or are at risk of falling to reduce the risk of them falling in the future, improving their quality of life, maintaining their independence and preventing admission to hospital.
NHS STW is satisfied that the requirements for the provision of health care services are not changing considerably, i.e., they don't meet the considerable change threshold as set out in Regulation 6(10).
The intention is to award a contract to Fit4All, the existing provider, via the Health Care Services (Provider Selection Regime) Regulations 2023, Regulation 9, Direct Award C.
The contract period shall be for a period 12-months from 1st April 2025 to 31st March2026. The estimated contract value is £50,968.00

type: cost

description: Telford and Wrekin

reviewDetails:
Written representation should be sent by 20/03/2025
To: stw.stw.cmt@nhs.net

description: Community health services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the 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 20/03/2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

locality: Telford

postalCode: TF1 1LX

streetAddress: Wellington Civic Offices, Larkin Way, Tan Bank, Wellington

description: Body governed by public law

description: Health

postalCode: TF4 2BQ

streetAddress: 2 Concord, Dawley Bank

noIdentifierRationale: soleTrader

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 decision makers by 20/03/2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Written representation can be sent to: stw.stw.cmt@nhs.net
NHS Shropshire, Telford and Wrekin Integrated Care Board
Wellington Civic Offices, Larkin Way
Tan Bank
Wellington
Telford
TF1 1LX
Details of the award decision makers:
NHS STW ICB Strategic Commissioning Committee on 22/01/2025.
Details of declared conflicts or potential conflicts of interest of individuals making the decision and how these were managed:
There were no conflicts of interest noted.
Relative importance of the key criteria that the relevant authority used to make a decision, the rationale for the relative importance of the key criteria, and the rationale for choosing the provider with reference to the key criteria:
Equal weighting and prioritisation was given to each of the key criteria as all key criteria are deemed to be of equal importance when considering the direct award. Based on the key criteria the provider was deemed to be delivering the service to a satisfactory standard and would likely continue to deliver the service to a satisfactory standard during the period covered for this award.


description: Renewal after 3 years subject to satisfactory performance.

xx

description: Please complete the SQ Part 2 document and use the Scoring Matrix to see what you will score.

weightingDescription: Criteria will be provided at the ITT stage

description: The Selection Questionnaire response will be scored using the scoring example attached

description: School cleaning services

title: Hammersmith Academy Cleaning Tender

description: 1 HA Clng SQ Document Part 1

description: 2 HA Clng SQ Document Part 2

description: 3 HA Clng SQ Scoring Example

description: Not published

description: Tender notice on Find a Tender

features:
The academy is putting its cleaning contract out to tender with a contract start date of 1st September 2025.  The first stage is the Selection Questionnaire which will be scored using the scoring example attached.
6 companies will be selected by the school to be invited to the next stage and receive the ITT documents.

acceleratedRationale: State of urgency

description:
Total Pupil Numbers	951 (507 male / 444 female)
Total Staff Numbers	95 (44 male / 51 female)
Estimated M²	8,511 m2
Other information	As far as we are aware there are no members of the cleaning team in the LGPS

submissionMethodDetails:
SQ Part 2 documents to be sent to the school and RM&C as per the instructions in the SQ Part 1 document.
https://www.mytenders.co.uk/.

procurementMethodDetails: Competitive flexible procedure

Hammersmith Academy

locality: London

postalCode: W12 9JD

streetAddress: 29 Cathnor Road

description: Public authority - sub-central government

RM&C Consultants Ltd

locality: South Stoke, Reading

postalCode: RG8 0JJ

streetAddress: Suthernwood View, Woodcote Road

roleDetails: Management Consultants for Tendering for Schools/Trust


description: Cooling pumps

description: Vacuum pumps

title: GSS25176 - Vacuum turbo pump

description: ***** THIS IS A CONTRACT DETAILS NOTICE, NOT A CALL FOR COMPETITION ***** This procurement is being concluded without competition due to an absence of competition for technical reasons, only a particular supplier can supply the goods. Award notice for the Supply of Vacuum turbo pump including delivery to UKRI

UK Research and Innovation

locality: Swindon

postalCode: SN2 1FL

streetAddress: Polaris House, North Star Avenue

description: Public authority - central government

UK Shared Business Services Ltd

roles: procuringEntity processContactPoint

postalCode: SN2 1FF

roleDetails: Shared Service Provider

Pfeiffer Vacuum Ltd

locality: Newport Pagnell

postalCode: MK16 9PS

streetAddress: 16 Plover Close Interchange Park

title: GSS25176 - Vacuum turbo pump

description: Contract details notice on Find a Tender


name: NHS Shropshire, Telford and Wrekin Integrated Care Board

description:
This Intention to Award Notice is issued in accordance with the Health Care Services (Provider Selection Regime) Regulations 2023. The Procurement relates to the provision of the Counselling and Independent Sexual Violence Advisor (ISVA) Service. NHS Shropshire Telford and Wrekin Integrated Care Board (NHS STW) currently holds a contract with Axis Counselling for this service and anticipates no change to the current service provision.
Axis is a charity with 30 years' experience of working with victims/survivors of sexual abuse across Shropshire and Telford & Wrekin. The service offers a range of support across the counselling and ISVA (Independent Sexual Violence Advisor) services.
Axis Counselling work with people aged 5+ who have experienced:
•	Childhood sexual abuse
•	Child sexual exploitation
•	Sexual assault, sexual violence, rape.
•	Online sexual abuse
In addition, the service supports family members of Victims/Survivors of sexual trauma.
The service offers a range of services including a Trauma Informed Online Self-Help Programme, Workshops, Brief Counselling, Trauma Focused Counselling & Group work.
NHS STW is satisfied that the requirements for the provision of health care services are not changing considerably, i.e., they don't meet the considerable change threshold as set out in Regulation 6(10).
The intention is to award a contract to Axis Counselling, the existing provider, via the Health Care Services (Provider Selection Regime) Regulations 2023, Regulation 9, Direct Award C.
The contract period shall be for a period 12-months from 1st April 2025 to 31st March2026. The estimated contract value is £163,283.00.

description: County of Shropshire.

reviewDetails:
Written representation should be sent by 20/03/2025.
To: stw.stw.cmt@nhs.net

description: Psychiatrist or psychologist services

description: Body governed by public law

description: Health

Axis Counselling

locality: Shrewsbury

postalCode: SY1 1LY

streetAddress: Fletcher House, 15 College Hill

legalName: Axis Counselling