description:
NHS Suffolk and North East Essex Integrated Care Board are awarding the contract named within this notice under the Direct Award C process which is outlined within the Health Care Services (Provider Selection Regime) Regulations 2023.  The provider named in this notice is an existing provider and has been reviewed through a Key Criteria assessment to ensure the awarding body is satisfied with current performance and reasonably expects the provider to be able to satisfy the contract which is the subject of this notice.  The contract which is the subject of this notice has not changed considerably when compared with the existing / previous contract delivered by the named provider.
The ICB may wish to introduce additional services during the lifetime of the contract ("Contract modifications"). Such contract modifications will be contemplated where additional requirements are similar and or complementary to the services already included in the Specification, at any given time. Such expansion would be by the addition of services commissioned by the Authority as named in the Contract Notice. To this end, after the award of contract, there is a possibility that the contract may be varied as allowable in accordance with the Health Care Services (Provider Selection Regime) Regulations 2023. Additional information: Contract is for a period of 9 months only.

description:
Ipswich and East Suffolk Alliance
West Suffolk Alliance

title: Community Ophthalmology Service

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice.
This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023.  For the avoidance of doubt, the provisions of the Public Contract Regulations 2015 do not apply to this award.
This contract has now been formally awarded using direct award process C.
Contract award date: 20th December 2024.
The dates between which the services are intended to be provided are:  3rd January 2025 - 2nd September 2025.
Lifetime value of the contract is anticipated to be: Value excluding VAT:  £6,600,000.
There was no review during the standstill period.

description: Community Ophthalmology services in Suffolk currently undertaken by Newmedica. This constitutes Cataract, YAG and Oculoplastic provision under patient choice regulations.

description: Health services

procurementMethodRationale:
Award of a contract without prior publication of a call for competition in the cases listed below - The procurement falls outside the scope of application of the regulations.
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 3rd January 2025 (8 working days following publication of intention to award notice). They should be submitted in writing to procurement@snee.nhs.uk.
This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Award decision-makers: SNEE ICB Executive Committee.
•	No conflicts of interest, or potential conflicts of interest, were declared by any decision makes.
The decision to award this contract in line with Direct Award Process C was based on evaluation against the five required key criteria as follows:
•	Quality and Innovation - Assured - SNEE ICB are assured that the provider is delivering a safe and effective service as required by the specification and contract they are currently delivering.  This criterion was reviewed in line with the Quality Impact Assessment.
•	Value - Assured - SNEE ICB are assured that the provider is delivering value to the integrated care system and the cost of change would not be outweighed by the potential benefit of a new provider.
•	Integration, Collaboration and Service Sustainability - Assured - SNEE ICB are assured that the provider is positively impacting on the integrated care system through their integration and collaboration delivered as a requirement of the specification or alternative elements linked to the delivery.
•	Improving Access, Reducing Health Inequalities and Facilitating Choice - Assured - SNEE ICB are assured that the provider is meeting needs of the population to ensure equitable access and choice as required by the specification and contract.  This criterion was reviewed in line with the Equality Impact Assessment.
•	Social Value - Assured - SNEE ICB are assured that the provider is delivering in line with the SNEE Green Plan, supporting with the implementation of carbon reduction and increase in initiatives which positively impact on the wider determinants of health.  This criterion was reviewed in line with the Sustainability Impact Assessment.

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

NHS Suffolk and North East Essex ICB

locality: COLCHESTER

streetAddress: Aspen House, Stephenson Road

description: Body governed by public law

description: Health

legalName: NHS Suffolk and North East Essex ICB

NEW MEDICAL SYSTEMS LIMITED

locality: Fareham

postalCode: PO15 7PA

legalName: NEW MEDICAL SYSTEMS LIMITED

locality: Colchester

postalCode: CO4 9QR

streetAddress: Aspen House, Stephenson Road, Severalls Business Park


currency: GBP

status: active

description: Provision of HVO fuel to the Port of Dover

variantPolicy: notAllowed

description: Port of Dover

scheme: CPV

description: Fuels

title: Port of Dover - HVO Fuel Supply 04/2025 to 04/2029

streetAddress: As stated in ITT

scheme: CELEX

description: Contract for the provision of HVO Fuel and Marine HVO Fuel to the Port of Dover in accordance with the Tender documents.

description: Fuels

procurementMethod: open

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

Dover Harbour Board

locality: Dover

postalCode: CT17 9BU

countryName: United Kingdom

streetAddress: Harbour House, Marine Parade, Dover, Kent CT17 9BU

description: Port Authority

scheme: COFOG

description: Port Authority

legalName: Dover Harbour Board

streetAddress: Harbour House, Marine Parade

description: Port Authority

description: Port Authority

description: ITT documents to be published by 3 January 2025

initiationType: tender


name: Orkney Islands Council (Harbour Authority)

rel: canonical

description: There is an option for 2 x 12 month period extensions, at the sole discretion of the Authority and subject to satisfactory performance of the services.

description:
The Authority has a requirement for a suitably qualified and experienced contractor for the provision of ballast water sampling for an initial 3 year period with the option to extend for a further 2 x 12 month periods, subject to the satisfaction of performance by the Authority.  The Contract will commence on 1 April 2025.
All sampling must be performed in accordance with the requirements of current legislation, Ballast Water Management Annex 3 - Resolution MEPC.173(58), MGN 432 Amendment 1 and Ballast Water Management Policy for Scapa Flow - Apr 2023.  All documentation included within the Appendix Section of the Invitation to Tender documentation.
It should be noted that due to the variable movement of shipping, short notice (minimum of 24 hrs) may be given for a ballast water sampling event.  Sampling team will be required to be available 365/24/7.  Prospective Tenderers need to take note that transport for members of a sampling team to Orkney is limited and can be disrupted by weather, at short notice.

Project Understanding and Requirements

type: quality

name: Project Methodology and Specific Expertise

Fair Work Practices

description: Pass/Fail

type: price

description: Scapa Flow, Orkney

description: Environmental services

description: Environmental protection

description: Environmental quality control services

description: Data collection and collation services

title: Invitation to Tender for the Provision of Ballast Water Sampling

description: Error on return date should have been 7 February 2025 not 14 February 2025.

label: Time limit

label: Conditions for opening of tenders

streetAddress: PCS Postbox opening via Teams

description: Three Officers with delegated authority

description: Subject to the award of the 2 x 12 month extensions, the new contract will be put to tender approximately 6 months prior to the expiry of the contract.

description: The Authority has a requirement for a suitably qualified and experienced contractor for the provision of ballast water sampling for a 3 year initial period with the option to extend for a further 2 x 12 month periods.

electronicInvoicingPolicy: allowed

description: Services related to water pollution

type: suitability

description: The relevant selection criteria will be included in the SPD (Scotland) module.

type: economic

type: technical

mainProcurementCategory: services

locality: Kirkwall

postalCode: KW15 1NY

streetAddress: Council Offices, School Place

description: General Services

Sheriffs Court

postalCode: KW15 1PD

streetAddress: Watergate

legalName: Sheriffs Court

description:
Orkney Islands Council reserves the right to cancel the procurement at any stage and not award a Contract.  The expenditure, work or effort undertaken by bidders prior to the award of any Contract is accordingly a matter solely for the commercial judgement of bidders.
Late tender will not be considered by the Council and all questions are to be submitted via the Questions and Answers section of this contract advertisement on PCS.
An economic operator that suffers, or risks suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 may bring proceedings in the Sheriff Court or Court of Session.
Tenders should complete the SPD (Scotland) contained within the SPD Module attached to this notice.
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=786509.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(SC Ref:786509)
Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=786509


title: Cafe/Deli

description:
This opportunity will be conducted through a Three-Stage Process.
This approach has been taken to encourage applications for a variety of operators including SMEs and is intended to minimise the burden of the bidding process by only requiring more input if they are successful at an earlier stage.
Those meeting the minimum Selection Criteria will be invited to submit a proposal.
Following an initial evaluation of proposals, a shortlist of 3 operators will be selected to enter the final stage to clarify and negotiate a Best and Final Offer.
Best and Final Offers will be evaluated using a combination of quality and commercial criteria and the best scoring operator will be awarded the contract.
Full details of the bidding process can be found in Attachment 1 on the Tender Documents
Full details of the evaluation process can be found in Attachment 2 on the Tender Documents
STAGE 1 - SELECTION QUESTION
Any operator can engage with the process by completing the required information in Attachment 5a in the Tender documents and answering the selection question which requires you to outline your experience. You must then upload your response to the Intend System by the deadline.
Supplier Questionnaire
To express an interest in the opportunity you need to complete the Supplier Questionnaire and Selection Question.
The supplier questionnaire requires you to complete your basic business information and your bidding model. i.e. whether you intend to submit a proposal in your own right, use any subcontracting arrangements or bid as part of a consortium.
As the University is classed as Public Body it also requires you to declare that you are not subject to any of the mandatory or discretionary exclusions.
While these are self-declarations, we will conduct due diligence on your response prior to awarding any contract to you.
The  Selection Question is a single selection question which asks You to outline your knowledge and experience in relation to operating a similar type of business.
The purpose of this question is for Us to ascertain whether You have the required experience, capacity and capability to perform the contract.
This stage also includes Bidder Engagement Events to be held at Sheffield Hallam University.

STAGE 2 - Submission of Proposal & Shortlisting
If you successfully pass the selection stage, you will be invited to Stage 2 which includes the submission of your proposal in the form of providing detailed responses to the questions outlined below.
These include the main elements of a business plan that you would submit to a bank or lender to start a business, for example your business concept, financial plan, sample menus and pricing. In addition, there are some questions to ensure that We can partner with a quality operator that shares our values.
Each question is weighted, with some being given a higher weighting than others, to indicate their relative importance.
While for this Stage the focus of Evaluation will be on the Quality of the proposals, you will also be required to submit an initial commercial proposal for discussion at Stage 3.
The initial proposals will be evaluated, and a shortlist of 3 operators will be drawn up. These operators will be invited to participate in Stage 3.
In the event that 2 or more operators score the same for the 3rd ranked place, these operators will all be invited to participate in Stage 3.
STAGE 3 - Final Evaluation & Contract Award
If you are shortlisted for stage 3 you will be invited to detailed discussions to allow us understand your proposals. While these will not be scored, they will be used to clarify and validate your proposal and will inform the final quality score.
This will include:
•	A presentation of your proposal where We will ask any clarification questions in order to fully understand your proposals
•	A visit by Us to one of your existing sites to allow us to validate certain parts of your bid.
•	If you do not have a current site available, validation of your submission will be undertaken via an additional in-person clarification interview.
We will also hold commercial discussions around what the final deal would look like prior to you submitting your best and final offer. This may include:
•	Proposed rent
•	Contract length
•	Any proposed revenue sharing arrangement
Please note that the commercial discussions will also not be scored.  Final evaluation will be based solely on the content of your submitted best and final offer (BAFO) which you will be asked to submit at the end of Stage 3.
FULL DETAILS OF THE WEIGHTINGS, EVALUATION CRITERIA AND SCORING CAN BE FOUND IN THE TENDER DOCUMENTS Additional information: The contract is expected to commence on 01 Aug 2025 for a period of 10 years but this is negotiable

title: Restaurant

description:
The same details as in Lot 1 apply however:
For the Restaurant opportunity (only) evidence of experience of successfully launching a new business of a similar nature is required. Additional information: The contract is expected to commence on 01 August 2025 for a period of 10 years but this is subject to negotiation

description: Sheffield

region: UKE

description: Cafeteria services

description: Sheffield

description: Restaurant and food-serving services

title: 2324-80-EST-AS ITT FOR A CATERING CONCESSION CONTRACT OPPORTUNITY FOR HOWARD STREET BUILDING

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

awardCriteriaDetails: Lot 1 - Cafe/DeliLot 2 - Restaurant

description:
ITT for a Concession Contract for the Provision of Catering Services  - 2324-80-EST-AS
Sheffield Hallam is looking for a partner/s for two opportunities to be run out of our new flagship Howard Street building: a Café/Deli and a 100 Cover Restaurant.
Both Opportunities are in a prime retail and hospitality destination , based on Howard street Sheffield, (post code S1 1WB) adjacent to Sheffield Hallam University and a short distance to the train station.  This central location has one of the highest pedestrian footfall within the city, making this an attractive for a prospective operator.
The opportunity requires no large capital investment as both units are offered turnkey and are fully furnished and FF&E equipped.
This is being run under the Concession Contracts Regulation 2016

description: Restaurant and food-serving services

description: This information can be found within the tender documents

Sheffield Hallam University

locality: SHEFFIELD

postalCode: S1 1WB

description: Education

scheme: GB-UKPRN

legalName: Sheffield Hallam University

locality: Sheffield


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

status: cancelled

description:
This notice sets out that Cartrefi Conwy have awarded a contract to Protector Insurance for the provision of Insurance Services. The contract is for a period of 12 months and has a total value of 660,000 GBP. Cartrefi Conwy considers that the award of the contract is permitted under Regulation 32(2)(b)(ii) of the Public Contracts Regulation 2015 (the PCR). Regulation 32(2)(b)(ii) of the PCR allows contracting authorities to award a public contract by a negotiated procedure without prior publication on the grounds that no other supplier is available for technical reasons and where no reasonable substitute exists. The contract is being awarded via an appointed insurance broker.
Having researched the market and received expert advice, Cartrefi Conwy acknowledges that current market conditions remain volatile. Due to the current claims history and the project work being undertaken to address this, along with the required scope of insurance coverage, Cartrefi Conwy believes the incumbent provider is the only one reasonably available to meet these needs for the required period.
Cartrefi Conwy plans to initiate a replacement process within the next 12 months.

title: Insurance Services

status: complete

description:
This notice sets out that  Cartrefi Conwy has awarded a contract to Protector for the provision of Insurance Services.
The contract is for a period of 12 Months.

description: Insurance services

procurementMethod: limited

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

procurementMethodRationale: This notice sets out Cartrefi Conwy's award of a contract to Protector Insurance for the provision of Insurance Services. The contract is for a period of 12 months and has a total value of 660,000 GBP. Cartrefi Conwy considers that the award of the contract is permitted under Regulation 32(2)(b)(ii) of the Public Contracts Regulation 2015 (the PCR). Regulation 32(2)(b)(ii) of the PCR allows contracting authorities to award a public contract by a negotiated procedure without prior publication on the grounds that no other supplier is available for technical reasons and where no reasonable substitute exists. The contract is being awarded via an appointed insurance broker.

Cartrefi Conwy Cyfyngedig

region: UK

locality: Abergele

postalCode: LL22 8LJ

streetAddress: Morfa Gele - Cae Eithin, North Wales Business Park

description: Registered Social Landlord

description: Housing and community amenities

legalName: Cartrefi Conwy Cyfyngedig

Protector Insurance

locality: Manchester

streetAddress: City Tower, Piccadilly Plaza

scale: large

legalName: Protector Insurance

High Court

locality: London

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description: (WA Ref:147773)


title: Lot 1 Warewashing Equipment

description:
The Framework Agreement will be valid for an initial period of 2 years from the Commencement Date with option
to extend for period/s up to 24 months.

description: The Client intends to establish a Framework Agreement for the supply and delivery of equipment for Warewashing , Refrigeration and Freezing Equipment. The Framework is divided into two Lots as follows: • Lot 1 Warewashing Equipment • Lot 2 Refrigeration and Freezing Equipment. A maximum of three Contractors will be awarded a place on each Lot. Additional information: The Client cannot guarantee any particular level of business within the Framework Agreement. Any information on previous volumes or value of business are for guidance only and no guarantee is given as to the exact value under this Framework. Any levels or aggregate values of goods referred to are indicative only and shall not be binding on the Client. The EA reserves the right to move value between the Lots as required, however, the overarching value will not exceed £10,050,000 (ex VAT) or £12,060,000 (inc VAT)

region: UKN

description: Catering equipment

description: Miscellaneous equipment

description: Industrial kitchen equipment

description: Canteen equipment

description: Electrical domestic appliances

description: Domestic appliances

description: Refrigerators

description: Industrial freezers

description: Upright-type freezers

description: Chest-type freezers

description: Freezers

description: Refrigerator-freezers

description: Refrigerators and freezers

description: Dishwashing machines

description: Machinery for food, beverage and tobacco processing and associated parts

description: Food, beverage and tobacco-processing machinery

description: Catering equipment

description: Miscellaneous equipment

description: Industrial kitchen equipment

description: Canteen equipment

description: Electrical domestic appliances

description: Domestic appliances

description: Refrigerators

description: Industrial freezers

description: Upright-type freezers

description: Chest-type freezers

description: Freezers

description: Refrigerator-freezers

description: Refrigerators and freezers

description: Dishwashing machines

title: CAT-24-005 Warewashing, Refrigeration and Freezing Equipment

description: Catering equipment

the Education Authority

locality: Belfast

postalCode: BT1 2NQ

streetAddress: 40 Academy Street

description: Body governed by public law

description: Education

legalName: the Education Authority

name: The UK does not have any such bodies with responsibility for appeal/mediation procedures. 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 as amended.

description: This framework is let by the Northern Ireland Education Authority (“EA”) and is open to the EA, including NI educational bodies as follows. and at some point during the life of the Framework these bodies may wish to utilise the agreement and should have access, at any point,. with the permission of EA. This agreement is not intended to replace any current agreements that participating or non-participating. institutions may already have in place. https://www.education-ni.gov.uk/services/schools-plus. Primary and Post Primary schools under. the control of the EA, Catholic Maintained Schools, Independent Schools in NI, Irish Medium Schools in NI, both Controlled and, Voluntary. Grammar Schools, Nursery School for NI (both controlled and Catholic Maintained), school meals kitchens on-site at all of these schools,. and Controlled Youth Centres. https://www.nidirect.gov.uk/contacts/further-education-fe-colleges. Further Education. Colleges in. NI. https://www.nicie.org/parents/school-finder/. Grant Controlled Integrated Education Schools in NI. https://www.isc.co.uk/ schools/. northern-ireland/. Independent School in NI. Libraries NI: https://www.librariesni.org.uk/Libraries/. EA Teachers’ and Educational.. Centres.Council for the Curriculum, Examination and Assessment NI (CCEA) Armagh Observatory and Planetarium. Middletown Centre. for Autism. Controlled Schools Support Council (CSSC). Northern Ireland Council for Integrated Education (NICIE). Tenderers should. ensure they read and understand the documentation found in the CFT documents area of eTendersNI. As a Public Sector Procurement.. organisation, EA must adhere to the Procurement Policy Notes,https://www.finance-ni.gov.uk/articles/procurement-policy-notes-ppns.. This tender includes requirements relating to.Human Rights, Modern Slavery, Supply Chain Resilience. and Social Value and all tenders. must meet the requirements detailed in the tender documentation to be compliant. EA reserves the right to: 1. Not to award any. contract as a result of the procurement process commenced by publication of this notice. 2. To make whatever changes it may see fit to. the content and structure of the tendering competition. 3. To award (a) contract(s) in respect of any part(s) of the supplies covered by this. notice.


title: Salesforce Marketing Cloud Licenses

title: Salesforce Marketing Cloud Licenses

description:
Option to extend for an additional 3 years beyond
the initial 3 year period, giving a potential total value
of the contract up to a maximum of £2.000,000 after
all extension options.

description: Milton Keynes

title: Supply of Salesforce Marketing Cloud Licenses

description: The Open University is procuring specialist software licenses from a third-party provider.

description: Sales or marketing software package

procurementMethodRationale:
The procurement falls outside the scope of
application of the regulations
Explanation:
(32) Negotiated without a prior publication
(b) The works, supplies or services can be provided
only by a particular economic operator for the
following reason:
(ii) Proprietary items available from only owner of
intellectual property rights; copyrights or distribution
rights.

description: The works, supplies or services can be provided only by a particular economic operator due to protection of exclusive rights, including intellectual property rights

OPEN UNIVERSITY(THE)

locality: MILTON KEYNES

streetAddress: THE OPEN UNIVERSITY

description: Body governed by public law

description: Education

scheme: GB-CHC

legalName: OPEN UNIVERSITY(THE)

Salesforce UK Limited

postalCode: EC2N 4AY

streetAddress: Floor 26 Salesforce Tower, 110 Bishopsgate

scheme: GB-COH

legalName: Salesforce UK Limited

title: Salesforce Marketing Cloud Licenses

title: Salesforce Marketing Cloud Licenses

description:
The Open University (OU) intends to award a
contract to Salesforce UK Limited for the supply of
Salesforce Marketing Cloud Licenses.
This procurement is for the on-going supply of
licenses for the Salesforce Marketing Cloud
solution which is embedded into OU systems and
process and it currently heavily used in our current
marketing programme. The licenses are to be
renewed for a period of 3 years with an additional 3
years extension option (total 6 years), for c.
£275,000 per annum for the first three years, and
up to a total contract value of £2,000,000 (inc VAT)
including all extension options.
The OU's strategy is to move away from the reseller
model and go direct to Salesforce to deliver
savings.


title: Lot 1 - RPA Software Licences

description: Lot 1 - RPA software licences

title: Lot 2 - RPA Professional Services

description: Lot 2 RPA Professional Services

title: Lot 3 - RPA Specialist Resources

description: Lot 3 - RPA Specialist Resources

description: Software package and information systems

description: Software programming and consultancy services

description: Business services: law, marketing, consulting, recruitment, printing and security

title: BLC0206 - Robotic Process Automation (RPA) Framework

streetAddress: electronic

description: This Invitation to Tender ("ITT") has been issued by BlueLight Commercial who are seeking to award a multi-supplier Framework for the provision of RPA software licences, associated professional services and associated specialist resources.

reviewDetails: As detailed in the tender documentation

submissionMethod: electronicSubmission written

BlueLight Commercial Limited

locality: Birmingham

description: Body governed by public law

description: Public order and safety

legalName: BlueLight Commercial Limited

BlueLight Commercial

postalCode: B4 6DG

streetAddress: Llyod House, Colmore Circus Queensway

description: Body governed by public law

description: Public order and safety

legalName: BlueLight Commercial

High Court of Justice

streetAddress: Strand

legalName: High Court of Justice

description: BlueLight Commercial are issuing this Prior Information Notice (PIN) and a market engagement invitation to inform the market of the intention to establish a Robotic Process Automation (RPA) Framework which will support with automation efficiencies within Policing across England and Wales.  BlueLight Commercial are working in collaboration with the Home Office and the National RPA Programme which is led by the National Police Chiefs Council (NPCC) and supported by 3 pathfinder forces Lancashire Constabulary, Avon & Somerset Constabulary and West Midlands Police. We would like to invite you to join a market engagement session where we will be providing further details on the establishment of an automation framework specifically to support policing, which will cover software licences, professional services and specialist resources. This session is intended as awareness, communication, and informing the market of the objectives of the framework, the tendering process and key timescales to meet a framework go live date of April 2025.   This session will be held via Microsoft Teams on Friday 10th January 2025, 10:00am.  The event will be limited to 2 people per organisation, if you would like to register your interest to attend, please do so via email to nationalict@bluelight.police.uk by 5pm on Tuesday 7th January 2025. It should be noted that this PIN invites individuals and organisations to express an interest in this market engagement only to inform a subsequent procurement exercise, and it is not part of any pre-qualification or selection process. BlueLight Commercial are utilising an electronic tendering portal (In-Tend) to manage this PIN and as such interested individuals and organisations will need to register on the portal to express their interest. Please note that it is free to register on In-Tend, which can be accessed via  https://sell2.in-tend.co.uk/blpd/publictenders


description:
Acute Respiratory Hub to provide timely and appropriate care to patients presenting with acute, episodic respiratory conditions, to ensure they are seen in the right place at the right time and to help reduce pressure on other parts of the system during the winter period.
NHS Humber and North Yorkshire ICB is intending to award a contract an existing provider following direct award process C of The Health Care Services (Provider Selection Regime) Regulations 2023.
Approximate lifetime value of the contract is £40000
Contract term 8 January 2025 to 31 March 2025 - the term may not be extended

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

type: cost

title: Acute Respiratory Hub

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.
Contract award date - 20 December 2024
Contract term - 8 January 2025 to 31 March 2025
Contract value - Approximate lifetime value of the contract is  £40,000

description: Medical practice 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 23:59hrs on 03 January 2025.
This contract has not yet formally been awarded. This notice serves as an intention to award under the PSR.

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

NHS HUMBER & NORTH YORKSHIRE ICB

locality: WILLERBY

streetAddress: Health House

description: Body governed by public law

description: Health

scheme: GB-NHS

legalName: NHS HUMBER & NORTH YORKSHIRE ICB

Yorkshire Health Partners Limited

locality: Brough

scale: sme

legalName: Yorkshire Health Partners Limited

name: NHS England Independent Patient Choice and Procurement Panel

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 23:59hrs 03 January 2025. Provider representations in relation to this intention to award notice should be submitted in writing to hnyicb.procurement@nhs.net
This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
The contract award was approved by Place Director East Riding of Yorkshire and Place Director of Finance East Riding of Yorkshire. No conflicts of interest have been declared in relation to the contract award.
The criteria applied to this intention to award was:
 Basic Selection Criteria
- Mandatory and Discretionary Grounds
- Suitability to pursue activity
Key Criteria
Quality - 20%
Innovation - 10%
Value - 20%
Integration, collaboration and service sustainability - 10%
Improving Access, reducing health inequalities and facilitating choice - 30%
Social Value - 10%
NHS Humber and North Yorkshire ICB has conducted an assessment of the Provider against the stated Basic Selection Criteria and Key Criteria and considers that the existing provider is satisfying its current existing contract, will likely satisfy the new contract to a sufficient standard, and the proposed contracting arrangements are not changing considerably.


name: Positive Action for Refugees and Asylums Seekers

id: 2025-30 Mental Health Support for Refugees and Asylum Seekers Leeds - Con_5070

description:
The Contract Authority; NHS West Yorkshire Integrated Care Board intends to award a contract to an existing provider following Direct Award Process C. The authority is publishing this notice in Find a Tender in accordance with the NHS Provider Selection Regime.
Leeds mental health service for refugees and asylum seekers. The service is to be awarded for the period 01/04/2025-31/03/2030. The lifetime value of this award would be £313,950

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

title: 2025-30: Mental Health Support for Refugees and Asylum Seekers Leeds - NHS West Yorkshire Integrated Care Board (Leeds Health and Care Partnership)

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 C.’
Leeds mental health service for refugees and asylum seekers. The service is to be awarded for the period 01/04/2025 - 31/03/2030. The lifetime value of this award would be £313,950
Decision making report authored by Contract Manager, Senior Programme Manager - Healthy Adults and agreed by Director of Pathway Integration of the West Yorkshire Integrated Care Board.
No conflict of interest were declared by the authors or authorisers of the report.

description: Mental health support for refugees and asylum seekers in Leeds 2025-30

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 06/01/2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR'.

locality: Wakefield

postalCode: WF1 1LT

streetAddress: White Rose House, West Parade

description: Body governed by public law

description: Health

locality: Leeds

postalCode: LS7 1AB

streetAddress: Unit 24, Unity Business Centre, 26 Roundhay Rd

WYICB PSR Review Panel,

streetAddress: White Rose House

legalName: WYICB PSR Review Panel,

name: NHS England Independent Patient Choice and Procurement Panel,

postalCode: SE1 8UG

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 the relevant authority by 06/01/2025. This contract has not yet formally been awarded; this notice serves as an intention to award a contract under the PSR.’
Written representations should be sent to wyicb-kirk.procurement@nhs.net
A service review was undertaken including a narrative assessment of the performance of the incumbent provider against the key criteria. All key criteria were considered with equal importance and the review demonstrated that the provider was both satisfying the existing contract and likely to satisfy the new contract.
Decision making report authored by Contract Manager, Senior Programme Manager - Healthy Adults and agreed by Director of Pathway Integration of the West Yorkshire Integrated Care Board.
No conflict of interest were declared by the authors or authorisers of the report.


description: Manchester University NHS Foundation Trust is able to extend the contract for up to 24 months, in 12 month increments.

description:
Manchester University NHS Foundation Trust is awarding a contract to Belmont Medical Technologies for the provision of Rapid Infuser Consumables.
The estimated total value for this contract is £126,642, with a total maximum term of 36 months, made up of 12 months initial term with a further 24 month extension, in 12 month increments.

title: Contract Award Notice for the Provision of Belmont Medical Rapid Infuser Consumables

description: Manchester University NHS Foundation Trust is awarding a contract to Belmont Medical Technologies for the provision of Rapid Infuser Consumables. These consumables are compatible with Rapid Infusers which have been previously procured. As such, a negotiated procedure without prior publication has been followed and is believed to be justified under section 32(2) (b) (ii) of the Public Contracts Regulations 2015 - 'competition is absent for technical reasons'.

description: Medical consumables

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

locality: MANCHESTER

streetAddress: Trust Headquarters Cobbett House

description: Body governed by public law

description: Health

noIdentifierRationale: notOnAnyRegister

Belmont Medical Technologies Ltd

locality: Altrincham

legalName: Belmont Medical Technologies Ltd


name: Sandwell and West Birmingham Hospitals NHS trust

description: Award of a contract without prior publication of a call for competition, as selected in the preliminary questions.

description:
The provision of Inpatient Stroke Rehabilitation services to commence
January 2025, for the period of 12 weeks until the end of March 2025.
The service will need to provide both clinical and corporate service support and
oversight including appropriate skilled and trained workforce to deliver 24/7 Nursing
care, intensive Stroke Therapy (7 days a week) and medical cover (Monday – Friday).
The provision needs to be for a minimum of 11 inpatient Stroke Rehabilitation beds
with an expected average length of stay of 4 weeks (+/- 2 weeks). The facility will need
to be well equipped to meet the needs of patients requiring Stroke rehabilitation
including access to gym and facilities which support rehabilitation of activities of daily
living.
It is expected that the people will have access to the full range of specialist Stroke
rehabilitation including:
• Physiotherapy
• Occupational Therapy
• Speech and Language Therapy
• Dietetics
• Psychology
The service should operate in line with National clinical guidelines recommendations
offering people to participate in at least 45 minutes of each appropriate therapy every
day, at a frequency that enables them to meet their rehabilitation goals, and for as long
as they are willing and capable of participating and showing measurable benefit from
treatment.
DGFT Consultants will be willing to maintain specialist clinical oversight if the service
falls outside of borough but would require access to necessary IT systems.
The provider must have the facility to input into the Sentinel Stroke National Audit
Programme (SSNAP) and ensure all data is shared with the Trust on a regular basis.
The following performance measures will be implemented to ensure the service
outlined is delivered:
• Average length of stay with Criteria to Reside (CTR)
• Average length of stay post No Criteria to Reside (NCTR).
• Incidents, Risks, Complaints and Compliments
• Quarterly review meetings between key stakeholders.
• Patient & family feedback
• Staff survey results
This notice is an intention to award a contract under the most suitable provider process;
The approximate lifetime value of the contract is £460000

This is a new service with a new provider
The services will be provided between January and 31st March 2025.

title: Provision of In-patient Stroke Rehabilitation services

description: This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using the most suitable provider process.The date of the award is 8th January 2025.The contract will run from January till the end of march 2025.The value of the contract is £460000.There was no review required and no conflicts of interest.

description: The provision of Inpatient Stroke Rehabilitation services to commence<br/>January 2025, for the period of 12 weeks until the end of March 2025.

description: Rehabilitation hospital 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 decision makers by 8.1.25 in writing to: Danielosullivan4@nhs.net. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR The award decision makers are Diane Wake, Karen Kelly and Chris Walker. There are no declared or potential conflicts of interest. Key criteria was particularly quality, collaboration and service sustainability with a focus on providing a service

The Dudley Group NHS Foundation Trust

locality: Dudley

postalCode: DY1 2HQ

streetAddress: Russells Hall Hospital Pensnett Road

description: Body governed by public law

description: Health

legalName: The Dudley Group NHS Foundation Trust

locality: West Bromwich

postalCode: B71 4HJ

streetAddress: Trust HQ Sandwell Hospital  Lyndon, West Bromwich

name: Independent patient choice and procurement panel

streetAddress: Wellington House

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 the relevant authority by 6.1.25. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR


name: Cumbria, Northumberland, Tyne and Wear NHS Foundation Trust

description:
Contract Award Notice for:

PSR Direct Award C  - GP Services

description: Health services

title: PSR Direct Award C - GP Services

description: MISSED FROM INITIAL NOTICE: This is a Provider Selection Regime (PSR) intention to award notice under Direct Award Process C. 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 midnight on 10/01/2025 via email to:gill.keane@cntw.nhs.uk. The standstill period has been extended slightly as a courtesy over the Christmas period. The commitment is for a 3 year contract with an annual value of £32,417. The Authority reserve the right to extend this contract for a further 2 x 12 month periods subject to funding and / or need.This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

description: This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.- date of contract award = 23/12/2024- dates between which the services are intended be provided = 16/12/24 - 15/12/27 plus the option to extend by up to 2 further years.  The annual value of  the contract is £32,417

description: The provision of GP services to inpatient wards in the south of the CNTW footprint

description: Health services

procurementMethodRationale: Following PSR Direct award C process

region: UKC

locality: Newcastle Upon Tyne

postalCode: NE3 3XT

streetAddress: St Nicholas Hospital, Jubilee Road

description: Body governed by public law

description: Health

Sunderland GP Alliance

locality: Sunderland

postalCode: SR5 2TA

legalName: Sunderland GP Alliance

NTW Solutions Limited

streetAddress: Arran House, St Nicholas Hospital, Jubilee Road, Gosforth

legalName: NTW Solutions Limited

Centre for Effective Dispute Resolution

postalCode: EC4Y 1EU

streetAddress: 70 Fleet Street

legalName: Centre for Effective Dispute Resolution


description:
East Lothian has bespoke API integrations with its other key IT systems as part of the MyHome offering to deliver key repairs and maintenance services to its tenants.
The current MyHome customer portal has been assessed to meet the needs of the business and the organisation does not wish to seek to procure an alternative solution. We are seeking to procure a supplier than can maintain and develop the integration with the MyHome from our Housing Management, Asset and Finance databases.

description: East Lothian Housing Association Ltd, 18-20 Market Street, Haddington, EH41 3JL

title: Housing Management System

description: East Lothian Housing Association is looking for software that can integrate with its MyHome portal, that can allow this integration to be continually developed to ensure it continues on the latest version of this system and has technical support should it have any issues.

reviewDetails: An economic operator that suffers, or risks suffering, loss or damage attributable to a breach of duty under the Public Contract (Scotland) Regulations 2015 (SSI2015/446) (as amended) may bring proceedings to the Sheriff Court or the Court of Session.

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

procurementMethodRationale: Competition is absent for technical reasons; and the protection of exclusive rights.   ELHA use and rely upon a customer portal called the “MyHome customer portal” which is provided by a supplier called Housing Online. ELHA is procuring a contract for the provision of an HMS software system that must be interoperable, interactive and continue to be developed alongside the MyHome customer portal. ELHA’s external IT consultants have advised that  Designer Software has an exclusivity arrangement with Housing Online that includes a clause that allows Designer Software to veto any work that Housing Online might want to do that supports or develops its interactivity with a competitor’s solution.  Designer Software also has a significant shareholding in Housing Online and is capable of exercising considerable influence over its management decisions.  As a consequence of this, only Designer Software’s HMS solution will continue to be developed to ensure it is interoperable and interactive with the MyHome customer portal, which ELHA must use and is reliant upon.  ELHA’s IT external consultants have advised that that there is no reasonable alternative or substitute to contracting with Designer Software due to the exclusivity arrangements and, as there is no reasonable workaround, the absence of competition is not the result of an artificial narrowing down of the parameters of the procurement.

description: The works, supplies or services can be provided only by a particular economic operator due to protection of exclusive rights, including intellectual property rights

East Lothian Housing Association Ltd

locality: Haddington

postalCode: EH41 3JL

streetAddress: 18-20 Market Street

description: Body governed by public law

description: Housing and community amenities

legalName: East Lothian Housing Association Ltd

Designer Software Ltd

locality: Milton Keynes

postalCode: MK5 8FT

streetAddress: 11 Whittle Court, Davy Avenue

legalName: Designer Software Ltd

Edinburgh Sheriff Court

locality: Edinburgh

postalCode: EH1 1LB

legalName: Edinburgh Sheriff Court

description:
It should be noted that a  VEAT notice was issued to inform the market of the intention to award this contract under Regulation 33 (1) (b) (ii) and/or (iii).
(SC Ref:787167)


status: planned

description: The development and mobilisation requirements of the community mental health element of the Leeds Tobacco Dependence Treatment Service (TDTS) (called 'Leeds Stop Smoking Service') in preparation for commencing delivery in April 2025. This element aims to engage with and provide specialist, evidence-based behavioural change interventions, tailored to support people with a common mental health illness (CMHI), either diagnosed or self-reported, in the community, who may wish to stop smoking and who may need additional support due to their mental health.

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime)
Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded
using direct award process Most Suitable Provider.
Date of contract award decision -
Dates between which the services are intended be provided - 1st January 2025 to 31st March 2025
The lifetime value of the contract - £92,750
There was no reviews during the standstill period.
There were no declared conflicts and there were no potential conflicts of interest of individuals making the decision.

description: Mobilise a Community Tobacco Dependency Service for People who are Diagnosed with a Common Mental Health Illness or are experiencing undiagnosed poor mental health.

description: Health and social work services

Leeds City Council - PACS

streetAddress: Civic Hall

description: Regional or local authority

description: General public services

legalName: Leeds City Council - PACS

description:
This is a Provider Selection Regime (PSR) intended approach 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 decision maker (Director of Public Health) is in support of this intent to award.
No conflicts of interest were identified as part of this process.
It is our intention is to award this contract using the most suitable provider process.


description: Option to extend for a further two (2) twelve (12) month periods.

description:
Lot B - Housing Bulk Installation Mini Tender List
All work through this Lot will be awarded via Mini-Competition. Work will consist of 'bulk' installs, i.e. large volume/value works. Exact details of the work required will be provided during each Mini-Competition.
This Lot covers the Council's Housing portfolio, of which there are over 11,000 properties

description:
Lot A: Housing Responsive Repairs Service (those works not completed by the in-house Direct Labour Organisation (DLO))
Work through this Lot will predominantly cover electrical repairs to Council owned dwellings. At the time of tender there are over 11,000 properties within the Councils portfolio that may require electrical works.
Work Orders will be allocated via Direct Award or Mini-Competition.

description:
Lot C - Corporate, Schools and Public Buildings Responsive Repairs Service, and Installation Work
Where Lots A and B cover Housing/Domestic requirements, this Lot will be used for other (non-domestic) Electrical requirements the Council may have, i.e. to its corporate offices, schools etc.
All types of electrical works will be required through this Lot, with work orders allocated via direct award or mini-competition.

description: Any Council owned or managed property across Wrexham County Borough

description: Electrical installation work

description: Electrical wiring and fitting work

description: Electrical wiring work

description: Electrical fitting work

description: Electrical engineering installation works

description: Other electrical installation work

description: Electrical-system repair services

description: Repair and maintenance services of electrical building installations

description: Work may be carried out at any Council owned or managed property across Wrexham County Borough

description: Electrical installation work

description: Electrical wiring and fitting work

description: Electrical wiring work

description: Electrical fitting work

description: Other electrical installation work

description: Electrical-system repair services

description: Council owned or managed buildings across the County Borough

description: Electrical installation work

description: Electrical wiring and fitting work

description: Electrical wiring work

description: Electrical fitting work

description: Electrical-system repair services

title: Framework Agreement for the Installation and Maintenance of Electrical Systems (Domestic and Non-domestic) for  Wrexham County Borough Council (All Departments)

description: Additional time for submissions

description: Additional time for Contractors and to support WCBC staff capacity/availability

description: 6 months before Framework end

description:
Wrexham County Borough Council (WCBC) is looking to establish a Framework Agreement for the Installation and Maintenance of Electrical Systems (Domestic and Non-domestic) for All Departments. The Framework will be split into three (3) Lots as per the below:
Lot A - Housing Responsive Repairs Service (those works not completed by the in-house DLO)
Lot B - Housing Bulk Installation Mini Tender List
Lot C - Corporate, Schools and Public Buildings Responsive Repairs Service, and Installation Work
The purpose of this framework is to employ capable contractors who can carry out both a responsive repairs service as well as carry out bulk installation such as occupied dwelling rewires and can cater fully to what is asked of them in these tender documents.
WCBC has approximately 11,500 domestic sites that will require a secondary repairs response service in conjunction with an in house repairs team. Approximately 150 public buildings such as schools, libraries, community centres and offices that will require a primary response service.
The works in each property will vary depending on property type and department requirements. Contractors will be required to deal with all types of works as specified, with the scope of work broadly consisting of:
- Reactive and responsive maintenance for domestic & non-domestic properties
- Full domestic installations (e.g. Rewires, Electric Heating Installs)
- Non-domestic installation work (generally by mini-competition)
Further details are available within the tender documents found on etenderWales.

description: Electrical installation work

languages: en cy

mainProcurementCategory: works

Wrexham County Borough Council

locality: Wrexham

postalCode: LL11 1AR

streetAddress: Commissioning Procurement and Contract Management Unit, Lampbit Street

description: Regional or local authority

description: General public services

legalName: Wrexham County Borough Council

High Court

locality: London

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description:
1. Register your company on the eTenderwales portal (this is only required once).
Browse to the eSourcing Portal: https://etenderwales.bravosolution.co.uk
Click the “Click here to register” link.
Accept the terms and conditions and click “continue”.
Enter your correct business and user details.
Note the username you chose and click “Save” when complete.
You will shortly receive an email with your unique password (please keep this secure).
2. Express an Interest in the tender.
Login to the portal with the username/password.
Click the “Open Access PQQs/ITTs” link (These are Invitations to Tender open to any registered supplier).
Click on the relevant PQQ/ITT to access the content.
Click the “Express Interest” button in the “Actions” box on the left-hand side of the page.
This will move the PQQ/ITT into your “My PQQ/ITTs” page. (This is a secure area reserved for your projects only).
Click on the PQQ/ITT code, you can now access any attachments by clicking the “Settings and Buyer Attachments” in the “Actions” box.
3. Responding to the tender.
You can now choose to “Reply” or “Reject” (please give a reason if rejecting);
You can now use the ‘Messages' function to communicate with the buyer and seek any clarification;
Note the deadline for completion, then follow the onscreen instructions to complete the ITT;
There may be a mixture of online and offline actions for you to perform (there is detailed online help available).
If you require any further assistance use the online help, or the BravoSolution help desk is available Mon – Fri (8:00 – 18:00) on:
email: E-mail: help@bravosolution.co.uk
phone: +44 8003684850 / Fax: +44 2070800480
NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=146953
The Contractor shall ensure that all contracts with Subcontractors and Suppliers which the Contractor intends to procure following the Award date, and which the Contractor has not, before the date of this Contract, already planned to award to a particular Subcontractor or Supplier, are advertised through the Sell2Wales portal (www.sell2wales.gov.wales) and awarded following a fair, open, transparent and competitive process proportionate to the nature and value of the contract.
Under the terms of this contract the successful supplier(s) will be required to deliver Community Benefits in support of the authority’s economic and social objectives. Accordingly, contract performance conditions may relate in particular to social and environmental considerations. The Community Benefits included in this contract are:
Please refer to the Preliminaries Document for full details on Social Value requirements
(WA Ref:146953)


name: NHS Hertfordshire and West Essex Integrated Care Board

description:
Tier 3 weight management services provide the link between Tier 1 and 2 population wide services and lifestyle interventions and Tier 4 Specialist Bariatric Surgical Services. Increased weight and obesity presents a major challenge to the current and future health of the local population.  Higher body mass index (BMI) is associated with an increased risk of morbidity and mortality from a range of conditions including hypertension, heart disease, stroke, type 2 diabetes and several cancers. The objectives of the commissioned service is to enable and support patients to safely lose weight and maintain weight loss in the long-term and Reduce the requirement for tertiary care services, including bariatric surgery by deferring or avoiding the need for bariatric surgery.  A multi-disciplinary team support patients through this 12 month programme offering nutrition, diet, lifestyle and psychology support and advise through the delivery of face-to-face, non-face-to-face and group counselling sessions.

The current provider is satisfying the existing contract, delivering a good service, meeting all KPIs, with no quality concerns and good outcomes and has very good feedback from patients.  They are likely to satisfy the new contract, and the proposed contracting arrangements are not changing from the existing contract and we are intending to award a contract to the existing provider following direct award process C.

The intended dates the services are to be provided will be from 1st April 2025 to 31st March 2026.

Initial Contract award 1st April 2020 - 31st March 2025 total value £811,950
Additional contract award 1st April 2025 - 31st March 2026 total value £175,487
Total lifetime value £987,437. Additional information: 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 7th January 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

Written representations should be sent to hweicbhv.procurementteam@nhs.net

The business case including the recommendation to award the contract under the Provider Selection Regime Process C was approved at the HWE ICB Financial Scrutiny Panel on the 17/10/2024.

The options paper for this service was presented at the following panels and committees:
•	ICB Commissioning and Contracting Panel – 26/09/2024
•	HWE ICB Financial Scrutiny Panel - 17/10/2024
There were no conflicts or potential conflicts declared.

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

description: West Essex

title: Tier 3 Weight Management Service 25/26

description: This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.’ The Contract was awarded on 06.01.2025.  The dates the services will be provided are 1st April 2025 - 31st March 2026. The value of this award is £175,487.The total lifetime value of the contrac is £987,437 .You must confirm the following: - date of contract award and dates between which the services are intended be provided; and- confirm the lifetime value of the contract or, where it is not known, the amounts payable to the provider under the contract.

description:
The objectives of the commissioned service is to deliver a Tier 3 Weight Management Serivce to enable and support patients to safely lose weight and maintain weight loss in the long-term and Reduce the requirement for tertiary care services, including bariatric surgery by deferring or avoiding the need for bariatric surgery.  A multi-disciplinary team support patients through this 12 month programme.

Tier 3 Weight Management services provide the link between Tier 1 and 2 population wide services and lifestyle interventions and Tier 4 Specialist Bariatric Surgical Services.

Increased weight and obesity presents a major challenge to the current and future health of the local population.  Higher body mass index (BMI) is associated with an increased risk of morbidity and mortality from a range of conditions including hypertension, heart disease, stroke, type 2 diabetes and several cancers.

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 7th January 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

description: New works/services, constituting a repetition of existing works/services and ordered in accordance with the strict conditions stated in the directive

locality: Welwyn Garden City

postalCode: AL8 6JL

streetAddress: Charter House Parkway

description: Regional or local authority

description: Health

Morelife (UK) Ltd

postalCode: LS6 3QJ

streetAddress: Churchwood Hall  Leeds Beckett University  Headingley Campus   Leeds

legalName: Morelife (UK) Ltd


description: Possibility of up to two yearly extensions

description: We are looking for one supplier who can provide advanced Identity Verification technologies and processes, provide necessary configurational capabilities, and maintain a database of officially authorised types of ID documents that can be used in Identity Verification process in various countries. The Identity Verification technologies will be applied specifically but not exclusively for the provision of examination services that is one of the key services in our organisation. This will allow us to improve customer service, whilst helping to prevent malpractice.Contract duration for 3 years and possibility of extension.For more information, please explore tender information to https://in-tendhost.co.uk/britishcouncil Deadline for clarification questions will be the 16th of January 2025, at 10.00 am (UK time) Deadline for submissions will be the 30th of January 2025, at 10.00 am (UK time)Any questions related to this tender should be made via the in tend platform.

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

title: UK_264 Identity Verification Solution (Correct)

streetAddress: British Council

description: In accordance with Regulations 57, 58 and 60 of the Public Contracts Regulations 2015, applicants will be assessed in accordance with the Public Contract Regulations 2015, on the basis of information provided in response to the Selection Questionnaire.

British Council

streetAddress: 1 Redman Place

description: Body governed by public law

description: Registered Charity

legalName: British Council

The High Court, Royal Court of Justice

legalName: The High Court, Royal Court of Justice

description: Suppliers who wish to express an interest and take part in the tender process will be required to register on our e-Tendering portal In-Tend hosted at https://in-tendhost.co.uk/britishcouncil.Once registered, bidders must log-in to the website where they can view the project and access the bidders pack and submit their return. Bidders will also be required to demonstrate their capability and `means of proof` will be required. These conditions are outlined in the ITT. The British Council will incorporate a standstill period at the point information on the award of the contract is communicated to tenderers. That notification will provide full information on the award decision. The standstill period, which will be for a minimum of 10 calendar days, provides time for unsuccessful tenderers to challenge the award decision before the contract is entered into.


description:
(a)	Key objectives include addressing data gaps by making changes to the RPS Digital online application and IP Upload Service, customising the case management system (CMS) to handle new data. The current finance system (Business World) does not fully meet the needs of RPS, and the Calculation Engine will need a review, so all combination of payments are calculated correctly. A solution is also needed to allow the calculation of NI at point of payment, rather than point of calculation. Other changes to the finance system are needed to improve the accuracy of reporting, submission of Real Time Information to HMRC and accommodate any other improvements needed to facilitate seamless integration.
(b)	RPS Calculations and Service Development Project falls under the Change and Technology Services (CTS) directorate. CTS brings together all the agency's digital and change capabilities in one place. The vision of CTS is to deliver seamless, responsive, and flexible services, enabling an exceptional customer and user experience. The directorate's objective is to provide cost-effective solutions that benefit both the agency's people and customers. It owns and directs the change and technology landscape, creating the capability and capacity needed to run, grow, and transform the agency.
(c)	The work is being done to ensure that the Insolvency Service (Authority) complies with HMRC's advice regarding tax and National Insurance (NI) to components paid by the Redundancy Payments Service (RPS). All relevant HMRC tax and National Insurance (NI) guidance has been thoroughly reviewed and documented. The legislation and guidance have been carefully assessed in conjunction with the Department for Business and Trade's Legal Team and HMRC, to ensure compliance with the latest regulations and to determine the precise requirements.
(d)	This process is also expected to highlight the need for broader improvements to the service to accommodate the required changes. It will also provide an opportunity to identify other areas where significant enhancements to the RPS systems can be made to address other known problems, improve efficiency and user experience.

title: Redundancy Payments Service Calculations and Service Development Project

description: We plan to host a supplier day to provide further information about this project and answer questions. Suppliers interested in attending the event are encouraged to contact (javed.kebede@insolvency.gov.uk) to express their interest and receive further details.

label: Estimated total value

text: £18,700,000 inc VAT

label: Description of the procurement

text:
(a)	Key objectives include addressing data gaps by making changes to the RPS Digital Digital online application and IP Upload Service, customising the case management system (CMS) to handle new data. The current finance system (Business World) does not fully meet the needs of RPS, and the Calculation
Engine will need a review, so all combination of payments are calculated correctly. A solution is also needed to allow the calculation of NI at point of payment, rather than point of calculation. Other changes to the finance system are needed to improve the accuracy of reporting, submission of Real Time Information to HMRC and accommodate any other improvements needed to facilitate seamless integration. At this stage, the Agency still needs to fully define the requirements for the project. This will include clarifying the key deliverables, and detailed requirements, such as user stories and technical specifications. These aspects will be refined and confirmed during the discovery phase, ensuring all requirements are thoroughly understood and agreed upon.
(b)	The Agency reserves the right to remove specific workstreams, deliverables, or systems from the scope of the contract following the Discovery Phase if the recommendations or options provided by the supplier are deemed unsuitable, infeasible, or misaligned with the Agency's strategic objectives.
(c)	Applications In Scope:
i)	RPS Digital and IP Upload Service (IPUS):
(1)	RPS Digital is the portal for external customers to submit claims for redundancy related payments. The information submitted is used to determine and calculate the payments due to the claimant. Data submitted through RPS Digital are transferred via an automated integration and held in Dynamics RPS (CMS) where the claim is processed. (Please click on the following link for further info: Redundancy Payments - Service Assessment - Data in government)
(2)	During this claim process the Insolvency Practitioners use the IPUS to upload RP14 (company information) and RP14A (claimant information). The Official Receiver is required to submit RP14A only. This information is transferred via an automated integration and held in Dynamics RPS (CMS). IPs use commercial software such as IPS, or the excel documents that RPS provide to populate the relevant data files for IPUS. The RP14A data items are the same as the data items collected from the claimant. Dynamics RPS (CMS) compares the data sets to work out the final payment using the calculation engine.
ii)	CMS - CRM system built in Microsoft Dynamics referred to as Dynamics RPS (CMS) which integrates with RPS Digital, Insolvency Practitioner upload service (IPUS), Calculation Engine, Unit4 ERP (Business World), our document production system and document storage solution. Together these systems create an end-to-end redundancy claims processing service.
iii)	Improvement / New Finance System - current system is Unit4 ERP (Business World Unit), which integrates with our Case Management System (CMS-Dynamics) mapping claim data into the ERP database to enable multiple actions, which are; production of payment files and Real Time Information (RTI) for HMRC via a customised payroll model, creation of debts for recovery based on payment data, receipt management, payments to pension companies, bank reconciliation and balance sheet management of the HMRC bank accounts, debt write off processes and compilation of data to submit accounts for the bank accounts managed. N.B. Separate BACS and Cheque Production software compete the physical payment process.
iv)	Calculation Engine - In-house maintained C# API which takes claim data and calculates monies owed to RPS claimants. The Calculation Engine is currently used by RPS, the input data is taken from CMS (Dynamics) and results of the calculations posted back into CMS, this is then used to process the claim and pay claimants. Figures are also quoted in letters to claimants.
v)	Integrations - There are various system integration to process end to end redundancy claims.

text: 7th April

text:
(a)	This digital project aims to ensure the Insolvency Service (Authority) complies with HMRC's advice regarding tax and National Insurance (NI) deductions to components paid by the Redundancy Payments Service (RPS), through a digital solution. It will also identify broader system improvements to enhance compliance, efficiency, and customer experience. RPS is made up of several different systems including RPS Digital, Calculations Engine, CMS and Business World (BW), all of which will require some level of change as part of this work.
(b)	Key objectives include addressing data gaps by making changes to the RPS Digital online application and IP Upload Service, customising the case management system (CMS) to handle new data. The current finance system (Business World) does not fully meet the needs of RPS, and the Calculation Engine will need a review, so all combination of payments are calculated correctly. A solution is also needed to allow the calculation of NI at point of payment, rather than point of calculation. Other changes to the finance system are needed to improve the accuracy of reporting, submission of Real Time Information to HMRC and accommodate any other improvements needed to facilitate seamless integration.

description: This digital project aims to ensure the Insolvency Service (INSS) complies with HMRC's guidance on the correct application of tax and National Insurance (NI) in the Redundancy Payments Service (RPS) through a digital solution. It will also identify broader system improvements to enhance compliance, efficiency, and customer experience. Key objectives include addressing data gaps by making changes to the RPS  online application and IP Upload Service, customising the case management system (CMS) to handle new data. The current finance system (Business World) does not fully meet the needs of RPS, and the Calculation Engine will need a review, so all combinations of payments are calculated correctly. A solution is also needed to allow the calculation of NI at point of payment, rather than point of calculation. Other changes to the finance system are needed to improve the accuracy of reporting, submission of Real Time Information to HMRC and accommodate any other improvements needed to facilitate seamless integration.

The Insolvency Service

locality: LONDON

streetAddress: 1 Westfield Avenue

description: National or federal agency/office

description: General public services

legalName: The Insolvency Service


title: Pain Rehab Service in Liverpool.

description: Contract can be extended by an optional 2 years.

description: NHS Cheshire and Merseyside ICB - Liverpool Place intent to award a five + two year contract via Direct Award C to the incumbent provider to deliver the Pain Rehab Services in Liverpool.  The contract will start on 1 April 2025 and expire on 31 March 2030 with an option to extend for two years to 31 March 2032. The annual contract value is £43,392.

title: Pain Rehab Service in Liverpool

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.
NHS Cheshire and Merseyside ICB - Liverpool Place have awarded a five + two year contract via Direct Award C to the incumbent provider to deliver the Pain Rehab Services in Liverpool. The contract will start on 1 April 2025 and expire on 31 March 2030 with an option to extend for two years to 31 March 2032. The annual contract value is £43,392.

description: ESCAPE pain is a group rehabilitation programme for people with chronic hip and knee pain, for Liverpool Place patients.

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 withing 8 working days. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR'.

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

NHS Cheshire and Merseyside ICB

locality: WARRINGTON

streetAddress: 1 LAKESIDE 920 CENTRAL PARK SQUARE

description: Body governed by public law

description: Health

legalName: NHS Cheshire and Merseyside ICB

HEALTHINESS LTD

locality: PRESCOT

postalCode: L35 2YS

streetAddress: 5 CASTLEWELL

legalName: HEALTHINESS LTD

name: NHS Cheshire and Merseyside Integrated Care Board

locality: Warrington

postalCode: WA1 1QY

streetAddress: No 1 Lakeside, 920 Centre Park Square

title: Pain Rehab Service in Liverpool.

description:
This is a Provider Selection Regime (PSR) Contract Award Notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
The publication of this notice 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 18 November 2024, the NHS Cheshire and Merseyside ICB - Liverpool Place Senior Leadership Team approved this decision and no conflicts of interest were declared.
The following criteria informed the decision:
Social Value: 20%
Quality and Innovation Value: 20%
Value: 20%
Integration, Collaboration and Service Sustainability: 20%
Improving access, reducing health inequalities and facilitating choice: 20%
Representations by providers must be made to sharon.gaskill@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: 2 x 3 year extensions

description: This contract will have an initial term of 4 years followed by further periods of two 3 year optional extensions.

description: Teesside Pension Administration Service

variantPolicy: allowed

electronicCataloguePolicy: required

description: Financial and insurance services

title: FIN005/2024 Teesside Pension Administration Service

description: Teesside Pension Administration Service

description: Financial and insurance services

Middlesbrough Borough Council

roles: buyer centralPurchasingBody

locality: Middlesbrough

postalCode: TS1 9GA

streetAddress: Strategic Commissioning & Procurement Unit, Strategic Resources, PO Box 506, Civic Centre

description: Regional or local authority

description: General public services

legalName: Middlesbrough Borough Council

Middlesbrough Council

legalName: Middlesbrough Council

Middlesbrough Borough Council

postalCode: TS1 !QP

streetAddress: 3rd Floor, Vanacouver House Gurney Street

description: Regional or local authority

description: General public services

Tyne and Wear Pension Fund

locality: South Shields

legalName: Tyne and Wear Pension Fund


description:
The intention is that the framework will be split into the following lots and that providers will be able to bid to be on one or more of the lots. There will be no requirement for one provider to deliver all the lots:
Lot 1 	Roofing Works – Flat / Pitched – Responsive & Minor Repairs
Lot 2 	Building Repairs/Maintenance
Lot 3 	New Build / Extensions / Refurbishment
Lot 4 	Asbestos Remediation Works
Lot 5 	Servicing and Repair of Lifts
Lot 6 	Mechanical Works
Lot 7 	Electrical Works
Lot 8 	Highways Minor Works
Lot 9 	Highways Structures & Drainage
Lot 10 	Highways Carriageway Surfacing Dressing
Lot 11 	Groundworks & Landscaping
Lot 12 	Direct Labour Organisation (DLO) Materials
Lot  13	Demolition works
Lot 14	Legionella Risk Assessments & Remediation Additional information: The intention is that the Procurement Tender documents will be published on the YORtender on the day identified below however the timelines are indicative and this may change.

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

description: Repair and maintenance work in connection with sports facilities

description: Road markings

description: Demolition, site preparation and clearance work

description: Demolition work

title: Preliminary Market Consultation - Facilities Management and Highways Construction Related Supplies, Services and Works Framework

description: The purpose of this Preliminary Market Consultation (PMC) is make the market aware of the opportunity coming up, share North East Lincolnshire Council's (the Authority) ideas for the framework, gather feedback on our ideas and seek ideas about opportunities and innovation in the market. All information and documents are only available via YORtender. All questions must only be asked via YORtender

description: Construction work

North East Lincolnshire Council

locality: Grimsby, North East Lincolnshire

postalCode: DN31 1HU

streetAddress: Municipal Offices, Town Hall Square

description: Regional or local authority

description: General public services

legalName: North East Lincolnshire Council


name: Homes England (the name adopted by the Homes and Communities Agency)

title: Lot 1 – Housing Market

description:
The initial period of the contracts is 36 months with the option to extend for a further 1 x 12 month period.
The estimated value provided is based on all lots being awarded and the contract being utilised by Homes England and the Ministry of Housing, Communities and Local Government.

title: Lot 2 – Housing Demand

title: Lot 3 – Mortgage Applicants

title: Lot 4 - Commercial Data

description:
Lot 4 - Commercial Data
Health of the high street
Size of commercial market
Tenants
Quality of space

region: UKD

region: UKF

region: UKG

region: UKH

region: UKI

region: UKJ

region: UKK

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

title: Homes England - Housing Market Intelligence Data

description:
Homes England requires quality, spatially referenced market intelligence data that will allow us to provide evidence to support data-led decision making and inform housing policy within Homes England. This in turn will assist us when working with our stakeholders to ensure we deliver mixed-use places that create value and benefit local communities, and that local places are effectively supported to deliver on their regeneration ambitions.
In 2021, Homes England ran an open competition to procure market intelligence. The current contract comes to an end in March 2025. We are aiming to award the new contract prior to this date.
The original specification has been amended and expanded to ensure that we can gain the best insight into housing and commercial markets.
The Procurement is split between 4 Lots. Lot 1 contains both mandatory and discretionary elements.
Supplier must bid on one lot as a minimum but can choose to bid for any combination of lots or all lots. Lots will be awarded to the top scoring supplier for each individual lot.
We are seeking to commission the supply of intelligence covering the following data themes:
Lot 1 – Housing Market
Automated Valuation Model (AVM) and Automated Rental Valuation Model (ARVM)
Housing Characteristics
Sales Transactions
Rental Transactions
Lot 2 – Housing Demand
Housing Demand indicators
Demand demographics – who is searching for housing?
Affordability indicators
Lot 3 – Mortgage Applicants
Where applicants are currently living and what is their budget for different property types?
Lot 4 Commercial Data
Health of the high street
Size of commercial market
Tenants
Quality of space
Opportunity can be accessed via the following link;
https://procontract.due-north.com/Advert?advertId=86332408-22c1-ef11-8133-005056b64545

locality: Newcastle upon Tyne

postalCode: NE4 5BZ

streetAddress: The Lumen, St James Boulevard, Newcastle Helix

description: Regional or local agency/office

description: Housing and community amenities

Royal Court of Justice

legalName: Royal Court of Justice


description: See attached document

description: Moira Depot,15 Bottier Road, Northern Ireland, BT25 1RN.

description: Mechanical shovels, excavators and shovel loaders, and mining machinery

description: Mechanical excavators

description: Buckets, shovels, grabs and grips for cranes or excavators

title: TENDER FOR THE SUPPLY OF THREE MODIFIED, LOW PSI EXCAVATORS.

description:
Required: Three Hydraulic Excavators,
Operating Weight: 8 to 9 tons
Standard Tail Swing
Engine Power: Minimum 50 kW (67 HP)
Your tender response should be emailed to Maureen.harvey-graham@rspb.org.uk by 12 noon on 17th January 2025
Only tenders submitted in accordance with the RSPB’s Terms and Conditions will be considered. Any tenders that are incomplete, or received after the time indicated, may be disregarded.
If you wish to discuss any aspect of this tender prior to tendering, please email Andrew Gallagher (CLMS Machinery Manager) at Andrew.gallagher@rspb.org.uk.

RSPB Northern Ireland

locality: Belfast

description: Charity

description: Environmental protection

legalName: RSPB Northern Ireland

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=786763.
(SC Ref:786763)


description: Fibre amplifiers for lasers and accompanying electronics and output interfaces.

description: Oxfordshire

title: UKRI-4604 Toptica Fibre Amplifiers

description: Amplifiers

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

UK Research & Innovation

roles: buyer reviewBody

locality: Oxford

streetAddress: Science & Technology Facilities Council, Rutherford Appleton Laboratory, Harwell

description: Body governed by public law

description: Research

legalName: UK Research & Innovation

Toptica Photonics SAS

locality: Pessac

countryName: France

streetAddress: 11 Avenue de Canteranne

legalName: Toptica Photonics SAS

description:
To view this notice, please click here:
https://ukri.delta-esourcing.com/delta/viewNotice.html?noticeId=913432139
 GO Reference: GO-202512-PRO-29037847