title: Lot 1 Adult Tracheostomy Tubes and Associated Consumables

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

description: Tracheostomy Tubes, Tube Holders and Accessories - 5806781. Additional information: The Estimated Total Value is the upper value of a range £606,200 to £2,501,100 and includes. extension options and contingency for potential future requirements as provided for wihtin. the Tender documents. This is not a condition of Contract or a guarantee of level of business.

title: Lot 2 Adult Intensive Care Tracheostomy Tubes and Associated Consumables

description: Options to extend for any period(s) up to and including 24 month.

title: Lot 3 - Paediatric and Neonatal Tracheostomy Tubes and Associated Consumables

title: Lot 4 - Percutaneous Tracheostomy Kits

title: Lot 5 - Tracheostomy Tube Holders for Adult, Paediatric and Neonatal

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

description: Medical consumables

description: Medical consumables

description: Medical consumables

description: Medical consumables

description: Medical consumables

description: Medical equipments

BSO Procurement and Logistics Service

postalCode: BT2 7BA

streetAddress: 14-16 Great Victoria Street

description: Body governed by public law

description: Health

legalName: BSO Procurement and Logistics Service

Belfast Health and Social Care Trust

postalCode: BT9 7AB

streetAddress: A Floor, Belfast City Hospital, Lisburn Road

legalName: Belfast Health and Social Care Trust

Northern Health and Social Care Trust

postalCode: BT41 2RL

streetAddress: Bretten Hall, Bush Road

legalName: Northern Health and Social Care Trust

name: South Eastern Health and Social Care Trust

postalCode: BT16 1RH

streetAddress: Ulster Hospital, Upper Newtownards Rd

Southern Health and Social Care Trust

locality: Portadown

postalCode: BT63 5QQ

streetAddress: Craigavon Area Hospital, 68 Lurgan Road

legalName: Southern Health and Social Care Trust

Western Health and Social Care Trust

locality: Londonderry

postalCode: BT47 6SB

streetAddress: Altnagelvin Area Hospital, Glenshane Road

legalName: Western Health and Social Care Trust

name: Business Services Organisation, Procurement and Logistics Service

postalCode: BT12 6HU

streetAddress: 77 Boucher Crescent

description: Additional information In section I.2, it is stated that this procurement is a joint procedure and Contract award is by a Central Purchasing Body. This Contract is not a joint Contract it is a Central Purchasing Body Contract operated by BSO PaLS on behalf of the participants listed in section 1.1.


currency: GBP

status: active

description:
The London Borough of Barking and Dagenham wish to procure a contract for the supply and delivery of asphalt.
The Contract will commence on 1stJuly 2025 and shall continue for 5 years, until 30th June 2030.
Further information and tender documents are available on our e-tendering portal https://lbbd.bravosolution.co.uk/web/login.shtml
 Any questions regarding the opportunity should be addressed through the portal in the messaging section.
 Closing date 12 Noon Monday 24th March 2025

variantPolicy: notAllowed

description: As per specification

scheme: CPV

description: Tarmac

title: Supply and Delivery of Asphalt

scheme: CELEX

electronicInvoicingPolicy: allowed

description: Asphalt

crossBorderLaw: This contract does not involve a joint procurement

submissionMethod: electronicSubmission written

procurementMethod: open

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

London Borough of Barking and Dagenham

locality: Barking

postalCode: IG11 7LU

countryName: United Kingdom

streetAddress: Town Hall Square, 1 Clockhouse Avenue

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: London Borough of Barking and Dagenham

streetAddress: Tow Hall, 1 Town Square

High Court

locality: London

streetAddress: Strand

legalName: High Court

initiationType: tender


measure: bids

rel: prev

status: cancelled

description: 65+ years

Attributes

type: quality

type: price

title: 65+ years

status: complete

description: 65+ years

description: Social work and related services

mainProcurementCategory: services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Chiltern Healthcare

postalCode: MK2 2DD

streetAddress: Chiltern Healthcare

scale: sme

legalName: Chiltern Healthcare


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

description: Regional or local authority

description: General public services


name: HealthTrust Europe LLP (HTE) acting on behalf of Mid and South Essex NHS Foundation Trust

description: Extension of up to 24 months.

description:
Under this agreement the supplier will provide a Rubidium-82 generator cart to enable the cardiac PET-CT service at Barts Health NHS Trust.
This is a radionuclide generator that produces and administers the radioisotope Rubidium-82 for positron emission tomography (PET) myocardial perfusion imaging (MPI). The generator cart is a system for infusing a radioactive nuclear medicine agent, Rubidium-82, for the purpose of imaging the heart to determine if the hearts blood supply is normal or not.
TERMS AND CONDITIONS / ACTIVITY BASED INCOME (ABI) The terms and conditions of this Agreement and any resulting call-off contract is appended to the ITT. These terms include provisions requiring the payment by the supplier of an ABI management charge in consideration of the award of this Agreement, the management and administration by HTE of the overall contract structure and associated documentation, as well as the requirement to submit regular management information to HTE. SUBMISSION OF EXPRESSIONS OF INTEREST AND PROCUREMENT
INFORMATION This exercise will be conducted on the HTE Bravo portal. Candidates wishing to be considered must register expressions of interest as follows: Register on the HTE portal at https://healthtrusteurope.bravosolution.co.uk. Login to the portal with username/password. Click the SQs/ITTs Open to All Suppliers link. These are the SQs/ITTs open to any registered supplier. Click on the relevant SQ/ ITT to access the content. Click the Express Interest button at the top of the page. This will move the SQ/ITT into your My SQs/My ITTs page. You can access any attachments by clicking Buyer Attachments in the SQ/ITT Details box. Follow the onscreen instructions to complete the SQ/ITT. Submit your reply using the Submit Response button at the top of the page. If you require any further advice, contact the Bravo e- Tendering Help Desk at help@bravosolution.co.uk.
HealthTrust Europe utilises the Supplier Registration Service information database, formally known as sid4gov. Candidates are requested to register on the Supplier Registration service at Supplier Registration Service (cabinetoffice.gov.uk) and submit their sid4gov company profile for publication on the database. Candidates already registered on Supplier Registration Service must ensure that information is up to date. Where access to sid4gov is unavailable, please contact the helpdesk at sid4gov@gps.gsi.gov.uk.
Please note that, at present, sid4gov does not prepopulate any fields of the SQ on the Portal, and therefore Potential Providers must complete the Qualification and Selection Envelopes of the SQ in Bravo in full.

region: UK

description: Medical equipments, pharmaceuticals and personal care products

title: Standalone agreement for the Supply of Rubidium-82 Generator Cart for Cardiac PET CT Imaging - BARTS HEALTH NHS TRUST

description: 5 years

description:
The Tender is to establish a standalone agreement for the supply of a Rubidium-82 generator cart to enable the cardiac PET-CT service at Barts Health NHS Trust ("Agreement").
This is a radionuclide generator that produces and administers the radioisotope Rubidium-82 for positron emission tomography (PET) myocardial perfusion imaging (MPI). The generator cart is a system for infusing a radioactive nuclear medicine agent, Rubidium-82, for the purpose of imaging the heart.
The duration of the Agreement will be 5 years maximum; 3 years initial period with the option of extending for up to 24 months

reviewDetails: HTE 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: Radio-isotopes

type: economic

description: HTE may request such information as may be requested pursuant to Regulation 58 of the Public Contracts Regulations 2015. Details are provided in the Pre-Qualification Questionnaire.

type: technical

locality: Edgbaston, Birmingham

postalCode: B15 1NU

streetAddress: 19 George Road

description: Body governed by public law

description: Health

Legal Department, HealthTrust Europe

locality: Birmingham

legalName: Legal Department, HealthTrust Europe

description:
HTE is undertaking central purchasing body activities in carrying out this tender exercise by virtue of its partnership with MSE. Notwithstanding HTE's relationship with MSE, it is HTE conducting this tender exercise and all enquiries should be directed to HTE as confirmed in Section 1 above.
MSE and not HTE will execute the resultant framework agreement with successful bidders. The bodies to whom the use of this Agreement will be open include all contracting authorities in the UK as defined in Regulation 2 of the Public Contracts Regulations 2015 as may be updated from time to time. In particular, the following entities in the UK (particularly those of a health and/or social care nature) are envisaged as Agreement users: Public sector classification guide and forward work plan - Office for National Statistics (ons.gov.uk). To view the list use the downloadable spreadsheet. This list includes each organisation’s successors and assigns, any equivalent organisations and associated organisation created due to any organisational changes.
This Agreement will be open to any bodies or organisations operating in the UK of a health, and/or social care nature or which have a similar procurement need, and/or any UK based central government authority listed at Annex I of Directive 2014/24/EU, in respect of any goods or services to any of the above listed organization].


description: The London Borough of Lambeth (the Authority) seek to contract a provider for the supply, support, and the maintenance of Specialist system enabled with functions that will offer customers and visitors to the borough options for paid for parking technology in the borough. The supplier’s system will provide customers and visitors the ability to pay for parking by phone and the provider is required to provide Digital Paid for Parking including Cash. The contract will be for an initial four-year period with an option to extend by 24 months (4 years + 2 years). This service provision will enable residents, businesses, and visitors to purchase a parking in paid for parking and shared use bays throughout the Borough each year, which equates to approximately 1.4m transactions per annum. Customers also need to be able to purchase paid for parking through self-service at equipped outlets within the Borough. This service provides a solution for customers to arrange and make payment quickly and effectively.

description: UK145 - Lambeth

description: Parking enforcement services

title: PAID FOR PARKING SERVICES

description: Parking services

London Borough of Lambeth

postalCode: SW2 1RW

streetAddress: Town Hall, Brixton Hill

description: Regional or local authority

description: General public services

legalName: London Borough of Lambeth

High Court of Justice England & Wales

postalCode: WC2A 2LL

legalName: High Court of Justice England & Wales

Centre for Effective Dispute Resolution

postalCode: EC4Y 1EU

streetAddress: 70 Fleet Street

legalName: Centre for Effective Dispute Resolution

Cabinet Office

postalCode: SW1A 2AS

streetAddress: 70 Whitehall

legalName: Cabinet Office


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

description: Regional or local authority

description: General public services


description: An option to extend for a further +1 +1 +1 years from 01/05/2027

description: Swindon

description: Computer equipment and supplies

title: Content and Marketing Support Services (NP 256)

label: II.1.1) Title

section: II.1.1) Title

text: Hardware and Software Procurement/Support Services (NP 256)

streetAddress: Swindon

description: Historic England requires a service to procure and provide full technical support for all aspects of Historic England’s "specialist" hardware and software for a period of TWO years from 1st May 2025 to 30th April 2027 with an option to extend for a further +1 +1 +1 years.Further details of the requirement can be found in the Invitation to Tender.

description: Building and facilities management services

Historic England

locality: Swindon

postalCode: SN2 2EH

streetAddress: The Engine House, Fire Fly Avenue, SN2 2EH

description: Body governed by public law

description: Recreation, culture and religion

legalName: Historic England


title: Standard EVI (7-22kW)

description:
This procurement is being conducted by Nottinghamshire County Council on behalf of the Second Midlands EV Infrastructure Consortium (SMeviC). It is delivering a 50kW Local Electric Vehicle Infrastructure (LEVI) on-street project, in which capital grant funding has been secured from the Office for Zero Emission Vehicles (OZEV).
The SMeviC is a joint project between Midlands Connect (Sub-National Regional Transport Authority), Nottinghamshire County Council (the Commissioning Body), Derby City Council, Derbyshire County Council, Nottingham City Council and Staffordshire County Council (the Commissioning Bodies). The contract will aim to provide local residential charging infrastructure, through the expansion of the number of Electric Vehicle chargepoint sockets (EVCPS) in areas with dependence on on-street parking.
The Aims of the contract is to
• Assist in meeting government objectives on accelerating the provision of Electric Vehicle Chargepoints (EVCPs) to support green transport solutions, and to contribute to the regional goal of 65,000 chargepoints in the Midlands by 2030.
• Equitably install and maintain standard and rapid chargepoints across a broad range of areas within the SMeviC region, with aims to deliver an accelerated growth of chargepoint sockets across five local authorities to meet demand up to the year 2030.
• Deliver a step-change in the deployment of primarily local, low-power on-street charging infrastructure.
• Accelerate the commercialisation, and investment in, the local charging infrastructure sector by bringing rural and urban authorities together, to ensure an equitable and connected journey across the region.

title: Rapid EVI (50kW)

electronicCataloguePolicy: required

region: UKF

region: UKG

description: Motor vehicles

description: Motor vehicles

title: EV Charging Infrastructure

description: Transport equipment and auxiliary products to transportation

Nottinghamshire County Council

locality: Nottingham

postalCode: NG2 7QP

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Nottinghamshire County Council

Nottingham City Council

legalName: Nottingham City Council

Derby City Council

locality: Derby

legalName: Derby City Council

Derbyshire County Council

legalName: Derbyshire County Council

Staffordshire County Council

locality: Burton Upon Trent

legalName: Staffordshire County Council

Royal Court of Justice

legalName: Royal Court of Justice


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

description: Regional or local authority

description: General public services


name: St Anne's Catholic High School for Girls

description: Renewal possible after three years subject to satisfactory performance.

description:
Total Pupil Numbers	1,021
(9 male / 1012 female)
Total Staff Numbers	TBC
Estimated M²	29,861 m2 (both sites)
Current contractor: CleanTEC
There are two sites:
Palmers Green Campus (Upper School & 6th Form): 6 Oakthorpe Road, Palmers Green, London, N13 5TY and Enfield Campus (Lower School): 50 London Road, Enfield, London, EN2 6EL

description: St Anne’s Catholic High School for Girls: Palmers Green Campus: 6 Oakthorpe Road, Palmers Green, London, N13 5TY and Enfield Campus: 50 London Road, Enfield, London, EN2 6EL

description: School cleaning services

title: St Anne's Catholic High School or Girls Cleaning Tender

description: The school is putting its cleaning contract out to tender with a contract start date of 1st August 2025.  The school consists of two sites: Palmers Green Campus - 6 Oakthorpe Road, Palmers Green, London, N13 5TY and Enfield Campus - 50 London Road, Enfield, London, EN2 6EL

description: School cleaning services

procurementMethod: selective

procurementMethodDetails: Restricted procedure

postalCode: N13 5TY

streetAddress: 6 Oakthorpe Road, Palmers Green

description: Body governed by public law

description: Education

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

RM&C Consultants Ltd

locality: South Stoke, Reading

postalCode: RG8 0JJ

streetAddress: Suthernwood View, Woodcote Road

legalName: RM&C Consultants Ltd

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=233832.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.mytenders.co.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(MT Ref:233832)


rel: canonical

description: Organisations who wish to be considered for the provsion of the Programme Management Support service should first familiarise themslves with the scope of the project which is as described in the attached draft. The Prequalification Questionnaire (PQQ) should then be completed and submitted by the due date. Each compliant PQQ shall be reviewed and scored accordingtly. It is envisaged that a maximum of no more than the top six scoring Applicants will be shortlisted to proceed to the tender stage. Further instruction is contained within the PQQ document.

description: As stated in the PQQ document.

region: UKN

description: Project management consultancy services

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

label: Communication

text:
I.3) Communication
The procurement documents are available for unrestricted and full direct access, free of
charge, at https://e-sourcingni.bravosolution.co.uk
Additional information can be obtained from the above-mentioned address
Tenders or requests to participate must be submitted electronically via
https://e-sourcingni.bravosolution.co.uk
Tenders or requests to participate must be submitted to the above-mentioned address.

text:
I.3) Communication
The procurement documents are available for unrestricted and full direct access, free of
charge, at www.phoenixenergyni.com
Additional information can be obtained from the above-mentioned address
Tenders or requests to participate must be submitted electronically via
www.phoenixenergyni.com
Tenders or requests to participate must be submitted to the above-mentioned address.

label: Scope of Procurement II.1.1) Title

text: Programme Management Support for Northern Ireland's PAYG Gas Metering Solution Rollout - 2025

description:
Phoenix Energy Group Ltd, in conjunction with others, is soon to award a Contract for the
provision of a new Pay As You Go (PAYG) Gas Meter and associated Meter Management
System (MMS) - the introduction of which will involve a number of Gas Network Operators, Gas Suppliers and other key statutory Stakeholders. In order to help facilitate the introduction of this new Sysytem, Phoenix will also seek Programme Management Support Services in order to ensure the smooth transition towards this newly selected operational system which will be supplied through a separate Agreement with an appointed 3rd Party Service Provider. The Programme Manager will work directly with both Phoenix Energy and the Service Provider appionted for the supply of the new PAYG Meter and MMS as well as other key industry Stakeholders who will be directly and indirectly associated with the effective implementation of this new solution.

financialTerms: As stated in the tender documentation.

performanceTerms: As stated in the tender documentation.

tendererLegalForm: As stated in the tender documentation.

reviewDetails: Phoenix will incorporate a minimum 10 calendar day standstill period at the point information on the award of contract is communicated to all participating entities. The standstill period provides time for unsuccessful participating entities to challenge the award decision before the contract is entered into. The Utilities Contracts Regulations 2016 (as amended) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (Northern Ireland).

description: Project management consultancy services

depositsGuarantees: Not applicable.

reductionCriteria: The relevant Prequalification Questionnaire must be completed and submitted before the due date. Compliant responses received will be reviewed and scored accordingly.

type: suitability

description: As stated in the PQQ document.

procurementMethodDetails: Negotiated procedure with prior call for competition

Phoenix Energy Group Ltd

locality: Belfast

postalCode: BT3 9ED

streetAddress: 197 Airport Road West

description: Production, transport and distribution of gas and heat

legalName: Phoenix Energy Group Ltd

name: High Court of Justice in Northern Ireland

postalCode: BT1 3JF

streetAddress: Royal Courts of Justice, Chichester Street


title: Natural Gas

description: Maximum extension to 30/09/2030

description:
Provision of flexible purchase in advance natural gas contract as per the ITT.
Start date is October 2026 with potential for site additions.
Maximum period of 48 Months. Additional information: Additional information can be found in ITT and supporting documents

variantPolicy: allowed

title: NHH & HH Electricity

description: Maximum extension to 30/09/2030

description:
Provision of flexible purchase in advance electricity contract as per the ITT.
Start date is October 2026 with potential for site additions.
Maximum period of 48 Months. Additional information: Additional information can be found in the ITT and supporting documents

description: Sites across England but may expand

description: Natural gas

description: Currently across England but may expand

description: Electricity

title: Meridian Trust - Gas & Electricity Flexible Purchase in Advance Supply Contracts

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

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

description: February 2029

description:
Meridian Trust is seeking tenders for the supply of Non-Half Hourly electricity (NHH), Half Hourly electricity (HH) and Natural Gas supplies commencing October 2026 with an optional extension of up to 12 months - making a maximum Contract duration of 48 months (extension included).
It will be at the sole discretion of the Authority to invoke the extension clause or not. All volume requirements for 12-month periods will be purchased in advance.

performanceTerms: Selection criteria as stated in the procurement documents

reviewDetails: The award of the contract 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: Petroleum products, fuel, electricity and other sources of energy

description:
All parties wishing to tender must be OFGEM registered and hold GB supply licence.
Further details are as stated in the procurement documents

Meridian Trust

locality: Huntingdon

postalCode: PE28 5TQ

streetAddress: Sawtry Village Academy Fen Lane, Sawtry

description: Body governed by public law

description: Education

legalName: Meridian Trust

description:
Additional information can be found in the ITT and supporting documentation.
NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=233831.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.mytenders.co.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(MT Ref:233831)


description: Option to extend for a further 2 years

description: Stevenage Borough Council is seeking a single supplier for the Mechanical Services contract for the Councils Corporate buildings which consist of offices, depots, community centres and museums. The Mechanical Services contract will provide planned and reactive services. The appointed contractor will be responsible for the provision of planned and reactive Mechanical services, including but not limited to Gas Boiler Servicing, Water Hygiene Services including Water Risk Assessments, Air Conditioning Servicing and Duct/Extractor Cleaning.

description: as per the Selection Questionnaire.A minimum of 5 suppliers and a maximum of 8 suppliers will be invited to tender however Stevenage reserves the right to increase the number of Suppliers to be invited to tender by up to 1 or 2 if their scores are closely placed around the cut-off point.

description: Mechanical engineering services

title: SBC1124 Mechanical Services - Corporate Estate

description: Stevenage Borough Council is seeking a single supplier for the Mechanical Services contract for the Councils Corporate buildings which consist of offices, depots, community centres and museum (for clarity this contract does not cover domestic properties).To access this opportunity visit Supply Hertfordshire - https://intendhost.co.uk/supplyhertfordshire/aspx/homeAny clarifications regarding this opportunity must be raised through the Correspondence area in the eTendering system.Please note the deadline for return and allow sufficient time to make your return as late returns will not be permitted.

reviewDetails: Stevenage Borough Council will incorporate a minimum 10 calendar day (when using electronic means) standstill period at the point information on the award of the Contract is communicated to tenderers. This period allows unsuccessful tenderers to challenge the decision to award a Contract before a contract is executed/signed (as appropriate). The Public Contracts Regulations 2015 (‘Regulations’) provide for aggrieved parties who have been harmed or at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland). Any such action must be brought promptly and within the time limits as defined in the above regulations. Where a Contract has not been entered into the court may order the setting aside of the award decision or order the contracting authority to amend any document and may award damages. If the Contract has been entered into the court has the options to award damages and/or to shorten or order the Contract ineffective.

description: Mechanical engineering services

description: as per procurement documents

Stevenage Borough Council

locality: Stevenage

postalCode: SG1 1HN

streetAddress: Daneshill House, Danestrete

description: Regional or local authority

description: General public services

legalName: Stevenage Borough Council

High Court England & Wales

legalName: High Court England & Wales

description: Stevenage Borough Council reserves the right to cancel the procurement and not to proceed with the long term contract at any stage of the procurement process. Stevenage Borough Council also reserves the right not to award a contract. Neither Stevenage Borough Council nor any person on whose behalf of whom this procurement is undertaken is to be liable for any costs incurred by those expressing an interest or tendering for these contracts. The Council reserves the right to carry out additional financial checks on all companies tendering for this Contract at any time during the procurement process, to ensure that they continue to meet the Council`s requirements and remain financially viable to perform the Contract. Tenderers should note that the provisions of the Transfer of Undertakings (protection of Employment)Regulations 2006 may apply. To access this procurement opportunity please visit https://in-tendhost.co.uk/supplyhertfordshire/aspx/home and follow the on-screen guidance. Any clarifications regarding this opportunity must be raised through the Correspondence area in the eTendering system. If you are experiencing problems with the eTendering system, In-Tend offer a help section which includes a dedicated UK Support Desk which can be contacted via email: support@in-tend.com or telephone +441144070065 for any website /technical questions, Monday to Friday 8:30 - 17:30. The Council undertakes to hold confidential any information provided in the proposal submitted,subject to the Council`s obligations under the law, including the Freedom of Information Act 2000. If the potential supplier considers that any of the information submitted in the proposal should not be disclosed because of its commercial sensitivity or for reasons of confidentiality, then this should be stated with the reason for considering it sensitive. The Council will then endeavour to consult with the potential supplier about such commercially sensitive or confidential information when considering any request received under the Freedom of Information Act 2000 before replying to such a request, but the decision of the Council in  deciding whether an exemption applies is final. Please note the deadline for return and allow sufficient time to make your return as late returns will not be permitted.


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

description: Regional or local authority

description: General public services

legalName: Surrey County Council

TSM PREMIER CARS

locality: West Byfleet

streetAddress: Claremont Cars

scale: large

legalName: TSM PREMIER CARS


name: DEPARTMENT OF ENVIRONMENT, FOOD AND RURAL AFFAIRS (Defra Network eTendering Portal)

status: planned

description:
Scope of Work

The supplier(s) will be responsible for the following key areas:

1. Platform Management

Operational Oversight: Ensure the smooth functioning of the online platform, including user experience, technical support, and data security.

Platform Maintenance: Oversee updates, troubleshoot issues, and work with partners to improve functionality.

Project Onboarding: Onboard screened nature projects. Update project owners on project status, business interest, and funding.

Donor Onboarding: Onboard successful donors to the platform. Facilitate donation to selected nature projects and represent funding on platform.

Monitoring and Reporting: Provide regular performance reports, including metrics on corporate engagement and funding raised, to provide transparency, to demonstrate high environmental standards and to measure impact. Collect and collate reports on project outcomes from nature projects, using frameworks provided by Defra to ensure the projects contribute to nationally strategic objectives.

Payment Mechanism: Enable a streamlined financial transaction process between corporate donors and nature recovery projects, ensuring a user-friendly, efficient, and transparent system that minimizes friction and builds donor confidence.

2. Business Engagement

Corporate Outreach: Engage businesses of various sizes to participate in the platform, tailoring messaging to align with their sustainability priorities.

Business Screening: Ensure businesses onboarded meet the business eligibility criteria provided by Defra, reducing the risk of greenwash and encouraging the mitigation hierarchy to be followed. The eligibility criteria will be adapted from the pilot, then may be updated with the agreement of Defra and the supplier, depending on changes in the regulatory and policy landscape.

Stakeholder Relationship Management: Build and maintain strong relationships with corporate donors, ensuring repeat contributions and long-term commitments.

Pipeline Development: Identify and secure new opportunities for corporate funding, including outreach to underrepresented sectors.

3.  Digital Communications and Branding

Content Strategy: Develop and implement a strategy for digital content to promote the

platform, including blogs, case studies, and impact stories.

Social Media Management: Create and maintain a strong presence on relevant digital platforms, such as LinkedIn, driving traffic and engagement.

Brand Development: Ensure consistent and professional branding across all communications to build platform credibility.

4.  Project Management

Process Coordination: Ensure efficient coordination across all partners on matters of platform operations, business engagement, nature project delivery, and communications activities.

Governance: establish governance mechanisms for project, including establishing a steering committee alongside a delivery team.

Timeline and Milestone Management: Establish and track timelines, deliverables, and milestones for all aspects of the platform.

Risk Management: Proactively identify risks and propose mitigation strategies to ensure project success.

5.  Funding and Payment Model

Public Funding: This contract does not include any public funding from Defra or associated ALBs, except staff resource. All operational costs must be covered by the supplier through the agreed funding model.

Revenue from Corporate Donations: The supplier may generate revenue by charging a fee on each corporate donation made through the platform.

Fee Structure: The supplier must propose a transparent and fair percentage fee structure that incentivises corporate participation while covering operational and management costs.

Justification: Proposals should include a rationale for the proposed fee percentage, demonstrating alignment with market norms and ensuring value for money for both donors and nature recovery projects.

Compliance and Transparency: The supplier must ensure the fee is clearly communicated to corporate donors and nature projects during the transaction process. Any changes to the fee structure will require prior written approval from Defra.

Sustainability of Operations: The supplier must demonstrate how the percentage fee will sustainably cover all aspects of platform operation, including management, engagement, communications, and reporting, while ensuring the long-term viability of the platform. Additional information: Projects for Nature is an initiative that aims to connect corporate donations to nature recovery projects screened by government, ensuring alignment with national environmental priorities. The initiative has been in pilot from December 2023 – March 2025, raising £700K from 3 corporate donors and engaging over 35 businesses. To ensure long-term sustainability and scalability, the government seeks an external supplier(s) to lead on platform management, business engagement, digital communications, branding, and project management.

Objectives for Project for Nature

The supplier(s) will ensure the platform’s effective operation, maintain alignment with national environmental priorities, and scale corporate engagement to maximize funding for nature recovery. The supplier(s) must deliver cost-effective solutions while maintaining high levels of stakeholder trust and public accountability.

The winning Supplier will be required to deliver the following:

Operational Platform: A fully functional and secure platform with measurable improvements in user experience and technical reliability within 3 months of contract start. The platform must enable financial transactions to happen between corporate donor and nature projects.

Engagement Reports: Monthly reports detailing corporate outreach, engagement metrics, and funding raised.

Communications Plan: A comprehensive digital communications strategy within 3 months, with quarterly updates on performance thereafter.

Branding Guidelines: A set of branding guidelines to ensure consistency across materials and media, within 3 months.

Governance System: A functioning governance system tailored to the platform, to be lightweight and effective, including a steering committee and delivery team.

Project Management Reports: Weekly updates to the delivery team on progress against milestones, risks identified, and mitigation actions taken.

Defra Group Support and Contributions
To ensure the effective functioning of the platform, Defra Group will provide the following key contributions:
1.	Project Screening and Approval:
o	Defra Group will screen and approve nature recovery projects submitted to the platform, ensuring alignment with national environmental priorities and adherence to high-quality standards.
o	34 projects have been screened and approved for inclusion on the platform to maintain a consistent and diverse pipeline of opportunities for corporate donors. Further project screening will likely focus on large-scale, strategic projects and a project selection strategy is being developed by Defra Group.
2.	Strategic Oversight:
o	Provide guidance on the platform’s alignment with government policy objectives and ensure that projects contribute to key environmental targets.
o	Participate in monthly governance meetings with the supplier to review platform performance and address strategic challenges.
3.	Access to Networks and Expertise:
o	Share access to relevant government and ALB networks to facilitate engagement with high-quality nature recovery projects.
o	Provide policy advice and insights to ensure platform communications and messaging reflect government priorities.
4.	Monitoring and Evaluation Framework:
o	Supply criteria and metrics for monitoring the environmental and social impact of funded projects.
o	Collaborate with the supplier to assess platform success and ensure accountability in donor contributions.

description: UK

title: Projects for Nature

description:
This tender will be for a service to provide a platform that connects corporate donations and nature recovery projects in England. It will also look to secure a service provider to generate business interest and manage the requests to fund nature recovery projects.

This tender will follow a pilot which is already running and due to complete on 31st March 2025. The pilot chose to use an online platform operated by Crowdfunder and business engagement  and project management services delivered by Accenture. No public funding will be available for these services, instead the service provider's costs will be met wholly through fees paid on corporate donations. (The pilot has used this model and can make available the charges on corporate donations made through the Crowdfunder platform).

Specification will include:
-	A supplier to set up and host the online platform that lists the projects and displays amount donated https://www.projectsfornature.com
-	A supplier to lead on business engagement, provide project management expertise, and carry out comms functions.

These functions may be provided by the same supplier or suppliers working in partnership.

-	The projects on Projects for Nature are England only, but the supplier may be open to extending the platform to other countries within the United Kingdom, provided there is interest from the relevant Devolved Administration.

description: Market research services

postalCode: SW1P 4DF

streetAddress: Seacole Building, 2 Marsham Street

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

description: Environmental protection

description: PLEASE REGISTER YOUR EXPRESSION OF INTREST TO THIS PIN BY EMAIL TO david.pembry@defra.gov.uk   WITH "PROJECTS FOR NATURE PIN" IN THE EMAIL TITLE


title: Lot 1 – Concrete Slab Replacement Works at Oadby RHWS

description:
Lot 1 - Oadby RHWS, Wigston Road, Leicestershire, LE2 5JE.
• Existing slab within the lower yard at Oadby RHWS is approx. 18 years old.
• Significant deterioration over recent years especially defects around the joints and gullies.
• Environmental Agency permit requirement is to ensure the floor slab is a sealed surface.
• Environmental Agency permit tonnage allowance for this site is 25,000 tonnes per annum.
• Waste is disposed in waste containers and in hook lift open and compaction containers.
Scope of the works
The works required include:
• Breakout and removal of existing slabs and disposal of materials at licensed tips.
• Replacement of floor slabs including drainage in accordance with the scheme specifications and drawings.

title: Lot 2 – Concrete Slab Replacement Works and Alfabloc A-frames within the shed at Whetstone WTS

description:
Lot 2 – Whetstone WTS, Enderby Rd, Leicestershire, LE8 6JL.
• Existing slab within the WTS is approx. 12 years old.
• Significant deterioration over recent years, with defects as exposed rebar, exposed dowel bars at some expansion joints, cracks in the concrete slab and significant wear to one side.
• Environmental permit tonnage allowance for the WTS is 45,000 tonnes per annum.
• Composition of waste is mainly residual household waste & trade waste.
• Waste is loaded in artic trailer lorries using a loading shovel.
Scope of the works
The works required include:
• Breakout and removal of existing slabs and disposal of materials at licensed tips.
• Replacement of floor slabs including drainage in accordance with the scheme specifications and drawings.
• For Whetstone WTS to include the removal and replacement of Alfabloc A-frames.

description: Construction work

description: Construction work

title: Replacement of Concrete Floor Slabs at Two Leicestershire County Council Waste Sites

description:
The Council is looking to procure the construction works to replace the concrete floor slab in the lower yard at its Oadby RHWS and the concrete floor slab including the Alfabloc A-frames within the shed at its Whetstone WTS.
Scope of the works
The works required include:
• Breakout and removal of existing slabs and disposal of materials at licensed tips.
• Replacement of floor slabs including drainage in accordance with the scheme specifications and drawings.
• For Whetstone WTS to include the removal and replacement of Alfabloc A-frames.

description: Construction work

mainProcurementCategory: works

Leicestershire County Council

locality: Leicester

postalCode: LE3 8RA

streetAddress: County Hall, Leicester Road, Glenfield

description: Regional or local authority

description: General public services

legalName: Leicestershire County Council

High Court of Justice

legalName: High Court of Justice


name: Milton Keynes University Hospital NHS Foundation Trust

description:
The Contracting Authority is procuring the provision of a Managed Service for medical equipment, including repair, maintenance, support and asset management for main and satellite sites.

The Contractor will be responsible for managing all the Medical Equipment and other Trust owned community and satellite site based medical equipment, according to the guidelines laid out in MHRA Managing Medical Devices January 2021, relevant Trusts Medical Devices/Equipment Management Policies and in accordance with the specification set out below.

The service provided will include a core hours on-site presence and a 7x24x365 remote presence for emergencies, which may require an engineer to attend site within the callout SLA defined below.

Trust medical equipment will require service to a comprehensive level, including all spare parts and a planned preventative maintenance programme.  All medical equipment may require ‘other services’ i.e. callout, repair service and battery changes on RFID tags in line with the PPM schedule (in house and third party), Electrical Safety testing to be included. The core accessories e.g. NIBP cuffs are supplied by Medical Equipment Library (MEL).

The frequency and type of planned preventive maintenance must be specified within the offer, in line with the manufacturer’s instructions and should take into account the expected usage and the environment in which it is to be used, in line with MHRA guidance.  As Assets are accepted and disposed of the Asset register will be continually updated by the Contractor.

description: Standing Way, Eaglestone, Milton Keynes MK6 5LD

description: Installation services of medical equipment

title: Medical Equipment Managed Maintenance Service

description: Provision of a Managed Service for medical equipment, including repair, maintenance, support and asset management for main and satellite sites.

description: Repair and maintenance services of medical equipment

roles: buyer centralPurchasingBody

postalCode: MK6 5LD

streetAddress: Standing Way, Eaglestone

description: Body governed by public law

description: Health


title: Lot 1 - Paper and Card Requirements

description:
The requirement is for the supply of paper and card in various weights and sizes ranging from a minimum weight of 75gsm up to 300gsm and sizes from A4 to SRA3 coated and uncoated stock with the majority of this being white but there will occasionally be need for coloured paper, card, and speciality paper.
Further Information is located in Part Three - Specification.

title: Lot 2 - Envelope Requirements

description:
The requirement is for the supply of Plain, Printed and Postage Printed Impression (PPI) Envelopes with the Royal Mail logo on the right-hand top corner and which meets the Royal Mail specification. The Council requirement is for a mix of window and non-window, gummed, machine, self-seal, peel, and seal envelopes in various sizes ranging from C6 to oversize C4.
Further Information is in Part Three - Specification

title: Lot 3 - Large Format

description: The requirement is for large format paper in sizes A0, A1, A2 in various weights coated and uncoated stock and Roll Banners.

description: Printing paper

description: Printed envelopes

description: Printing paper

title: TD2235 - Supply Of Papers, Cards, Plain, Printed, and Printed Postage Impression (PPI) Envelopes

description: Approx 9 months prior to contract expiry

description:
Derby City Council (the Council) is undertaking this procurement to establish a contract for the supply Paper, Card, and Envelopes in various sizes and weights.
The initial contract period is for 3 years (36 months) the contract is estimated to commence 18th May 2025 and expire 17th May 2028.
There will be an option to extend the contract for two (2) years in 12-month increments, subject to satisfactory performance and business needs. Maximum contract period is five (5) years (60 months)
Further information can be found in the tender documents which are published on https://www.eastmidstenders.org/. Please search for TD2235 and register your interest in order to access the tender documents and to submit a bid.

performanceTerms: As per Part Two - Specification

description: Printing paper

description: See Part Two - Terms and Conditions

DERBY CITY COUNCIL

streetAddress: Corporation Street

description: Regional or local authority

description: General public services

legalName: DERBY CITY COUNCIL

noIdentifierRationale: notOnAnyRegister

Derby City Council

postalCode: DE1 2FS

streetAddress: The Council House, Corporation Street, Derby


title: 6254 - Replacement of Corinthian Dyke East Culvert, Bronze Age Way

description: Construction work

London Borough of Bexley

locality: Bexleyheath

postalCode: DA6 7AT

streetAddress: CIVIC OFFICES, 2 Watling Street

description: Regional or local authority

description: General public services

legalName: London Borough of Bexley


title: Scaffolding and Associated Services

description:
The scope of this Lot will include the main scaffolding related works (including, but not limited to scaffolding maintenance, scaffolding erection, scaffolding removal, various mobile platform operations, etc.), provision of a range of scaffolding, temporary access, mobile platform and associated services throughout the United Kingdom.
Whilst the DPS would be UK wide, Consultants will be able to select particular regions that they operate in.

description: Mobile platforms

description: Mobile lifting frames

description: Scaffolding work

description: Installation services of suspended access equipment

title: DPS for Scaffolding and Associated Services (2025)

label: Short description

type: open

description:
The DPS (Dynamic Purchasing System) for Scaffolding and Associated Services (2025) provide a broad range of scaffolding, temporary access, mobile platform and associated services to support ENP Member/Licensees.
This DPS is principally for social housing, private domestic properties, public sector and commercial buildings. The scope may also extend to other property types that are owned or managed by ENP Members/Licensees.
Whilst the DPS would be UK wide, Contractors will be able to select particular regions that they operate in.
A DPS is a completely electronic process conducted in accordance with the Public Contracts Regulations 2015.

description: Scaffolding work

EN Procure Ltd

locality: Sheffield

postalCode: S9 2JE

streetAddress: Collaboration Works, 2 Carbrook Street, Carbrook

description: Body governed by public law

description: Housing and community amenities

legalName: EN Procure Ltd

Royal Courts of Justice

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: Royal Courts of Justice

description:
Individual contracting authorities entitled to access the DPS agreement will have the option to agree and award underlying contracts to the appointed contractors at any stage during the term of the DPS agreement.
The following contracting authorities will be entitled to agree and award underlying contracts under the DPS agreement as and when required — Any member or customer of EN:Procure from time to time, which may include (but not limited):
a.	any social housing provider and including any subsidiary and sponsoring department of such bodies in the United Kingdom from time to time (https://www.gov.uk/government/publications/current-registered-providers-of-social-housing);
b.	any local authority in the United Kingdom from time to time (https://www.gov.uk/find-local-council);
c.	any community land trust and community interest company from time to time.
d.	any public sector body providing accommodation;
e.	any community benefit and mutual societies (A Community Benefit Society as registered with the Financial Conduct Authority);
f.	any private sector bodies with an access to public funds from time to time;
g.	any combined authorities;
h.	any educational establishments (including universities): (https://www.gov.uk/check-university-award-degree/recognised-bodies, https://get-information-schools.service.gov.uk/, http://www.schoolswebdirectory.co.uk/localauthorities.php) ;
i.	any NHS bodies (https://www.nhs.uk/servicedirectories/pages/nhstrustlisting.aspx):
j.	any Police, Fire and Rescue body: (https://www.police.uk/pu/policing-in-the-uk/, , https://www.nationalfirechiefs.org.uk/Fire-and-Rescue-Services/, https://www.nifrs.org/home/about-us/your-area/, https://aace.org.uk/uk-ambulance-service/);
k.	any Registered Charity (https://register-of-charities.charitycommission.gov.uk/charity-search):
l.	any procurement consortia from time to time;
m.	any entity or joint venture company that any of the entities referred to in (a) – (k) hold an interest from time to time.
For bidders' information a list of EN's current customers is:
•	54North Homes - https://54northhomes.co.uk/
•	Accent Housing - https://www.accentgroup.org/
•	ACIS Group - www.acisgroup.co.uk
•	Ashfield District Council - https://www.ashfield.gov.uk/
•	Barnsley Metropolitan Borough Council — www.barnsley.gov.uk
•	Berneslai Homes — www.berneslaihomes.co.uk
•	Beyond Housing - www.beyondhousing.org
•	Bridge Homes – bridgeshome.co.uk
•	Calderdale Council – https://new.calderdale.gov.uk/
•	Calder Valley Community Land Trust - http://www.caldervalleyclt.org.uk/
•	Chartford Housing - https://hortonhousing.co.uk/about-us/chartford-housing-limited/
•	Chesterfield Borough Council - https://www.chesterfield.gov.uk/
•	City of Doncaster Council — www.doncaster.gov.uk
•	City of Lincoln Council - https://www.lincoln.gov.uk/
•	City of York Council — www.york.gov.uk
•	Connect Housing — www.connecthousing.org.uk
•	Derby Homes - https://www.derbyhomes.org/
•	First Choice Homes Oldham - https://www.fcho.co.uk/
•	Guinness Partnership - www.guinnesshomes.co.uk/
•	Great Places Housing Group – www.greatplaces.org.uk
•	Home Group - www.homegroup.org.uk
•	Hull City Council — www.hullcc.gov.uk
•	Incommunities - https://www.incommunities.co.uk/
•	Joseph Rowntree Housing Trust – www.jrht.org.uk
•	Kirklees Council — www.kirklees.gov.uk
•	Leeds City Council — www.leeds.gov.uk
•	Leeds Federated - https://www.lfha.co.uk/
•	Leeds Jewish Housing Association - www.ljha.co.uk
•	Leicester City Council - https://www.leicester.gov.uk/
•	Lincolnshire Housing Partnership - www.lincolnshirehp.com
•	Manningham Housing Association - www.manninghamhousing.co.uk
•	Metropolitan Thames Valley Housing - https://www.mtvh.co.uk/
•	Network Homes - https://www.networkhomes.org.uk/
•	Northumberland County Council - www.northumberland.gov.uk
•	Nottingham City Council - https://www.nottinghamcity.gov.uk/
•	North Yorkshire Council - https://www.northyorks.gov.uk/
•	One Manchester – www.onemanchester.co.uk
•	Ongo Homes — www.ongo.co.uk/ongo-homes
•	Paradigm Housing – www.paradigmhousing.co.uk
•	Pickering and Ferens Homes — www.pfh.org.uk
•	Plus Dane Housing - https://www.plusdane.co.uk/
•	Riverside Housing - https://www.riverside.org.uk/
•	Rotherham Metropolitan District Council - www.rotherham.gov.uk
•	Rykneld Homes - www.rykneldhomes.org
•	Sevenoaks District Council - https://www.sevenoaks.gov.uk/
•	Sheffield City Council – www.sheffield.gov.uk
•	South Yorkshire Housing Association - www.syha.co.uk
•	South Kesteven District Council - https://www.southkesteven.gov.uk/
•	St Leger Homes — www.stlegerhomes.co.uk
•	Together Housing Group — www.togetherhousing.co.uk
•	Unity Homes & Enterprise-  www.unityha.co.uk
•	Wakefield Council - https://www.wakefield.gov.uk/
•	Wakefield District Housing — www.wdh.co.uk
•	West Yorkshire Combined Authority - https://www.westyorks-ca.gov.uk/
•	Wokingham Borough Council - https://www.wokingham.gov.uk/
•	Yorkshire Housing — www.yorkshirehousing.co.uk
Also, see www.efficiencynorth.org/memberships/


description: Options to extend for any period(s) up to and including 48 months

description: Subcutaneous Infusion Administration Sets. Additional information: The Estimated Total Value is the upper value of a range £314,000 to £3,061,500 and includes extension options and contingency for potential future requirements as provided for within the Tender documents. This is not a condition of. Contract or a guarantee of level of business

description: Medical equipments, pharmaceuticals and personal care products

description: Devices and instruments for infusion

BSO Procurement and Logistics Service

postalCode: BT12 6HU

streetAddress: 14-16 Great Victoria Stree

description: Body governed by public law

description: Health

legalName: BSO Procurement and Logistics Service

Belfast Health and Social Care Trust

postalCode: BT9 7AB

streetAddress: A Floor, Belfast City Hospital, Lisburn Road

legalName: Belfast Health and Social Care Trust

Northern Health and Social Care Trust

locality: Antrim

postalCode: BT41 2RL

streetAddress: Bretten Hall, Bush Road

legalName: Northern Health and Social Care Trust

postalCode: BT16 1RH

streetAddress: Ulster Hospital, Upper Newtownards Rd

legalName: South Eastern Health and Social Care Trust

Western Health and Social Care Trust

locality: Londonderry

postalCode: BT47 6SB

streetAddress: Altnagelvin Area Hospital, Glenshane Road

legalName: Western Health and Social Care Trust

Southern Health and Social Care Trust

locality: Portadown

postalCode: BT63 5QQ

streetAddress: Craigavon Area Hospital, 68 Lurgan Road

legalName: Southern Health and Social Care Trust

Business Services Organisation

postalCode: BT2 8DQ

streetAddress: 2 Franklin Street

legalName: Business Services Organisation

streetAddress: 77 Boucher Crescent

legalName: Business Services Organisation, Procurement and Logistics Service

description: Additional information In section I.2, it is stated that this procurement is a joint procedure and Contract award is by a Central Purchasing. Body. This Contract is not a joint Contract, it is a Central Purchasing Body Contract operated by BSO PaLS on behalf of the participants. listed in section 1.1..


measure: lowestValidBidValue

measure: highestValidBidValue

description: Option of a further 12 month extension.

description:
The Education Authority carried out a procurement to further develop the Unified Customer Experience for EA Admissions, Transport, SEN and Free School Meals for the period 4 September 2023 - 3 September 2025 (with the option of a further 12 months extension).
This was a mini competition via CCS Framework Digital Outcomes 6 Lot 1.

description: Software package and information systems

title: EDIS-23-002 Unified Customer Experience for EA Admissions, Transport, SEN and Free School Meals

description:
The Education Authority carried out a procurement to further develop the Unified Customer Experience for EA Admissions, Transport, SEN and Free School Meals for the period 4 September 2023 - 3 September 2025 with the option of a further 12 months extension).
This was a mini competition via CCS Framework Digital Outcomes 6 Lot 1.

procurementMethod: limited

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

procurementMethodRationale:
This is not an award without without prior notice, the purpose of this VEAT notice is to make the market aware that EA intent to modify this contract as detailed below.
This opportunity was originally awarded as a call-off contract following a further competition under Crown Commercial Services Digital Outcomes 6 Framework Lot 1.
In October 2024 the contract value was increased by 50% of the original awarded contract value under published VEAT 2024/S 000-030912 and subsequent modification notice 2025/S 000-004627.
EA now intend to further modify the contract value to increase by £625,000 i.e. 50% of the original awarded contract value. The new total contract value will be £2,500,000.
No aspect of the modification will alter the overall nature of the current contract as the scope of services will remain unaltered and any expenditure will not be permitted to exceed 50% of the original awarded contract value.
For technical reasons a change in supplier is not possible at this stage. The services must continue to be technically compatible with what has already been developed by the Contractor under this contract and to contract with a different supplier at this stage would result in significant risk to current development timeframes as well as the substantial duplication of costs which would be incurred to procure replacement services.
Regulation 72(1)(b) permits an amendment to an existing contract: for additional works, services or supplies by the original contractor that have become necessary and were not included in the initial procurement, where a change of contractor
(i) cannot be made for economic or technical reasons such as requirements of interchangeability or interoperability with existing equipment, services or installations procured under the initial procurement, or
(ii) would cause significant inconvenience or substantial duplication of costs for the contracting authority, provided that any increase in price does not exceed 50% of the value of the original contract.
The EA shall observe a period of no less than 10 days, beginning with the day after the date of publication, before modifying the contract as set out in this notice.

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

the Education Authority

postalCode: BT1 2NQ

streetAddress: 40 Academy Street

description: Body governed by public law

description: Education

legalName: the Education Authority

Version 1 Solutions Ltd

locality: Birmingham

legalName: Version 1 Solutions Ltd

name: The UK does not currently have any such bodies with responsibilities for appeal/mediation procedures


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

title: Contract

description: The option to extend for any periods up to and including 36 months

description: Donation and Patient Testing - Automated Red Cell Immunohaematology. Additional information: This contract is by a Central Purchasing Body, operated by BSO PaLS on behalf of the Northern Ireland Blood Transfusion Service NIBTS. The value stated in II.1.7 is the Award Value over 7 years i.e. excluding the 36 month extension options. The Award Value of the initial 7-year contract period plus the 36-month extension is £5845765.19

description: Blood-grouping reagents

description: Blood analysers

description: Blood analysis services

description: Blood-testing reagents

Procurement and Logistics Service

description: Body governed by public law

description: Health

legalName: Procurement and Logistics Service

MEDICAL SUPPLY CO. LTD

region: IE

locality: Dublin

countryName: Ireland

streetAddress: Damastown Industrial Estate

legalName: MEDICAL SUPPLY CO. LTD

Business Services Organisation, PaLS

legalName: Business Services Organisation, PaLS

title: Contract

description: In section 1.2, it is stated that this procurement is a joint procedure and contract award is by the Central Purchasing Body. This contract is not a joint contract, it is a Central Purchasing Body Contract operated by BSO PaLS on behalf of the participants listed in section 1.1. The total procurement value is £4092035.63 as stated in II.1.7. The initial contract period of 7 years is £4092035.63 .Should the option of an additional 36 months extension be utilised the approximate spend is £5845765.19. None of the figures above represent a guarantee of uptake or minimum demand.


description: Available extension of 2 x 2 years

description: Middlesbrough Council wish to award a contract to the named organisation for a period of 7 years. This will be an initial term of 3 years followed by an available extension of 2 x 2 years. The proposed issued contract will secure the continued delivery of an existing service.

description: Health and social work services

description: Provision of Supported Accommodation for People with Mental Health Conditions (13 units of accommodation and support)

description: Health and social work services

procurementMethodRationale:
The proposed issued contract will secure the continued delivery of an existing service. The existing service offers good value for money when benchmarked to other comparable services delivered locally. The existing service has been quality assessed by the Council.
There is clear evidence and justification that this service is good quality, well managed and well utilised and achieves good value for money for the Local Authority.
There is a particular shortage of accommodation across Middlesbrough generally, and there would no alternative location to re-provide this service within the required timeframes. The organisation provides the accommodation and therefore an alternative provider cannot be sourced

Middlesbrough Council

locality: MIDDLESBROUGH

streetAddress: Civic Centre, PO Box 500

description: Regional or local authority

description: General public services

legalName: Middlesbrough Council

Salvation Army Housing Association

region: UKI

locality: London

scheme: GB-COH

legalName: Salvation Army Housing Association

Middlesbrough Council

locality: Middlesbrough


description: Hertfordshire County Council ‘the Council’ wishes to invite interested Providers to return the P P M E Appendix A- Supplier Questionnaire by 12.00 (noon) Friday 7th March 2025.The Council will consider the input and responses received as part of its P P M E to help inform the Council’s options and further decision making regarding the below intended project and to help inform its specification.Project BackgroundThe Children and Families Act 2014 and the Care Act 2014 both set out duties for local authorities to support young carers under 18, and these are further supported by the Young Carers Assessment Regulations 2015. These duties on local authorities include the requirement to offer all young carers an assessment, proactively identify young carers, offer support, and to support their transition into adulthood.The Carers Strategy for Hertfordshire 2022-2025 aims to support carers’ wellbeing to help them to balance caring with their own needs. A single Strategy for Adult Carers and Young Carers has been developed to ensure support continues smoothly as young people reach adulthood. The strategy has four objectives, based on carers’ own priorities: be informed; life beyond caring; maintaining health and wellbeing; and receiving consistent, joined up services.The service will ensure young carers are identified and receive a whole family assessment under the statutory duty of the Council. In doing so, the service will contribute to improving health, education and social outcomes for children and young people who are identified as being a young carer, and reduce inappropriate caring roles undertaken by young carers.Current Project BriefThe current provision for young carers under 18 in Hertfordshire is delivered by Carers in Hertfordshire, delivering targeted and intensive support to young carers where their caring role is excessive, inappropriate or impacting negatively on their education, health and wellbeing and their ability to be a child and achieve their full potential. Carers in Hertfordshire also delivers support to young carers requiring universal support or with emerging needs, undertake work with schools to improve identification and support of young carers, delivers young carers awareness to practitioners and coordinates a young carers council.The current commissioned provision for young carers in Hertfordshire is delivered as one countywide service comprising the following elements-	Identification of young carers -	Voice of young carers -	Whole family assessment and support for young carers -	Preparation for adulthood and transition The current contract began in 2024 and is due for recommissioning with the new contract to be in place in April 2026. The future contract will continue to deliver targeted and intensive provision for young carers under 18 in Hertfordshire where their caring role is excessive, inappropriate or impacting negatively on their education, health and wellbeing and their ability to be a child and achieve their full potential. Through identification of young carers, whole family assessment and support, ensuring that the voice of young carers is captured and young carers are supported through transitions and into adulthood. The delivery model will consider how to mitigate contract challenges such as the rise in demand for support with the increased identification of young carers. For the avoidance of doubt, this stage of the project is not part of a formal procurement process, and the Council is not committing, at this stage, to carrying out such a process. Participation or non-participation in this P P M E shall not prevent any supplier participating in a potential procurement process nor is it intended that any information supplied shall place any supplier at an advantage in any forthcoming procurement process.

description: Hertfordshire

description: Welfare services for children and young people

description: Health and social work services

title: HCC 02/25 – P P M E For Provision of Young Carers Service

description: Hertfordshire County Council the ‘Council’ is carrying out Pre-Procurement Market Engagement (‘P P M E’) in relation to procuring a young carers serviceThe Council will consider the feedback received to help inform the Council’s options and further decision making. For the avoidance of doubt, this stage of the project is not part of a formal procurement process and the Council is not committing, at this stage, to carrying out such a process. Participation or non-participation in the P P M E shall not prevent any supplier participating in a potential future procurement, nor is it intended that any information supplied as part of the P P M E shall place any supplier at an advantage in a potential procurement process. Participation in the P P M E will be at each organisation’s own cost. No expense in responding to this P P M E will be reimbursed by the Council.

Hertfordshire County Council

locality: Hertford

postalCode: SG13 8DE

streetAddress: Pegs Lane

description: Regional or local authority

description: General public services

legalName: Hertfordshire County Council

description: To access the P P M E documentation please visit www.supplyhertfordshire.uk and follow the on-screen guidance.If you are experiencing problems In-Tend offer a help section which includes a dedicated UK support desk which can be contacted via email: support@in-tend.co.uk or Telephone: +44 1144070065 for any website/technical questions, Monday to Friday, 8:30-17:00


description: Translink is establishing a Framework for the provision of Mechanical and Electrical works to support the delivery of Translink’s programme of capital and maintenance works. The objectives of this Framework are to deliver the following: • Excellent health, safety and environment performance through proactive leadership and innovation • High-quality Mechanical and Electrical projects and services • An open, collaborative approach to delivery between Supplier and Client organisations • Value for money and efficiencies over the life of the Framework • Leave a positive legacy for the Public Transport Industry in Northern Ireland Upon appointment to the Framework, the Supplier and Client teams will work collaboratively to further develop these objectives and jointly define methods of measuring if benefits have been achieved. Your response must be submitted via the relevant Call for Tender (CfT) on the eTendersNI portal. Instructions on how to submit your response can be found within the Interactive Walkthrough on the eTendersNI Homepage. No other method of submission will be accepted.

Commerical

type: cost

description: Plumbing and sanitary works

description: Mechanical installations

title: FW106 M and E Contractor Framework

description: 8 years

description: Electrical installation work

Translink

locality: Belfast

postalCode: BT2 7LX

streetAddress: Procurement Department

description: Urban railway, tramway, trolleybus or bus services

legalName: Translink

Translink Ltd

legalName: Translink Ltd


description: available extension of 2 x 2 years

description: Middlesbrough Council wish to award a contract to the named organisation for a period of 7 years. This will be an initial term of 3 years followed by an available extension of 2 x 2 years. The proposed issued contract will secure the continued delivery of an existing service

description: Health and social work services

title: Provision of Supported Accommodation for People with Mental Health Conditions

description: Health and social work services

Middlesbrough Council

description: Regional or local authority

description: General public services

Humankind

locality: Durham

scheme: GB-CHC

legalName: Humankind


title: Austria

description: 2 additional possible renewals 1+1

description: PTP APTIS ESOL Austria

title: Czech Republic

description: 2 possible extensions on a 1+1 basis

description: PTP APTIS ESOL Czech Republic

title: Germany

description: 2 possible extensions on a 1+1 basis

description: PTP APTIS ESOL Germany

title: Hungary

description: 2 possible extensions on a 1+1 basis

description: PTP APTIS ESOL Hungary

title: Poland

description: 2 possible extensions on a +1 basis

description: PTP APTIS ESOL Poland

region: AT

description: Education and training services

region: CZ

description: Education and training services

region: DE

description: Education and training services

region: HU

description: Education and training services

region: PL

description: Education and training services

title: 2025 Dps Aptis Esol North cluster

streetAddress: Online

description: The British Council is looking for Partner Testing Points (PTPs) to deliver Aptis ESOL sessions inthe following countries: Austria, Czech Republic, Germany, Hungary, Poland, and othersAbout Aptis ESOL: Aptis ESOL is a high stakes English Language Test entirely developed and owned bythe British Council and recognised by The Office of Qualifications and Examinations Regulation (Ofqual).Tests are subject to clear rules and requirements around the quality of the test environment, the security ofthe test and the actions of test day staff.The test consists of a 3-hour written and speaking test taken on computer. Tests usually can have differentstart times across the day and can be scheduled for any day of the week, although some days, especiallySaturdays are more popular.What is a PTP: As a Partner Testing Point, you would be responsible for delivering scheduled Aptis ESOLtests at times and on dates agreed with British Council.

reviewDetails: As per ITT documents

description: Education and training services

British Council

locality: Manchester

postalCode: M1 6BB

streetAddress: 58 Whitworth Street

description: Body governed by public law

description: General public services

legalName: British Council

The High Court Royal Courts of Justice

postalCode: WCA LL

legalName: The High Court Royal Courts of Justice


title: Rhythm Management

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

description: Interventional Implantable Cardiac Devices and Accessories 5643930. Additional information: The estimated value in II.2.6 above includes the initial framework period of 2 years, plus the option to extend for any period up to and including 24 months (2 years). This value also includes a potential increase in services of 50% and. a potential extension clause of up to 18 months as provided for in the tender documents. Note – there is no guarantee of uptake or minimum demand.

title: Electrophysiology

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

title: Structural Heart

title: FFR Pressure Guidewires

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

description: Cardiovascular devices

description: Catheters

description: Parts and accessories for pacemakers

description: Cardiac support devices

description: Cardiac stimulation devices

description: Pacemaker

description: Cardiovascular devices

description: Catheters

description: Parts and accessories for pacemakers

description: Cardiac support devices

description: Cardiac stimulation devices

description: Pacemaker

description: Cardiovascular devices

description: Catheters

description: Parts and accessories for pacemakers

description: Cardiac support devices

description: Cardiac stimulation devices

description: Pacemaker

description: Cardiovascular devices

description: Catheters

description: Parts and accessories for pacemakers

description: Cardiac support devices

description: Cardiac stimulation devices

description: Pacemaker

description: Medical equipments, pharmaceuticals and personal care products

Procurement and Logistics Service

postalCode: BT2 7BA

streetAddress: 14-16 Great Victoria Street

description: Body governed by public law

description: Health

Belfast Health and Social Care Trust

legalName: Belfast Health and Social Care Trust

Western Health and Social Care Trust

legalName: Western Health and Social Care Trust

legalName: South Eastern Health and Social Care Trust

Northern Health and Social Care Trust

legalName: Northern Health and Social Care Trust

NI Fire and Rescue Services

locality: Lisburn

postalCode: BT27 4SX

streetAddress: 1 Seymour Street

legalName: NI Fire and Rescue Services

name: Business Services Organisation- Procurement and Logistics Service [BSO PaLS]

description: Note - There is no guarentee of uptake or minimum demand. Note - In section 1.2 it states that this is a joint procurement. This is not a joint procurement and the framework will be awarded on behalf of the participants listed in section 1.


description: Customised Procedure Packs (NI) (5592276) Additional information: The estimated value in II.2.6 above includes the initial framework period of 4 years, This value also includes a potential increase in services of 50% and a potential extension clause of up to 18 months as provided for in the tender documents. Note – there is no guarantee of uptake or minimum demand.

description: Dressing packs

description: Epidural kits or packs

description: Medical consumables

Procurement and Logistics Service

description: Body governed by public law

description: Health

Southern Health and Social Care Trust

legalName: Southern Health and Social Care Trust

NI Blood Transfusion Service

postalCode: BT9 7TS

streetAddress: Lisburn Road

legalName: NI Blood Transfusion Service

NI Ambulance Service Trust

postalCode: BT8 8SG

streetAddress: Knockbracken Healthcare Park, Saintfield Road

legalName: NI Ambulance Service Trust

NI Medical and Dental Training Agency

postalCode: BT8 7RL

streetAddress: Beechill House, 42 Beechill Rd

legalName: NI Medical and Dental Training Agency

Business Services Organisation

legalName: Business Services Organisation

legalName: Business Services Organisation- Procurement and Logistics Service [BSO PaLS]

description: Note - There is no guarentee of uptake or minimum demand. Note - In section 1.2 it states that this is a joint procurement. This is not a. joint procurement and the framework will be awarded on behalf of the participants listed in section 1.


description: BlueLight Commercial (BLC) in conjunction with Police Forces and Fire and Rescue Services in England and Wales are looking to drive efficiencies by better use of their Contract Management data.We wish to invite the market to an engagement event to understand its capability to deliver a Contract Management solution compliant with the new Procurement Act 2023 that aids in the standardisation of data, supports the implementation of the procurement lifecycle and drives collaboration across Police and Fire Services.

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

description: Software package and information systems

title: Bluelight Commercial Police and Fire National Contract Management Solutions - Market Engagement

BlueLight Commercial Ltd

postalCode: B4 6DG

streetAddress: Lloyd House, Colmore Circus Queensway,

description: Body governed by public law

description: Public order and safety

legalName: BlueLight Commercial Ltd

description: This PIN is to allow suppliers to express an interest in a market engagement for  Police and Fire Contract Management Solutions.Expressions must be made at https://sell2.in-tend.co.uk/blpd/publictenders


description:
Lot 1: Corporate and Education Hardware and Professional Services.
This is a single Supplier lot.
The Supplier will be required to become a supply partner for any ICT hardware related goods and professional services that are required by the Customer.
The Supplier may also be required to facilitate requests for the support and maintenance of a variety specialist hardware solutions. These hardware solutions are currently covered by support and maintenance contracts which will likely run to their Termination Date, but these Contracts will expire during the term of the Framework.
Examples of the typical requirements are given in the tender documentation.

description:
Lot 2: Corporate and Education Software and Professional Services.
This lot will consist of up to three suppliers.
The Suppliers will be required to supply computer software to both corporate and educational organisations. Suppliers will not be ranked on the Framework in any way, and all three Suppliers will be invited to partake in each Further Competition.
The range of software to be provided may include, but is not limited to, the following:
• Business function specific software.
• Content authoring, editing and management software.
• Educational or reference software.
• Finance accounting and enterprise resource planning Enterprise Resource Planning software.
• Operating environment software (including Microsoft Enterprise Software Agreement which is due for re-tender 2023, and may be procured via further competition on this Framework).
• Security and protection software.
• System management software.
• Utility and device driver software.

description: Computer equipment and supplies

description: Computer equipment and supplies

title: ICT Hardware, Software and Services Framework_25

streetAddress: Liverpool.

description: Liverpool City Council, Commercial Procurement Unit, Procurement Business Partner.

periodRationale: Not applicable.

description:
Liverpool City Council requires up to four suppliers to provide ICT Hardware, Software and Professional Services to the Council and partner organisations.
The procurement will consist of the creation of a multi-lot, multi-supplier framework consisting of two lots as follows:
Lot 1: Corporate and Education Hardware and Professional Services; and
Lot 2: Corporate and Education Software and Professional Services.
The framework will last for four years, with a total framework value of £25,000,000 split as follows:
Lot 1: £12,000,000; and
Lot 2: £13,000,000.
The framework is primarily for use by Liverpool City Council and partner organisations, but on occasion, the framework may also be used by:
- Halton Borough Council
- Knowsley Metropolitan Borough Council
- Sefton Metropolitan Borough Council
- St Helens Borough Council
- Wirral Metropolitan Borough Council
- Liverpool City Region Combined Authority
- Merseytravel

description: Computer equipment and supplies

Liverpool City Council

locality: Liverpool

postalCode: L3 1DS

streetAddress: 4th Floor, Cunard Building

description: Regional or local authority

description: General public services

legalName: Liverpool City Council

Royal Court of Justice

postalCode: WC2A 2LL

streetAddress: Strand

legalName: Royal Court of Justice

Royal Courts of Justice

legalName: Royal Courts of Justice


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Emiran HealthCare

locality: Newport Pagnell

streetAddress: Suite 50B, Interchange Business Centre

legalName: Emiran HealthCare


description: Supply of trees and shrubs for

description: Trees

description: Shrubs

title: Supply of Trees and Shrubs

description: Supply of trees and shrubs

description: Tree-nursery products

Southampton City Council

locality: southampton

description: Regional or local authority

description: General public services

legalName: Southampton City Council

SOUTHAMPTON CITY COUNCIL

locality: SOUTHAMPTON

legalName: SOUTHAMPTON CITY COUNCIL


description: Potential for an additional 2 x 12 months (subject to satisfactory performance)

description:
Liverpool Hope University is pleased to invite tenders for the provision of enquiry and conversion management services to support conversion of enquirers, applicants and offer holders across our programme portfolio. The University would like the service to cover both the phases of enquiry to application (enquiries) and offer to enrolment (conversion), noting the contract may be phased in implementation. Additional information: To take part in this tender opportunity, please register by visiting https://in-tendhost.co.uk/hope/aspx/Home and access project
LHU 00000164.

title: Student Enquiry and Conversion Management Services

description: Administrative educational services

LIVERPOOL HOPE UNIVERSITY

locality: LIVERPOOL

streetAddress: HOPE PARK, TAGGART AVENUE

description: Body governed by public law

description: Education

legalName: LIVERPOOL HOPE UNIVERSITY

Liverpool Hope University

postalCode: L16 9JD

legalName: Liverpool Hope University


title: Static (manned): Security

description: SIA accredited; first aid qualified with duties including - opening/locking up of buildings, building patrols internally and where required, immediate external areas; conflict management;

title: Event Management

description: SIA accredited; first aid qualified with duties including - management of large crowds including council meetings, protestors and demonstrations; conflict management

title: Mobile security/multi-skilled including CCTV operation & Major Incident Response

description: SIA accredited; first aid qualified; provision of suitable vehicles X2 24/7, 365 days; full UK driving licence with duties including - opening/locking up of LBN parks; car parks and other buildings;  monitoring CCTV; physical monitoring of 'hot spots' when on mobile duties;

title: Ad-hoc security needs - static/mobile foot/mobile vehicle/dog handler

description:
SIA accredited; first aid qualified; available for a range of ad-hoc/short term/one off requests for various types of security needs: e.g., emergency needs; vacant sites; mobile patrolling, seasonal to include, as and when required,
Housing residential sites (ad hoc and time limited to include e.g.,  waking watch, static guards, internal patrols, conflict management and de-escalation, mobile patrols when required

description: Surveillance and security systems and devices

description: Patrol services

description: Security services

description: Security services

title: Security Services Provision Framework

description:
Provision of Security Services to include CCTV, Manned guarding, Foot Patrol and Mobile Patrol
Interested parties should contact james.harris@newham.gov,uk to be included in this tender process. This will include self registration to the Newham e-tendering portal which is where you will find all relevant documentaiton relating to this tender, ask clarification questions and submit your bid response.

description: Security services

LONDON BOROUGH OF NEWHAM

locality: LONDON

streetAddress: Newham Dockside

description: Regional or local authority

description: General public services

legalName: LONDON BOROUGH OF NEWHAM

The London Borough of Newham Council

legalName: The London Borough of Newham Council


title: Legal Support for GBN

title: Legal Support for GBN

description: The contract provides Legal Support services to GBN and the GBN Sponsorship and Policy team to support delivery of the Small Modular Reactor (SMR) Technology Selection Process Procurement.

title: Legal Support for GBN

description: Legal advisory and information services

DESNZ & DSIT Group Commercial

postalCode: SW1A 2EG

streetAddress: 3-8 Whitehall Place

legalName: DESNZ & DSIT Group Commercial

Ashurst LLP

postalCode: E1 6PW

streetAddress: 1 Duval Square, London Fruit And Wool Exchange

legalName: Ashurst LLP

Not Applicable

locality: Not Applicable

legalName: Not Applicable

title: Legal Support for GBN

description: Legal advisory and information services

title: Legal Support for GBN

rationale:
Need for additional works, services or supplies by the original contractor/concessionaire: Continuity of legal advice is a key dependency to achieve contract award of the SMR Procurement. Changing the provider at this stage would would result in delay and
duplication of costs. This increase in contract value is permitted under PCR15 Reg
72 (b)

description:
Uplift of the contract value by £3,300,000 to allow GBN and DESNZ to continue to
access services under the contract to support delivery of any CDI offer and the
SMR Procurement to contract award.


description:
The Government has announced their plans to create a Smokefree Generation. To support this Surrey County Council has been awarded an annual grant as part of the £70m available to increase capacity and demand to local Stop Smoking Services. Recommendations from the Joint Strategic Needs Assessment on Smoking, Vaping and Tobacco Control, which included the latest data, evidence on service delivery models and engagement with Surrey workforce and residents, has informed this service specification and related outcomes.
The services included support the ambitions in Surrey’s Health and Wellbeing Strategy, priority one, supporting people to reach their potential by addressing the wider determinants of health. Ensuring people have a healthy weight and are active and that substance misuse is low, including smoking.
This notice is an intention to award a contract under the most suitable provider process.
The approximate lifetime value of the contract is estimated as £320,000.00
This is a new service with a new provider.
Contract Strat date is estimated as February 2025
Contract end date is February 2026
The contract can be extended by up to 4 additional twelve month periods.

name: most suitable provider process with regard to the key criteria

title: SCC-DB Smoking Cessation Service Inclusion Health Groups  - Most Suitable Provider

description: Rehabilitation services

procurementMethodRationale: 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

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

Surrey County Council

roles: buyer reviewBody

locality: Reigate

postalCode: RH2 8EF

streetAddress: Woodhatch Place, 11 Cockshot Hill

description: Regional or local authority

description: Health

legalName: Surrey County Council

ALLIANCE FOR BETTER CARE CIC

locality: HORLEY

postalCode: RH6 7BL

streetAddress: HEALTHY HUB, 120 VICTORIA ROAD

legalName: ALLIANCE FOR BETTER CARE CIC


name: Berkshire Healthcare NHS Foundation Trust

description: Provision of ECG interpretation service to any location within a designated Organisation site. Staff on site can record ECGs on patients and transmit the ECG via a telephone line (or other transmission method where agreed) to a provider's monitoring centre for interpretation. The Trust intend to award the contract to an existing provider under direct award process C of the Provider Selection Regime. The value of the contract is £40,870 ex VAT. The service will be provided 01/04/2025 - 31/03/2026.

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

title: ECG Interpretation

description: ECG Interpretation

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 3rd March 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

locality: Bracknell

postalCode: RG12 2UT

streetAddress: London House, London Road

description: Body governed by public law

description: Health

Broomwell Healthwatch Limited

postalCode: M1 3HY

streetAddress: 7th Floor Boulton House, 17-21 Chorlton Street

legalName: Broomwell Healthwatch Limited

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 3rd March 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.’ Any representations should be emailed to: elizabeth.geaney@berkshire.nhs.uk The award decision was made by the Director of Finance. No conflicts of interest were identified. An assessment of the supplier was made looking at quality and innovation; value; integration, collaboration, and service sustainability; improving access, reducing health inequalities, and facilitating choice; social value, and basic selection criteria. It was assessed that the<br/>supplier had been doing a satisfactory job and was expected to continue to do a satisfactory job.