name: NHS SURREY HEARTLANDS INTEGRATED CARE BOARD

description:
Supply of medication for the urgent treatment of COVID-19 by community pharmacy providers.
The Awarding Authority intends to award a contract to an existing provider following direct award process C for a two year term from 1st April 2025 - 31st March 2027.  The value of the contract is £2273.95 over the term with further funding as follows:
£52.28 per call out
£15.68 per dispensing fee
£11.50 per delivery fee

description: Surrey

title: Supply of medication for the urgent treatment of COVID-19 by community pharmacy within NHS Surrey Heartlands ICB

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.
process C.'
The contract awarded is for a two year term from 1st April 2025 - 31st March 2027.
The value of the contract is £2273.95 over the term with further funding as follows:
£52.28 per call out
£15.68 per dispensing fee
£11.50 per delivery fee

description:
Provision of antiviral medication through NHS community pharmacy providers within Surrey Heartlands ICB for the urgent treatment of COVID-19.
To reduce the risk of complications from and spread of COVID-19, and to optimise treatment use by providing safe access to treatment in a timely manner to avoid clinically unacceptable delays, this specialised service is provided by a limited number of community pharmacies in Surrey Heartlands.
The service is designed to cover the supply of medication following prescription of the treatment to a Surrey Heartlands patient by a clinician within the COVID medicines delivery unit. There is a requirement to start treatment quickly in line with the recommendations included in NICE TA878.
CPV Code 85149000-5 - Pharmacy services, but not including community pharmacy services that are arranged under The National Health Service (Pharmaceutical and Local Pharmaceutical Services) Regulations 2013

description: Pharmacy 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 midnight on 16th April 2025.  This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR'.

locality: Woking

streetAddress: Dukes Court, Duke Street

description: NHS

description: Health

Boots UK Ltd

locality: Nottingham

postalCode: NG90 1BS

streetAddress: Chief Pharmacist's Office, D90 East First 08, Thane Road

legalName: Boots UK Ltd

Surrey Heartlands ICB

postalCode: GU21 5BH

legalName: Surrey Heartlands ICB

description:
Five branches of Boots UK Ltd have been awarded contracts for this service.  Each branch will receive payment of £454.79 over the two year term.  Additionally they will be paid as follows:
£52.28 per call out
£15.68 per dispensing fee
£11.50 per delivery fee
The five branches are: Godalming, Guildford, Leatherhead, Woking and Redhill.
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 midnight on 16th April 2025.  This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.  Written representations should be sent to syheartlandsicb.contractsadmin@nhs.net.
The award decision-makers were members of the following forums:
Medicines Optimisation Board
Commissioning, Contracting and Commercial Committee
Executive Team
No conflicts of interest or potential conflicts of interest were noted.
Key Criteria 3 Integration, collaboration and service sustainability and Key Criteria 4 Improving access, reducing health inequalities and facilitating choice were most highly weighted for this service in consideration of the urgent nature of the requirement to obtain these medications from convenient easily accessible locations and the intrinsic collaborative nature of the service across system working.
Key Criteria 1 Quality & Innovation and Key Criteria 2 Value were considered important but this is a small, ring fenced service for which flexibility and innovation is less apparent and for which value is achieved.
Key Criteria 5 Social Value was weighted third most highly; operational practices and employment opportunities present.
The existing pharmacy contractor has consistently demonstrated adequate and sustained good delivery of services and the delivery and reporting actions required, ensuring compliance with expected standards. Their ongoing performance provides assurance regarding the continuity and reliability of future service provision.


measure: bids

status: active

status: cancelled

description:
NHS South West London Integrated Care Board - Community Podiatry Service Wandsworth.
This contract will be awarded to an existing provider following the Direct Award process C.
The approximate life time value of the contract is £1,570,083.
Contract start date: 01 April 2025
Contract end date 31 March 2026

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

type: quality

type: price

region: UKI

scheme: CPV

description: Orthopaedic services

title: Community Podiatry Service Wandsworth

status: complete

scheme: CELEX

description: NHS South West London Integrated Care Board - Community Podiatry Services Wandsworth

description: Medical specialist services

procurementMethod: limited

mainProcurementCategory: services

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

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by 23:59 on 17 April 2025. This contract has not formally been awarded; this notice serves as an intention to award under the PSR.

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

locality: London

postalCode: SW19 1RH

countryName: United Kingdom

streetAddress: 120 The Broadway, Wimbledon

description: Body governed by public law

scheme: COFOG

description: Health

noIdentifierRationale: notOnAnyRegister

name: Simon Robison on behalf of NHS South West London ICB

Healthshare Ltd

region: UKJ

locality: West Malling

postalCode: ME19 4YU

streetAddress: Suite 9, 20 Churchill Square, Kings Hill

scale: large

scheme: GB-COH

legalName: Healthshare Ltd

currency: GBP

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 23:59 on 17 April 2025. This contract has not formally been awarded; this notice serves as an intention to award under the PSR.
Written representations should be sent to: hub.psrrepresentation@nhs.net
Award Decision makers: NHS South West London Integrated Care Board - Contracting and Procurement Group
No conflicts of interest were declared.
The criteria used to award the contract were mapped to the five key criteria, with a higher weighting applied to Quality and Innovation. This approach ensured that every critical aspect of the service was considered thoroughly.
5 key criteria selected: (1) Quality and Innovation: 30% (2) Value: 20% (3) Integration, collaboration and service sustainability: 20% (4) Improving access, reducing health inequalities and facilitating choice: 20% (5) Social value: 10%.
The existing provider demonstrated capability in meeting all five key criteria. All scored and pass/fail criteria were met by the provider to whom the relevant authority intends to award the contract. The provider has satisfied the requirements of the original contract and the proposed contracting arrangements are not undergoing significant changes.

initiationType: tender


name: THE HORNIMAN PUBLIC MUSEUM AND PUBLIC PARK TRUST

description: 3, plus 1, plus 1 extension

Financial Submission

weight: percentageExact

country: GB

description: Building and facilities management services

title: Procurement of Services and Project Works for Estate Maintenance

description: Not published

documentType: conflictOfInterest

format: application/x-zip-compressed

documentType: biddingDocuments

format: text/html

description: Tender notice on Find a Tender

documentType: tenderNotice

format: application/pdf

description: Clarification Log for SQ Stage

description: Tender notice on Find a Tender

features: The Horniman will run 2 stage tender with pre-qualification stage followed by ITT issued to shortlisted bidders.

description:
Clarification log published
Change of SQ submission deadline. New deadline for SQ submission is Wednesday, 28th May 2025, at 9am.

scheme: UKPGA

description:
The Horniman wishes to appoint an experienced company to provide comprehensive services, and project works for the Horniman's estate.
The properties below are considered the Affected Property and are considered in Scope for this Contract, including gardens and grounds on and around sites and buildings with protected status:
The Horniman Museum and Gardens; and
Study Collection Centre (SCC).
The duration of the contract will be 3 years from the 7th October 2025, with the option to extend it by 1 year, plus 1 year

electronicSubmissionPolicy: allowed

procurementMethod: open

submissionMethodDetails: Please return a completed version of the SQ document and any associated Appendix to the Procurement Manager: Arleta Andreasik-Paton on arleta.andreasik-paton@morticeconsulting.com  (https://morticeconsulting.com) by the submission deadline, midday on 27th May 2025 . Please allow adequate time to send your documents.

procurementMethodDetails: Competitive flexible procedure

postalCode: SE23 3PQ

streetAddress: 100 London Road

description: Public authority - central government

scheme: GB-PPON

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

status: scheduled

description:
The Horniman Museum and Gardens would like to hear from suppliers who may be able to provide all or part of the facilities management hard services through a survey:
https://docs.google.com/forms/d/e/1FAIpQLScp50GLqy0mwAUBsNro24ZrYk6Em5MqrXLWkeQYAKjl8lRwvQ/viewform


description: Two possible 12 month extensions.

Cost

type: cost

description: Laboratory services

title: Tender for Laboratory analysis of samples taken from Private Water Supplies in Herefordshire

description: Tender notice on Find a Tender

description:
Tender for providing routine accredited laboratory analysis of samples taken from Private Water Supplies in Herefordshire Council in accordance with statutory duties under the Private Wate Supplies Regulations 2016 and the Water Industry Act.
This tender does not include the taking of samples from the sample points, but does include the courier service from Hereford to the laboratory.

submissionMethodDetails:
To access the tender documents please visit the electronic portal www.supplyingthesouthwest.org.uk and register your interest.
For audit purposes please use the electronic portal for all communication, clarifications, and tender submissions.

procurementMethodDetails: Below threshold - open competition

Herefordshire Council

locality: Hereford

postalCode: HR4 0LE

streetAddress: Council Offices, Plough Lane

description: Public authority - sub-central government


status: planning

description: Machinery for mining, quarrying, construction equipment

description: Financial leasing services

title: Lease and maintenance of mobile plant and material handlers

description:
Lancashire Renewables Limited (LRL) was established for the
operation and management of two central waste treatment facilities based at Farington (PR26 6TB) and Thornton (FY7 8RY). LRL's key objectives are to receive, treat and transport contract waste in accordance with the targets and service requirements set out in the Service Level Agreement between the company and its majority shareholder, Lancashire County Council.
As an integral part of LRL's operational activities, a fleet of plant equipment is used to move waste around the sites, load into HGV trailers, feed into hoppers, trommels, shredders, move skips and bales, etc. The plant equipment is operated by LRL's in-house team of operators. The current fleet of plant equipment in scope is a mixture of:
•	JCB 437 HT HL Wastemaster (wheeled front end loader)
•	JCB 457 HT HL Wastemaster (wheeled front end loader)
•	JCB TLT 35D 4x4 Wastemaster (teletruk)
•	JCB 540-170 / JCB-540-180 Hi Viz (telehandler)
•	Hyster H 3.5FT COOL PACK (triple mast forklift truck)
•	Fuchs MHL 850 (c. 16m reach electric material handler)
•	Atlas 350 MH (c. 16m reach diesel material handler)
Reactive and planned maintenance of the fleet is crucial because uptime is critical to LRL. The fleet works hard in a challenging environment due to the constant inflow of waste materials that need to be moved and the space limitations in parts of the sites. As well as providing the lease, the contracted supplier must be able to service and maintain the equipment for routine and reactive maintenance using in-house resources and / or robust supply chain arrangements.
The current fleet is on long-term lease and maintenance agreements until Summer 2026. LRL intends to advertise a tender opportunity for a new framework agreement circa Summer 2025. The new framework will be used to source replacement fleet, with long-term lease and maintenance agreements commencing immediately after the current fleet's agreements expire in summer 2026. The anticipated framework award is Autumn 2025. LRL hope to allow 6-10 months between placing orders and the new mobile plant arriving on site, subject to the procurement timetable and feedback obtained during preliminary market engagement concerning current plant machinery lead times.
The new framework will likely be 48 months in duration. It is anticipated to be split into two Lots:
•	Lot 1 - Mobile plant (Wheeled front end loaders, telehandlers, teletruks, forklift trucks)
•	Lot 2 - Material handlers (electric and diesel machines)
Individual lease and maintenance agreements for new plant machinery awarded under the framework are likely to be 48-month initial lease periods, with further extensions up to 24 months possible under a clear review clause.
Shorter-term lease and maintenance agreements may be included within the scope of the framework (e.g. for unforeseen requirements or project work). Other plant equipment, such as shredders and trommels, may be sourced through further competition between the contracted framework suppliers, however, these requirements are expected to be infrequent.
The estimated value range for the framework is £10,000,000 - £15,000,000 (inclusive of VAT).

LANCASHIRE RENEWABLES LIMITED

locality: Leyland

postalCode: PR26 6TB

streetAddress: Environmental Education Centre, Farington Waste Recovery Park, Sustainability Way

description:
Note - responses to the engagement (questionnaire) will close on 09/05/2025. Engagement with parties may continue beyond that.
The purpose of the market engagement is to notify the market of the upcoming tender opportunity and obtain some feedback from those who express interest.
Interested organisations are invited to:
- Register on LRL's e-tender portal (https://www.the-chest.org.uk/)
- Navigate to the market engagement project (under current opportunities - choose organisation 'Lancashire Renewables Limited' in the "narrow your results" filter box to bring up the project).
- Express interest in the opportunity, following which you will receive an automated email with a link to the market engagement documents.
- Download and review the background & questionnaire document, returning your completed questionnaire on the portal or via email by the closing date.
As well as holding market engagement discussions with LRL's two contracted incumbent suppliers, LRL may follow up with a nominal number of organisations who submit a response to the market engagement questionnaire. This would be to discuss the responses and project scope in more detail. Meetings may be held on Microsoft Teams or on site (PR26 6TB), and the meetings may be either dedicated or group sessions.
A summary pack of preliminary market engagement material will be issued in the future tender opportunity for information.


measure: smeBids

description:
SMARTCITIES SOFTWARE for concessionary bus passes, Itchen Bridge cards and Solent Go cards
• HOPS
• Card Management System
• Concessionary Online Portal using Experian
• Card Production
• Itchen Bridge
Southampton Postcode Address File

description: Southampton

region: UK

title: Smartcities Software

description: Travel services

procurementMethodRationale: Framework RM1557.14 Call off.

Southampton City Council

locality: Southampton

streetAddress: Civic Centre, Civic Centre Road

description: Regional or local authority

description: General public services

legalName: Southampton City Council

Unicard Ltd

locality: Wimborne

scale: sme

legalName: Unicard Ltd


description: Emergency vehicles

status: pending

description: Transparency notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

mainProcurementCategory: goods

title: Purchase of 2 Driver Training Vehicles

description: Not published

description: Purchase of 2 driver training vehicles, including chassis, body box conversion and blue light installation.

procurementMethod: direct

procurementMethodDetails: Direct award

procurementMethodRationale: This justification applies due to the rapid decline in performance of the current vehicles, which could not have been foreseen by the Contracting Authority. A direct award is required to minimise the impact on training and operational response capability.

Kent and Medway Towns Fire Authority

locality: Maidstone

postalCode: ME15 6XB

streetAddress: The Godlands, Straw Mill Hill, Tovil

SCANIA (GREAT BRITAIN) LIMITED

locality: Milton Keynes

postalCode: MK15 8HB

streetAddress: Delaware Drive


description: 2 x  1 year optional extensions are available

name: System Specific Requirements Questionnaire

description: Long criteria description

name: Quality Questionnaire (added value of service)

description: Long criteria description

Overall System Cost

description: Long criteria description

Rate Card for Key Staffing

description: Long criteria description

type: economic

description:
Potential Bidders should have a Creditsafe Credit Reference Agency score of 50% plus or be able to demonstrate financial stability by other means if offered award of contract or provide a financial guarantor.
Potential Bidders should also be able to demonstrate if offered award of contract the following insurance levels:
Public Liability Insurance £5M for each and every incident
Professional Indemnity Insurance £5M for each and every incident
Employer's Liability Insurance Minimum statutory limit (£5M) as laid down by legislation
Product Liability Insurance £5m per incident
Assessed Via completion of a Procurement Specific Questionnaire (PSQ) document.
Bidders, and those connected persons and sub contractors involved in delivery of the contract should not be excluded suppliers for mandatory exclusions on the debarment list within the UK.

type: technical

description:
Potential Bidders should have the commensurate experience of similar sized CAFM service provision delivery; and CAFM implementations within the available timescale in order to fulfil the service provision over the lifetime of the contract and ensure continuity of CAFM service provision post 1st October 2025.
Or be able to demonstrate similar capabilities and competence.
Assessment will be via completion of a Procurement Specific Questionnaire (PSQ) document (Previous Contract examples) or statement of 500 word statement relating to work/other related experience or competencies.
Bidders are required to have one of the following Cyber qualifications:
Cyber Essentials Certified
Cyber Essentials Plus Certified
ISO27001 accreditation

description: Computer-related management services

title: Computer Aided Facility Management Software (CAFM) System Service Provision.

coveredBy: GPA CPTPP

description: Not published

description: ITT Document with Emebbed schedules, annexes & appendices for bidder  completion and return and reference in completing bid returns

description: Notice to bidders regarding document submission advice assistance and guidance

description: Access Code : 3U7367F377 Document Annex 1

documentType: technicalSpecifications

description: Tender notice on Find a Tender

description: Access Code : 3U7367F377 gives access to Tender Documents

description: ITT documents

description: ITT & Appedices

description: ITT & Appendices

description: Tender notice on Find a Tender

description: ITT Document with Embedded schedules, Annexes and Appendices for bidder reference.

description: ITT Document with embedded schedules, annexes and appendices for bidder reference

description: Tender notice on Find a Tender

description: Link to document download facility from FTS notice amended for bidder convenience. Administrative change only. Administrative error with Contract value, amendment made. Additional 3 days extension on the tender deadline has been given to allow suppliers to download all information and complete required documents for return given 2 bank holiday  days intervening during the tender return period: 32 day total.

description:
Birmingham City University (BCU) has used Computer Aided Facilities Management Software (CAFM) for the last five years within its Estate.
BCU currently has approximately 50,000 live assets it needs to manage and maintain.
To assist in managing an ever growing and changing property estate, BCU is now looking to renew its Computerised Aided Facilities Management System (CAFM)  service provision, to enable facility managers to effectively manage their buildings in one centralized system.
Future CAFM system service provisions should allow for facilities managers to plan, execute, and monitor all activities involved in areas including, but not limited to, the following:
Space and workplace management
Asset management
Reactive and planned preventative maintenance
Operational facility services
Room reservations
Help Desk solutions
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=939518723

riskDetails:
Potential Bidders should have the commensurate experience of similar sized CAFM service provision delivery; and CAFM implementations within the available timescale in order to fulfil the service provision over the lifetime of the contract and ensure continuity of CAFM service provision post 1st October 2025.
Business Critical requirements of the system post 1st October 2025 suppliers need to attain are contained in Appendix 1 contained within Annex 1 of the ITT document.

financialTerms: 30 days following production of invoice

procurementMethodDetails: Open procedure

Birmingham City University

locality: Birmingham

streetAddress: Joseph Priestley Building, Cardigan Street


rel: prev

description:
The Council provides a range of short breaks for Disabled Children this kind of care is essential to support Disabled Children to live at home.  It is well-recognised that raising a child with a disability can place additional pressures on families which exceed the everyday pressures faced by all families raising children.  This pressure can arise because of the complexity of the social, education and health care needs experienced by a disabled child, as well as the limitations of some mainstream services which are unable to provide the necessary support to meet the needs of disabled children and young people.
The Overnight Residential Short Breaks Service is required to provide care for 11 overnight beds per night available across two sites (6 from Viking in Oxford and 5 from Sycamore in Banbury). This equates to 149 overnight respite sessions per month and 1788 bed nights per year.

title: Overnight Residential Short Breaks for Disabled Children

description:
The Council and ICB seek to commission an Overnight Short Breaks Service which will provide overnight short breaks (and some daytime) for children and young people each year who are living with very complex disabilities and who may have health needs which require the support and care of a nurse. The length of the contract will be for five years with the option to extend for an additional two years.
Through the commissioning of the Service detailed in this Specification, the Council seeks to ensure the local availability of overnight accommodation and support in Oxfordshire to meet the needs of disabled children in Oxfordshire.
The Provider will ensure overnights residential Short Breaks is to be available across two buildings. One in the North of the County (Banbury) and one in central Oxford.

description: Welfare services for children and young people

Oxfordshire County Council

locality: Oxford

postalCode: OX1 1ND

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Oxfordshire County Council

Action for Children Limited

locality: Watford

postalCode: WD18 8AG

legalName: Action for Children Limited


description: We are looking for installation as soon as possible after the award of the contract.   Prompt installation will be a consideration when awarding the contract

Price

weight: order

description: The completed work shall in all respects be compliant with the current British and European Standard for playground equipment and surfacing

region: UKC

region: UKD

region: UKE

region: UKF

region: UKG

region: UKH

region: UKK

description: Construction work

description: Installation services (except software)

description: Recreational, cultural and sporting services

description: Other community, social and personal services

title: New Play Equipment for Hannah More Park

description: Not published

description: Invitation to Tender - Specification

description: Appendix A i - Site Plan

description: Appendix A ii - Aerial Photographs

description: Tender notice on Find a Tender

description: 7th April 2025 - Amendment to Swing Type required in Section 2.2 - New Equipment: General Play Equipment.

description: Tender notice on Find a Tender

description: 7th April 2025 - Minor Amendment to Swing type in 2.2 New Equipment: General Play Equipment

noLotsDivisionRationale: We want just the one contract

description: The provision of play area apparatus at the Play Area in Hannah More Park, Hannah More Road, Nailsea

financialTerms: To be agreed within the contract

electronicSubmissionPolicy: notAllowed

mainProcurementCategory: works

submissionMethodDetails:
Envelope to be marked 'CONFIDENTIAL - TENDER INFORMATION' and sent to:
Stephen Holley
Assistant Clerk and Services Manager
Nailsea Town Council
Tithe Barn
Church Lane
Nailsea
BS48 4NG

Nailsea Town Council

locality: Nailsea

streetAddress: Tithe Barn, Church Lane

description: Public authority - sub-central government


name: University Hospitals of North Midlands NHS Trust

description:
The Service comprises the essential delivery of critical services across four separate sites in the North Midlands.

UHNM has attempted to procure a supplier to deliver the future of the Service but as a result of legal challenges from bidders during each of these processes, has not been able to make an award for future delivery of the Service.

UHNM is currently undertaking preparation for a new procurement process for the Service, to be conducted under the Procurement Act 2023. UHNM expects to publish a preliminary market engagement notice on the central digital platform in May 2025 in respect of this new process and interested organisations should look out for this notice.

However, well-planned, a change of critical analytical platforms across four sites will result in a reduction in productivity during any transition period, and the Service would be affected, particularly in respect of A&E turnaround times. The patients of Staffordshire, Cheshire and Shropshire will also be put at a significant disadvantage and increased clinical risk if this process were not given a sufficient lead-in time.

Due to these complexities, therefore, UHNM expects implementation and clinical change management, plus conducting a robust procurement exercise, requires a target start date of the new Service delivery from September 2028. UHNM has learned from the two abandoned procurements and wishes to allow for sufficient time to conduct a successful procurement process for the future Service involving the following:
1)	conducting market engagement;
2)	planning and preparing its procurement documents and process;
3)	delivering its procurement process successfully;
4)	evaluating and moderating robustly;
5)	finalising contractual arrangements with the successful supplier; and
6)	allowing for handover to the new supplier and implementation of the new Service.

To enable UHNM to have this time to conduct a successful procurement and implementation of the new Service, it is making the following modifications to contracts it already has in place for the current delivery of the Service:
1)	Extending a contract with Siemens Healthcare Diagnostics Limited, for delivery of the Service at the Royal Stoke and County sites, from its current expiry date of September 2026 to September 2028; and
2)	Extending a contract with Beckman Coulter United Kingdom Limited for delivery of the Service at the Leighton and Macclesfield sites, from its current expiry date of September 2025 to September 2028.

The extensions will also include some vital equipment replacement to ensure continuity of current service and mitigation of delivery risks. Any unavoidable replacement of ageing/failing equipment will be kept to a minimum specification so that the current level of service can be maintained without adversely impacting patient care.

UHNM believes that this is the minimum time required to ensure the procurement is successfully completed and implementation is handled successfully, following a thorough planning stage and increased governance throughout the procurement lifecycle. If the contracts are not extended now, they will require extension at a time UHNM will also be conducting the new procurement exercise. This would be disruptive, so UHNM considers it more efficient to extend the contracts now.

The alignment of the expiry date of these contracts will also ensure that the successful supplier in the new procurement to be conducted by UHNM is able to deliver the future of the Service from the same date, rather than having differing commencement dates at different sites. UHNM believes this will make handover and implementation easier for the future supplier.

Therefore, UHNM considers that the circumstances at Regulation 32(2)(b) and (c) Public Contracts Regulations 2015 (PCR) are met. In addition, UHNM does not consider that there are viable alternatives considering that the Service comprises the delivery of essential clinical services and resources (both human and financial) are extremely stretched in UHNM and the NHS generally. While not an ideal situation, UHNM has sought to procure the future contract unsuccessfully and considers the time period to September 2028 will allow it to successfully procure a supplier to deliver the future iteration of the Service.

description: Staffordshire and Shropshire

description: Clinical chemistry system

description: Chemistry analyser

description: Pathology dissection instruments and supplies

description: Pathology room construction work

title: NMCPS Pathology Managed Services

description: With two separate competitive procurement exercises, UHNM has attempted to procure the future delivery of the Service. However, these processes have had to be abandoned, so UHNM is making two contract awards, to existing suppliers, to September 2028 to allow itself time to conduct a re-procurement of the Service and sufficient time for handover and implementation of the future delivery of the Service from September 2028.

description: Health services

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

roles: buyer mediationBody

locality: Stoke on Trent

postalCode: ST4 6QG

streetAddress: Newcastle Road, Staffordshire

description: NHS

description: Health

Siemens Healthcare Diagnostics Ltd

locality: Frimley

postalCode: GU15 3YL

streetAddress: Parkview  Watchmoor Park

legalName: Siemens Healthcare Diagnostics Ltd

BECKMAN COULTER UNITED KINGDOM LIMITED

locality: Amersham

postalCode: HP7 9NA

streetAddress: Amersham Place  Little Chalfont

legalName: BECKMAN COULTER UNITED KINGDOM LIMITED

name: High Court and Court of Appeal of England and Wales

postalCode: WC2A 2LL

streetAddress: Strand

description:
The date in V.2.1 should be disregarded when viewing this notice, as it is the date of sending this notice and is completed only as it is a mandatory field which does not enable a date in the future to be entered. The current indicative date for award of the contracts/variations is July 2025.

The estimated values at sections II.1.7 and V.2.4 should be disregarded when viewing this notice, as the estimated value of the contracts/variations is currently to be determined but the field on the form requires mandatory completion, so a figure of £1 has been included to allow successful completion of the form.


region: UKM

description: Information technology services

description: Information technology requirements review services

title: Bloomberg Licenses

currency: USD

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

title: Bloomberg Renewal 2025

description: Not published

description:
They FCA required daily access to market data. Some of the risks in this requirement is not in
place: It would limit the FCA's ability to bring successful criminal and regulatory action.
FCA may not effectively review alerts from our surveillance system, with a risk to our
commitment to clean markets. The FCA could not monitor for orderly markets. The data
and insight that Bloomberg can provide is key for departments to be able to deliver on its
market monitoring objective. There is no viable alternative product. Major policy would go
without empirical support, in short evidence-based policy making would be severely
impacted. Retaining Bloomberg license is critical for the FCA to complete our statutory
objective of 1/ promoting competition and 2/ consumer protection. We are increasingly
encouraged to rely on more existing data within the FCA and enhance those with publicly
available data. Bloomberg licences is critical to enhance regulatory returns and allow us to
perform our function of financial analysis. Internal departments would impact the ability to
conduct real-time surveillance of the UK market.  Monitoring key funds and relevant
investments, market trends and volatility and cross-referencing company information (to
test its veracity) in various complex Supervisory efforts would become difficult.

riskDetails: They FCA required daily access to market data. Some of the risks in this requirement is not in place: • It would limit the FCA's ability to bring successful criminal and regulatory action. • FCA may not effectively review alerts from our surveillance system, with a risk to our commitment to clean markets. The FCA could not monitor for orderly markets. • The data and insight that Bloomberg can provide is key for departments to be able to deliver on its market monitoring objective. There is no viable alternative product. • Major policy would go without empirical support, in short evidence-based policy making would be severely impacted. • Retaining Bloomberg license is critical for the FCA to complete our statutory objective of 1/ promoting competition and 2/ consumer protection. We are increasingly encouraged to rely on more existing data within the FCA and enhance those with publicly available data. Bloomberg licences is critical to enhance regulatory returns and allow us to perform our function of financial analysis. • Internal departments would impact the ability to conduct real-time surveillance of the UK market. • Monitoring key funds and relevant investments, market trends and volatility and cross-referencing company information (to test its veracity) in various complex Supervisory efforts would become difficult.

procurementMethodRationale: Only Bloomberg can provide the licenses required.

FCA

postalCode: E20 1JN

streetAddress: 12 Endeavour Square

description: Public authority - central government

THE FINANCIAL CONDUCT AUTHORITY

description: Public undertaking

BLOOMBERG LP

region: US

country: US

locality: New York

countryName: United States

streetAddress: 731 Lexington Avenue  New York


description:
Supply of medication for the urgent treatment of COVID-19 by a community pharmacy provider.
The Awarding Authority intends to award a contract to an existing provider following direct award process C for a two year term from 1st April 2025 - 31st March 2027. The value of the contract is £9273.58  over the term to include IV service on call cover over weekends and bank holidays with further funding as follows:
£52.28 per call out
£15.68 per dispensing fee
£11.50 per delivery fee

description: Surrey

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.'
The contract awarded is for a two year term from 1st April 2025 - 31st March 2027.
The value of the contract is £9273.58 over the term to include IV service on call cover over weekends and bank holidays with further funding as follows:
£52.28 per call out
£15.68 per dispensing fee
£11.50 per delivery fee

description:
Provision of antiviral medication through NHS community pharmacy provision within Surrey Heartlands ICB for the urgent treatment of COVID-19.
To reduce the risk of complications from and spread of COVID-19, and to optimise treatment use by providing safe access to treatment in a timely manner to avoid clinically unacceptable delays, this specialised service is provided by a limited number of community pharmacies in Surrey Heartlands.
The service is designed to cover the supply of medication following prescription of the treatment to a Surrey Heartlands patient by a clinician within the COVID medicines delivery unit. There is a requirement to start treatment quickly in line with the recommendations included in NICE TA878.
CPV Code 85149000-5 - Pharmacy services, but not including community pharmacy services that are arranged under The National Health Service (Pharmaceutical and Local Pharmaceutical Services) Regulations 2013

description: Pharmacy 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 [Add date]. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

locality: Woking

streetAddress: Dukes Court, Duke Street

description: NHS

description: Health

scheme: GB-NHS

legalName: NHS SURREY HEARTLANDS INTEGRATED CARE BOARD

Medwyn Pharmacy

locality: Dorking

postalCode: RH4 1SD

legalName: Medwyn Pharmacy

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 midnight on 16th April 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. Written representations should be sent to syheartlandsicb.contractsadmin@nhs.net.
The award decision-makers were members of the following forums:
Medicines Optimisation Board
Commissioning, Contracting and Commercial Committee
Executive Team
No conflicts of interest or potential conflicts of interest were noted.
Key Criteria 3 Integration, collaboration and service sustainability and Key Criteria 4 Improving access, reducing health inequalities and facilitating choice were most highly weighted for this service in consideration of the urgent nature of the requirement to obtain these medications from convenient easily accessible locations and the intrinsic collaborative nature of the service across system working.
Key Criteria 1 Quality & Innovation and Key Criteria 2 Value were considered important but this is a small, ring fenced service for which flexibility and innovation is less apparent and for which value is achieved.
Key Criteria 5 Social Value was weighted third most highly; operational practices and employment opportunities present.
The existing pharmacy contractor has consistently demonstrated adequate and sustained good delivery of services and the delivery and reporting actions required, ensuring compliance with expected standards. Their ongoing performance provides assurance regarding the continuity and reliability of future service provision.


name: NHS West Yorkshire Integrated Care Board

description:
This contract has been awarded under the urgent circumstances provision of the Provider Selection Regime (PSR). This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.

The service is to provide rapid access to symptomatic/urgent ocular or visual symptom (telemedicine) assessment, and where necessary face-to-face assessment and treatment, by a network of Optometrists led by PES

Contract Period: 01/04/2025 – 31/03/2026

Contract Value:£822,500

name: To address immediate risks to safety and quality of care.

title: NHSWYICB - Community Urgent Eyecare Service (CUES)

description: Provide rapid access to symptomatic/urgent ocular or visual symptom (telemedicine) assessment, and where necessary face-to-face assessment and treatment, by a network of Optometrists led by PES

description: Health services

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

locality: Wakefield

postalCode: WF1 1LT

streetAddress: White Rose House, West Parade

description: Body governed by public law

description: Health

PRIMARY EYECARE SERVICES LIMITED

locality: Manchester

postalCode: M4 6LN

streetAddress: Waulk Mill [2.3] 51 Bengal Street, Manchester, England

legalName: PRIMARY EYECARE SERVICES LIMITED

WYICB PSR Review Panel

legalName: WYICB PSR Review Panel

name: NHS England Independent Patient Choice and Procurement Panel

locality: London

postalCode: SE1 8UG

streetAddress: London

description:
This contract has been awarded under the urgent circumstances provision of the Provider Selection Regime (PSR). This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.

Approval given by Director for Pathway and System Integration and Programme Director at the ICB (Leeds place) March 2024.

No declarations of interest noted for individuals who have made the decision.


region: JP

country: JP

countryName: Japan

description: Event services

title: UK pavilion at Lifestyle Japan 2025

description: DBT has a  requirement to attend a Lifestyle Trade Show In Tokyo. The Lifestyle Japan trade show, also known as LIFESTYLE Week TOKYO, is an annual international B-to-B trade fair held in Tokyo, organised by RX Japan Ltd. at Tokyo Big Sight. Each sub-fair focuses on specific product categories, making it a comprehensive event for sourcing and showcasing lifestyle products.

procurementMethodDetails: Below threshold - without competition

Department for Business & Trade

postalCode: SW1A 2DY

streetAddress: Old Admiralty Building

description: Public authority - central government

British Allied Trade Federation

postalCode: B18 6LT

streetAddress: Federation House, 10 Vyse Street, Birmingham,

title: UK pavilion at Lifestyle Japan 2025

description: Contract details notice on Find a Tender

documentType: contractNotice


description: The initial contract term will be 6 months with the option to extend for a further 6 months at the sole discretion of the Relevant Authority.

description:
The notice relates to Medical Analysis Services and is for a Cloud-based 12-Lead ECG Interpretation service in Merton.
This notice is an intention to award a contract to the existing provider following direct award process C.
The approximate life time value of the contract is £25,000 excluding VAT (£25,000 per annum).
Contract start date: 01 March 2025
Contract end date 28 February 2026

title: 12-Lead Electrocardiogram Interpretation Service - Merton

text:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.
This contract has been awarded on 18 April 2025.
Contract start date: 1 March 2025
Contract end date 28 February 2026
The approximate life time value of the contract is £25,000 excluding VAT.

text:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 23:59 on 17 April 2025. This contract has not formally been awarded; this notice serves as an intention to award under the PSR.
Written representations should be sent to: hub.psrrepresentation@nhs.net
Award Decision makers: NHS South West London Integrated Care Board - Contracting and Procurement Group
No conflicts of interest were declared.
The criteria used to award the contract were mapped to the five key criteria, with a higher weighting applied to Improving access, reducing health inequalities and facilitating choice. This approach ensured that every critical aspect of the service was considered thoroughly.
5 key criteria selected: (1) Quality and Innovation: 20% (2) Value: 20% (3) Integration, collaboration and service sustainability: 20% (4) Improving access, reducing health inequalities and facilitating choice: 30% (5) Social value: 10%.
The existing provider demonstrated capability in meeting all five key criteria. All scored and pass/fail criteria were met by the provider to whom the relevant authority intends to award the contract. The provider has satisfied the requirements of the original contract and the proposed contracting arrangements are not undergoing significant changes.

description: NHS South West London Integrated Care Board - Cloud-based 12-Lead Electrocardiogram Interpretation Service: Merton

description: Medical analysis services

postalCode: SW19 1RH

streetAddress: 120 The Broadway, Wimbledon

description: Body governed by public law

description: Health

Technomed Ltd t/a ECG On-Demand

locality: Farsley

postalCode: LS28 5UJ

streetAddress: Unit 23, 1912 Mill, Sunny Bank Mills, 83-85 Town Street

legalName: Technomed Ltd t/a ECG On-Demand


rel: canonical

description: Fixed period of 12 months warranty as a minimum, with the option to extend for 4 x 12 months for maintenance

description:
PURCH2647 Provision of Contract Agreement for the purchase of a Benchtop MALDI-TOF Mass Spectrometer for the period of 12 months warranty as a minimum, with the option to extend for 4 x 12 months for maintenance.
The University seek to procure a ‘benchtop’ self-contained MALDI-TOF mass spectrometer for general use in the School of Chemistry. The instrument should be capable of running off a regular 13A three-pin supply and not require additional infrastructure (water, gases etc).
For full specification, please refer to PURCH2647 Invitation to Tender Goods or Services.

name: Section 2 - Delivery, Installation and Acceptance

variantPolicy: notAllowed

documentType: technicalSelectionCriteria

description: Monday 5th May is a public holiday and the University is closed.

label: Time limit

description:
PURCH2647 Provision of Contract Agreement for the purchase of a Benchtop MALDI-TOF Mass Spectrometer for the period of 12 months warranty as a minimum, with the option to extend for 4 x 12 months for maintenance.
Tender documents available from Public Contracts Scotland.
Tender returns should be submitted via Public Contracts Scotland, no paper copies will be accepted. Should paper tenders be submitted, they will be rejected. Further to this any questions or communications regarding individual tender exercises must be sent via the Public Contracts Scotland Portal. Tender queries received through any other channel will not be answered. Should users of Public Contracts Scotland have any problems with the web site they should contact website Support Desk, contact details can be found by following the ‘Contact Us’ option on the left hand menu at http://www.publiccontractsscotland.gov.uk/default.aspx

electronicInvoicingPolicy: allowed

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

minimum:
- Product liability insurance with a limit of indemnity of not less than one million pounds sterling (1,000,000 GBP) in relation to any one claim or series of claims.
-Public liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP) in relation to any one claim or series of claims;
-Employer's liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP);
-The supplier is required to provide a minimum of 1 number of years accounts clearly showing a minimum yearly turnover of 250,000 GBP equating to approximately (1) x Estimated value of the Contract advertised.

University of Glasgow

locality: Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

description: Body governed by public law

description: Education

legalName: University of Glasgow

name: Glasgow Sheriff Court & Justice of the Peace Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

description:
Once the deadline has passed submissions can neither be created nor submitted. It is not advisable for Suppliers to wait until the last moment before creating and dispatching a response in case of any last minute problems. Please note large files should be uploaded as early as possible to ensure transfer before deadline. If a Supplier is having problems uploading to the PCS site, then the University must be informed well in advance and depending upon the merit of the case, the University may arrange for the tender to remain open on the PCS system for a short period after the deadline time stated. System problems do not fall under the University’s remit and should be referred to PCS.
Postbox Security: Postbox submissions cannot be accessed by anyone, including Millstream, (the provider of the Public Contracts Scotland system) until the deadline.
Freedom of Information
The Freedom of Information (Scotland) Act 2002 (FOISA), which came into force on 1 January 2005, designates University of Glasgow as a Scottish public authority and therefore subject to the provisions and obligations in that Act. This means that any person who makes a valid request for information held by University of Glasgow will be entitled to receive it, unless all or part of that information can be withheld by virtue of the exemptions in that Act.
under the Act, University of Glasgow may be required to disclose any information held relating to your response to anyone who makes a request under that Act. Such information may only be withheld if it meets one or more of the exemptions or conditions in that Act. Even if an exemption is available University of Glasgow may nevertheless disclose requested information. Information held cannot simply be classified as “confidential" or "commercial in confidence" to enable it to be protected from disclosure.
University of Glasgow may publish the names and contact details of companies who have been issued with a Questionnaire on its website.
Information may also be requested under the UK General Data Protection Regulation (UK GDPR) tailored by the Data Protection Act 2018 and the Environmental Information (Scotland) Regulations 2004.
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=795377.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
- employment and training opportunities for priority groups
- vocational training
- up-skilling of the existing workforce
- equality and diversity initiatives
- making sub-contracting opportunities available to SMEs, the third sector and supported businesses
- supply-chain development activity
- building capacity in community organisations
- educational support initiatives
- work with schools, colleges and universities to offer work experience
Please advise what community benefits you commit to delivering as a result of this Contract?
(SC Ref:795377)


description: Educational equipment

description: Laboratory furniture

title: Provision of Atomic force microscope (AFM)

description: The Atomic force microscope (AFM) is a versatile tool to investigate the properties of surfaces such as: their topography, roughness and grain size/shape. It would be used for UG/PG lab experiments as well as for PhD students/research.

DE MONTFORT UNIVERSITY

locality: Leicester

postalCode: LE1 9BH

streetAddress: The Gateway

description: Public authority - sub-central government

scheme: GB-UKPRN

NanoMagnetics Instruments Ltd

postalCode: OX2 7DL

streetAddress: uite 290 266 Banbury Road


description: Refuse and waste related services

title: Provision of Dry Mixed Recycling Services

description: The link to the opportunity on ProContract has been updated

description: The contract is for the transport of the Authorities' Dry Mixed Recyclate (DMR) from a transfer facility in Oxfordshire to a Materials Recovery Facility (MRF) for separation and onward sale to the markets for re-processing.

South Oxfordshire District Council

locality: Abingdon

postalCode: OX14 3JE

streetAddress: Abbey House, Abbey Close

description: Preliminary market engagement notice on Find a Tender

description:
The Authorities have published pre-market engagement questions with a response deadline of 5pm 17th April 2025.
There will not be an extension beyond that time, nor will any clarifications be issued or dialogue entered into.
The link to the opportunity to take part in the preliminary market engagement is as follows
https://procontract.due-north.com/Procurer/Advert/View?advertId=d5c48ef8-5011-f011-8136-005056b64545&fromAdvertEvent=True


description: There is an option to extend for a further period of up to 12 months, subject to available budget, satisfactory performance and agreement by both parties.

Quality Questions

description: Please see Tender documents.

Pricing Schedule

description: Please see Tender Documents

description:
Please see Tender documents.
Accreditation required: The buyer will only select a Supplier to tender if you are a member of either GOMCS, APICS or NACS or equivalent.
Membership of HETAS without registration with any of the previously mentioned bodies is not sufficient.

description: Solid fuels

description: Repair and maintenance services

title: The Servicing and Reporting of Solid Fuel Heating Appliances within the Pembrokeshire County Council Housing Stock.

description: ITT 116501 refers.

description: ITT116501 refers.

description: Tender notice on Find a Tender

description:
You are invited to submit a tender for the Servicing and Reporting of Solid Fuel Heating Appliances within the Pembrokeshire County Council housing stock.
A list of domestic properties  covered by this contract is supplied within the attachments area of etenderwales.
The Contract will be for a 3 year period with an option to extend for a further period of up to 12 months, subject to available budget, satisfactory performance and agreement by both parties.

submissionMethodDetails:
https://etenderwales.bravosolution.co.uk/home.html
ITT 116501 refers

Pembrokeshire County Council

locality: Pembrokeshire

postalCode: SA61 1TP

streetAddress: County Hall

description: Welsh devolved regulations apply


description:
The Relevant Authority is intending to award a contract to the existing provider following Direct Award Process C for Community Forensic Mental Health Step Down Services.
This notice is an intention to award a contract to the existing provider following direct award process C.
The notice relates to community forensic step down services for people that have been discharged from inpatient forensic mental health care and/or specialist secure care.
The lifetime Value of the contract is £1,141,381.44 excluding VAT . The contract term will be for 1 year with no option to extend. The contract will start on 01/04/2025 and end on 31/03/2026

text:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Procurement Act Regulations 2023 do not apply to this award. This contract has now been formally awarded using direct award process C.
This contract has been awarded on 18 April 2025.
Contract start date: 1 April 2025
Contract end date 31 March 2026
The approximate life time value of the contract is £1,141,381.44 excluding VAT.

description: NHS South West London ICB - Community forensic step down services for people that have been discharged from inpatient forensic mental health care and/or specialist secure care

description: Psychiatrist or psychologist services

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

postalCode: SW

description: Body governed by public law

description: Health

Penrose Options

postalCode: N1 1TY

streetAddress: 1 Waterloo Gardens, Milner Square, Islington

legalName: Penrose Options

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 23:59 on 17 April 2025. This contract has not formally been awarded; this notice serves as an intention to award under the PSR.
Written representations should be sent to: hub.psrrepresentation@nhs.net
Award Decision makers: NHS South West London Integrated Care Board - Contracting and Procurement Group
No conflicts of interest were declared.
The criteria used to award the contract were mapped to the five key criteria, with a higher weighting applied to Improving access, reducing health inequalities and facilitating choice. This approach ensured that every critical aspect of the service was considered thoroughly.
5 key criteria selected: (1) Quality and Innovation: 20% (2) Value: 20% (3) Integration, collaboration and service sustainability: 20% (4) Improving access, reducing health inequalities and facilitating choice: 30% (5) Social value: 10%.
The existing provider demonstrated capability in meeting all five key criteria. All scored and pass/fail criteria were met by the provider to whom the relevant authority intends to award the contract. The provider has satisfied the requirements of the original contract and the proposed contracting arrangements are not undergoing significant changes.


description: Event services

title: Unlocking Senior Civil Service Talent - DVSA Exclusive Event

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

description: This requirement is for 50 people to attend a bespoke conference provided by Dods Events, the conference is aimed at Grade 6s and Grade 7s looking to progress into SCS roles. Dods events are commonly used across Civil Service and are the only provider that can offer this unique conference.

Driver and Vehicle Standards Agency

locality: Bristol

postalCode: BS5 0DA

streetAddress: Berkeley House, Croydon Street

description: Public authority - central government

Dods

postalCode: SW1P 4QP

streetAddress: 11th Floor Millbank Tower 21-24 Millbank

description: Contract details notice on Find a Tender


description: Financial and insurance services

id: Actuarial advice in connection with Non-NDA Liabilities Assurance (NLA)

title: C25212

description: Provision of actuarial advice in connection with Non-NDA Liabilities Assurance (NLA)

Nuclear Decommissioning Authority

locality: Moor Row

postalCode: CA24 3HU

streetAddress: Herdus House,  Westlakes Science & Technology Park

description: Public authority - central government

Government Actuary's Department

postalCode: EC4A 1AB

streetAddress: Finlaison House, 15-17 Furnival St,


description: Event services

title: World Water Tech Sponsorship 2025

description: DBT requirement for sponsorship in exchange for ticket passes for DBT.  World Water-Tech has established itself as an essential water forum for international stakeholders focused on advancing the commercialisation of advanced water and wastewater solutions.

Department for Business & Trade

description: Public authority - central government

Rethink Events

locality: Brighton

postalCode: BN1 4AA

streetAddress: 2nd Floor, One, Gloucester Pl, Brighton and Hove,

title: World Water Tech Innovation Sponsorship 2025


description: Industry specific software package

description: Refuse recycling services

title: Route Optimisation for the redesign of waste and recycling rounds

description: There are two 12-month extensions after the initial 2 year contract period. First extension will be from 18/04/2027 to 17/04/2028 and the second extension is from 18/04/2028 to 17/04/2029. The extensions will be utilized based on terms in the contract.

description: Contract award notice on Find a Tender

description: Use of Routeware software to optimise waste collections and streets cleansing rounds.

Royal Borough of Greenwich

postalCode: SE18 6HQ

streetAddress: The Woolwich Centre, 35 Wellington Street

Routeware Limited

locality: Twickenham

postalCode: TW2 6RS

streetAddress: Unit 10, Crane Mews, 32 Gould Road


description: Recreational, cultural and sporting services

title: Marine Hall Theatre Operating Contract

description: Wyre Council is keen to explore options for the future operation and development of the Marine Hall Complex in Fleetwood. The council's aspiration is for an innovative and economically viable 'Entertainment Hub' that offers an enhanced range of entertainment, leisure, cultural and commercial activities for both residents and visitors to this area. It should be noted that, whilst the Council is wholly committed to providing a modern community focused entertainment facility, there is an overriding need to reduce the annual operating cost of the service whilst raising the standards of service delivery.

Wyre Borough Council

locality: Poulton-le-Fylde

postalCode: FY6 7PU

streetAddress: Civic Centre

description: Public authority - sub-central government

description: We are inviting interested parties to visit the facility on the 22nd or 23rd May to meet with council officers and view the site. Individual meetings with interested parties will be arranged on site or via teams if unable to attend. All submissions of clarifications relating to this opportunity or to organise a meeting with council officers are to be made via procurement@wyre.gov.uk.


measure: finalStageBids

measure: smeFinalStageBids

measure: vcseFinalStageBids

description: Accounting and auditing services

title: TLLT External Audit 2025-2028

description: TPS audit, additional costs to include growth

description: Contract award notice on Find a Tender

title: External Audit

description: Procurement of partner for external audit services. 3 year contract.

procurementMethodDetails: Below threshold - limited competition

THE LEGACY LEARNING TRUST

locality: Middlesbrough

postalCode: TS5 8PB

streetAddress: Acklam Grange School

Clive Owen LLP

locality: Darlington

postalCode: DL3 7RT

streetAddress: 140 Coniscliffe Road


description: Repair and maintenance services of boilers

description: Boiler installations

description: District heating boiler

description: Boilers

description: Repair and maintenance of plant

description: Heating-plant repair and maintenance work

description: Boiler installation work

description: Repair and maintenance services

description: Commissioning of heating installations

description: Installation services of mechanical equipment

title: Preliminary Market Engagement for Installation, Service and Repair of Boiler Plant, Hull

description: This Pre Market Engagement Notice (PME) seeks engagement with applicable economic operators to gather information associated with the Installation, Service and Repair of Boiler Plant in order to gain a better understanding of the market/options available to service Hull City Council's requirements in this area. This is the market’s opportunity to express its views, outline market developments and generally influence how solutions to the councils’ needs might be met. It is therefore essential that organisations understand that this activity does not affect an organisation’s positioning either positively or negatively should a procurement opportunity arise subsequently. The key objectives for this project are for Hull City council to: Gauge the level of interest from the market in relation to the tender for the Installation, Service and Repair of Boiler Plant tender. Share information to inform the market of an impending procurement, such that they might prepare for the tender when it is released. Obtain information from the industry experts (suppliers) to assist with the development of the tender and build in any improvements and efficiencies into the service design. This is the market’s opportunity to express its views, outline market developments and generally influence how solutions to the councils’ needs might be met. It is therefore essential that organisations understand that this activity does not affect an organisation’s positioning either positively or negatively should a procurement opportunity arise subsequently. To participate please complete the questions in the attached PME document and return this document to us, via YORtender by 17:00 on 23rd April 2025. Following receipt of this form the Authority may wish to explore the information you have provided further. We will contact you as soon as we are ready to confirm arrangements for a meeting to discuss your submission further or we may decide to communicate via YORtender messaging system. Should we contact you to visit us, we will be asking a specific set of questions. We want to hear from you and understand the responses given in your reply form. You will be limited to 3 attendees. You will be advised of a particular time slot for attendance. We may ask you to make a presentation covering your existing service operations.

Hull City Council

locality: Hull

postalCode: HU1 2AA

streetAddress: The Guildhall, Alfred Gelder Street

description: Preliminary market engagement notice on Find a Tender

description: To participate please kindly complete the questions in the attached PME document and return this document to us, via YORtender by 17:00 noon on 23rd April 2025. Following receipt of this form the Authority may wish to explore the information you have provided further. We will contact you as soon as we are ready to confirm arrangements for a meeting to discuss your submission further or we can communicate via YORtender messaging system. Should we contact you to visit us, we will be asking a specific set of questions. We want to hear from you and understand the responses given in your reply form. You will be limited to 3 attendees. You will be advised of a particular time slot for attendance. We may ask you to make a presentation covering your existing service operations.


description: Training services

description: Specialist training services

description: Staff training services

description: Health and social work services

description: Health services

description: Miscellaneous health services

description: Services provided by medical personnel

description: Benefit services

description: Sickness benefits

description: Disability benefits

title: Functional Assessment Clinical Assurance and Training Services (FACATS)

description: The estimated contract values have been updated as the initial version of the notice specified annual contract values.  Therefore, for the minimum contract term of 2 years stated in the notice, the estimated total contract value is £700,000 excluding VAT (£840,000 including VAT).

description:
BACKGROUND
DWP commissions the provision of circa 2 million assessments per year, which are conducted on behalf of DWP by Healthcare Professionals (HPs) employed by the suppliers that were awarded Functional Assessment Service (FAS) contracts.  The assessments are used to help determine eligibility to certain disability related benefits including Personal Independence Payment (PIP), Universal Credit (UC), Employment Support Allowance (ESA) and other Specialist Benefits.
DWP’s Core Training and Guidance Materials (CTGM) is used by the FAS suppliers to ensure HPs have appropriate knowledge of the clinical aspects and the functional effects of a wide range of health conditions and disabilities (as well as specific knowledge of how to conduct the benefit related  assessments and the related policy) to enable the HPs to effectively conduct the  assessments.
The CTGM currently comprises a total of approximately 900 documents with a total of circa 30,000 pages.
DWP is required to review and update the CTGM on an annual basis and when changes are required to any CTGM document due to policy changes, guidance updates, legislative changes, etc.
In addition, approximately 200 Authority Clinicians who work for DWP will also use the CTGM for reference and as a resource for Continuing Professional Development (CPD).
SCOPE OF THE REQUIREMENT / CONTRACT SUBJECT-MATTER
DWP is intending to run a procurement exercise to procure the following services:
  • Clinical QA Service
  • Annual Training Course Service
  • Educational CPD Materials Service
Clinical QA Service:
The scope of the Clinical QA Service is for the Supplier to undertake a clinical assurance review and update of all CTGM documents at least annually.  The contents of the CTGM documents vary widely but generally consist of functional assessor training, clinical policy specific documents, clinical condition specific training, multiple choice questions, case scenarios, etc.  The purpose of the clinical quality assurance review to be performed by the Supplier is to ensure each CTGM document is clinically accurate, uses appropriate clinical language and aligns with current NHS best practice and national guidance (e.g. NICE guidance) and international guidance (e.g. WHO).
The Supplier will be required to perform the clinical quality assurance review of the CTGM documents using clinicians that: (i) are either primary care doctors with a valid MRCGP qualification or a specialist doctor holding CCT or CESR qualification; (ii) registered with a licence to practise on the GMC’s ‘GP Register’ or ‘Specialist Register’ with no sanctions attached to their registration (with the exception of a sanction that relates to the clinician’s personal disability) and, (iii) have at least 2 years demonstrable experience of developing and/or reviewing clinical education and/or training materials which reflect UK national guidance (e.g. NHS best practice, NICE guidance, etc.) and international guidance (e.g. WHO) and have an up-to-date knowledge of a wide range of clinical conditions, functional effects of disease, disability awareness and mental health awareness.
Annual Training Course Service:
The scope of the Annual Training Course Service will cover the development and delivery of a bespoke CPD clinical training course once per year.  The Supplier is required to develop this training course with content that can be delivered in a face-to-face setting with 6 hours of content.  The course will cover clinical topics related to the clinical and functional assessments detailed within the CTGM documents that have been updated during the previous 12 months and other relevant material agreed by DWP e.g. safeguarding or topics of interest.  The training course material must be in line with CPD for Regulated Clinicians as per best practice in the NHS.
Educational CPD Materials Service:
The scope of the Educational CPD Materials Service is for the Supplier to develop educational CPD materials that will provide 6 hours of clinical education material in the form of videos, podcasts, /or other interactive materials for Authority Clinicians to access independently.
The CPD material is required to: (i) cover clinical topics relevant to Assessments (and from Contract Year 2 include the clinical topics detailed within the CTGM documents that have been updated during the previous 12 months); (ii) cover the main clinical changes that have occurred in National guidance over the previous 12 months, e.g. updates to NICE guidelines; (iii) meet DWP quality standards, be evidence based, in line with best practice (e.g. NICE guidelines) and free from bias; and, (iv) be in line with CPD for Regulated Clinicians as per best practice in the NHS.
CONTRACT DETAILS:
The contract details are to be determined.  The estimated contract start date is 1 August 2025.  The contract duration is to be determined but will be for a minimum of 2 years and there may be options for DWP to further extend the initial term of the contract.

Department for Work and Pensions

postalCode: SW1H 9NA

streetAddress: Caxton House 7th Floor 6–12

description: Public authority - central government

description:
GENERAL INFORMATION
It is mandatory for any interested suppliers to register on the new CENTRAL DIGITAL PLATFORM which is part of the enhanced Find a Tender Service.  DWP welcomes interest from all suitable suppliers, including SMEs and VCSEs.
PRELIMINARY MARKET ENGAGEMENT
1) Questionnaire
DWP will be issuing a questionnaire to suppliers who wish to participate in this preliminary market engagement.  The questionnaire will ask suppliers for feedback on: (i) various aspects of the services DWP intends to procure; and, (ii) the previous experience of suppliers in delivering similar services.
Questionnaire responses must be returned to DWP no later than 25 April 2025.
DWP may follow up with individual suppliers to clarify responses in their questionnaire submissions.
2) Supplier Briefing Day
The Supplier Briefing Day will be held via Teams.  The date is to be confirmed but will be held between 22 – 24 April 2025. The duration is to be confirmed but is likely to be 3 to 4 hours between 9am and 5pm on the selected day.
DWP’s Chief Medical Advisor will open the event outlining the purpose and objectives of this procurement and DWP’s procurement team will also attend to answer any questions from participating suppliers.
Suppliers are required to register their interest to participate in this preliminary market engagement no later than 17 April 2025 by emailing professional.services@dwp.gov.uk detailing: (i) company registered name; (ii) company registered address; (iii) details of the company’s primary and secondary nominated representatives for this engagement (e.g. name, job title, email address and contact telephone numbers).
DWP will close this preliminary market engagement on 2 May 2025.


name: Department of Finance (Northern Ireland)

region: UKN

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

title: ID 5897841 - DAC 39/25 - DOF - LPS - Avgen Support and Maintenance

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

description: Not published

description:
This contract is for the provision of Support and Maintenance of the Avgen application to
maintain capability and business continuity to deliver asset valuations for financial reporting
purposes until transfer to the new 'asset valuation' application.

procurementMethodRationale:
This Direct Award to a single supplier is justified on the grounds set out under paragraph 6 of Schedule 5 of Procurement Act 2023 where the following conditions are met in relation to the public contract - Page 4 to 6
(a)due to an absence of competition for technical reasons, only a particular supplier can supply the goods, services or works required, and
(b)there are no reasonable alternatives to those goods, services or works.

locality: Belfast

postalCode: BT3 9ED

streetAddress: Second Floor West, Clare House 303 Airport Road West

description: Public authority - central government

description: Northern Irish devolved regulations apply

CPD - Supplies & Services Division

roles: procuringEntity processContactPoint

locality: BELFAST

streetAddress: Clare House, 303 Airport Road West

roleDetails: Construction and Procurement Delivery - Supplies and Services Division, is a Centre of Procurement Expertise and provides a central procurement function for central government in Northern Ireland.

RED RIDGE SOLUTIONS LIMITED

locality: Toome

postalCode: BT41 3QZ

streetAddress: Drumderg House 166 Moneynick Road

description: Public authority - central government

description: Contract details notice on Find a Tender

noAgreedMetricsRationale: The value of this contract is not above the relevant threshold of £5 million including VAT.


status: planned

description:
The Scottish Government Legal Directorate requires the supply and delivery of law accountant services to prepare and review accounts of legal expenses following litigation and for ad hoc general advice on issues relating to judicial expenses, including:
-	The review of files and documentation and subsequent preparation of accounts of judicial expenses when the clients of the Scottish Government Legal Directorate are successful in obtaining an award of expenses in their favour following the conclusion of litigation;
-	The review of documentation, accounts of judicial expenses and the preparation of points of objection to accounts  of judicial expenses when the clients of the Scottish Government Legal Directorate are subject to adverse awards of expenses following the conclusion of litigation;
-	The attendance of law accountants at diets of taxation or similar processes where accounts of judicial expenses are subject to taxation or audit;
-	General advice on judicial expenses, accounts of expenses and other expenses related issues including, but not limited to, advice as to the relevant scales and bases of recovery;
-	Such ancillary services related to the preparation and negotiation of accounts of judicial expenses as may be necessary
To ensure conflicts of interest are managed appropriately, a multi-supplier framework is proposed.

description: Accounting and auditing services

description: Accounting services

description: Accounting review services

title: Law Accountants

description: Scottish Government Legal Directorate has a requirement to utilise law accountants to scrutinise legal costs and expenses for litigation cases.

description: Accounting services

Scottish Government

roles: buyer centralPurchasingBody

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay, 150 Broomielaw

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

description: General public services

legalName: Scottish Government

description:
Please complete the Microsoft Form Request for Information document below as fully as possible to inform this requirement and allow
Scottish Government to review responses.
Link: https://forms.office.com/e/5DuuxTQaEF
Click the link above or copy and paste the link into your internet browser.
Please complete the questionnaire as fully as possible to inform the specification and tender.
Please submit your questionnaire response by no later than 12:00 noon on Friday 25 April 2025.
The PIN and associated questionnaire is for information gathering and market engagement only, this is not a call for competition and response to this questionnaire will not constitute any form of contract, or commitment to contract from Scottish Government. It should be remembered that even where you have indicated that information is commercially sensitive, Scottish Ministers may disclose this information where they see fit.
Scottish Government may, at its sole discretion, host a future industry day.
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=794870.
(SC Ref:794870)


description: Tent Shelters

description: Structural products

title: Supply of Tent Shelter Systems for International Search and Rescue (ISAR)

description: Category 7 Portable and Pop Up Shelters YPO - 001110 Emergency Response and Rescue Equipment

description: Structural products

procurementMethodRationale: Framework call-off.

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

Merseyside Fire and Rescue Authority

locality: Bootle

streetAddress: Merseyside Fire and Rescue Service  Headquarters, Bridle Road,

description: Regional or local authority

description: Public order and safety

legalName: Merseyside Fire and Rescue Authority

DLX Europe LTD

locality: Hampshire

legalName: DLX Europe LTD

Merseyside Fire and Rescue Authority

locality: Liverpool


description: Refuse recycling services

title: Domestic Mixed Recyclables Haulage and Treatment - Preliminary Market Engagement

description:
Wigan Council will be seeking a service provider to haul and treat it's mixed recycling collected from domestic properties.  The contract is expected to start in 2026 and we propose medium term contract of six year.  We would like to seek the views of service providers.  During the contract term, legislation will come into force requiring the local authority to collect specific items.  We would like to gather industry view on:
A)	Developing our specification/requirements
B)	Pricing Structure
C)	Flexible Terms.
D)	Performance Indicators (KPIs)
E)	Social value
As part of the evidence gathering, we would like to visit material recovery facilities to gather evidence on progress towards meeting these requirements.  The consultation is primarily aimed at operators of material recovery facilities, so we may limit the number of consultees based upon whether the service provider demonstrates the evidence of knowledge and experience to be able to deliver the capacity to process our material.

Wigan Council

locality: Wigan

postalCode: WN1 1YN

streetAddress: Town Hall, Library Street

description: Public authority - sub-central government

description:
Wigan Council are seeking views on procuring the haulage and treatment of its mixed recyclables, with the intention of commencing a new contract in early 2026.  The council are considering a medium arrangement 6 years in length, and is interested in seeking views on
A)	Developing our specification/requirements
B)	Pricing Structure
C)	Flexible Terms.
D)	Performance Indicators (KPIs)
E)	Social value
During the contract period, legislation will come into force requiring local authorities to collect specific items.  As part of the evidence gathering we would like to visit material recovery facilities to discuss progress towards meeting these requirement. The engagement will run from 07/04/2025 to 01/07/2025


description: Technical analysis or consultancy services

title: G2G Impact Evaluation Report

description: The Department for Business and Trade (DBT) have purchased a government to government impact evaluation report.

Department for Business & Trade

locality: London

postalCode: SW1A 2DY

streetAddress: Old Admiralty Building

description: Public authority - central government

Arup Limited

postalCode: W1T 4BJ

streetAddress: 8 Fitzroy Street

title: G2G Impact Evaluation Report


title: NHSWYICB - Childrens Complex Panel (Wakefield)

description:
The Contract Authority; NHS West Yorkshire Integrated Care Board intends to award a contract to an existing provider following Direct Award Process C. The authority is publishing this notice in Find a Tender in accordance with the NHS Provider Selection Regime.
Complex Panel Individual Children’s Therapy service provided for Wakefield CYP placed out of area.
Total Value: Zero value contract, activity based
Contract Term: 1st December 2024 – 31st March 2027

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

title: NHSWYICB - Complex Panel Individual Psychotherapy service

text:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using Direct Award C.
Complex Panel Individual Children’s Therapy service provided for Wakefield CYP placed out of area.
Total Value: Zero value contract, activity based
Contract Term: 1st December 2024 – 31st March 2027
Decision approved by Assistant Director of Contracting.
No conflicts of Interest were declared

description: Health services

locality: Wakefield

postalCode: WF1 1LT

streetAddress: White Rose House, West Parade

description: Body governed by public law

description: Health

Samantha Shiel Counselling/Therapies

locality: Warrington

postalCode: WA5 1EW

streetAddress: 5 Vose Close, Great Sankey

legalName: Samantha Shiel Counselling/Therapies

WYICB PSR Review Panel,

streetAddress: White Rose House

legalName: WYICB PSR Review Panel,

name: NHS England Independent Patient Choice and Procurement Panel,

postalCode: SE1 8UG

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the Standstill Period. Representations by providers must be made to the relevant authority by 16th April 2025. This contract has not yet formally been awarded; this notice serves as an intention to award a contract under the PSR.’
Written representations should be sent to wyicb-kirk.procurement@nhs.net
The ICB is of the view that the existing provider is currently delivering on the current contract and will deliver on the proposed contract taking into account the key criteria and applying the basic selection criteria.
Evaluation completed by Senior Commissioning & Transformation Manager - Wakefield
Decision approved by Assistant Director of Contracting.
No conflicts of Interest were declared


description:
The Contract Authority; NHS West Yorkshire Integrated Care Board intends to award a contract to an existing provider following Direct Award Process C. The authority is publishing this notice in Find a Tender in accordance with the NHS Provider Selection Regime.
Complex Panel Individual Psychotherapy service provided for Wakefield CYP placed out of area.
Total Value: Zero value contract, activity based
Contract Term: 1st November 2024 – 31st March 2027

text:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using Direct Award C.
Complex Panel Individual Psychotherapy service provided for Wakefield CYP placed out of area.
Total Value: Zero value contract, activity based
Contract Term: 1st November 2024 – 31st March 2027
Decision approved by Assistant Director of Contracting.
No conflicts of Interest were declared

description: Complex Panel - Individual Psychotherapy service provided for Wakefield CYP placed out of area

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 16th April 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR'.

description: Body governed by public law

description: Health

Cathy Knibbs Ltd

streetAddress: 3 West Parade

legalName: Cathy Knibbs Ltd

legalName: NHS England Independent Patient Choice and Procurement Panel,

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the Standstill Period. Representations by providers must be made to the relevant authority by 16th April 2025. This contract has not yet formally been awarded; this notice serves as an intention to award a contract under the PSR.
Written representations should be sent to wyicb-kirk.procurement@nhs.net
The ICB is of the view that the existing provider is currently delivering on the current contract and will deliver on the proposed contract taking into account the key criteria and applying the basic selection criteria.
Evaluation completed by Senior Commissioning & Transformation Manager - Wakefield
Decision approved by Assistant Director of Contracting.
No conflicts of Interest were declared


name: Driver and Vehicle Standards Agency (DVSA)

title: Information Technology Solution Service

title: Information Technology Solution Service

description: This is a variation to the contract to add one additional licence. This is a subscription based Research Services contract.

description: Subscription services

procurementMethodRationale: Competition through a framework agreement

locality: Bristol

postalCode: BS5 0DA

streetAddress: Berkeley House

description: Body governed by public law

description: General public services

Gartner UK Limited

locality: Surrey

postalCode: TW20 9AH

streetAddress: Tamesis, The Glanty, Egham

legalName: Gartner UK Limited

Department for Transport

streetAddress: Great Minster House

legalName: Department for Transport

title: Information Technology Solution Service


description: Construction work

title: EOI for Remedial Works at State Cinema Grade II* Listed Building

description: EOI and Information Event for Remedial Works at State Cinema Grade II* Listed Building

Thurrock Council

locality: Grays

postalCode: RM17 6SL

streetAddress: New Road

description: Preliminary market engagement notice on Find a Tender

description: Expression of Interest and Information Event


description: Upon expiry of the initial two year term, one 12 month extension can be utilised.

description: Refuse and waste related services

title: Bulky Waste

description:
Rochdale Council are seeking a contract to collect bulky waste items from residential addresses across the Rochdale Borough.
The contract will run for 2 years with the option to extend by one year.

Rochdale Borough Council

locality: Rochdale

postalCode: OL16 1XU

streetAddress: Number One Riverside

description: Planned procurement notice on Find a Tender

documentType: plannedProcurementNotice

description: The Expression of Interest will be issued via The Chest, further details for the contract can be found in the EOI document attached to the opportunity. To register interest in the opportunity, suppliers will need to register this on The Chest. No document return is required. Any clarifications will need to be issued via the messaging function on The Chest.


description:
Price - 60%
Quality - 40%

description: Electrical wiring and fitting work

description: Fire-alarm system installation work

title: Plas Caerdeon Electrical re-wire works & fire alarm upgrade

description: Tender notice on Find a Tender

description:
The works comprise the electrical strip out and re-wire of Plas Caerdeon. It also includes the strip out and upgrade of the existing fire alarm system. It comprises of a Victorian manor house with communal GF areas including commercial kitchen as well as two upper floors which contain 15 dorm type bedrooms with separate shared bathroom facilities. There is also a separate converted stables and cottages which serve as self-catering accommodation for up to 17 people.
The Project consists of the removal of the existing electrical wiring and outlets and replacing with new electric panel heaters and outlets/switches. The existing fire alarm system is to be striped out and replaced with a fully addressable system. It is the contractor's responsibility to design and specify the new fire alarm system and mange the works alongside the electrical installation.
In association with these works there is a requirement to fill and make good all holes, penetrations etc. left by the removal of the old equipment, and also to the new equipment and cables provided by the new installation, paying particular attention to the Fire Strategy of the building and providing fire stopping where required, by a third-party accredited fire stopping contractor. In full compliance with the buildings fire strategy.
As these works require decoration & making good, the University have requested that the decoration of all affected areas is included within the programme of works.
In association with providing the new electrical panel heaters, socket outlets and switches to the building the following electrical works will also be required to facilitate the new installation.

scheme: GB-ONS

submissionMethodDetails:
Register at https://in-tendhost.co.uk/hope/aspx/Home
and access project LHU - 00000167 Plas Caerdeon Rewire Works & Fire Alarm Upgrade

LIVERPOOL HOPE UNIVERSITY

locality: LIVERPOOL

postalCode: L16 9JD

streetAddress: HOPE PARK, TAGGART AVENUE

description: Public authority - sub-central government


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

title: Call off Health Trust Europe Framework

description: Call off Health Trust Europe Framework com IT3 HTE 005707

West Midlands Fire and Rescue Authority

locality: Birmingham

postalCode: B7 4HW

streetAddress: Fire Service Headquarters, 99 Vauxhall Road

BOXXE LIMITED

locality: York

postalCode: YO31 7RE

streetAddress: Floor 3, Artemis House

description: Contract details notice on Find a Tender