description: SAP offer additional annual SLA services.

description:
SLA uplift for 2 years including:
•	An SLA integrated into the existing WWU PSLE Support leveraging SAP's proprietary tools and internal processes.
•	SLA uplift services directly tailored to WWU system-specific needs.
•	A single point of ownership for performance-related commitments.
•	Technical experience: SAP intimate understanding of the technology involved and the world wide exposure and knowledge base available will provide a unique capability to provide resolutions to issue encountered elsewhere across the global user base.
•	An independent perspective from the main system integrator for investigating practices and following up on resolution delivery

region: UKL

title: SAP Vendor Premium Engagement with SLA for Service and Support

description:
Over the next two years WWU will be carrying out significant upgrades and migrations of its SAP Estate. During this period response times to incidents are key to achieving the schedule.
Currently WWU has SAP Product Support for Large Enterprises (PSLE).
WWU wishes to temporarily improve incident response time by including an SLA to the PSLE with SAP for the two years of the programme.

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

procurementMethodRationale:
WWU believe the services can only be supplied only by SAP (UK) Ltd.
Hence WWU is relying on The Utilities Contracts Regulations 2016, Regulation 50 (1)(c)(ii).
WWU believes that no service exists that can meet the following requirements:
•	Vendor-Exclusive Integration: SLA uplift services are directly integrated into SAP's PSLE framework, leveraging SAP's proprietary tools and internal processes.

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

Wales And West Utilities

locality: NEWPORT

streetAddress: Wales & West House, Spooner Close, Coedkernew

description: Production, transport and distribution of gas and heat

legalName: Wales And West Utilities

Wales & West Utilities

locality: Newport

legalName: Wales & West Utilities


status: active

description: To achieve the specified programme targets, a full staff team will need to be in place from 1 April 2025 for the 12-month period until 31 March 2026, with an option to extend for a further 12-month period.

description:
An urgent contract award is needed to renew the current contract and continue the delivery of the WorkWell programme from the Department of Work and Pensions (DWP) for 12 months. The commissioner believes that there is only one provider who would be able to mobilise the service fully by 1 April 2025 across all 5 NCL Boroughs, these being the timescales laid down by DWP.
This decision is also linked to the requirement for a central staff team of Work and Health Coaches to be in post by 1st April 2025 to accept referrals and work with participant starts immediately, to achieve quarterly target numbers.  A further requirement is to have mobilised a Multi-Disciplinary Team by 1st April 2025 to provide Work & Health Coaches with specific employment and clinical advice as required, to enable local residents to be given the most appropriate support to start, stay and thrive at work.
The payment terms offered is quarterly in arrears and 40% of funding is dependent on meeting targets.

description: The delivery of the service will take place at multiple locations across the 5 Boroughs of Enfield, Camden, Islington, Barnet and Haringey.  There may also be some remote working. The service must be mobilised across all 5 Boroughs by 1 April 2025.

title: Work Well - Shaw Trust

status: complete

scheme: CELEX

description:
There are now 2.8million economically inactive people with long term sickness in the UK and 22% of working age adults aged 16 to 64.
The WorkWell programme has been established to support people with disabilities and health conditions to start, stay and thrive at work.
The proposal for 2025 to 2026 is to provide work and health coaching to support 2100 participants with a disability or health condition to start work if unemployed, or to remain in employment if they have been signed off work due to sickness.
The programme is split into three phases:
(1) The Implementation period: 7th May 2024 - 30th September 2024 involved developing our plans, developing communications and referral mechanisms.
(2) Recruit and support 900 participants
1st October 2024 - 31st March 2025 - The service went live in October 2024 for an initial 6-month period and was delivered through a partnership between the Shaw Trust and Working Well Trust.
(3) Recruit and Support 2100 participants
To meet the next requirement for the funding laid down by DWP, the ICB requires a service to be fully mobilised from 1 April 2025 which will run until 31 Mar 2026.
Although 60% of funding is up front, 40% of this is participant dependant - so suppliers need to meet a monthly target of 525 starts per quarter in order to receive the maximum funding.
As a vanguard, NCL will contribute to the national learning programme to enable development of a sustainable WorkWell service across the country as well as develop and deliver a Work And Health Strategy by May 2025, both of these elements are outside the scope of this procurement.

scheme: CPV

description: Education and training services

procurementMethod: limited

mainProcurementCategory: services

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

procurementMethodRationale: An urgent contract award is needed to renew the current contract and continue the delivery of the WorkWell programme from the Department of Work and Pensions (DWP) for 12 months. The commissioner believes that no providers would be able to deliver the service without causing an interruption of service.  There is a requirement for a central staff team of Work and Health Coaches to be in post by 1st April 2025 to accept referrals and work with participant starts immediately, to achieve quarterly target numbers.  A Multi-Disciplinary Team must be in place by 1st April 2025 to provide Work & Health Coaches with specific employment and clinical advice as required, to enable local residents to be given the most appropriate support to start, stay and thrive at work.

NHS NORTH CENTRAL LONDON ICB

locality: LONDON

countryName: United Kingdom

streetAddress: Laycock PDC

description: Body governed by public law

scheme: COFOG

description: Health

legalName: NHS NORTH CENTRAL LONDON ICB

noIdentifierRationale: notOnAnyRegister

Shaw Trust

region: UKG

locality: Oldbury

postalCode: B69 2DG

streetAddress: Black Country House, Rounds Green Road,

scale: large

scheme: GB-COH

legalName: Shaw Trust

NHS North Central London ICB

locality: London

legalName: NHS North Central London ICB

currency: GBP

description: The main delivery partner may subcontract to others where they are confident delivery outputs will be achieved without compromising quality. Subcontracting arrangements should be discussed with the contracting authority.

initiationType: tender


name: LHC Procurement Grup Ltd for the Welsh Procurement Alliance (WPA)

status: planned

description:
This pipeline opportunity has been listed by LHC Procurement Group (LHCPG) on behalf of the Welsh Procurement Alliance (WPA)
This is an early market engagement notice issued which seeks to provide advanced notice of early market engagement and subsequent procurement activities LHC intend to carry out during 2025 in relation to the establishment of new frameworks:
RENEWBLES DYNAMIC PURCHASING SYSTEM (DPS)
This new DPS is for the provision of inspection, repair, and replacement of energy efficient measures and renewable technology installations. The Energy Efficiency and Renewable Technology DPS will run in conjunction with the Retrofit and Decarbonisation (N9) framework but will remain as an independent service.
The framework will consist of the following workstreams:
Workstream 1 - Heating and ventilation
- Commercial and Communal Heating systems
- District Heating / network heating
- Building Ventilation (HVAC) (domestic and commercial)
- Air Source Heat Pumps (ASHP) (domestic and commercial)
- Ground Source Heat Pumps (GSHP) (domestic and commercial)
Workstream 2 - Electrical energy systems
- Solar PV (domestic and commercial)
- Battery Storage (domestic and commercial)
- Electric Vehicle Charging (domestic and commercial)
It is planned that the tender will be released for bid applications in mid-February 2025.
REPAIRS AND MAINTENANCE DYNAMIC PURCHASING SYSTEM (DPS)
This is a new Dynamic Purchasing System and the proposed scope is for the provision of  repair, disrepair, and maintenance works to building fabric, equipment, and the building environment.
The scope of the DPS will be split across three workstream, however, the scope of works may be expanded over the duration of the DPS:
Workstream 1 – Building envelope, structure, internal environment, and openings
- Roofing
- External works and structure
- Internal repairs (including damp and mould)
Workstream  2 – M&E and associated plant and services
- Plumbing and water quality
- Heating, and cooling, ventilation controls and internal environment
- Electrical systems
- Lifts & lifting equipment
- Detection systems
Workstream 3 – Environmental and Infestation
- Environmental safety, and property protection
- Infestation, rodents, and vermin
- Drainage (Foul water, surface water, flooding, and water attenuation)
ROOFING SYSTEMS AND ASSOCIATED WORKS - CONTRACTORS (RS5C)
The new Roofing Systems Framework (RS5) has procured in two phases, starting with the Manufacturer Framework (RS5M) for the supply of roofing materials, which has now been awarded. The tender is soon to be published for the Roofing Systems Contractor Framework (RS5C) for design and installation services.
The procurement covers:
- Traditional flat roofing
- Liquid flat roofing
- Profiled metal roofing
- Pitched roofing
It is planned that the tender will be released for bid applications in mid-February 2025
PUBLIC BUILDINGS CONSTRUCTION AND INFRASTRUCTURE FRAMEWORK (PB4)
This Framework will be for the construction of new buildings, extensions, conversions and adaptions of public and social buildings.
LHCPG intend to carry out engagement with interested parties in spring 2025, the tender will be released for bid applications in autumn 2025, and it is anticipated the new framework will be live beginning of 2026.
SUPPLY AND INSTALLATION OF WINDOWS AND DOORS FRAMEWORK (WD3)
This framework will be designed to support clients with the design, supply and installation of windows, residential doors, communal doors, entrance doors and associated products and for all types of public sector refurbishment and new build projects.
The tender will be released for bid applications in summer 2025, and it is anticipated the new framework will be live in autumn 2025
K8 - KITCHENS
LHCPG will be seeking expressions of interest from Kitchen manufacturers to bid for the replacement of our current and popular Kitchen and Associated Products Framework.
Interested manufacturers will be required to deliver an full design, supply and deliver service. Additional information: HOW TO EXPRESS YOUR INTEREST IN ANY OPPORTUNITIES LISTED
To register interest in any of the projects mentioned in this advance notice and to get further updates and notified of opportunities to engage with LHCPG then express your interest in the relevant project/s on our eTendering portal using the following link
https://in-tendhost.co.uk/LHC/aspx/Tenders/Forthcoming

description: District heating

description: Solar panels

description: Solar installation

description: Energy meters

description: Boiler installations

description: District heating boiler

description: Doors

description: Fire doors

description: Construction work for buildings relating to leisure, sports, culture, lodging and restaurants

description: Construction work for commercial buildings, warehouses and industrial buildings, buildings relating to transport

description: Construction work for buildings relating to education and research

description: Construction work for buildings relating to health and social services, for crematoriums and public conveniences

description: Construction work for buildings relating to law and order or emergency services and for military buildings

description: Heating works

description: Roof works and other special trade construction works

description: Electrical installation work of heating and other electrical building-equipment

description: Insulation work

description: Heating engineering services for buildings

description: Kitchen furniture and equipment

title: LHC Procurement Group 2025 Procurement Pipeline

description:
This is an early market engagement notice issued by LHC Procurement Group (LHCPG) on behalf of the Welsh Procurement Alliance (WPA) This notice seeks to provide early notice of the market engagement and subsequent procurement activities LHCPG / WPA intend to carry out during 2025/26 in relation to the establishment of new frameworks.
PLEASE SEE SECTION II2.4 FOR MORE DETAILS AND TIMESCALES FOR EACH PROJECT LISTED IN THIS SHORT DESCRIPTION SECTION.
PLEASE SEE ADDITIONAL INFORMATION SECTION FOR THE LINK TO EXPRESS EARLY INTEREST IN ANY PROJECT LISTED.
RENEWBLES DYNAMIC PURCHASING SYSTEM (DPS)
This new DPS is for the provision of inspection, repair, and replacement of energy efficient measures and renewable technology installations. The Energy Efficiency and Renewable Technology DPS will run in conjunction with the Retrofit and Decarbonisation (N9) framework but will remain as an independent service.
REPAIRS AND MAINTENANCE DYNAMIC PURCHASING SYSTEM (DPS)
This is a new Dynamic Purchasing System and the proposed scope is for the provision of repair, disrepair, and maintenance works to building fabric, equipment, and the building environment.
ROOFING SYSTEMS AND ASSOCIATED WORKS FRAMEWORK (RS5)
The new Roofing Systems Framework (RS5) has procured in two phases, starting with the Manufacturer Framework (RS5M) for the supply of roofing materials, which has now been awarded. LHCPG will tendering for phase 2, Roofing Systems Contractor Framework (RS5C) for design and installation services .
PUBLIC BUILDINGS CONSTRUCTION AND INFRASTRUCTURE FRAMEWORK (PB4)
This framework is the successor to our popular Public Buildings and Infrastructure Framework (PB3) and will be for the construction of new buildings, extensions, and refurbishment of public and social buildings and infrastructure works.
SUPPLY AND INSTALLATION OF WINDOWS AND DOORS FRAMEWORK (WD3)
This framework will be designed to support clients with the design, supply and installation of windows, residential doors, communal doors, entrance doors and associated products and for all types of public sector refurbishment and new build projects.
K8 - KITCHENS
LHCPG will be seeking expressions of interest from Kitchen manufacturers to bid for the replacement of our current and popular Kitchen and Associated Products Framework.

description: Construction work

mainProcurementCategory: works

roles: buyer centralPurchasingBody

region: UK

locality: Uxbridge

postalCode: UB8 1QE

streetAddress: 2-4 Vine Street

description: Framework Provider

description: Housing and community amenities

description:
HOW TO EXPRESS YOUR INTEREST IN ANY OPPORTUNITIES LISTED
To register interest in any of the projects mentioned in this advance notice and to get further updates and notified of opportunities to engage with LHCPG then express your interest in the relevant project/s on our eTendering portal using the following link
https://in-tendhost.co.uk/LHC/aspx/Tenders/Forthcoming
(WA Ref:148159)


measure: bids

measure: electronicBids

status: cancelled

description: OPtion to extend by 1 period of 12 months.

description: The Education Authority's Active Directory is a database that provides a set of services allowing users to connect with networks, resources, and applications both on-premises and in the cloud. It contains critical information about the ICT infrastructure, user and device activity, including the data that users have access to. Active Directory also allows access to data shares, printers, and internet for EA Corporate staff.Due to the increased awareness of ICT governance and data protection within the organisation, complex auditing and reporting tools are required. These will ensure that EA systems remain compliant with the highest standards of Information Governance and adhere to ICT Security standards.

Social Value

type: cost

description: This is a secondary competition which has been run from Framework RM6098 Lot 6, covering all EA locations throughout Northern Ireland.

region: UKN

title: ICT-24-025 - Hybrid Active Directory Auditing and Monitoring Tool

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

procurementMethodRationale:
This contract is not an award without prior notice.
This is a secondary competition from the original framework RM6098 Lot 6.

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

Education Authority

locality: BELFAST

streetAddress: 40 Academy Street

description: Body governed by public law

description: Education

legalName: Education Authority

Specialist Compter Centres PLC

locality: Birmingham

legalName: Specialist Compter Centres PLC

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

locality: Belfast


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

description:
Cardiff and Vale University Health board (CVUHB) have a need to implement a contract for the purchase of fire alarm equipment. The purpose of the contract is to allow the provision of a partial upgrade of the existing Protec fire alarm system equipment with replacement fire alarm smoke detectors, heat detectors and break glass units as a one-off purchase. Protec are the only supplier capable of supplying and installing the replacement equipment, re-commissioning of the equipment on the current bespoke closed protocol system.
Protec are the only supplier capable of supplying of installing the replacement equipment, re-commissioning of the equipment on the current bespoke closed protocol system. Additional information: N/A

description: UHW AND UHL

description: Burglar and fire alarms

description: Fire-alarm systems

description: Fire-detection systems

title: UHW CFPU Chiller Controls Upgrade

description:
Cardiff and Vale University Health board (CVUHB) have a need to implement a contract for the Upgrade UHW CFPU Chiller Controls. During Summer periods the Blast Chillers and Freezers within the CFPU were unable to maintain the required temperatures to safely chill and freeze food being produced for patients.
This resulted in food having to be purchased by external providers to feed patients. The cause of the temperature issues was due to the Condenser units for the Blast Freezers and Chillers being located above the CFPU within an internal roof space. During summer periods the roof space would overheat stopping the Condensers from being able to function correctly and provide the required temperatures to safely chill and freeze food.
Terratherm are the only supplier capable of supplying and installing the replacement equipment, re-commissioning of the equipment as they were involved in the previous schemes carried out in the last financial year for the works on the condensers.

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

mainProcurementCategory: goods

locality: Cardiff

postalCode: CF15 7QZ

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

description: Body governed by public law

description: Health

TERRATHERM LIMITED

locality: Caerphilly

streetAddress: Unit 3&4 Maritme Court, Bedwas House Industrial Estate

scale: sme

legalName: TERRATHERM LIMITED

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=148156.
(WA Ref:148156)


name: North Western Universities Purchasing Consortium

description: Option to extend the Agreement for (12) months until 31st July 2029 subject to satisfactory Economic Operator performance.

description: Lot 1 covers the supply of residential textiles and kitchen starter packs. The framework agreement is designed for the bulk supply of in scope products to member institution site for use predominantly in student residential accommodation & conferencing settings. This lot covers the supply of goods, across the United Kingdom for Bedding Textiles (not limited to Bed Linen and Bedding packs, duvets, pillows) and Kitchen Starter packs (not limited to Dining ware, crockery, cutlery, pans, glassware), Cooking aids and Kitchen Linens. This lot also covers the supply of the above in-scope goods, across the United Kingdom, directly to the student on a non-mandatory basis.  Coverage is national but is not mandatory that appointed suppliers can supply each region. Additional information: Please read the Supplier Guide to Tendering, Selection Criteria Scoring Mechanism, Invitation to Tender and accompanying appendices prior to completing any sections on this e-tendering system.

Customer Requirements

type: quality

type: price

variantPolicy: notAllowed

title: Lot 2 Window Coverings

description: This lot covers supply only and supply & installation of a range of curtains, blinds and other window coverings including but not limited to manual and electric roller, venetian, & vertical blinds in a range of fabrics and materials; black out, dim out, lined & non-lined curtains in a range of fabrics; and window films. Products will be provided in both occupied and unoccupied areas of a member institution’s estate including but not limited to student, residential and commercial accommodation, teaching areas including lecture theatres, bathrooms, offices, storerooms, reception areas, corridors, and stairways.  Installations may be required in buildings of historical interest or listings. Additional information: Please read the Supplier Guide to Tendering, Selection Criteria Scoring Mechanism, Invitation to Tender and accompanying appendices prior to completing any sections on this e-tendering system.

description:
This lot covers the provision of fully managed linen and laundry services which will include but is not limited to: linen hire and laundering services entailing article provision, article collection & return, washing and finishing, ironing, dry cleaning, stain removal, alternations and tumble drying.
The services will be required across a range of articles including but not limited to accommodation linen (including but not limited to duvet covers, pillowcases, sheets), event linen (including but not limited to tablecloths) and bathroom textiles.
Articles will be predominantly for conferencing use. Additional information: Please read the Supplier Guide to Tendering, Selection Criteria Scoring Mechanism, Invitation to Tender and accompanying appendices prior to completing any sections on this e-tendering system.

description:
This lot covers the provision of laundry services for member owned articles.  The lot includes but is not limited to: article collection & return, washing and finishing, ironing, dry cleaning, stain removal, alternations and tumble drying.
The services will be required across a range of articles including but not limited to accommodation linen (including but not limited to duvet covers, pillowcases, sheets), event linen (including but not limited to tablecloths), bathroom textiles, member institution issued uniforms/clothing (including laboratory coats) and curtains. Additional information: Please read the Supplier Guide to Tendering, Selection Criteria Scoring Mechanism, Invitation to Tender and accompanying appendices prior to completing any sections on this e-tendering system.

description: Beds and bedding and specialist soft furnishings

description: Kitchenware

description: Bed linen

description: Bathrobes

description: Articles for the bathroom and kitchen

description: Towels

description: Tea towels

description: Curtains, drapes, valances and textile blinds

description: Curtains

description: Installation work of blinds

description: Blinds

description: Laundry-management services

description: Laundry-operation services

description: Laundry-collection services

description: Bed linen

description: Table linen

description: Toilet and kitchen linen

description: Laundry-management services

description: Laundry-operation services

description: Laundry-collection services

title: Residential Textiles and Linen Services

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description:
NWUPC is establishing a multi-provider Framework Agreement on behalf of members of NWUPC, CPC, APUC, HEPCW, LUPC, NEUPC, and SUPC for Residential Textiles and Linen Services Ref: FFE3188 NW. The Framework Agreement will be split into (4) lots as follows:
Lot 1 Residential Textiles and Student and Conferencing Packs
Lot 2 Window Coverings
Lot 3 Fully Managed Linen Hire and Laundry Service
Lot 4 Laundry Service for member owned Linen
This Framework Agreement will commence on 1st August 2025 for an initial period of thirty-six (36) months until 31st July 2028 with the option to extend the Agreement for (12) months until 31st July 2029 subject to satisfactory Economic Operator performance.

electronicInvoicingPolicy: allowed

description: Soft furnishings

submissionMethod: electronicSubmission written

procurementMethod: open

procurementMethodDetails: Open procedure

locality: Salford

postalCode: M6 6FP

streetAddress: Salford Innovation Forum, Room 210, 51 Frederick Road,

description: Sub-central contracting authority

description: Education

NWUPC Ltd

legalName: NWUPC Ltd

description:
The following organisations have committed to this procurement and intend to utilise the Framework Agreement as soon as possible after award:
NWUPC		https://www.nwupc.ac.uk/our-members
CPC 		https://www.thecpc.ac.uk/members/
APUC 		http://www.apuc-scot.ac.uk/#!/members
HEPCW		https://www.hepcw.ac.uk/members/
LUPC		https://www.lupc.ac.uk/member-list
NEUPC		http://www.neupc.ac.uk/our-members
SUPC		https://www.supc.ac.uk/about-us/our-members/our-members
At some point during the life of the Framework Agreement the current members of the following may wish to utilise the Agreement and should have access at any point with the permission of NWUPC. This Agreement is not intended to replace any current Agreements that either participating or non-participating Institutions may already have in place. A list of the current members is available as follows:
Central Government Departments, Local Government and Public Corporations that can be accessed at the Public Sector Classification Guide
https://www.ons.gov.uk/economy/nationalaccounts/uksectoraccounts/datasets/publicsectorclassificationguide
https://www.gov.uk/government/organisations
Local Authorities
https://www.gov.uk/find-local-council
https://www.local.gov.uk
NDPBs
https://www.gov.uk/government/organisations
National Parks Authorities
https://www.nationalparks.uk/
Police Forces in the United Kingdom
http://www.police.uk/?view=force_sites
Fire and Rescue Services in the United Kingdom
https://www.nationalfirechiefs.org.uk/fire-and-rescue-services
NHS Bodies England
https://www.england.nhs.uk/publication/nhs-provider-directory/
Hospices in the UK
https://www.hospiceuk.org/hospice-care-finder
Registered Social Landlords (Housing Associations)
https://www.gov.uk/government/publications/registered-providers-of-social-housing
Third Sector and Charities in the United Kingdom
https://www.gov.uk/government/organisations/charity-commission
http://www.oscr.org.uk
Citizens Advice in the United Kingdom
http://www.citizensadvice.org.uk/index/getadvice.htm
www.cas.org.uk
Scottish Police
http://www.scotland.police.uk
NI Public Bodies
Northern Ireland Government Departments
https://www.northernireland.gov.uk/topics/your-executive/government-departments
https://www.nidirect.gov.uk/contacts/government-departments-in-northern-ireland
Northern Ireland Public Sector Bodies and Local Authorities
https://www.finance-ni.gov.uk/articles/list-public-bodies-which-ni-public-procurement-policy-applies
Schools and Universities in Northern Ireland
https://www.education-ni.gov.uk/
Health and Social care in Northern Ireland
http://online.hscni.net
Northern Ireland Housing Associations
https://www.nidirect.gov.uk/contacts/housing-associations
Police Service of Northern Ireland
https://www.psni.police.uk


title: Lot 1 – White Goods

description: The contract will be for an initial period of 3 years. There is an optional extension period of up to 24 months.

description: This contract is subject to renewal.

title: Lot 2 – section A)TV, Radio, HiFi, DVD and Personal Items section B)Tuck Shop Items

description: An initial contract period of 36 months with the option to extend for up to a further 24 months.

description: This contract is subject to renewal.

title: Lot 3 – Microwaves, Kettles, Toasters, Irons, Batteries

description: This contract is subject to renewal.

title: Lot 4 – Heaters, Fans, Lamps

description: This contract is subject to renewal.

title: Lot 5 - YJA Items

description: This contract is subject to renewal.

description: The Northern Ireland Prison Service (NIPS) wish to establish a contract(s) for the supply, delivery and repair of electrical items for NIPS stores and Prisoner’s Tuck Shop as part of its business as usual activities across the prisons estate. The contract will be divided into five (5) Lots and the NIPS wish to appoint a single Supplier for each Lot to fulfil the requirements. Please see CfT documents for further information. Additional information: The figure indicated above represents an estimated contract value. This value reflects the potential scale of the contract and takes into account potential optional extension periods and the uptake of potential optional services as detailed in the tender documents. This figure does not however take into account the application of indexation. Neither CPD nor the Authority can provide any guarantee as to the level of business under this contract. The Contracting Authority does not bind itself to accept the lowest or any tender. Economic Operators remain responsible for all costs and expenses incurred by them or by any third party acting under instructions from the Economic Operator in connection with taking part in this procurement process regardless of whether such costs arise as a consequence, directly or indirectly of any amendments made to the procurement documents by the Contracting Authority at any time. No legally binding contract shall arise (and an Economic Operator shall have no legitimate expectation that a contract will be entered into) until such time as entry into the Contract has been confirmed by the Contracting Authority. Economic Operators should note that all dates, time periods and figures in relation to values and volumes specified in this notice and the procurement documents are approximate only and the Contracting Authority reserves the right to change any or all of them.. .

description: Electrical domestic appliances

description: Electrical domestic appliances

description: Electrical domestic appliances

description: Electrical domestic appliances

description: Electrical domestic appliances

title: ID 5801143 - DoJ - NIPS Supply, Delivery and Repair of Electrical Items for NIPS Stores and Prisoner Tuckshop 2025

reviewDetails: CPD will comply with the Public Contracts Regulations 2015 and, where appropriate, will incorporate a standstill period (i.e. a minimum of 10 calendar days) at the point information on the award of contract is communicated to tenderers. That notification will provide full information on the award decision. This provides time for the unsuccessful tenderers to challenge the award decision before the contract is entered into.

description: Electrical domestic appliances

The Northern Ireland Prison Service

postalCode: BT3 9ED

streetAddress: c/o 303 Airport Road West

description: Body governed by public law

description: General public services

legalName: The Northern Ireland Prison Service

name: The UK does not have any such bodies with responsibility for appeal/mediation procedures. Instead; any challenges are dealt with by the High Court, Commercial Division, to which proceedings may be issued regarding alleged breaches of the PCR 2015 as amended.

description: The successful contractor’s performance on the contract will be regularly monitored in line with the tender documentation. Contractors not delivering on contract requirements is a serious matter. It means the public purse is not getting what it is paying for. If a contractor fails to reach satisfactory levels of contract performance they will be given a specified time to improve. If, after the specified time, they still fail to reach satisfactory levels of contract performance, the matter will be escalated to senior management in CPD for further action. If this occurs and their performance still does not improve to satisfactory levels within the specified period, it may be regarded as an act of grave professional misconduct and they may be issued with a Notice of Unsatisfactory Performance and the contract may be terminated. The issue of a Notice of Unsatisfactory Performance can result in the Contractor being excluded from all procurement competitions being undertaken by Centres of Procurement Expertise on behalf of bodies covered by the Northern Ireland Procurement Policy for a period of three years from the date of issue.


title: Batch 751 - School Transport Services

description: 3 x 1 year extension options at the discretion of the Combined Authority.

description:
The Lots include either a mixture of, or only, the following service types: standard home-to-school services, mybus primary home-to-school services, and swimming services.
Tenderers should refer to tender documents for further information on lots. Additional information: Contract value is anticipated maximum value of contracts to be awarded, inclusive of extension options.

description: Transport services (excl. Waste transport)

title: Batch 751 - School Transport Services

description:
Procurement for the provision of school transport services accross West Yorkshire. Services are tendered in Lots and for an intial two (2) year term, with three (3) x one (1) year extension options to bring the maximum contract term to five (5) years.
The Lots include either a mixture of, or only, the following service types: standard home-to-school services, mybus primary home-to-school services, and swimming/leisure services.

West Yorkshire Combined Authority

locality: Leeds

postalCode: LS1 2DE

streetAddress: Wellington House, 40-50 Wellington Street

description: Regional or local authority

description: General public services

legalName: West Yorkshire Combined Authority

High Court of England and Wales

legalName: High Court of England and Wales


description:
West Northamptonshire Council (WNC) is seeking to grant a concession (the Concession) to a qualified Service Provider to supply, install, maintain, and operate electric vehicle charge points within the region.
To support residents and businesses in their transition to a low carbon economy, WNC are committed to the delivery of a sustainable high quality electric vehicle public charging network across the region that represents:
•	A positive customer experience of public EV charging that is:
o	Easy to use, intuitive and integrated,
o	Inclusive and accessible to all, and
o	Fairly priced, while
•	A fair financial return on resources and opportunities provided by the Council.
Except where noted, the Service Provider must be able to supply, install, operate, and maintain the chargers at no cost to the Council, outside of LEVI funding. The Service Provider must demonstrate their experience of supplying and operating charge points across the UK with a high level of customer satisfaction.
The Council will be contributing £2,853,000 in capital funding, secured through Government's Local Electric Vehicle Infrastructure (LEVI) scheme.
The Authority has estimated the total procurement valuation to be: £7,000,000. This takes into account the Authority's contribution of £2,853,000. The service provider's investment towards this concession contract should amount to a minimum of £4.2m.
This procurement is being conducted in accordance with the Concession Contracts Regulations 2016. The Authority intends to conduct a competition following the Competitive Dialogue process to identify and define the solutions which are best suited to meeting the needs of the Authority as set out in the procurement documents.
The amount of income likely to be derived by the concessionaire is currently unknown.  The Authority is relying on the procurement process to ascertain the value.
Full details relating to the Services are provided in the tender documents.
The Agreement will run for 15 years plus an additional 12 months from October 2025.
If your organisation wishes to participate in this process, you need to register with In-Tend Portal. You will be unable to take part if you do not register.  Please use the link below and follow the instructions on the website: https://in-tendhost.co.uk/wnc/aspx/Home

Supplier questionnaires must be returned via the Portal.

The return date is midday on Monday 17th March 2025. Submissions received after this time and date will not be accepted.

No Tender submissions will be considered without completing the tender documents in full including attachments and returning them in alignment with the instructions within the tender documents.

description: Electricity distribution and related services

title: Supply, Install, Maintain and Operate Electric Vehicle Charge Points

description: Installation services of electrical equipment

type: suitability

description:
Applicants will be assessed in accordance with the Concession Contracts Regulations 2016 and as set out in the ITT
documents

West Northamptonshire Council

locality: NORTHAMPTON

streetAddress: ONE ANGEL SQUARE,ANGEL STREET

description: Regional or local authority

description: General public services

legalName: West Northamptonshire Council

Royal Courts of Justice

legalName: Royal Courts of Justice


name: Kent County Council (t/a Procurement Services

rel: prev

title: Supply of CCTV and Access Solutions

title: Supply of CCTV and Access Solutions

description: Extension of the Framework Agreement for a period of 6 months whilst new Framework provision is resolved

description: UNITED KINGDOM

description: Security, fire-fighting, police and defence equipment

title: Supply of CCTV and Access Solutions

locality: West Malling

postalCode: ME19 4YT

streetAddress: 1 Abbey Wood Road

Mitie Security Ltd

locality: Northampton

streetAddress: : 650 Pavilion Drive, Northampton Business Park

legalName: Mitie Security Ltd

Chubb Fire and Security Ltd

locality: Ashford

streetAddress: Head Office, Littleton Road

legalName: Chubb Fire and Security Ltd

NOW Wireless

locality: Whyteleafe

streetAddress: : Bourne House, 475 Godstone Road

legalName: NOW Wireless

NOW Wireless

streetAddress: Bourne House, 475 Godstone Road

Commercial Services

legalName: Commercial Services

Commercial Services Kent Ltd

roles: mediationBody reviewContactPoint

legalName: Commercial Services Kent Ltd

title: Supply of CCTV and Access Solutions

description: UNITED KINGDOM

title: Supply of CCTV and Access Solutions

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: Changes in market demand facilitate a new agreement with revised specification

description: Extension of existing for a period of 6 months

description:
To view this notice, please click here:
https://csg.delta-esourcing.com/delta/viewNotice.html?noticeId=925786126
 GO Reference: GO-2025214-PRO-29439365


title: Lot 1a: Professional services staff - Temporary

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

description:
Provision of professional services staff on a temporary basis.
Including, but not limited to, administration, contact centre, IT, finance, HR, legal, specialist consultant, housing services, asset management staff.

title: Lot 1b: Professional services staff - Permanent

description:
Provision of professional services staff on a permanent basis.
Including, but not limited to, administration, contact centre, IT, finance, HR, legal, specialist consultant, housing services, asset management staff.

title: Lot 2a: Manual services staff - Temporary

description:
Provision of manual services staff on a temporary basis.
Including, but not limited to, plumbers, joiners, electricians, labourers, ancillary, catering staff

title: Lot 2b: Manual services staff - Permanent

description:
Provision of manual services staff on a permanent basis.
Including, but not limited to, plumbers, joiners, electricians, labourers, ancillary, catering staff

title: Lot 3a: Executive and management level staff - Temporary

description:
Provision of executive and management level staff on a temporary basis.
Including, but not limited to, senior management, directors, board members, technical roles

title: Lot 3b: Executive and management level staff - Permanent

description:
Provision of executive and management level staff on a permanent basis.
Including, but not limited to, senior management, directors, board members, technical roles

title: Lot 4: Neutral vendor

description:
Neutral vendor - Service providers that can manage a supply chain of agencies to deliver all roles required by a Consortium member including those covered in lots 1-3.
Bidders who are submitting for lot 4 must be able to provide personnel covering all roles identified in lots 1 to 3.

title: Lot 5: Master vendor

description:
Master vendor: Service providers that can deliver all roles required by a Consortium member including those covered in lots 1-3.
Bidders who are submitting for lot 5 must be able to provide personnel covering all roles identified in lots 1 to 3.

description: The framework is to cover call-off contracts made within England, Scotland and Wales, but excludes Northern Ireland.

description: Recruitment services

description: Recruitment services

description: Recruitment services

description: Recruitment services

description: Recruitment services

description: Recruitment services

description: Recruitment services

description: Recruitment services

title: Cirrus Consortium Agency Labour and Recruitment Services Framework 2025

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

description:
The Cirrus Consortium is seeking bids from service providers to participate in an agency labour and recruitment services framework covering a full range of roles required by consortium members across England, Scotland and Wales.
In compliance with Public Contracts Regulations 2015 #102, Halton Housing (Community Benefit Society Registration number: 7744) are the principle contracting authority for the establishment of this framework and Cirrus Purchasing Ltd are the managing agent on behalf of the Cirrus Consortium.
Services include:
- Temporary staff placements
- Staff on a temporary to fixed term basis
- Staff on a temporary to permanent basis
- Recruitment of permanent staff positions
- Interim placements
- Managed service provision (MSP)
- Recruitment process outsourcing (RPO)
- Hybrid model
The framework is split into lots. It is envisaged that the final framework will be awarded to approximately 30-35 suppliers per lot for Lots 1-3 and 10-15 suppliers per lot for Lots 4 & 5, however this may vary based on the bids received. Bidders can bid on one or more lots.
The 4 year framework is expected to commence during mid-2025.
The framework is available for use by all contracting authorities as defined by Regulation 2 of the Public Contracts Regulations 2015 #102.
Defined groups can be found in Schedule 4 of the Framework Agreement. The framework is also available for use by all current and future members of The Consortium.

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

description: Supply services of personnel including temporary staff

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

Cirrus Consortium c/o Halton Housing

locality: Widnes

postalCode: WA8 0TD

streetAddress: Waterfront Point

description: Central Purchasing Body

description: Central Purchasing Body

legalName: Cirrus Consortium c/o Halton Housing

Royal Court of Justice

streetAddress: The Strand

legalName: Royal Court of Justice


description: subject to overall performance of contract 2 x 12 months

description:
2gether Support Solutions are looking for a sole  Contractor for the  provision of a fully comprehensive fire alarm  maintenance programme. The contractor will provide the following service, Planned Maintenance, Remedial Maintenance, Reactive Repairs, and 	Emergency Repairs  within 2gether Support Solutions Ltd (2gether) sites on behalf of East Kent Hospitals University NHS Foundation Trust (EKHUFT).

2gether requires a competent Contractor to carry out fire alarm testing and undertake necessary remedial repairs in order to maintain the safety and continuity of the fire alarm systems, and on completion provide reports and necessary documentation.

2gether Support Solutions are looking for a sole  Contractor who  shall operate a 24/7 Call-Out facility in order to respond to emergency call-outs.

description: Management Offices, William Harvey Hospital, Kennington Road, Willesborough, Ashford, Kent, England, TN24 0LZ

description: Repair and maintenance services

title: TEKH1698 Fire Safety Services Maintenance for Fire Alarms

description:
2gether Support Solutions are looking for a sole  Contractor for the  provision of a fully comprehensive fire alarm  maintenance programme within 2gether Support Solutions Ltd (2gether) sites on behalf of East Kent Hospitals University NHS Foundation Trust (EKHUFT).

2gether requires a competent Contractor to carry out fire alarm testing and undertake necessary remedial repairs in order to maintain the safety and continuity of the fire alarm systems, and on completion provide reports and necessary documentation.

2gether Support Solutions are looking for a sole  Contractor who  shall operate a 24/7 Call-Out facility in order to respond to emergency call-outs.

performanceTerms: As stated in the KPI's / SLA and Specification

description: Repair and maintenance services of firefighting equipment

procurementMethod: selective

procurementMethodDetails: Competitive procedure with negotiation

2Gether Support Solutions Limited

roles: buyer reviewContactPoint

locality: Kent

postalCode: TN24 0LZ

streetAddress: William Harvey Hospital, Kennington Road, Ashford

description: Body governed by public law

description: Health

legalName: 2Gether Support Solutions Limited

roles: reviewBody mediationBody

locality: Canterbury

postalCode: CT1 3NG

streetAddress: Trust Headquarters, Kent and Canterbury Hospital, Ethelbert Road


description: This contract has been awarded using the Provider Selection Regime (PSR) Direct Award Process B. The services to be provided under this contract are Orthopaedic Services. This is an activity-based contract, and so the provider will be paid set prices for the activity they deliver. The term of this contract is 01/03/2025 to 31/03/2027, with the option to extend for a further two years, until 31/03/2029. This contract is for existing services, with an existing provider.

title: Standard Acute Contract

description: Orthopaedic services

procurementMethodRationale: Contract award made under Provider Selection Regime (PSR) Direct Award B

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

NHS Dorset Integrated Care Board

locality: Dorchester

postalCode: DT1 1TG

streetAddress: Vespasian House, Barrack Road

description: NHS body

description: Health

legalName: NHS Dorset Integrated Care Board

Standard Health Limited

locality: Harrow

postalCode: HA1 2AW

streetAddress: Lynwood House  373-375 Station Road  Middlesex

legalName: Standard Health Limited

NHS England

postalCode: LS1 4AP

streetAddress: 7-8 Wellington Place

legalName: NHS England

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. The award was approved by relevant persons under the organisation's Standing Financial Instructions. No conflicts of interest were identified in the award of this contract.


description: The buyer (William Howard School) wishes to award a contract for the provision of passenger transport for secondary and further education students from the ages of 11-19 and involves 4 routes.

description:
Longtown Road
Brampton
Cumbria
CA8 1AR

title: William Howard School - Home to School Transport

description: Special-purpose road passenger-transport services

Cumbria Education Trust

locality: Brampton

postalCode: CA8 1AR

streetAddress: Longtown Road

description: Regional or local authority

description: Education

legalName: Cumbria Education Trust

The High Court

locality: London

legalName: The High Court


description: The Council is seeking to establish a Dynamic Purchasing System to replace the current Research Framework and enable the provision of any external research Services commissioned by/on behalf of Kirklees Council. Additional information: The Council of the Borough of Kirklees (the "Council") is conducting this procurement process in accordance with the Public Contracts Regulations 2015 (SI 2015/102) and intends to establish a Dynamic Purchasing System ("DPS") for the provision of Research Services on a non-exclusive basis to meet its own organisational and business needs with suitably qualified Contractors (the "Service" or "Services") by which Applicants (the "Contractors") can become eligible to bid to provide Specific Contracts for Services.

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

title: KMCCW-018 Research Services DPS

description:
The Council is seeking to establish a Dynamic Purchasing System to replace the current Research Framework and enable the provision of any external research Services commissioned by/on behalf of Kirklees Council.
This notice replaces 2021/S 000-012907 and corrigendum 2021/S 000-029645.  The end date has been amended in accordance with the transitional arrangements of the Procurement Act 2023.

reviewDetails: Economic operators who are unsuccessful at the SQ stage shall be informed by the contracting authority as soon as possible after the decision is made as to the reasons why the application to join the DPS was unsuccessful. If an economic operator requires any additional information following this initial de-briefing, this should be requested from the address at Section I.1 of this notice. If an appeal regarding the decision to award a position on the DPS has not been successfully resolved, then the public contracts Regulations 2015(SI 2015/102) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland). Any such action must be started within 30 days beginning with the date when the aggrieved party first knew or sought to have grounds for starting the proceedings had risen. The Court may extend the time limited for starting proceedings where the Court considers that there is a good reason for doing so, but not so as to permit proceedings to be started more than 3 months after that date. Where a contract has not been entered into, the Court may order the setting aside of the award decision or order for any document to be amended and may award damages, make a declaration of ineffectiveness, order for a fine to be paid, and /or order the duration of the contract to be shortened. If however the contract has been concluded, the Court may only award damages or, where the contract award procedures have not been followed correctly, declare the contract to be ineffective.

description:
In accordance with: (i) Article 57 to 60 of Directive 2014/24/EU of the European Parliament
and of the European Council; and (ii) Regulations 57 to 60 of the Public Contracts 2015 (SI
2015/102) (the 'Regulations'),which require or permit the contracting authority not to select
or to treat as ineligible, economic operators, the contracting authority reserves the right to
exclude any economic operator whom they deem to not satisfy any criteria outlined within
the scoring matrices contained within the standard selection questionnaire ('SQ') within the
Tenderers' Submission Document, which is available to download at: https://yortender.eu-supply.com

procurementMethodDetails: Restricted procedure

Kirklees Council

locality: HUDDERSFIELD

streetAddress: Town Hall, Ramsden Street

description: Regional or local authority

description: General public services

legalName: Kirklees Council


rel: canonical

description:
The University of Edinburgh has a requirement to establish contracting arrangements for a Main Contractor to undertake the construction of the LARIF Phase 2a project.
Large Animal Research Imaging Facility (LARIF) Phase 2a will be an animal holding building as part of LARIF of the University of Edinburgh, adjacent to the existing LARIF building at the Easter Bush campus. It consists of a single animal shed of steel structure, incorporating animal pens and staff amenities, finished with external walls, MEP services, FF&E and the internal fitout. The scope also includes the delivery of the drainage connection, external landscaping, and access road.
It is proposed this procurement will be conducted through the use of the Restricted Procedure. The evaluation process shall be as follows.
Stage 1 - Pre-Qualification via the submission of the completed SPD (Scotland).
Bidders must pass the minimum standards (pass/fail) sections of the SPD (Scotland). These can be found within the qualification envelope of PCS-T.  Statements detailing the specific requirements can be found within Section III 1.1 & 1.2 and Section VI (VI.3) of the Contract Notice.
Bidders must complete the technical envelope in PCS-T. Specific statements detailing the requirement can be found within Section III 1.3 of the Contract Notice.
SPD Technical Envelope Scores shall be allocated based on the total percentage achieved by the response out of the maximum possible percentage. This takes into account the score out of 4 and the weighting allocated to individual questions.  For example, if a question is weighted 10% and your submission scores 3 points out of 4 for that question then you will receive 7.5% out of a possible 10%.
A 50% minimum threshold will apply, whereby only bidders achieving a total score greater or equal to 50% for their responses to the SPD scored questions will be considered for shortlisting. The top five Bidders based on the scored questions will be invited to submit a bid in response to the subsequent Invitation to Tender (ITT).
Stage 2 - Invitation to Tender (ITT).
The University will evaluate all shortlisted bidders’ ITT submissions via undertaking a Technical and Commercial evaluation.
The ITT will be weighted at 50% Technical and 50% Commercial. The weightings of each technical question will be detailed within the ITT.
Technical Scores shall be allocated based on the total percentage achieved by the response out of the maximum possible percentage. This takes into account the score out of 4 and the weighting allocated to individual questions.  For example, if a question is weighted 10% and your submission scores 3 points out of 4 for that question then you will receive 7.5% out of a possible 10%.
For the Commercial evaluation, the Bidder who submits the lowest-cost bid will be awarded the maximum score (50) and others will be awarded a pro rata score in relation to the lowest bid.
The technical and commercial scores will then be combined to give each bidder an overall total score and to calculate the winning bidder. Additional information: SPD 4D.1 applies - see section VI (VI.3) of this notice and the SPD documentation for full information.

description: As detailed within this notice and our SPD documentation.

description: Agricultural buildings construction work

title: Main Contractor for LARIF 2a Animal Holding Facilities Relocation

description: The University of Edinburgh will very shortly be going out to tender via a Restricted Procedure to engage a suitably qualified, resourced and experienced organisation as Main Contractor to undertake the construction of the LARIF Phase 2a project.

description: Construction work

minimum:
SPD Statement 4B.1.1
Bidders will be required to have a “general” yearly turnover threshold value of 4,000,000 GBP for the last three years prior to the date of proposed contract award.
SPD Statement 4B.5.1
It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
Note: There is no requirement for separate product liability insurance as the monetary value detailed against public liability insurance is inclusive of both types of insurance.
Employer’s (Compulsory) Liability Insurance =
10 million GBP
Public Liability Insurance = 10 million GBP
Professional Indemnity Insurance = 2 million GBP

type: technical

description:
SPD Reference 4C.1
Provide information for 2 relevant construction projects that your organisation has been the Main Contractor for in the past 5 years, which are at least over 1.5M GBP in value, that demonstrate your organisation has the relevant experience in delivering works of a comparative nature, similar scale and complexity as described in the project description (i.e. construction of a steel structure shed for agricultural / industrial purposes; countryside location of the city; and working on a rural site with operational animal / agricultural / campus / research facilities in close proximity).
Your response should include as a minimum:
Description of the project.
Initial & final construction value.
Initial & final contract start and completion dates.
Location (incl. whether city centre or countryside/rural).
Name & address of the client contact to provide the University with a reference.
Coloured images of the interior & exterior.
Contract type.
Any partners or sub-contractors who were used to deliver the project.
NOTE: If you are unable to provide any examples, please explain why you cannot provide examples.
NOTE: Please also include the name of each Customer Organisation along with their contact details i.e. Name, Telephone Number, email address to provide the University with a reference.
Your examples must be from within the last 5 years.  They do not need to be fully complete but if they are not finished must be no more than two months from practical completion.
Responses to be a maximum of 2 A4 pages of text excluding images per project example. Weighting of 70% overall (Each example provided in response to question 4C.1. is worth 35%).
SPD Reference 4C.3
Describe your quality control procedures for managing: (i) quality of construction; (ii) communication with University stakeholders and neighbours; (iii) the management of the handover process and post-construction issues; and (iv) health and safety management procedures, including how you ensure compliance with relevant legislation, manage risks on-site. Also provide details of any enforcement notices, prosecutions, or improvement notices received in the last five years, including how these have been managed and any lessons learned.
Responses to be a maximum of 1 A4 page of text. Weighting of 15%.
SPD Reference 4C.4
Describe the team management processes that your organisation currently utilises in managing construction phases outlining: senior management input and client reporting; selection and co-ordination of your sub-contractors and; dispute resolution. Please also include details of the systems your organisation has in place to pay sub-contractors promptly and effectively.
Responses to be a maximum of 1 A4 page of text. Weighting of 15%.

University Of Edinburgh

locality: Edinburgh

postalCode: EH1 1HT

streetAddress: Charles Stewart House, 9-16 Chambers Street

description: Body governed by public law

description: Education

legalName: University Of Edinburgh

name: Edinburgh Sheriff Court & Justice of the Peace Court

postalCode: EH1 1LB

streetAddress: Edinburgh Sheriff Court, 27 Chambers Street

description:
SPD 4D.1 applies - statements below.
SPD 4D.1 1st Statement
Quality Management and Health and Safety Procedures. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent).
If the bidder does not hold UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent), then the bidder must have the following:
A documented policy and procedures regarding quality management. The policy must set out responsibilities for quality management demonstrating that the bidder has and continues to implement a quality management policy that is authorised by their Chief Executive, or equivalent, and is periodically reviewed at a senior management level. The policy must be relevant to the nature and scale of the work to be undertaken and set out responsibilities for quality management throughout the organisation.
SPD 4D.1 2nd Statement
Quality Management and Health and Safety Procedures. The bidder must hold a UKAS (or equivalent), accredited independent third-party certificate of compliance in accordance with BS OHSAS 18001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum.
If the bidder does not hold UKAS (or equivalent), accredited independent third-party certificate of compliance in accordance with BS OHSAS 18001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum then the bidder have the following:
A regularly reviewed and documented policy and procedures for Health and Safety (H&S) management, endorsed by the Chief Executive Officer, or equivalent. The policy must be relevant to the nature and scale of the work and set out responsibilities for H&S management at all levels within the organisation. The policy must be relevant to the nature and scale of your operations and set out your company’s responsibilities of health and safety management and compliance with legislation.
Note - Organisations with fewer than five employees are not required by law to have a documented policy statement.
The buyer is using PCS-Tender to conduct this PQQ exercise. The Project code is 6569. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
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:
Refer to ITT documentation for information on Community Benefit Requirements.
(SC Ref:790606)


description:
NHS England seeks to commission an external organisation to develop a competency framework for clinicians across the whole care pathway and develop and deliver a training curriculum with associated training resources.

Contract Term shall be 16 Months with a time only based extension of 8 months (at zero value). The maximum length of the contract will be 24 months.

The total value available for this contract is £900,000.00 (excluding VAT, charged at the prevailing rates).

The deadline for submission of completed ITT submissions is 7th March 2025. 12pm Midday

Late submissions will not be accepted therefore, please submit in good time prior to the deadline date and time. All communications should be made via the messaging function on the e-Tendering portal during the tender exercise.

The Contracting Authority requests that all communications are channelled through the e-portal system and not with the Contracting Authority itself other than as expressly permitted within this ITT.

Further information relating to this project can be found at NHSE e-tendering portal at the link below. All clarification questions and submission bids must be received via this portal only. Registration is free of charge.

https://health-family-contract-search.secure.force.com/?SearchType=Projects

title: CYP Gender Competency Framework, Training Curriculum and Resources

description: Education and training services

NHS England

region: UKE

streetAddress: 7&8 Wellington Place

description: Body governed by public law

description: Health


name: Healthcare Quality Improvement Partnership Ltd

description: Potential to extend up to 24 months.

description: The contract can potentially be extended by up to 24 months. Details of the extension and potential value ranges for this can be found in section 11 of the specification.

description:
The Healthcare Quality Improvement Partnership (HQIP) is seeking to commission an
organisation that will support the delivery of the Cardiovascular Disease Prevention Audit (CVDPREVENT): Workstream 3.
The programme will initially be delivered for NHS-funded care in England but may later
extend to include Wales, Scotland, Northern Ireland, Jersey, Isle of Man, Guernsey and
other Devolved Nations/ Crown Dependencies.
The total contract value is £871,000 excluding VAT for the duration of three years with
potential to extend the contract for up to two additional years at a value of up to £290,333.33 per year.
The aspirational intent including the core 3 year value, extension value and all other
aspirational intent as defined in section 12 of the specification of this ITT has a potential
ceiling value of up to £8,436,282.33.
Please refer to section 11 of the specification which outlines the aspirational intent elements, mechanisms for invoking and the minimum and maximum cost ranges.
The Authority is under no obligation to invoke any aspirational intent.
It is anticipated that the new service will commence on 1st February 2026. This procurement is for
clinical services which are part of the 'Public Contract Regulations (PCR2015)' for the
purpose of the Regulations. The commissioner is not voluntarily following any other part of
the Regulations. The process will be similar to an Open Procedure where the Regulations
apply and so reserves the right to depart from that procedure at any point. The procedure
that the Commissioner is following is set out in the Invitation to Tender.

description: UNITED KINGDOM

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-London:-Health-services./Z964784U82
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/Z964784U82
 GO Reference: GO-2025217-PRO-29457701

text: The programme will initially be delivered for NHS-funded care in England but may later extend to include other Devolved Nations/ Crown Dependencies. The total contract value is £871,000 excluding VAT for the duration of three years and two months with the potential to invoke further elements under aspirational intent and the option to extend for up to 24 months.

label: Paragraph 2

text: The programme will initially be delivered for NHS-funded care in England but may later extend to include Wales, Scotland, Northern Ireland, Jersey, Isle of Man, Guernsey and other Devolved Nations/ Crown Dependencies. The total contract value is £871,000 excluding VAT for the duration of three years and two months with potential to extend the contract for up to two additional years at a value of up to £290,333.33 per year. The aspirational intent including the core 3 year and 2 months value, extension value and all other aspirational intent as defined in section 12 of the specification of this ITT has a potential ceiling value of up to £8,436,282.33.

label: Paragraph 1

text: Duration of the contract, framework agreement or dynamic purchasing system: Duration in months: 38

text: Duration of the contract, framework agreement or dynamic purchasing system: Duration in months: 36

description: Within 12 months of contract end date

description:
HQIP is seeking to commission the delivery of the Cardiovascular Disease Prevention Audit (CVDPREVENT): Workstream 3.
The programme will initially be delivered for NHS-funded care in England but may later extend to include other Devolved Nations/ Crown Dependencies.
The total contract value is £871,000 excluding VAT for the duration of three years with the potential to invoke further elements under aspirational intent and the option to extend for up to 24 months.
Please refer to the specification for further details.
Please head to: https://www.delta-esourcing.com/tenders/UK-UK-London:-Health-services./Z964784U82

description: Health services

postalCode: EC1V 2NX

streetAddress: 128 City Road

description: Body governed by public law

description: Health

postalCode: W1G 8LZ

streetAddress: 27a Harley Place

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-London:-Health-services./Z964784U82
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/Z964784U82
 GO Reference: GO-2025214-PRO-29439345


description:
RFI - The NHSBSA are looking for a solution with similar functionality to our current system, mentioned above, and at least the same level as the current service and ideally to provide enhanced capabilities
.• Managed solution that links front and back-office functions
• Manage colleagues time, schedules, shifts and workloads
• Produce MI reporting on performance tracking and management
• Enable colleagues to use self-serve function for attendance management, annual leave, schedule management and reporting
• Flexibility to be a scalable solution with ability to further develop and integrate with other systems
• Planned continuous system upgrades throughout contract length
• Compliance with government accessibility standards
• Compliance with data protection standards
• Alignment with NHSBSA sustainability standards and policies
• Supplier to carry out, and work with NHSBSA, all work associated with standing up the service and testing
• Will consider AI within solution for automation and intervention as long as it doesn’t replace human contact. Additional information: ow to Participate
• Submissions must be via Atamis (https://atamis-1928.my.site.com/s/Welcome). Any questions can be submitted via the ‘Message Centre’.
• Provide a response to each of the questions detailed in Appendix 1 (Questions).
• This should be in the format of concise written responses and any other information that you feel may be useful to us.
• We do not intend for this RFI exercise to be too onerous to respond to. Hence, the amount of information you wish to provide is left to your discretion.
• We may seek further clarification on your RFI response which will be communicated via the Atamis ‘Message Centre’.
• The output from this RFI will be used to inform our future sourcing strategy.

The deadline for submitting a response is Wednesday the 5th of March at 12:00 Noon.
Provisional dates for Supplier Demos are Thursday 20th March.

description: Stella House, Goldcrest Way, Newcastle Upon Tyne NE15 8NY ·

description: Data management services

title: RFI - Work Force Management -Solution

description: RFI - The NHSBSA are looking for a solution with similar functionality to our current system, mentioned above, and at least the same level as the current service and ideally to provide enhanced capabilities.

description: Time accounting or human resources software development services

NHS Business Services Authority

locality: Newcastle upon Tyne

postalCode: NE15 8NY

streetAddress: Stella House, Goldcrest Way, Newburn Riverside

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

description: Health

legalName: NHS Business Services Authority


description:
This Voluntary Ex-Ante Transparency (VEAT) Notice covers the period of 19th October to 24th October 2025 (the ‘Ceremony Dates’).
The University of Plymouth intends to enter into a rental agreement with the Theatre Royal Plymouth (TRP) for the provision of student graduation ceremonies.
A Contract by direct award will be concluded under regulation 32.2.b (ii) of the PCR (2015), whereby competition is absent for technical reasons.
The technical reasons are that Theatre Royal Plymouth is the only Economic Operator able to offer a venue for the required dates, whilst also being able to meet the Graduation Ceremony needs of the University.
Graduation Ceremony needs of the University include;
•	A venue in close proximity to the University campus
•	Sound and lighting infrastructure suitable for graduation ceremonies
•	Venue size to be able to accommodate in a single location, three graduation ceremonies per day and a post ceremony reception with the provision of hospitality
•	Additional space for robing and photography must be in close proximity, with good accessibility and capable of handling numbers in the region of 16,000 people over the 5 day period.

description: Event services

title: VEAT Notice: Graduation Event Venue Hire

description: Event services

procurementMethodRationale:
A Contract by direct award will be concluded under regulation 32.2.b (ii) of the PCR (2015), whereby competition is absent for technical reasons.
The technical reasons are that Theatre Royal Plymouth is the only Economic Operator able to offer a venue for the required dates, whilst also being able to meet the Graduation Ceremony needs of the University.
Graduation Ceremony needs of the University include;
•A venue in close proximity to the University campus
•Sound and lighting infrastructure suitable for graduation ceremonies
•Venue size to be able to accommodate in a single location, three graduation ceremonies per day and a post ceremony reception with the provision of hospitality
•Additional space for robing and photography must be in close proximity, with good accessibility and capable of handling numbers in the region of 16,000 people over the 5 day period.

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

University of Plymouth

locality: Plymouth, Devon

postalCode: PL4 8AA

streetAddress: Drake Circus

description: Body governed by public law

description: Education

legalName: University of Plymouth

Theatre Royal Plymouth

locality: Plymouth

legalName: Theatre Royal Plymouth


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

description:
Pupil Numbers:
Nursery	0
KS1	76
KS2	237
Total	313
UIFSM - Entitled: 30 / Uptake: 17 / Value: 3.20 GBP but run tender on 2.58 GBP
FSM - Entitled: 226 / Uptake: 150 (this figure includes 47 KS1 pupils as they are invoiced to the school as FSM meals) / Value: 3.20 GBP but run tender on 2.58 GBP
Pupil Paid Meals - Uptake: 13 / Value: 3.20 GBP but run tender on 2.80 GBP
Staff Duty Meal - Entitled: 0 / Uptake: 0 / Value: 3.50 GBP
Staff Cash Meals - No of Staff: 56 / Uptake: 0 / Value: 3.50 GBP but run tender on 3.00 GBP per meal including VAT
Sales over 12 months
UIFSM Sales	13,836 GBP
FSM Sales	68,535GBP
Pupil Paid Meal Sales	6,020 GBP
Staff Duty Meal Sales	0 GBP
Staff Cash Sales	0 GBP
Hospitality Sales	0 GBP
Current Contractor: Hampshire Catering
Other Information: There are two kitchens on the school sites but all food is prepared in the Junior School kitchen and then transferred to the Infant School for the service

description: Federation of Riders Infant & Junior Schools, Kingsclere Avenue. Havant, Hampshire, PO9 4RY

description: School catering services

title: Federation of Riders Infant & Junior Schools Catering Tender

description: The Federation are putting their catering contract out to tender with a contract start date of 1st September 2025.

description: School catering services

locality: Havant

postalCode: PO9 4RY

streetAddress: Kingsclere Avenue

description: Body governed by public law

description: Education

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

RM&C Consultants Ltd

locality: South Stoke, Reading

postalCode: RG8 0JJ

streetAddress: Suthernwood View, Woodcote Road

legalName: RM&C Consultants Ltd

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=233804.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.mytenders.co.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(MT Ref:233804)


title: Supply of CCTV and Access Solutions

name: Tyco Fire and Integrated Solutions (UK) Ltd, ta Tyco Integrated Fire and Security

title: Supply of CCTV and Access Solutions

description: Extension of the Framework Agreement for a period of 6 months whilst new Framework provision is resolved

description: UNITED KINGDOM

title: Supply of CCTV and Access Solutions

description: Security, fire-fighting, police and defence equipment

locality: West Malling

streetAddress: 1 Abbey Wood Road

legalName: Kent County Council (t/a Procurement Services

Secom Plc

locality: Kenley

streetAddress: 52 Godstone Road

legalName: Secom Plc

Icom Holdings ltd

locality: Aylesford

streetAddress: 2M Trade Park, Beddow Way

legalName: Icom Holdings ltd

Openview Security Solutions

locality: Romford

streetAddress: OpenView House

legalName: Openview Security Solutions

Reliance High-Tec Ltd

locality: Bracknell

streetAddress: Columbia Centre

legalName: Reliance High-Tec Ltd

NCS Technology LTD

locality: Maidstone

streetAddress: 3 West Court

legalName: NCS Technology LTD

Eurovia Infrastructure Ltd

locality: Cheshunt

streetAddress: Station House, 191-195 Windmill Lane

legalName: Eurovia Infrastructure Ltd

Line Management Group LTD

streetAddress: 26 Hatton Gardens

legalName: Line Management Group LTD

locality: Cambridge

streetAddress: Bridge House Saxon WaY

CIS Security Ltd

streetAddress: 418 - 426 Lewisham High Street

legalName: CIS Security Ltd

Secure Technology Solutions LTD

locality: Dartford

streetAddress: The Nucleus Brunel Way

legalName: Secure Technology Solutions LTD

Secom plc

legalName: Secom plc

Icom Holdings

streetAddress: 2 M Trade Park, Beddow Way

legalName: Icom Holdings

OpenView Security Solutions

streetAddress: OpenView House, Chesham Close

legalName: OpenView Security Solutions

Reliance HighTec Ltd

streetAddress: The Columbia Centre, Station Road

legalName: Reliance HighTec Ltd

NCS Technology Ltd

streetAddress: 3 West Court, Enterprise Road

legalName: NCS Technology Ltd

title: Supply of CCTV and Access Solutions

description: UNITED KINGDOM

title: Supply of CCTV and Access Solutions

description: Extension of existing for a period of 6 months

description:
To view this notice, please click here:
https://csg.delta-esourcing.com/delta/viewNotice.html?noticeId=925744766
 GO Reference: GO-2025214-PRO-29439363


measure: lowestValidBidValue

measure: highestValidBidValue

name: Greater Manchester Mental Health NHS Foundation Trust

description: Provision of Talking Therapies. Additional information: Provision of Talking Therapies

region: UKD

title: Talking Therapies

description: Provision of Talking Therapy Services

description: Health services

procurementMethodRationale: The provider was selected under PSR Direct Award C

locality: Manchester

postalCode: M25 3BL

streetAddress: Bury New Road, Prestwich

description: Body governed by public law

description: Health

1point (North West)

locality: Bolton

postalCode: BL1 1QN

streetAddress: 1 Silverwell Lane

legalName: 1point (North West)

High Court

locality: London

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: High Court

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 26/02/2025 . This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.


description: The procurement is for the Insurance Requirements of East Lindsey District Council, South Holland District Council & Boston Borough Council as a partnership operating within the South & East Lincolnshire Councils Partnership (SELCP) arrangement in respect of their individual and shared risk profile. This incorporates their Property Damage, Business Interruption, Liabilities, Motor and Engineering and statutory inspection exposures. Additional information: Bidders are invited to register their interest regarding pre-market engagement by contacting Tony.Needham@theriskfactor.com.

region: UKF

title: Insurance Services (excluding Brokerage Services) - Boston Borough Council

description:
The requirement is to source the insurance coverage for the Contracting Authority across multiples of risk class.
Full details will follow within the Contract Documents.
Bidders are invited to register their interest regarding pre-market engagement by contacting Tony.Needham@theriskfactor.com.
Whilst it is noted that this contract will not be split into Lots, it is likely that it will be - the Lots are currently being finalised / defined and pre-market engagement with suppliers will assist this.

description: Insurance services

South Holland District Council

locality: Spalding

postalCode: PE11 2XE

streetAddress: Council Offices, Priory Road

description: Regional or local authority

description: General public services

legalName: South Holland District Council

Boston Borough Council

locality: Boston

postalCode: PE21 8QR

streetAddress: Municipal Buildings, West Street

legalName: Boston Borough Council

East Lindsey District Council

locality: Horncastle

postalCode: LN9 6PH

streetAddress: The Hub, Mareham Road

legalName: East Lindsey District Council


title: Insurance Services (excluding Brokerage Service) - East Lindsey District Council

description: Insurance services

South Holland District Council

description: Regional or local authority

description: General public services

description: Bidders are invited to register their interest regarding pre-market engagement by contacting Tony.Needham@theriskfactor.com.


description: The aim of this market engagement event is to;  gauge market interest,  obtain information in relation to potential commercialisation routes, obtain information in relation to the viability of commercialising Shaw House, obtain feedback from interested parties in relation to any investment that is needed

description: Commercial property management services

description: Preservation services of historical sites and buildings

description: Preservation services of historical buildings

description: Museum services and preservation services of historical sites and buildings

title: Commercialisation of Shaw House

description: West Berkshire Council is looking to carry out a preliminary market engagement exercise in relation to the commercialisation of Shaw House. The aim of the event is to; gauge market interest, obtain preliminary information in relation to potential commercialisation routes, obtain information in relation to the viability of commercialising Shaw House and obtain feedback in relation to any potential investment that is needed.Feedback from the event will be used to inform internal discussions around commercialisation options for Shaw House.The event will be held at Shaw House on Wednesday 12th March between 10:00 and 15:00.  Upon receipt of registration, organisations will be given an allocated timeslot within this timeframe for a guided tour followed by a presentation and facilitated breakout groups. To register interest in the event and receive an information pack please email: shawhouse@westberks.gov.uk

description: Commercial property management services

Commercialisation of Shaw House

locality: Newbury

description: Regional or local authority

description: Commercialisation

legalName: Commercialisation of Shaw House


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

description:
This framework enables healthcare providers to insource the full range of elective Surgical and Medical Specialties offered under the NHS Tariff Payment System through a Supplier utilising Consultant-led clinical experts to work within existing departmental structures where there is spare capacity available.
Typically operating during the night and at weekends, awarded Suppliers are able to support healthcare providers in:
• Reducing waiting lists to support healthcare providers achieve UK Government and Department of Health targets, through maximising the use of internal spare capacity;
• Retaining capacity planning and delivery in-house; and
• Providing a patient-focussed and Consultant-led insourced solution.

description: Health and social work services

description: Hospital and related services

description: Hospital services

description: Hospital support services

description: General-practitioner services

description: Medical specialist services

description: Surgical specialist services

description: Services provided by medical personnel

description: Services provided by medical laboratories

description: Company health services

description: Medical analysis services

title: Total Workforce Solutions III: Clinical Insourcing Solutions

description:
HealthTrust Europe is seeking bids for a framework to enable healthcare providers to insource the full range of elective Surgical and Medical Specialties offered under the NHS Tariff Payment System through a Supplier, utilising Consultant-led clinical experts to work within existing departmental structures where there is spare capacity available.  Typically operating during the night and at weekends, awarded Suppliers can support healthcare providers in:
•	Reducing waiting lists to support healthcare providers achieve UK Government and Department of Health targets, through maximising the use of internal spare capacity;
•	Retaining capacity planning and delivery in-house; and
•	Providing a patient-focussed and Consultant-led insourced solution.

description: Health services

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

locality: Edgbaston, Birmingham

postalCode: B15 1NU

streetAddress: 19 George Road

description: Body governed by public law

description: Health

HealthTrust Europe LLP (HTE)

locality: Birmingham

legalName: HealthTrust Europe LLP (HTE)

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