title: Lot 1. Pre-Cast Concrete

description: Will be subject to renewal after contract end date.

description:
Hull City Council (The Authority) is seeking tenders from interested organisations to supply Civil Engineering Products. The Authority is setting up a framework which will consist of a range of suppliers. The tender is an open competitive procedure consisting of a one stage process. The contract is anticipated to commence 1st June 2025 ending by 31st May 2028. The Authority proposes to enter into Contracts for a period of 3 years with the successful Tenderer (Supplier), with an option to extend for a period or periods of up to a maximum of 12 months. Such extension will be at the discretion of the Authority and subject to satisfactory performance. The Authority has estimated the value of the Services/ Goods to be £475,000 per annum. The estimated value is given in good faith to assist tenderers in making their submissions, it should not be interpreted as an undertaking to purchase any goods, services or works to any particular value by the Authority and does not form part of the Contract. Further information is contained within the tender documentation. Please ensure all tender submission documents are completed as detailed. Incomplete bids will be eliminated from further process. Tenderers are invited to bid for all or any of the following Lots:
Lot 1 – Pre-cast Concrete (estimated value £10,000.00 per annum).
Lot 2a – Manchester Bollards (estimated value £35,000.00 per annum).
Lot 2b – Other Bollards and Guard Railing (estimated value £80,000.00 per annum).
Lot 3 – Bagged Aggregates and Cementitious Products (estimated value £160,000.00 per annum).
Lot 4 – Clay Bricks and Block Products (estimated value £10,000.00 per annum).
Lot 5 – Drainage Items (estimated value £55,000.00 per annum).
Lot 6 – Specialist Tarmac Products (estimated value £60,000.00 per annum).
Lot 7 – Specialist Pedestrian Guard Rails (estimated value £65,000.00 per annum). Additional information: The contract initial term is 36 months with an option to extend for a period or periods of up to a maximum of 12 months. Such extension will be at the discretion of the Authority and subject to satisfactory performance. The number of months in Section II.2.7 does not include the extension. Should the extension option be utilised, this would be an additional £10,000 value (4 years - £40,000).

title: Lot 2a. Manchester Bollards

description:
Hull City Council (The Authority) is seeking tenders from interested organisations to supply Civil Engineering Products. The Authority is setting up a framework which will consist of a range of suppliers. The tender is an open competitive procedure consisting of a one stage process. The contract is anticipated to commence 1st June 2025 ending by 31st May 2028. The Authority proposes to enter into Contracts for a period of 3 years with the successful Tenderer (Supplier), with an option to extend for a period or periods of up to a maximum of 12 months. Such extension will be at the discretion of the Authority and subject to satisfactory performance. The Authority has estimated the value of the Services/ Goods to be £475,000 per annum. The estimated value is given in good faith to assist tenderers in making their submissions, it should not be interpreted as an undertaking to purchase any goods, services or works to any particular value by the Authority and does not form part of the Contract. Further information is contained within the tender documentation. Please ensure all tender submission documents are completed as detailed. Incomplete bids will be eliminated from further process. Tenderers are invited to bid for all or any of the following Lots:
Lot 1 – Pre-cast Concrete (estimated value £10,000.00 per annum).
Lot 2a – Manchester Bollards (estimated value £35,000.00 per annum).
Lot 2b – Other Bollards and Guard Railing (estimated value £80,000.00 per annum).
Lot 3 – Bagged Aggregates and Cementitious Products (estimated value £160,000.00 per annum).
Lot 4 – Clay Bricks and Block Products (estimated value £10,000.00 per annum).
Lot 5 – Drainage Items (estimated value £55,000.00 per annum).
Lot 6 – Specialist Tarmac Products (estimated value £60,000.00 per annum).
Lot 7 – Specialist Pedestrian Guard Rails (estimated value £65,000.00 per annum). Additional information: The contract initial term is 36 months with an option to extend for a period or periods of up to a maximum of 12 months. Such extension will be at the discretion of the Authority and subject to satisfactory performance. The number of months in Section II.2.7 does not include the extension. Should the extension option be utilised, this would be an additional £35,000 value (4 years - £140,000).

title: Lot 2b. Other bollards and Guard Railing

description:
Hull City Council (The Authority) is seeking tenders from interested organisations to supply Civil Engineering Products. The Authority is setting up a framework which will consist of a range of suppliers. The tender is an open competitive procedure consisting of a one stage process. The contract is anticipated to commence 1st June 2025 ending by 31st May 2028. The Authority proposes to enter into Contracts for a period of 3 years with the successful Tenderer (Supplier), with an option to extend for a period or periods of up to a maximum of 12 months. Such extension will be at the discretion of the Authority and subject to satisfactory performance. The Authority has estimated the value of the Services/ Goods to be £475,000 per annum. The estimated value is given in good faith to assist tenderers in making their submissions, it should not be interpreted as an undertaking to purchase any goods, services or works to any particular value by the Authority and does not form part of the Contract. Further information is contained within the tender documentation. Please ensure all tender submission documents are completed as detailed. Incomplete bids will be eliminated from further process. Tenderers are invited to bid for all or any of the following Lots:
Lot 1 – Pre-cast Concrete (estimated value £10,000.00 per annum).
Lot 2a – Manchester Bollards (estimated value £35,000.00 per annum).
Lot 2b – Other Bollards and Guard Railing (estimated value £80,000.00 per annum).
Lot 3 – Bagged Aggregates and Cementitious Products (estimated value £160,000.00 per annum).
Lot 4 – Clay Bricks and Block Products (estimated value £10,000.00 per annum).
Lot 5 – Drainage Items (estimated value £55,000.00 per annum).
Lot 6 – Specialist Tarmac Products (estimated value £60,000.00 per annum).
Lot 7 – Specialist Pedestrian Guard Rails (estimated value £65,000.00 per annum). Additional information: The contract initial term is 36 months with an option to extend for a period or periods of up to a maximum of 12 months. Such extension will be at the discretion of the Authority and subject to satisfactory performance. The number of months in Section II.2.7 does not include the extension. Should the extension option be utilised, this would be an additional £80,000 value (4 years - £320,000).

title: Lot 3. Bagged Aggregates and Cementitious Products

description:
Hull City Council (The Authority) is seeking tenders from interested organisations to supply Civil Engineering Products. The Authority is setting up a framework which will consist of a range of suppliers. The tender is an open competitive procedure consisting of a one stage process. The contract is anticipated to commence 1st June 2025 ending by 31st May 2028. The Authority proposes to enter into Contracts for a period of 3 years with the successful Tenderer (Supplier), with an option to extend for a period or periods of up to a maximum of 12 months. Such extension will be at the discretion of the Authority and subject to satisfactory performance. The Authority has estimated the value of the Services/ Goods to be £475,000 per annum. The estimated value is given in good faith to assist tenderers in making their submissions, it should not be interpreted as an undertaking to purchase any goods, services or works to any particular value by the Authority and does not form part of the Contract. Further information is contained within the tender documentation. Please ensure all tender submission documents are completed as detailed. Incomplete bids will be eliminated from further process. Tenderers are invited to bid for all or any of the following Lots:
Lot 1 – Pre-cast Concrete (estimated value £10,000.00 per annum).
Lot 2a – Manchester Bollards (estimated value £35,000.00 per annum).
Lot 2b – Other Bollards and Guard Railing (estimated value £80,000.00 per annum).
Lot 3 – Bagged Aggregates and Cementitious Products (estimated value £160,000.00 per annum).
Lot 4 – Clay Bricks and Block Products (estimated value £10,000.00 per annum).
Lot 5 – Drainage Items (estimated value £55,000.00 per annum).
Lot 6 – Specialist Tarmac Products (estimated value £60,000.00 per annum).
Lot 7 – Specialist Pedestrian Guard Rails (estimated value £65,000.00 per annum). Additional information: The contract initial term is 36 months with an option to extend for a period or periods of up to a maximum of 12 months. Such extension will be at the discretion of the Authority and subject to satisfactory performance. The number of months in Section II.2.7 does not include the extension. Should the extension option be utilised, this would be an additional £160,000 value (4 years - £640000).

title: Lot 4. Clay Bricks and Block Products

description:
Hull City Council (The Authority) is seeking tenders from interested organisations to supply Civil Engineering Products. The Authority is setting up a framework which will consist of a range of suppliers. The tender is an open competitive procedure consisting of a one stage process. The contract is anticipated to commence 1st June 2025 ending by 31st May 2028. The Authority proposes to enter into Contracts for a period of 3 years with the successful Tenderer (Supplier), with an option to extend for a period or periods of up to a maximum of 12 months. Such extension will be at the discretion of the Authority and subject to satisfactory performance. The Authority has estimated the value of the Services/ Goods to be £475,000 per annum. The estimated value is given in good faith to assist tenderers in making their submissions, it should not be interpreted as an undertaking to purchase any goods, services or works to any particular value by the Authority and does not form part of the Contract. Further information is contained within the tender documentation. Please ensure all tender submission documents are completed as detailed. Incomplete bids will be eliminated from further process. Tenderers are invited to bid for all or any of the following Lots:
Lot 1 – Pre-cast Concrete (estimated value £10,000.00 per annum).
Lot 2a – Manchester Bollards (estimated value £35,000.00 per annum).
Lot 2b – Other Bollards and Guard Railing (estimated value £80,000.00 per annum).
Lot 3 – Bagged Aggregates and Cementitious Products (estimated value £160,000.00 per annum).
Lot 4 – Clay Bricks and Block Products (estimated value £10,000.00 per annum).
Lot 5 – Drainage Items (estimated value £55,000.00 per annum).
Lot 6 – Specialist Tarmac Products (estimated value £60,000.00 per annum).
Lot 7 – Specialist Pedestrian Guard Rails (estimated value £65,000.00 per annum). Additional information: The contract initial term is 36 months with an option to extend for a period or periods of up to a maximum of 12 months. Such extension will be at the discretion of the Authority and subject to satisfactory performance. The number of months in Section II.2.7 does not include the extension. Should the extension option be utilised, this would be an additional £10,000 value (4 years - £40000).

title: Lot 5. Drainage Items

description:
Hull City Council (The Authority) is seeking tenders from interested organisations to supply Civil Engineering Products. The Authority is setting up a framework which will consist of a range of suppliers. The tender is an open competitive procedure consisting of a one stage process. The contract is anticipated to commence 1st June 2025 ending by 31st May 2028. The Authority proposes to enter into Contracts for a period of 3 years with the successful Tenderer (Supplier), with an option to extend for a period or periods of up to a maximum of 12 months. Such extension will be at the discretion of the Authority and subject to satisfactory performance. The Authority has estimated the value of the Services/ Goods to be £475,000 per annum. The estimated value is given in good faith to assist tenderers in making their submissions, it should not be interpreted as an undertaking to purchase any goods, services or works to any particular value by the Authority and does not form part of the Contract. Further information is contained within the tender documentation. Please ensure all tender submission documents are completed as detailed. Incomplete bids will be eliminated from further process. Tenderers are invited to bid for all or any of the following Lots:
Lot 1 – Pre-cast Concrete (estimated value £10,000.00 per annum).
Lot 2a – Manchester Bollards (estimated value £35,000.00 per annum).
Lot 2b – Other Bollards and Guard Railing (estimated value £80,000.00 per annum).
Lot 3 – Bagged Aggregates and Cementitious Products (estimated value £160,000.00 per annum).
Lot 4 – Clay Bricks and Block Products (estimated value £10,000.00 per annum).
Lot 5 – Drainage Items (estimated value £55,000.00 per annum).
Lot 6 – Specialist Tarmac Products (estimated value £60,000.00 per annum).
Lot 7 – Specialist Pedestrian Guard Rails (estimated value £65,000.00 per annum) Additional information: The contract initial term is 36 months with an option to extend for a period or periods of up to a maximum of 12 months. Such extension will be at the discretion of the Authority and subject to satisfactory performance. The number of months in Section II.2.7 does not include the extension. Should the extension option be utilised, this would be an additional £55,000 value (4 years - £220000).

title: Lot 6. Specialist Tarmac Products

description:
Hull City Council (The Authority) is seeking tenders from interested organisations to supply Civil Engineering Products. The Authority is setting up a framework which will consist of a range of suppliers. The tender is an open competitive procedure consisting of a one stage process. The contract is anticipated to commence 1st June 2025 ending by 31st May 2028. The Authority proposes to enter into Contracts for a period of 3 years with the successful Tenderer (Supplier), with an option to extend for a period or periods of up to a maximum of 12 months. Such extension will be at the discretion of the Authority and subject to satisfactory performance. The Authority has estimated the value of the Services/ Goods to be £475,000 per annum. The estimated value is given in good faith to assist tenderers in making their submissions, it should not be interpreted as an undertaking to purchase any goods, services or works to any particular value by the Authority and does not form part of the Contract. Further information is contained within the tender documentation. Please ensure all tender submission documents are completed as detailed. Incomplete bids will be eliminated from further process. Tenderers are invited to bid for all or any of the following Lots:
Lot 1 – Pre-cast Concrete (estimated value £10,000.00 per annum).
Lot 2a – Manchester Bollards (estimated value £35,000.00 per annum).
Lot 2b – Other Bollards and Guard Railing (estimated value £80,000.00 per annum).
Lot 3 – Bagged Aggregates and Cementitious Products (estimated value £160,000.00 per annum).
Lot 4 – Clay Bricks and Block Products (estimated value £10,000.00 per annum).
Lot 5 – Drainage Items (estimated value £55,000.00 per annum).
Lot 6 – Specialist Tarmac Products (estimated value £60,000.00 per annum).
Lot 7 – Specialist Pedestrian Guard Rails (estimated value £65,000.00 per annum) Additional information: The contract initial term is 36 months with an option to extend for a period or periods of up to a maximum of 12 months. Such extension will be at the discretion of the Authority and subject to satisfactory performance. The number of months in Section II.2.7 does not include the extension. Should the extension option be utilised, this would be an additional £60,000 value (4 years - £240000).

title: Lot 7. Specialist Pedestrian Guard Rails

description:
Hull City Council (The Authority) is seeking tenders from interested organisations to supply Civil Engineering Products. The Authority is setting up a framework which will consist of a range of suppliers. The tender is an open competitive procedure consisting of a one stage process. The contract is anticipated to commence 1st June 2025 ending by 31st May 2028. The Authority proposes to enter into Contracts for a period of 3 years with the successful Tenderer (Supplier), with an option to extend for a period or periods of up to a maximum of 12 months. Such extension will be at the discretion of the Authority and subject to satisfactory performance. The Authority has estimated the value of the Services/ Goods to be £475,000 per annum. The estimated value is given in good faith to assist tenderers in making their submissions, it should not be interpreted as an undertaking to purchase any goods, services or works to any particular value by the Authority and does not form part of the Contract. Further information is contained within the tender documentation. Please ensure all tender submission documents are completed as detailed. Incomplete bids will be eliminated from further process. Tenderers are invited to bid for all or any of the following Lots:
Lot 1 – Pre-cast Concrete (estimated value £10,000.00 per annum).
Lot 2a – Manchester Bollards (estimated value £35,000.00 per annum).
Lot 2b – Other Bollards and Guard Railing (estimated value £80,000.00 per annum).
Lot 3 – Bagged Aggregates and Cementitious Products (estimated value £160,000.00 per annum).
Lot 4 – Clay Bricks and Block Products (estimated value £10,000.00 per annum).
Lot 5 – Drainage Items (estimated value £55,000.00 per annum).
Lot 6 – Specialist Tarmac Products (estimated value £60,000.00 per annum).
Lot 7 – Specialist Pedestrian Guard Rails (estimated value £65,000.00 per annum) Additional information: The contract initial term is 36 months with an option to extend for a period or periods of up to a maximum of 12 months. Such extension will be at the discretion of the Authority and subject to satisfactory performance. The number of months in Section II.2.7 does not include the extension. Should the extension option be utilised, this would be an additional £65,000 value (4 years - £260000).

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

description: Concrete products

description: Concrete slabs

description: Bollards

description: Bollards

description: Gravel, sand, crushed stone and aggregates

description: Aggregates

description: Additives for cements, mortars or concretes

description: Bricks

description: Drainage equipment

description: Macadam, tarmac and tar sands

description: Tarmac

title: Supply of Civil Engineering Products

streetAddress: Hull City Council

description: Hull City Council Procurement Team

description: Hull City Council (The Authority) is seeking tenders from interested organisations to supply Civil Engineering Products. The Authority is setting up a framework which will consist of a range of suppliers. The tender is an open competitive procedure consisting of a one stage process. The contract is anticipated to commence 1st June 2025 ending by 31st May 2028. The Authority proposes to enter into Contracts for a period of 3 years with the successful Tenderer (Supplier), with an option to extend for a period or periods of up to a maximum of 12 months. The Authority has estimated the value of the Services/ Goods to be £475,000 per annum. Tenderers are invited to bid for all or any of the Lots: Lot 1 Pre-cast Concrete, Lot 2a  Manchester Bollards, Lot 2b Other Bollards and Guard Railing, Lot 3 Bagged Aggregates and Cementitious Products , Lot 4 Clay Bricks and Block Products, Lot 5 Drainage Items, Lot 6 Specialist Tarmac Products, Lot 7 Specialist Pedestrian Guard Rails

performanceTerms: As specified in tender documentation

description: Products related to construction materials

description: As specified in tender documentation

description: As specified in tender documentation

Hull City Council

locality: Hull

postalCode: HU1 2AA

streetAddress: The Guildhall, Alfred Gelder Street

description: Regional or local authority

description: General public services

legalName: Hull City Council

streetAddress: Guildhall


measure: bids

measure: lowestValidBidValue

currency: GBP

measure: highestValidBidValue

status: active

status: cancelled

description:
The service is a staffed, mobile 3T MRI Scanner on site at RNOH Stamore. The unit will be on site for a total of 19 days while urgent works take place.

This notice is a confirmation that an award has been made due to an urgent circumstance.

The amount payable under the contract is estimated to be £49,305.

The contract runs from 21st January 2025 to 11th February 2025. The scanner will be used every day ni this period excluding Saturday 25th and Sunday 26th January 2025.

type: price

description: Royal National Orthopaedic Hospital NHS Trust, Brockley Hill,, Stanmore, HA7 4LP

title: Staffed Mobile MRI Unit

status: complete

scheme: CELEX

description: Staffed MRI Unit on-site at RNOH Stanmore while urgent works take place.

scheme: CPV

description: Medical imaging services

procurementMethod: limited

mainProcurementCategory: services

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

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

locality: Stanmore

postalCode: HA7 4LP

countryName: United Kingdom

streetAddress: Brockley Hill

description: Body governed by public law

scheme: COFOG

description: Health

Diagnostic Healthcare Limited

locality: Wythenshawe

postalCode: M22 4BJ

streetAddress: The Royals, 353 Altrincham Road, Manchester, M22 4BJ

scale: sme

legalName: Diagnostic Healthcare Limited

name: NHS England Independent Patient Choice and Procurement Panel

locality: London

postalCode: SE1 8UG

streetAddress: London

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

Justification for award under an urgent circumstance:  Existing Mobile 3T MRI scanner removed for urgent repairs at short notice.  This resulted in loss of a third of MRI capacity directly impacting patient pathways in regards to diagnosis and treatment.  There are no other mobile 3Ts available in the country, and there was an urgent need for top of the range brand new 1.5T scanner that could utilise Deep Resolve software to increase imaging out puts to almost 3T level.  3T imaging is vital to MSK and sarcoma patients diagnosis and outcomes.

No conflicts of interest were noted.

initiationType: tender


description: Contract can be extended by 12 months on mutual agreement of both parties

description: ITT has leverage the security requirements for total five British Council entities spread in India and Bangladesh are participating in the ITT BCD India, BCE India, BCMS India, BC Bangladesh & BCSBL Bangladesh There are two lots one each for India and Bangladesh.Lot 1 comprise of INDIA (BCD, BCE & BCMS) & Lot 2 comprise of BANGLADESH (BC & BCSBL) Contract will be awarded for 4 years with possibility of 1-year extension.

variantPolicy: notAllowed

description: Contract can be extended by 12 months on mutual agreement between both parties.

region: IN

description: Security services

region: BD

description: Security services

title: SECURITY GUARDING SERVICES FOR THE BRITISH COUNCIL INDIA (BCD, BCE & BCMS) & BANGLADESH (BC & BCSBL)

description: ITT has leverage the security requirements for total five British Council entities spread in India and Bangladesh are participating in the ITT BCD India, BCE India, BCMS India, BC Bangladesh & BCSBL Bangladesh There are two lots one each for India and Bangladesh.Lot 1 comprise of INDIA (BCD, BCE & BCMS) & Lot 2 comprise of BANGLADESH (BC & BCSBL) Contract/s will be awarded for 4 years with possibility of 1-year extension.

electronicInvoicingPolicy: allowed

description: Security services

procurementMethod: open

type: technical

description: Execution of the service is reserved to a particular profession

procurementMethodDetails: Open procedure

British Council

region: UK

description: Body governed by public law

description: Education

scheme: GB-CHC

legalName: British Council

name: The High Court Royal Courts of Justice, The Strand London


rel: canonical

status: planned

description: Provision of Printing, Binding, Enveloping, Mailing & e-billing Services. Additional information: This request for information is aimed at collating views from market participants. The information gathered may be used in developing the procurement strategy and deliver contractual arrangements for postal services requirements.

description: Postal services related to letters

description: Postal services related to parcels

title: Market Research - Provision of Printing, Binding, Enveloping, Mailing & e-billing Services

description: Postal services

Inverclyde Council

locality: Greenock

postalCode: PA15 1LX

streetAddress: Procurement, Municipal Buildings, Clyde Square

description: Regional or local authority

description: General public services

legalName: Inverclyde Council

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=790792.
(SC Ref:790792)


description: 1 year , plus 2 renewal years

description: The objective of this project is to engage a qualified and experienced supplier to deliver comprehensive maintenance and servicing for LSTM’s boiler systems

description: Liverpool

description: Boiler installations

description: Tanks, reservoirs and containers; central-heating radiators and boilers

description: Central-heating radiators and boilers and parts

description: Boilers

description: Water boilers

title: ET121 - Boiler Service & Maintenance

description: following the conclusion of the contract

description: Repair and maintenance services of boilers

submissionMethod: electronicSubmission written

Liverpool School of Tropical Medicine

locality: Liverpool

postalCode: L3 5QA

streetAddress: Pembroke Place, Pembroke Place, MERSEYSIDE

description: Body governed by public law

description: Education

legalName: Liverpool School of Tropical Medicine

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-Liverpool:-Repair-and-maintenance-services-of-boilers./5R4C4779W8
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/5R4C4779W8
 GO Reference: GO-2025214-PRO-29439903


description: The University of Sheffield, Print and Creative Services (UoS) and The Print Shop, Sheffield Hallam University (SHU) wish to work with innovative and customer focussed suppliers for the provision of high quality litho sheet fed and digital print and related print services in respect of a wide range of products (including but not limited to brochures, booklets, leaflets, posters, newsletters, and general university stationery). We are looking to appoint a maximum of 7 suppliers.Tender Process and Documentation:This is an FTS Restricted tender exercise. The ITT can be downloaded by registering and expressing your interest on the University`s e-tendering system https://in-tendhost.co.uk/SheffieldIf you have any questions or comments in relation to this tender, they must be submitted via the In-Tend System.Your tender response must also be submitted through In-Tend to arrive by the date and time specified. Late tenders will not be considered. Additional information: Estimated value is based on 4 year contract as per the ITT documents.

Quality

type: quality

description: Printed matter and related products

description: Printing services

description: Printing and related services

description: Printed books, brochures and leaflets

description: Digital printing services

description: Miscellaneous printed matter

title: 4403.PS.LWM.24 Print Services Framework Agreement for High Quality Litho Sheet Fed and Digital Printing (non Wide Format)

description: Printing and related services

procurementMethod: selective

procurementMethodDetails: Restricted procedure

University of Sheffield

locality: Sheffield

postalCode: S10 2TN

streetAddress: Procurement Office, Arts Tower, Western Bank

description: Body governed by public law

description: Education

legalName: University of Sheffield

name: High Court of England, Wales & Northern Ireland


description:
This notice is placed as a Prior Information Notice (PIN) to seek expressions of interest in being considered as the most suitable provider for the delivery of Psychosocial Support for People Living with Dementia in Brighton and Hove as part of an integrated, existing Ageing Well programme.
Ageing Well Brighton and Hove is a partnership between ten local organisations delivering services for people aged 50+ in the city. The partnership was jointly commissioned by Brighton and Hove City Council and NHS Sussex Integrated Care Board (ICB), with Impact Initiatives as lead provider in 2019.  The Ageing Well Service was recently recommissioned by Brighton and Hove City Council.   The Psychosocial Support for People Living with Dementia strand of the service is now being commissioned separately by NHS Sussex for an 18 month period from 1 April 2025 in order to preserve continuity for the service users and their carers and volunteers.
The range of services, groups and activities offered through the partnership aim to achieve the following outcomes:
• Increase health and wellbeing
• Reduce loneliness and social isolation
• Support people to remain independent,
•Enable people to live well in their communities, thus reducing the need for more intensive services including avoidance of hospital admission.
Ensure a wide range of volunteer opportunities
NHS Sussex (the Commissioner) is seeking to secure a Prime Provider who has the capability and capacity to deliver psychosocial support services, in line with the specified requirements.  The services are integrated with the Brighton and Hove City Council Ageing Well Service and need to be delivered in existing established community locations across Brighton and Hove. This service is delivered at the following locations: St Richard's Community Centre in Hangleton and Knoll, Cornerstone Community Centre, Palmeira Square Hove and at the Woodingdean Community Centre.  An estimated 55 separate psychosocial activities are delivered each quarter.
The provision of volunteering opportunities is a significant feature of the programme and therefore the Provider should be aware of the impact of change and implications for workforce stability and delivery of the programme.
The primary role of the service is to deliver:
•	Single Point of Contact (SPOC) dementia specialist working integrated within the Ageing Well information, advice and signposting service.  The SPOC post is a part time role equivalent to 0.6FTE.  This SPOC is utilised by people with dementia, their carers and families as well as health and social care professionals and VCSE staff. It is expected that the Provider will ensure that information about local services is available and up to date together with using other appropriate resources.
•	Delivery of Cognitive Stimulation Therapy (CST) A local programme of appropriate group CST, with those who have participated in group CST having access to an age appropriate maintenance CST programme
•	Multicomponent activities. For example, lunch with the opportunity to socialise and learn a new craft or skill in a community venue led by people trained in CST.
•	City wide befriending volunteers for people aged 65+ living with mild to moderate memory loss or a diagnosis of dementia.
•	Group befriending events for people living with dementia on a monthly basis as well as groups for people with moderate dementia/memory loss.
•	Arts and crafts and other creative activities.
NHS Sussex will be re-procuring the Memory Assessment Services (MAS) and Post Dementia Diagnosis Support Services (PDDSS) provision across the whole of Sussex in the near future. Psychosocial support services are likely to be included in the newly commissioned services.  Therefore, there are no foreseeable changes over the life of this contract, such as additional funding, additional population/activity or new sites.
It is the Commissioner's opinion that TUPE is unlikely to apply - due to the part-time contracts of existing staff and the significant number of volunteer staff (approximately 500+ volunteers are engaged in the Ageing Well Service).
The contract will commence 1st April 2025 until 31st March 2026.
The anticipated total contract value is £133,875.
Providers wishing to express an interest must do so within the e-procurement system (https://health-family.force.com/s/Welcome) where providers will be given access to a questionnaire which must be submitted to complete their expression of interest.
Expressions of interest must be submitted no later than 5pm, 28th February 2025 via the e-procurement portal.
This exercise is being carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioner.

description: Community health services

title: Ageing Well - Psychosocial Support For People Living With Dementia

description:
This notice is placed as a Prior Information Notice (PIN) to seek expressions of interest in being considered as the most suitable provider for the delivery of Psychosocial Support For People Living With Dementia.
NHS Sussex ICB is seeking to secure a Prime Provider who has the capability and capacity to deliver Psychosocial Support For People Living With Dementia services, in line with the specified requirements.
The services are integrated with the Brighton and Hove City Council Ageing Well Service and need to be delivered in existing established community locations across Brighton and Hove. This service is delivered at the following locations: St Richard's Community Centre in Hangleton and Knoll, Cornerstone Community Centre, Palmeira Square Hove and at the Woodingdean Community Centre.  An estimated 55 separate psychosocial activities are delivered each quarter.
The provision of volunteering opportunities is a significant feature of the programme and therefore the Provider should be aware of the impact of change and implications for workforce stability and delivery of the programme.
NHS Sussex will be re-procuring the Memory Assessment Services (MAS) and Post Dementia Diagnosis Support Services (PDDSS) provision across the whole of Sussex in the near future. Psychosocial support services are likely to be included in the newly commissioned services.  Therefore, there is no foreseeable changes over the life of this contract, such as additional funding, additional population/activity, and new sites.
It is the Commissioner's opinion that TUPE is unlikely to apply due to the part-time contracts of existing staff and the significant number of volunteer staff.
The contract will commence 1st April 2025 until 30th September 2026.
The total contract value is £133,875.
This exercise is being carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioner.

description: Community health services

NHS Sussex Integrated Care Board (ICB)

locality: Lewes

postalCode: BN7 2FZ

streetAddress: Sackville House, Brooks Close

description: Body governed by public law

description: Health

scheme: GB-NHS

legalName: NHS Sussex Integrated Care Board (ICB)

description:
This is a Provider Selection Regime (PSR) intended approach notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.'
The award decision-makers will be the lead commissioners of the service.
The intention is to award a contract using the most suitable provider process.
Interested providers will be able to view this opportunity via the live opportunities list on the 'Health Family' e-procurement system, Atamis. Click on 'View our Live Opportunities' from the home page, available on the following link: https://health-family.force.com/s/Welcome.
Once you have found the opportunity (via the search function, using the title or reference number), to gain full access to the relevant information, you will need to click on 'Register interest' - this will take you to the log-in page.
If you are not already registered on the system, you will need to do so before gaining full access to the documentation and to be able to submit your expression of interest and questionnaire using the placeholder provided within Atamis.


rel: prev

description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

ANGEL CARS (WOKING) LTD

locality: Woking

streetAddress: 15 Walton Terrace

scale: large

legalName: ANGEL CARS (WOKING) LTD


description: Tapton Park Innovation Centre is located in Chesterfield (Tapton S41 0TZ) and provides affordable office space for local businesses. To provide a high-quality clean area for businesses to thrive in, the centre requires daily cleaning by experienced cleaners both in the communal spaces and in the rental offices. Cleaning of the Centre can only take place at earliest of 4:30pm to ensure minimal disruption to the working day within the building.

variantPolicy: allowed

title: Tapton Park Innovation Centre cleaning staff

description: Cleaning and sanitation services

Chesterfield Borough Council

locality: Chesterfield

postalCode: S40 1LP

streetAddress: Town Hall, Rose Hill

description: Regional or local authority

description: General public services

legalName: Chesterfield Borough Council


title: Individual Whiteboards

description: The supply of individual whiteboards including class packs

title: Whiteboard Accessories

description: The supply of Whiteboard Accessories including erasers and cleaners

description: Dry erase boards or accessories

description: Whiteboards

description: Dry erase boards or accessories

description: Board cleaning kits or accessories

description: Whiteboard accessories

title: Framework Agreement for the Supply of Individual Whiteboards

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description:
Hampshire County Council invites applications from suitably experienced organisations who wish to be considered for selection to tender for the Supply of Individual Whiteboards and Accessories to Hampshire County Council.
The multi supplier Framework will commence on 1st June 2025  for a period of 4 years.
Interested parties should register their interest via the In Tend website https://intendhost.co.uk/hampshire, complete and submit the ITT Stage 1 Questionnaire, ITT Stage 2 Questionnaire, Pricing Schedule Annex - 2 for each of the Lots submitting a bid for, Standard Forms - Annexes 4a to 4d together with any supporting information by 14:00 hrs on 26th March 2025.

description: Whiteboards

mainProcurementCategory: goods

HAMPSHIRE COUNTY COUNCIL

locality: WINCHESTER

postalCode: SO23 8ZB

streetAddress: The Castle

description: Regional or local authority

description: General public services

legalName: HAMPSHIRE COUNTY COUNCIL

noIdentifierRationale: notOnAnyRegister

High Court of England & Wales

postalCode: WC2A 2LL

streetAddress: 11th floor, Thomas More Building, Royal Courts of Justice, Strand

legalName: High Court of England & Wales


description: For further information and access to the tender documents, visit the ProActis supplier network: https://supplierlive.proactisp2p.com/Account/Login

title: Provision of a Statutory Advertising Framework Agreement

description: The purpose of this procurement is for the Authority to enter into framework agreements with multiple publishers to deliver Statutory Advertising services to the Authority’s in house advertising agency. These publishers would be required to cover areas within the Somerset Council catchment areas.

description: Advertising services

Somerset Council

locality: Taunton

postalCode: TA1 4DY

description: Regional or local authority

description: General public services

legalName: Somerset Council

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

name: Llywodraeth Cymru / Welsh Government - Commercial Delivery

title: 6.3mm Rock Salt

name: IRISH SALT MINING AND EXPLORATION COMPANY LIMITED-THE

title: 10mm Rock Salt

title: 6.3mm Marine Salt

title: Pure Dried Vacuum Salt

title: Potassium Acetate

title: 6.3mm Rock Salt

description: The supply of 6.3mm rock salt and pre-coated rock salt.

title: 10mm Rock Salt

description: The supply of 10mm rock salt and pre-coated rock salt.

title: 6.3mm Marine Salt

description: The supply of 6.3mm marine salt

title: Pure Dried Vacuum Salt

description: The supply of pure dried vacuum salt

title: Potassium Acetate

description: The supply of potassium acetate

description: Pan-Wales

region: UKL

description: Rock salt

description: Pan-Wales

description: Rock salt

description: Pan-Wales

description: Sea salt

description: Salt and pure sodium chloride

description: Pan-Wales

description: Sea salt

description: Salt and pure sodium chloride

description: Pan-Wales

description: Potassium

description: De-icing agents

title: WGCD Rock Salt and Associated Products Framework (iv)

description:
The purpose of this notice is to notify the market of the contract award for the Supply of Rock Salt and Associated Products Framework tender which has been conducted by the Welsh Government Commercial Delivery Division (WGCD).
The WGCD acts on behalf of the public sector in Wales to deliver value for money from the procurement of common and repetitive good and services for Wales.
The framework will replace the current WGCD Rock Salt and Associated Products Framework (NPS-CFM-106-20) when it expires on 31st March 2025. The new framework will be made available for use by all WGCD customers.

description: Rock salt

roles: buyer centralPurchasingBody

locality: Cardiff

postalCode: CF10 3NQ

streetAddress: Cathays Park

description: Body governed by public law

description: General public services

locality: Carrickfergus

streetAddress: Fort Road, Kilroot

Compass Minerals UK

locality: Winsford

streetAddress: Bradford Road, Winsford Cheshire

legalName: Compass Minerals UK

J C Peacock & Co Ltd t/a Peacock Salt

locality: Ayr

streetAddress: North Harbour, North Harbour Street

legalName: J C Peacock & Co Ltd t/a Peacock Salt

SAFECOTE LIMITED

locality: Stockport

streetAddress: Houldsworth Mill Business & Arts Centre, Houldsworth Street

legalName: SAFECOTE LIMITED

WINTER SERVICE SOLUTIONS LTD

locality: Malpas

streetAddress: 7 Hughes Lane, Depenbech Rise

legalName: WINTER SERVICE SOLUTIONS LTD

High Court

streetAddress: Royal Courts of Justice, The Strand

title: 6.3mm Rock Salt

title: 10mm Rock Salt

title: 6.3mm Marine Salt

title: Pure Dried Vacuum Salt

title: Potassium Acetate

description:
This Framework Agreement will be for a period of four years with Break Clauses allowing the Client to terminate the Agreement at its absolute discretion at the end of years 2 and 3.
(WA Ref:148074)


title: Medicines management prescribing and screening computer system

description:
Previously during the transition between GPSoC Framework and The GP IT Futures Lot 1 Framework Agreement, Continuity Call Off Agreements (CCOA) were agreed nationally by NHSE and put into place in behalf of the Mid and South Clinical Commissioning Groups (CCGs). NHS Digital and the National Commercial and Procurement Hub worked together to create a fourth procurement vehicle under the GP IT Futures Lot 1 framework, which mimics the Further Competition - On Catalogue procurement methodology but expands on the concept to allow Call Off Agreements to be awarded for values of up to £1.5M, covering both Foundation and none Foundation solutions. The Bridging Agreement process was then executed, with a mini competition run by NHS Digital / the Hub on behalf of the then CCG. Bridging Agreements were timebound to a maximum of eighteen months. The mini competitions focused on the timescales for change and cost of change associated with switching products in the short term. Following the mini competition, NHS Digital / the Hub then provided the CCG with Order Summaries, which outline the ongoing contractual position for the solutions in use by the CCG.
The Authority (now the Mid and South Essex Integrated Care Board) is planning to re-compete the entire GP IT estate via an appropriate route to market, however, the GP IT Futures framework expired on 31 March 2023. The procurement for a Framework Agreement to replace this was due to be completed by 2024 by NHS Digital. The website states that Continuity contracts have been put in place to ensure that you continue to have access to your purchased solutions and services between 1 April 2023 and the go live date of the replacement, which is scheduled for early 2024. The page was last edited on 25th March 2024, however,  the replacement Framework has not been concluded to date by NHS Digital.
The Continuity Contracts in place for Mid and South Essex Integrated Care Board expire on 31st March 2025. As the Authority is unable to run a mini competition under the replacement framework (the Digital Pathways which has been delayed until after the new Procurement Act 2023 is running from 24th February 2025), it has taken a decision to award a contract to the incumbent Provider TPP without call for competition, as TPP is considered to be the most technically capable provider to deliver the primary care core clinical service requirement given the unacceptable financial risks, duplication of resource and continuity of provision risks associated with any change in contractor and therefore swap out of digital solution across c. 150 practices across mid and south Essex within the timescales remaining available to undertake this in. The Authority has been left with no option but to continue the provision via a direct award without call for competition. This award is made to ensure quality, safety and consistency in provision of care that meet the needs of the vulnerable patient population within Mid and South Essex.
To date the aggregate contract spend with Prescribing Services Ltd for provision of Eclipse Live for the following contract periods is £714,348.00 :
Initial contract term: 1st October 2022 - 31st March 2024.
1st extension: 1st April 2024 – 31st October 2024.
2nd Extension: 1st November 2024 – 31st March 2025.
Proposed extension subject of this VEAT: 1st April 2025 – 30th June 2026.

description: Mid and South Essex

description:
This is a voluntary ex ante transparency notice communicating NHS Mid and South Essex Integrated Care Board's (the Authority) intention to award a contract to Prescribing Services Ltd for the provision of 'Eclipse Live' a prescribing and screening computer system that identifies those at risk of emergency admissions, bringing together data confidentially and securely to create safety reports automatically and empowering Mid and South Essex GPs to identify patients at risk of a medicine related emergency admission, helping both patient and the NHS to avoid unnecessary admission where possible.
The supplies being procured include:
- The provision of a centralised database to enable NHS organisations to evaluate their compliance with best practice guidelines.
- RADAR, a centralised set of best practice prescribing criteria enabling Practices to gain insight, education and prompts to review patients at potential risk from overdue monitoring needs.
- Diabetes Complete, a centralised tracking interface identifying compliance with National Guidelines for Diabetes Best Practice.
This contract commences 1st April 2025 until 30th June 2026, at a total aggregate contract value including extensions of £257,909.00.

description: Medical software package

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

locality: Basildon

postalCode: SS14 3HG

streetAddress: Unit 10 Phoenix Court,  Christopher Martin Road

description: Body governed by public law

description: Health

Prescribing Services Ltd

locality: NORWICH

postalCode: NR10 5RH

streetAddress: NORFOLK CLINICAL PARK, ROWAN HOUSE, BUXTON

legalName: Prescribing Services Ltd

High Court Justice of England and Wales

roles: reviewBody mediationBody

streetAddress: The Strand

legalName: High Court Justice of England and Wales

streetAddress: Phoenix House, Christopher Martin Rd,


description: 1 x 12 month option to extend.

description: As per specification documents attached to PCST. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 8 and 9 of the Procurement (Scotland) Regulations 2016.

description: Elgin

description: Services provided by youth associations

title: Elgin Active Youth Engagement Bus

description: We are looking to contract with a suitably qualified youth organisation, with evidenced good local knowledge, to manage the Elgin Youth Engagement bus, delivering a wide range of high-quality engagement opportunities and activities, which will be co-produced alongside young people in order that they are relevant and of interest to those aged 11 years and up.

description: Youth education services

type: economic

minimum:
Bidders will be required to have a minimum “general” yearly turnover of 140,000 GBP for the last 3 years.
Bidders are required to hold the following insurances
Employer's (Compulsory) Liability: 5,000,000 FIVE MILLION GBP
Public Liability: 5,000,000 FIVE MILLION GBP
The bidder is required to confirm that (to the best of their knowledge) there are no material post balance sheet events or other business issues arising since the date of the last audited financial statements that materially impact the economic and financial standing of the economic operator.
Where the operator is not able to make such a conformation, full details of the relevant events shall be provided along with an explanation of the expected impact on the bidders economic and financial standing.
The bidder is required to provide a copy of the last 2 or 3 audited financial statements as evidence of their compliance to meet their statutory obligations.

description:
Bidders are required to have a minimum turnover as stated below.
The bidder confirms they already have or can commit to obtain, prior to the commencement of the contract, the levels of insurance cover indicated below:
Employer's (Compulsory) Liability: 5,000,000 FIVE MILLION GBP
Public Liability: 5,000,000 FIVE MILLION GBP

description:
Minimum number of relevant examples: 2
Requirement: Please provide two examples of how you have successfully delivered similar services in a similar organisation, detailing how you successfully delivered the service requirements and how you addressed any issues and risks in order to deliver services on time and within budget.

Moray Council

locality: Elgin

postalCode: IV30 1BX

streetAddress: High Street

description: Regional or local authority

description: General public services

legalName: Moray Council

Elgin Sheriff Court

postalCode: IV30 1BU

streetAddress: Sheriff Courthouse, High Street

legalName: Elgin Sheriff Court

description:
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 8 and 9 of the Procurement (Scotland) Regulations 2016.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 28579. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
(SC Ref:790642)


description: The framework agreement has the option to extend for up to a further 24 months. The total estimated value stated includes the option period.

description: The supply of hydrogen peroxide vapour (HPV) decontamination systems on a national basis.

description: The supply of ultraviolet-C (UVC) decontamination systems on a national basis.

description: The supply of hydrogen peroxide vapour (HPV) decontamination services on a regional basis.

description: The supply of ultraviolet-C (UVC) decontamination services on a regional basis.

description: This Lot will be awarded on a national basis.

description: Hydrogen peroxide

description: Decontamination equipment

description: Ultraviolet lamps

description: Decontamination equipment

description: This Lot will be awarded on a regional basis.

description: Hydrogen peroxide

description: Decontamination equipment

description: Ultraviolet lamps

description: Decontamination equipment

title: 263B_25 Cleaning Decontamination Systems and Services

description:
The framework intends to provide a national solution that offers customers a range of decontamination systems and services.
The framework is split into the following Lots:
•	Lot 1A - Hydrogen Peroxide Vapour (HPV) Decontamination Systems
•	Lot 1B - Ultraviolet-C (UVC) Decontamination Systems
•	Lot 1C - Hydrogen Peroxide Vapour (HPV) Decontamination Services
•	Lot 1D - Ultraviolet-C (UVC) Decontamination Services
Lots 1A and 1B will be awarded on a national basis. Lots 1C and 1D will be awarded on a regional basis.
To tender:
(a) Go to https://www.eastmidstenders.org/; (b) Register (if not already registered on ProContract); (c) Search for tender opportunity '263B_25' (via "View Opportunities" from the 'EastMidsTenders' Portal); (d) Express an interest; (e) Download the tender documents (from the ProContract Activity summary screen, once an Expression of interest has been completed).

performanceTerms: ESPO shall monitor the financial stability of the awarded suppliers during the period of the framework agreement by reference to credit rating agency reports. ESPO shall obtain a credit score for the supplier on or before the framework start date as a base score and where a significant change in the credit score is identified over the life of the Framework Agreement, ESPO reserves the right to investigate the reasons for this significant change. Depending on the severity of the changes, it will be at the sole discretion of ESPO to suspend or even permanently remove the Supplier from the Framework Agreement.

reviewDetails: ESPO will incorporate a minimum 10 calendar day standstill period at the point information on the award of the contract is communicated to tenderers. Applicants who are unsuccessful shall be informed by ESPO as soon as possible after the decision has been made as to the reasons why the applicant was unsuccessful. If an appeal regarding the award of the contract has not been successfully resolved, The Public Contracts Regulations 2015 (SI 2105 No. 102) provide for aggrieved parties who have been harmed or are at risk of harm by breach of the rules to take legal action. Any such action must be brought within the applicable limitation period. 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 be shortened. The purpose of the standstill period referred to above is to allow the parties to apply to the Courts to set aside the award decision before the contract is entered into.

description: Decontamination equipment

ESPO

locality: LEICESTER

postalCode: LE19 1ES

streetAddress: Barnsdale Way, Grove Park, Enderby

description: Regional or local authority

description: Local Authority Services

legalName: ESPO

The Royal Court of Justice

locality: LONDON

legalName: The Royal Court of Justice

description:
As a Central Purchasing Body as defined in the Public Contracts Regulations 2015, the Framework Agreement is open for use by Public Bodies (defined at https://www.espo.org/amfile/file/download/file/9608/) that also fall into one of the following classifications of user throughout all administrative regions of the UK: Local Authorities; Educational Establishments (including Academies); Central Government Departments and Agencies; Police, Fire & Rescue and Coastguard Emergency Services; NHS and HSC Bodies, including Ambulance Services; Registered Charities; Registered Social Landlords; The Corporate Office of the House of Lords, The Corporate Officer of the House of Commons; or any public body established by or under the Scotland Act 1998 or any Act of the Scottish Parliament. Details of the classification of end user establishments and geographical areas are available at: https://www.espo.org/legal.
ESPO has established a commercial trading company, ESPO Trading Limited, whose target clients are third sector organisations such as national and local charities, public sector mutual organisations and other organisations involved in the delivery of services to or for the public sector. The successful Supplier may be asked to enter into an additional separate framework agreement (the Second Framework) with ESPO Trading Limited on materially similar terms to that found in the tender pack to be entered into by ESPO itself.
Any Second Framework agreement will be a purely commercial agreement and will, for the avoidance of doubt, not be governed by the Public Contract Regulations 2015 or other public procurement legislation. ESPO Trading Limited may enter into the second framework agreement with the successful supplier and make it available to third sector clients who themselves are not required to follow the Public Contracts Regulations 2015 or other public procurement legislation. Accordingly, this is provided for bidders information only.
An eAuction process may be used to award subsequent call off contracts following the reopening of competition among the parties to the Framework Agreement.


name: Nuclear Restoration Services Limited (Dounreay)

description:
NRS Dounreay is seeking to procure a Low Level Waste/Out of Scope of Regulations Waste Assay System, and subsequent maintenance and servicing.

The duration of the Contract shall be a maximum of 5 years, commencing 07 April 2025.

Interested parties should register on the Atamis web portal at https://atamis-2464.my.site.com/s/Welcome. Once in the portal, the project can be viewed under live opportunities. Any documentation and further notifications will be made available for unrestricted and full access, free of charge on Atamis.

title: Procurement of a Waste Assay System

description: NRS Dounreay are looking to procure a Low Level/Out of Scope of Regulations Waste Assay System, and the subsequent maintenance and servicing.

description: Packaging of low level nuclear waste

locality: Thurso

postalCode: KW14 7TZ

streetAddress: D2003, Dounreay, Thurso, Caithness

description: Body governed by public law

description: Nuclear Decommissioning

Royal Courts Of Justice

locality: London

streetAddress: Strand

legalName: Royal Courts Of Justice


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Heritage Healthcare Milton Keynes

streetAddress: Heritage Healthcare Milton Keynes

legalName: Heritage Healthcare Milton Keynes


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

description: Regional or local authority

description: General public services


name: Affleck Care Ltd t/a Caremark (Kirklees)

title: KMCAS-139 Further Competition from the Dynamic Purchasing System for the provision of Domiciliary Care Services (Category 1) A contract/lot is awarded: Yes

name: BJB Care Services t/a Heritage Healthcare Wakefield

name: Northern Community Careline t/a Community Careline Services

description:
The Council and ICB are responsible for arranging domiciliary care services to adults aged 18 and over, who have been assessed to meet the
Councils eligibility criteria or eligibility for NHS Continuing Healthcare or 117 Aftercare.
This includes (but is not limited to) adults who have assessed care and support needs associated with
older age, sensory impairment, learning disability, physical disability, physical ill health, chaotic lifestyles, substance misuse and mental illness including dementia.
There are two categories within this DPS, to provide domiciliary care services. Within each category there will be multiple Providers who will be responsible for ensuring the delivery of domiciliary care packages allocated to them through further competition.
This is the award information for Category one further competitions Oct 2024 - Dec 2024.

description: Kirklees

title: Further Competitions from the DPS for the provision of Domiciliary Care Oct - Dec 2024

description:
Kirklees Council, in conjunction with the Greater Huddersfield Clinical Commissioning Group and North Kirklees Clinical Commissioning Group, has established a Dynamic Purchasing
System (DPS) for the provision of domiciliary care services.
The purpose of the procurement exercise is to seek and appoint providers to the DPS, who have the relevant skills and experience, for the delivery of personal care and support (domiciliary care) in service users homes. Kirklees Council and the CCG's have established a DPS to be able to
access additional capacity in the market and be able to purchase services to support people to live
successfully in their own homes with an appropriate range of person centred services and to enable Service Users receiving care to lead a good quality of life, maximising their
independence, remain safe and comfortable in their own homes for as long as possible whilst maintaining their individual dignity, privacy and freedom of choice.

reviewDetails:
In accordance with Regulation 86 (Notices of decisions to award a contract or conclude a framework),Regulation 87 (Standstill periods) and Chapter 6 (Applications to Court) of the
Public Contracts Regulations 2015 (SI 2015/102), the contracting authority incorporated a minimum ten (10) calendar day standstill period at the point that information on the award of the Contract was communicated to economic operators. This period allowed any unsuccessful economic operator(s) to seek further debriefing from the contracting authority before the award of the Contract to the successful economic operators. Such additional
information should be requested from the address at Sections I.1 and I.3 of this Notice above. If an appeal regarding the award of the Contract 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 thirty (30) days beginning with the date when the aggrieved party first knew or sought to have
grounds for starting the proceedings had arisen. 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 three (3) months after that date.
Where the Contract has not been awarded, the Court may order the setting aside of the award decision or order the contracting authority to amend any document and may award
damages. If however the Contract has been awarded, the Court may only award damages or, where the contract award procedures have not been followed correctly, declare the Contract to be ineffective.

description: Health and social work services

Kirklees Council

locality: HUDDERSFIELD

postalCode: HD1 2TA

streetAddress: Town Hall, Ramsden Street

description: Regional or local authority

description: General public services

legalName: Kirklees Council

name: NHS Greater Huddersfield Clinical Commissioning Group

Abuv & Beyond

streetAddress: Unit 7S Ponderosa Business Park, Heckmondwike

Bespoke Care & Support Services

streetAddress: The Media Centre, 7 Northumberland Street

streetAddress: 2a The Gateway, Fryers Walk, Silkwood Park, Ossett

Care Within td

streetAddress: The Elsie Whitley Innovation  Centre, Hopwood Lane

Comfort Home Care t/a Nestora Home Care

streetAddress: Heritage Exchange, Wellington Mills, Plover Road

Complete Care West Yorkshire Ltd

streetAddress: Somerset House, Sandal Castle Centre, Asdale Road

Cuckoo Care

streetAddress: Lakeside Buildings, off Warehouse Hill Road, Marsden

For You Social Care

streetAddress: Howcroft House, Carr Mills Business Centre

Routes Healthcare

streetAddress: Independence House, Holly Bank Road, Edgerton

Together in Care

streetAddress: Fieldhouse Bungalow, Sherwood Drove, Cleckheaton

Woodhall Care Services

streetAddress: Bradford Chamber Business Park, New Lane, Laisterdyke

description:
Tenderers are advised this process is a competitive procurement exercise conducted in the form of a Restricted Procedure under the Public Contracts Regulations 2015. The contracting authorities do not commit to following the procedure precisely and reserve the right to vary the procedure from that of the Public Contracts Regulations 2015 where
necessary as detailed within the information and Instructions for tenderers. The contracting
authorities consider that this DPS 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.


title: HR System

description: A contract has been awarded for the provision of the University's HR system.  The contract is for an initial period of 5 years.

title: HR System

description: The University awards a contract for the provision of its HR system. The contract is for an initial period of 5 years.

description: Software package and information systems

procurementMethodRationale: The contract involves renewal of a complex system and has been entrusted to the economic operator to which the university awarded the original agreement. The system remains the same as that of the original contract award. Changing supplier would facilitate a largescale project approach to review and potentially change fundamental HR processes, the resource required for this would have a detrimental impact on the University's ability to perform business-as-usual activities.

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

LEEDS TRINITY UNIVERSITY

locality: LEEDS

streetAddress: Brownberrie Lane

description: Body governed by public law

description: Education

scheme: GB-COH

legalName: LEEDS TRINITY UNIVERSITY

MHR International UK Limited

locality: Northampton

legalName: MHR International UK Limited

Leeds Trinity University

locality: Leeds

legalName: Leeds Trinity University

title: HR System


description:
The increase in the threat of GNSS denial and degradation, coupled with the use of UAVs within operational environments is focusing the MOD on the importance of using alternative sources of position, navigation & time, alongside GNSS. To be able to use these multiple different sources of PNT to generate a more trustworthy single estimate of position and time, it is necessary to use a PNT sensor fusion engine. Fusing different PNT sensors is not a new concept, but this contract will focus on being able to robustly test the performance of fusion engines, as well as adopting a common data standard for them, whilst seeking to also leverage performance improvements from strongly performing alternative PNT sensors.
WAYFINDER is a Space Delivery Team owned project for a preferred supplier to develop and prove the performance of at least 2 multi-PNT-sensor fusion engines within at least 4 x 3-month spirals. There is a particular focus on improving Uncrewed Aerial Vehicle (UAV) operation within environments where the Global Navigation Satellite System (GNSS) is degraded and/or denied. To achieve this objective, Space DT are seeking to let a contract with an industry partner who can:
Quickly identify existing, potentially suitable PNT sensor fusion products and alternative PNT sensors. Collate and communicate detail surrounding their performance and availability.
Organise, facilitate, and regularly repeat trials that can provide robust evidence of how the PNT sensor fusion products and individual sensors perform in a GNSS denied and degraded environment.
Lead on fast-paced improvements to those PNT sensor fusion products, with the aim of providing fieldable technology through spiral development in approximately 3-month increments. A key focus for Space DT is on a PNT sensor fusion product that can quickly and easily operate on a range of UAVs in a variety of different environments, with different PNT sensors, i.e. using a common data standard such as All Source Position and Navigation (ASPN).

Space Delivery Team intend to run a short-term contract (6-weeks) to an estimated 5 suppliers where the short-term contract will then be used to down select to 1 or more suppliers to enter into a full-term contract (between approximately 1-2 years). The Statement of Work for each contract will be provided via the DSP at the relevant times within the procurement. There will be no options within the short-term contract. The Authority may include Options to procure the items requested under the full-term contract which a decision will be made when the tender documents and relevant Statement of Works are released.

The total value of the approximately 5-6 short-term contracts is intended to be approximately £1Million, to be split between the down selected suppliers and the total value of any full-term contracts is estimated to be approximately £9Million.

The Wayfinder short-term contract will be run primarily at OFFICIAL with an option to use higher classification of information, if the preferred supplier is able to operate at that level of classification.

The Cyber Risk Level for the short-term contract has been assessed as Not Applicable. As the Statement of Work for the main contract is still being finalised, the Cyber Risk Level for the main-contract will be identified and communicated at the appropriate point of industry engagement. The Risk Assessment Reference for the short-term contract is (RAR) 250121A09

A full description of the Cyber Risk levels is available at DEFSTAN 05-138. Potential Providers should make themselves familiar with the requirements against the profile assessment for this risk level.

electronicCataloguePolicy: required

description: Research consultancy services

title: Project Wayfind

acceleratedRationale: This is an Urgent Capability Requirement so are exempt from the current Procurement Regulations

description: Global navigation and positioning systems (GPS or equivalent)

type: suitability

description: As per guidelines in the RFQ documentation

Ministry of Defence

locality: Bristol

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

description: Defence

legalName: Ministry of Defence

Space DT

postalCode: BS34 8JH

legalName: Space DT

description: The Authority will be using the Contract, Purchasing and Financing software platform to receive and pay invoices. The supplier must ensure they are registered prior to Contract Award


description: The provision of learning and development services.

title: Contract variation

description: Education and training services

Cabinet Office

streetAddress: 70 Whitehall

legalName: Cabinet Office

Ernst & Young LLP

region: UKI

legalName: Ernst & Young LLP

The High Court, Royal Court of Justice

streetAddress: The Strand

legalName: The High Court, Royal Court of Justice

description: Education and training services

rationale:
Need for additional works, services or supplies by the original contractor/concessionaire: Regulation 72(1)(b): Additional services
Additional works, services or supplies by the original contractor that have become necessary and were not included in the initial procurement, where a change of contractor-
(i) cannot be made for economic or technical reasons such as requirements of interchangeability or interoperability with existing equipment, services or installations procured under the initial procurement, and
(ii) would cause significant inconvenience or substantial duplication of costs for the contracting authority, provided that any increase in price does not exceed 50% of the value of the original contract.
Regulation 72(1)(e): No substantial modification
The proposed modification does not alter the overall nature of the contract. The changes are necessary to address specific issues that have arisen during the contract performance, ensuring that the contract continues to meet its intended objectives effectively. The modification does not introduce elements that are substantially different from the original contract scope within the meaning of paragraph (8), thus maintaining the fundamental character of the initial agreement.

description:
The contract duration is extended by six months from the end date of 31 October 2025 to 30 April 2026 for business continuity. The Termination Assistance Period option, that facilities transition of learning to the new provision (when in place), is also being invoked.  No other changes are being made to the contract.
The contract was modified previously by being extended by 12 months, such that the expiry date was 31 October 2025, and the maximum value of the contract was increased by 50% from £130,000,000 (ex. VAT) to £195,000,000 (ex. VAT).


title: Primary care complete clinical system

description:
Previously during the transition between GPSoC Framework and The GP IT Futures Lot 1 Framework Agreement, Continuity Call Off Agreements (CCOA) were agreed nationally by NHSE and put into place in behalf of the Mid and South Clinical Commissioning Groups (CCGs). NHS Digital and the National Commercial and Procurement Hub worked together to create a fourth procurement vehicle under the GP IT Futures Lot 1 framework, which mimics the Further Competition - On Catalogue procurement methodology but expands on the concept to allow Call Off Agreements to be awarded for values of up to £1.5M, covering both Foundation and none Foundation solutions. The Bridging Agreement process was then executed, with a mini competition run by NHS Digital / the Hub on behalf of the then CCG. Bridging Agreements were timebound to a maximum of eighteen months. The mini competitions focused on the timescales for change and cost of change associated with switching products in the short term. Following the mini competition, NHS Digital / the Hub then provided the CCG with Order Summaries, which outline the ongoing contractual position for the solutions in use by the CCG.
The Authority (now the Mid and South Essex Integrated Care Board) is planning to re-compete the entire GP IT estate via an appropriate route to market, however, the GP IT Futures framework expired on 31 March 2023. The procurement for a Framework Agreement to replace this was due to be completed by 2024 by NHS Digital. The website states that Continuity contracts have been put in place to ensure that you continue to have access to your purchased solutions and services between 1 April 2023 and the go live date of the replacement, which is scheduled for early 2024. The page was last edited on 25th March 2024, however,  the replacement Framework has not been concluded to date by NHS Digital.
The Continuity Contracts in place for Mid and South Essex Integrated Care Board expire on 31st March 2025. As the Authority is unable to run a mini competition under the replacement framework (the Digital Pathways which has been delayed until after the new Procurement Act 2023 is running from 24th February 2025), it has taken a decision to award a contract to the incumbent Provider TPP without call for competition, as TPP is considered to be the most technically capable provider to deliver the primary care core clinical service requirement given the unacceptable financial risks, duplication of resource and continuity of provision risks associated with any change in contractor and therefore swap out of digital solution across c. 150 practices across mid and south Essex within the timescales remaining available to undertake this in. The Authority has been left with no option but to continue the provision via a direct award without call for competition. This award is made to ensure quality, safety and consistency in provision of care that meet the needs of the vulnerable patient population within Mid and South Essex.
To date the aggregate contract spend with TPP for provision of SystmOne for the following contract periods is £8,352,478.00:
Initial contract term: 1st October 2022 - 31st March 2024.
1st extension: 1st April 2024 – 31st October 2024.
2nd Extension: 1st November 2024 – 31st March 2025.
Proposed extension subject of this VEAT: 1st April 2025 – 30th June 2026

description: Mid and South Essex

title: Primary Care Complete Clinical System

description:
This is a voluntary ex ante transparency notice communicating NHS Mid and South Essex Integrated Care Board's (the Authority) intention to award a contract to The Phoenix Partnership (Leeds) Ltd for the provision of SystmOne, a complete clinical system which will support Primary Care in Mid and South Essex to deliver integrated patient care.
This contract commences 1st April 2025 until 30th June 2026, at a total aggregate contract value including extensions of £3,024,951.00.

description: Medical software package

streetAddress: Unit 10 Phoenix Court,  Christopher Martin Road

description: Body governed by public law

description: Health

The Phoenix Partnership (TPP)

postalCode: LS18 5PX

streetAddress: TPP House, 129 Low Lane, Horsforth

legalName: The Phoenix Partnership (TPP)

High Court Justice of England and Wales

legalName: High Court Justice of England and Wales

streetAddress: Phoenix House, Christopher Martin Rd,

title: Primary care complete clinical system


description: Option to extend the contract for a period of 2 x 12 month periods subject to satisfactory performance and at the Council's discretion.

description: Hull City Council (The Authority) is seeking tenders from interested organisations to provide the aim of the Disability Service Childs Voice is to promote the rights of disabled children and young people who are looked after by the local authority or who receive over-night short breaks. The tender is an open procedure consisting of a one stage process. The contract is anticipated to commence 1st August 2025 ending by 31st July 2028 with an option to extend for a period of 2 x 12 month periods. The Authority has estimated the value of the Services to be £37,000 per annum. The estimated value is given in good faith to assist tenderers in making their submissions, it should not be interpreted as an undertaking to purchase any goods, services or works to any particular value by the Authority and does not form part of the Contract. Further information is contained within the tender documentation. Please ensure all tender submission documents are completed as detailed. Incomplete bids will be eliminated from further process.

description: Health and social work services

description: Social work and related services

description: Other community, social and personal services

title: Disability Service - Childs Voice

description: Welfare services for children and young people

Hull City Council

locality: Hull

postalCode: HU1 2AA

streetAddress: The Guildhall, Alfred Gelder Street

description: Regional or local authority

description: General public services

legalName: Hull City Council

Town Clerk

legalName: Town Clerk


description: Two options to extend the contract at Ofcom's sole discretion each by 12 months.

description: 2 options to extend the contract each by 12 months at Ofcom's sole discretion

description:
Ofcom has a requirement for a package of support for colleagues working with Distressing Content and Material. The current key principles of this approach are:
1.	Risk Assess the Role - Directors will assess the relevant role to understand the risk presented by the work and assign a role risk tier (high or low).
2.	Understand the Individual - We recognise that what could cause distress or negatively affect people varies from person to person and that individuals have different needs when it comes to managing working with DCM safely.
o	Where colleagues are in High Tier roles, their individual needs are assessed through an annual psychological screening and assessment with an external provider, along with any specific needs they self-identify.
o	For Low Tier roles, individual needs are only self-identified.
3.	Provide tailored support - Support will include in-role support, expert assessment and clinical support provided by our external provider as appropriate.
4.	Monitor and review - Relevant roles will be monitored to understand changes in the nature of the risk that might require roles to be reassessed. We also recognise that the needs of colleagues may change over time, and the support available will be adjusted accordingly.
Enhanced support:
Colleagues may be identified as requiring enhanced support for them to conduct their roles safely and will be offered biannual psychological screening.  Examples of when a colleague may access enhanced support include:
•	Our external provider (as identified through this tender process) recommends enhanced support after a psychological screening and assessment.
•	The colleague identifies that they require more support to complete the work safely.
•	The need for more support is identified by a line manager during a safeguarding conversation or wellbeing conversation during a 1:1
•	Managers may pre-emptively request Enhanced Support an individual colleague or whole team to if a role or piece of work is felt to be very high risk This should be done with the approval of a Director.
•	If a colleague notifies their managers that they are pregnant, that they have given birth, or their partner has given birth in the last 6 months.

description: lONDON

title: Colleague Safeguarding and support services

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

OFCOM

postalCode: SE1 9HA

streetAddress: Riverside House, 2a Southwark Bridge Road

description: Body governed by public law

description: UK Communications Regulator

legalName: OFCOM

name: High Court of Justice of England and Wales

postalCode: WC1 2LL


title: Lot 1 - CM/PHR/24/5680/01 - Tranche B - North of England & Midlands and East

description: Option or options to extend (at the Authority’s discretion) for a period or periods up to a total of 24 months

title: Lot 2 - CM/PHR/24/5680/02 - Eculizumab and Ravulizumab - London & SOFE

description: Option or options to extend (at the Authority’s discretion) for a period or periods up to a total of 12 months.

description: Please refer to Document 3, Schedule 8 in the ITO Documents for the list of purchasing points.

description: Pharmaceutical products

description: Pharmaceutical products

streetAddress:
NHS England
Medicines Procurement and Supply Chain
2nd Floor Rutland House
Runcorn
Cheshire
WA7 2ES

description: Medicines Procurement and Supply Chain Employee

description:
NHS Framework Agreement for Branded Medicines – Tranche B - NOFE & MAE and Eculizumab & Ravulizumab for London & SOFE - 01 September 2025

CM/PHR/24/5680/01 - NHS Framework Agreement for Branded Medicines – Tranche B for North of England and Midlands & East. Period of Framework Agreement:  01 September 2025 to 31 August 2027

CM/PHR/24/5680/02 - NHS Framework Agreement for Branded Medicines – Eculizumab and Ravulizumab for London & SOFE. Period of Framework Agreement:  01 September 2025 to 31 August 2026

description: Pharmaceutical products

NHS England

region: UKE

postalCode: LS1 4AP

streetAddress: 7&8 Wellington Place

description: Health

legalName: NHS England

The High Court

legalName: The High Court

description:
RESPONDING TO THIS NOTICE;
Any supplier may be disqualified who does not respond to the following in the requisite manner:
1) Submission of expression of interest and procurement specific information. This procurement exercise will be conducted on the eTendering portal at http://health.atamis.co.uk
Candidates wishing to be considered for this procurement exercise must register, and provide additional procurement specific information (if requested) through the eTendering portal as follows:
1.1) If not already registered, Candidates should register on the eTendering portal at http://health.atamis.co.uk and click the link to register:
- agree to the user agreement
- populate company details
1.2) Once registered, candidates must register interest as follows:
- log to the portal
- select "Find Opportunities" from the supplier home screen, use the "Sort by:" facility to find this opportunity and select the bold blue title to select
- review opportunity details and click "Register Interest"
- as you select the opportunity, you can review documents, send clarification messages, submit the response or decline to respond (if you decide not to participate in the opportunity)
1.3) There is a supplier user guide on using the system and Candidates can contact the Atamis helpdesk at supporthealth@atamis.co.uk or by calling 0800 9956035 for technical assistance when completing responses.
2) General supplier information.
To manage and assess supplier information the Contracting Authority requests candidates provide their
company profile in the Government's Supplier Registration Service (which has replacedsid4gov), as follows:
2.1) If not already registered (the previous sid4gov password, login and details will still
be on the system), candidates must go to the following web page https://supplierregistration.cabinetoffice.gov.uk
and select "Register" at the top of the page.
Key in details as requested to search for your company. If you do not have a D-U-N-S®Number, click on the link at the right of the page to obtain a number from D&B.
Candidates must obtain a Dun & Bradstreet (D&B) D-U-N-S® Number to enable registration on the system.
2.2) Once registration is complete you are able to create and update your company profile. Candidates should ensure all the mandatory fields of their profile are completed and up to date for each procurement exercise.
D&B data will be supplied automatically by D&B.
2.3) For further help or information concerning this telephone +44 (0) 161 413 7982 or via the
message function on the website.
OTHER CONTRACTING AUTHORITIES
The framework agreement is for the benefit of other participating NHS bodies (whether acting individually, or on behalf of, or together as members of any consortia) along with any other non-NHS bodies which the participants deem necessary for the delivery of services or goods to NHS bodies, local authorities, other government departments or non-departmental public bodies charged with the delivery of healthcare or health related services


description: M & E Engineer for Collina Street Development

description: Mechanical and electrical engineering services

Maryhill Housing Association Ltd

locality: Glasgow

postalCode: G20 8RG

streetAddress: 45 Garrioch Road

description: Body governed by public law

description: Housing and community amenities

legalName: Maryhill Housing Association Ltd

Glasgow Sheriff Court

legalName: Glasgow Sheriff Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=790830.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
Maryhill Housing Association Limited (the Association) is committed to maximising community benefits from its procurement activities. Under this Contract the Consultant is required to support the Association’s social, economic and environmental objectives. Accordingly, some contract performance conditions relate in particular to Community Benefits, including social and environmental considerations. The Community Benefits to be provided by the Consultant as an essential aspect of the delivery of this Contract are defined in Appendix E of this Contract. For tendering purposes, the Community Benefits applicable to this contract are estimated at 40 points, giving an estimated community benefits contribution requirement to the value of 2,160GBP.
On the date of signing, the Association will issue the Consultant with an invoice which specifies the financial value of each of the said Community Benefits that the Consultant is required to provide under this Contract (the “Community Benefit Invoice”). The Consultant will not be required to pay this invoice unless the Consultant fails to deliver any of the Community Benefits.
If any Community Benefit is not delivered in full and to the satisfaction of the Association by the end of the contract as set out in this brief, then:
- Such late, partial or non-delivery shall constitute a breach of this Contract; and
- Within fourteen [14] days of receipt of a notice from the Employer specifying the failure to deliver any relevant Community Benefit, (in addition to being a breach of this Contract) and without prejudice to any other remedy the Association may have, the Consultant shall pay to the Association the amount specified for the particular Community Benefit(s) as set out in the said Community Benefit Invoice issued to the Consultant by the Association.
(SC Ref:790830)
Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=790830


name: University College London Hospitals NHS FT

description: Inventory Management Software

title: Inventory Management System

description: Inventory Management Software

description: Inventory management software development services

description: Please refer to SQ Documents

roles: buyer reviewContactPoint

postalCode: NW1 2PG

streetAddress: 250 Euston Road

description: Body governed by public law

description: Health

Royal Courts of Justice

postalCode: WC2A  2L

streetAddress: Strand

legalName: Royal Courts of Justice


description:
This involves the variation to an existing contract which was procured whilst ScotRail was under the Abellio franchise ownership. The incumbent supplier (Altcom Ltd) supplies hosting, maintenance and support services for the ScotRail.co.uk website.
A 36-month extension is being awarded to Altcom for this same scope of services. ScotRail are currently conducting a tender process for new Retail Systems including a Centralised Web Ticket Issuing System (WebTIS), App and Ticket Vending Machines. The ScotRail website is out with the scope of this procurement, however, the WebTIS and software chosen will impact the future requirements for the website. Currently, there are integrations in place between the website and the app and currently it is unknown whether these are features which will be provided through the new retail systems solution or will continue to be required through the website. The procurement and implementation of the new retail systems will take at least 24 months. The full impact on the specification for a new ScotRail website will not be known until the procurement is complete and the functionality of the new retail systems fully understood. To tender the website services now would result in duplication of resource and cost as we would need to change the scope of the website in the future to reflect the change in retail systems.
Once the procurement is complete and the functionality of the new retail systems fully understood, the scope for the future ScotRail website can be fully understood. ScotRail will then communicate the future procurement strategy for these services and publish this opportunity to the market

region: UKM

description: World wide web (www) site design services

description: World wide web (www) site operation host services

title: Provision of the ScotRail Website

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

procurementMethodRationale:
On the basis of The Utilities Contracts (Scotland) Regulations 2016 in accordance with regulation 86.(1)(b)(i)(ii) a contract may be modified without a new procurement to provide for additional services, irrespective of their value, that have become necessary where a change of supplier cannot be made technical reasons and would cause significant inconvenience or substantial duplication of costs for the utility. This notice involves the variation to an existing contract which was procured whilst ScotRail was under the Abellio franchise ownership. The incumbent supplier (Altcom Ltd) supplies hosting, maintenance and support services for the ScotRail.co.uk website.
A 36-month extension is being awarded to Altcom for this same scope of services. ScotRail are currently conducting a tender process for new Retail Systems including a Centralised Web Ticket Issuing System (WebTIS), App and Ticket Vending Machines. The ScotRail website is out with the scope of this procurement, however, the WebTIS and software chosen will impact the future requirements for the website. Currently, there are integrations in place between the website and the app and currently it is unknown whether these are features which will be provided through the new retail systems solution or will continue to be required through the website. The procurement and implementation of the new retail systems will take at least 24 months. The full impact on the specification for a new ScotRail website will not be known until the procurement is complete and the functionality of the new retail systems fully understood. To tender the website services now would result in duplication of resource and cost as we would need to change the scope of the website in the future to reflect the change in retail systems.
Once the procurement is complete and the functionality of the new retail systems fully understood, the scope for the future ScotRail website can be fully understood. ScotRail will then communicate the future procurement strategy for these services and publish this opportunity to the market.

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

ScotRail Trains Limited

postalCode: G2 6HQ

streetAddress: Atrium Court, 50 Waterloo Street

description: Railway services

legalName: ScotRail Trains Limited

Altcom Limited

locality: Penzance

postalCode: TR18 4SH

streetAddress: 13 North Parade

legalName: Altcom Limited

description: (SC Ref:789532)


description: Initial term of the contract will be for 4 years with the potential to extend for up to 3 years.

description:
Kent County Council are seeking a supplier to provide contact centre services to the residents of Kent to commence April 2026.
We are seeking a supplier that will deliver a high quality, value for money and efficient service to the residents of Kent.
They key outcomes from this contract will be:
•	24 hours, 7 days a week service provision (essential provision only Out of Hours)
•	To be the key telephony service for KCC’s customer contacts.
•	First time resolution where possible.
•	Emergency calls to be answered as a priority
•	All contact types to have an answer rate mechanism and target (to be agreed)
•	Key Performance Indicators to be measured.
•	A high-quality service which will be measured against a quality framework and relevant
targets.
•	Year on year reduction of non-emergency calls and emails
•	A contact centre that supports customers in the best interests of the public, harnessing
technology to enable them to self-serve or reach their outcome in the quickest possible way.
All Expressions of Interest must be registered via the Kent Business Portal https://www.kentbusinessportal.org.uk/  and all interested candidates must submit a Selection Questionnaire via the Kent Business Portal by noon 19th March 2024.

title: SC230157 - Contact Centre Services

description: Call centre

procurementMethodDetails: Competitive procedure with negotiation

Kent County Council

locality: Maidstone

postalCode: ME14 1XQ

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Kent County Council

streetAddress: County Hall, Sessions House