description:
On 25 April 2023, LCRCA published an Assessment on Bus Franchising in the Liverpool City Region which sets out the proposed bus Franchising Scheme in accordance with the Transport Act.
In October 2023, the Liverpool City Region Mayor made a Franchising Scheme covering the Liverpool City Region. Franchising is to be introduced over a number of tranches of procurement. Franchised contracts will be let in two categories:
i.	Category 1 franchises, which are those Franchise Agreements involving multiple services that will operate from a depot provided by LCRCA. LCRCA will provide the depot from which the services relating to the Category 1 franchise must be operated. LCRCA will predominately provide the fleet that must be used on the Category 1 franchise.
ii.	Category 2 franchises, which are those Franchise Agreements which either i) provide services to serve schools or ii) provide other local services. In both cases the franchises will be delivered from an operator's own depot.
This notice relates to Category 2 franchises. The first tranche of Category 2 franchises are expected to relate to St Helens, Wirral and Sefton and South Liverpool.
This notice relates to Category 2 franchises.
Key elements of Category 2 franchises will include:
Delivery of requirement: the operator of each franchise will be required to provide bus services in accordance with detailed individual franchise package specifications.
Revenue risk: the operator will not be required to assume revenue risk. Revenue risk will be primarily taken by LCRCA.
Depots: the operator of each franchise will be required to provide the depot(s) from which the Category 2 franchises will be operated.
Buses: the operator of each franchise will primarily be responsible for providing the vehicles which will operate Category 2 franchises.
Repair, maintenance and servicing of buses: the operator will be responsible for the repair, maintenance and servicing of vehicles whilst ensuring that there are in a roadworthy condition.
Staff: the operator is responsible for ensuring that it has all necessary and suitably trained staff to deliver the requirement detailed in the individual franchise specifications.

description: Transport services (excl. Waste transport)

title: Bus Franchising in the Liverpool City Region - Category 2 Passport System

description: Public road transport services

qualificationSystemConditions:
The Qualification System for Category 2 franchises will involve different stages as described below and in the documents referred to in this notice and allows for registered and qualified suppliers to be considered for contract opportunities without further calls for competition for such contracts.
1.	Passport System Stage
Liverpool City Region Combined Authority has established a Passport System by which potential suppliers can apply for inclusion on the Qualification System and pre-qualify so that they can bid for Liverpool City Region Category 2 franchises.
Potential suppliers who wish to apply to become a Category 2 Passport Holder are required to provide a submission in accordance with the Passport Selection Questionnaire (which contains selection questions and criteria relating to mandatory and discretionary exclusion grounds and PSV Operator's Licence requirements) and should do so with reference to the Passport Process Document which provides further detail on the application process and the criteria and requirements. These documents can be found on the Pro-Contract E-Tendering portal The Chest (https://www.the-chest.org.uk/) and responses must be uploaded to the Pro-Contract e-tendering portal.
A potential Supplier wishing to participate in a particular Liverpool City Region Category 2 Bus Franchise competition must have submitted an application to join the Category 2 Passport System on or before the relevant date for each tranche. The relevant dates for each tranche are in the process of being finalised, but the indicative date for tranche 1 is set out below:
•	Tranche 1: Currently anticipated for 31st July 2025, 11:00am - this date is subject to change and further details will be released in advance of this.
2.	Franchise Expression of Interest (EOI) Stage
LCRCA will issue to those Potential Suppliers which have successfully qualified in the Passport System stage and have become a "Category 2 Passport Holder", (ie, have met all of the necessary criteria stated in the PSQ and supporting documents) a franchise specific EOI as a further qualification process to determine those to be invited to negotiate.
Further qualification criteria in the EOI will relate to economic and financial standing and technical and professional ability. Responses to a franchise specific EOI will be evaluated in accordance with the qualification criteria as specified in the relevant franchise specific EOI.
3.	Invitation to Negotiate (ITN) Stage
An ITN will be issued to those Category 2 Passport Holders that have successfully met the requirements of the franchise specific EOI (with the qualification criteria being specified in the franchise specific EOI).

streetAddress: No 1 Mann Island

description: Public Transport

name: The High Court (England, Wales and Northern Ireland)

streetAddress: The Strand


status: planned

description:
This Market Sounding Questionnaire (MSQ) aims to gather information from the market to help inform our procurement strategy and further develop our requirements, ensuring they align with existing technical solution along with emerging developments.
The Car Park Portfolio currently consists of 75 station car parks distributed across greater London, including some beyond the M25. The existing infrastructure is reaching its life expectancy with components being superseded with new technology.
The renewal of the infrastructure (lighting columns, light heads and CCTV) within Places for London's station car park portfolio to upgrade life expiring assets aims to significantly reduce operational costs and installation cost, as well as support Places' and Transport for London's objective to meet its Net Zero target by 2040, through minimising Carbon footprint of both installation and ongoing operations.
The purpose of this Prior Information Notice (PIN) is to:
i. provide advance notice that Places for London is considering to undertake a tendering exercise to set up a new contract;
ii. understand the market interest in this procurement;
iii. identify suppliers who would like to participate in the Market Sounding Questionnaire (MSQ) as part of our Early Market Engagement (EME) process to provide the works/ supplies outlined in this PIN notice.
Interested suppliers should register their interest in this procurement by sending an email message by no later than 20 February 2025 to EleanorSpicer@tfl.gov.uk.
Your Expressions of Interest email message should clearly state:
• Subject Title: Places 00130 Car Parks - Asset Renewal Programme
• Supplier name
• Contact details
The interested suppliers will then be sent a Market Sounding Questionnaire (MSQ) along with guidance notes. Responses should be submitted via email no later than 27 February 2025.
Following an assessment of responses received from the MSQ, Places for London may hold further follow- up sessions with individual suppliers to gather their feedback. This will help us to finalise our procurement strategy.
This PIN and the subsequent MSQ do not form part of a formal procurement process. Places for London is not liable for any costs, fees or expenses incurred by any party participating in any aspect of this EME exercise. Places for London cannot guarantee it will incorporate all or any feedback received into any subsequent procurement documentation.
Places for London intends to publish any tender exercise in relation to this proposed sourcing activity using it's procurement portal - SAP Ariba.
Interested parties will need to be registered on this system if they wish to participate in a future tendering activity at the below link:
https://s1-eu.ariba.com/Sourcing/Main/ad/selfRegistration?realm=TfL
In the event of issues or difficulty with the registration please contact the SAP Ariba Supplier Registration Help Page:
https://help.sap.com/docs/sap-business-network-for-trading-partners/registration-and- logging-in/how-to-register-as-supplier-on-sap-business-network
If you have any queries regarding your registration, please contact:
Ariba_Supplier_Enablement@tfl.gov.uk

region: UKI

scheme: CELEX

description:
The purpose of this Prior Information Notice is to notify the market of Places for London's intention to carry out early market engagement to assess the current market capabilities and appetite for the requirement.
Places for London, Transport for London's property company, formally known as Transport Trading Limited Properties (TTLP) is currently preparing a procurement strategy for the procurement of a strategic partner for the renewal of infrastructure within Places for London's (Places) car park portfolio.  Places' objective is to replace existing ageing infrastructure (lighting columns, lights heads and CCTV) with a range of solutions which will minimise; installation costs, operating costs, Carbon footprint (embodied and operational) along with the impact to customer parking provision and the associated revenue generated.

scheme: CPV

description: Street-lighting columns

mainProcurementCategory: goods

scheme: CPVS

description: Including installation

Places for London

locality: LONDON

countryName: United Kingdom

streetAddress: 5 Endeavour Square

description: Body governed by public law

scheme: COFOG

description: General public services

scheme: GB-COH

legalName: Places for London

initiationType: tender


status: active

description:
On 25 April 2023, LCRCA published an Assessment on Bus Franchising in the Liverpool City Region which sets out the proposed bus Franchising Scheme in accordance with the Transport Act.
In October 2023, the Liverpool City Region Mayor made a Franchising Scheme covering the Liverpool City Region. Franchising is to be introduced over a number of tranches of procurement. Franchised contracts will be let in two categories:
i.	Category 1 franchises, which are those Franchise Agreements involving multiple services that will operate from a depot provided by LCRCA. LCRCA will provide the depot from which the services relating to the Category 1 franchise must be operated. LCRCA will predominately provide the fleet that must be used on the Category 1 franchise.
ii.	Category 2 franchises, which are those Franchise Agreements which either i) provide services to serve schools or ii) provide other local services. In both cases the franchises will be delivered from an operator's own depot.
This notice relates to Category 1 franchises. The first tranche of Category 1 franchises are expected to relate to St Helens and the Wirral.
Key elements of Category 1 franchises will include:
Delivery of requirement: the operator of each franchise will be required to provide bus services in accordance with detailed individual franchise package specifications.
Revenue risk: the operator will not be required to assume revenue risk. Revenue risk will be primarily taken by LCRCA.
Depots: LCRCA will provide the depots from which the Category 1 franchises will be operated.
Buses: LCRCA will primarily be responsible for providing the vehicles which will operate Category 1 contacts.
Repair, maintenance and servicing of buses: the operator will be responsible for the repair, maintenance and servicing of vehicles whilst ensuring that there are in a roadworthy condition.
Staff: the operator is responsible for ensuring that it has all necessary and suitably trained staff to deliver the requirement detailed in the individual franchise specifications.

title: Bus Franchising in the Liverpool City Region - Category 1 Passport System

description: Public road transport services

qualificationSystemConditions:
The Qualification System for Category 1 franchises will involve different stages as described below and in the documents referred to in this notice and allows for registered and qualified suppliers to be considered for contract opportunities without further calls for competition for such contracts.
1.	Passport System Stage
Liverpool City Region Combined Authority has established a Passport System by which potential suppliers can apply for inclusion on the Qualification System and pre-qualify so that they can bid for Liverpool City Region Category 1 franchises.
Potential suppliers who wish to apply to become a Category 1 Passport Holder are required to provide a submission in accordance with the Passport Selection Questionnaire (which contains selection questions and criteria relating to mandatory and discretionary exclusion grounds and PSV Operator's Licence requirements) and should do so with reference to the Passport Process Document which provides further detail on the application process and the criteria and requirements. These documents can be found on the Pro-Contract E-Tendering portal The Chest (https://www.the-chest.org.uk/) and responses must be uploaded to the Pro-Contract e-tendering portal.
A potential Supplier wishing to participate in a particular Liverpool City Region Category 1 Bus Franchise competition must have submitted an application to join the Category 1 Passport System on or before the relevant date for each tranche. The date for tranche 1 is set out below, whilst the relevant date for tranche 2 is in the process of being finalised:
•	Tranche 1: Monday 24th February 2025, 11:00am
2.	Franchise Expression of Interest (EOI) Stage
LCRCA will issue to those Potential Suppliers which have successfully qualified in the Passport System stage and have become a "Category 1 Passport Holder", (ie, have met all of the necessary criteria stated in the PSQ and supporting documents) a franchise specific EOI as a further qualification process to determine those to be invited to negotiate.
Further qualification criteria in the EOI will relate to economic and financial standing and technical and professional ability. Responses to a franchise specific EOI will be evaluated in accordance with the qualification criteria as specified in the relevant franchise specific EOI.
3.	Invitation to Negotiate (ITN) Stage
An ITN will be issued to those Category 1 Passport Holders that have successfully met the requirements of the franchise specific EOI (with the qualification criteria being specified in the franchise specific EOI).

mainProcurementCategory: services

locality: Liverpool

description: Public Transport

noIdentifierRationale: notOnAnyRegister

locality: London

postalCode: WC2A 2LL

legalName: The High Court (England, Wales and Northern Ireland)


measure: bids

name: The Shrewsbury and Telford Hospital NHS Trust

status: cancelled

description: Insourcing of elective joint replacement. Additional information: Awarded under SBS Framework

type: price

description: Surgical hospital services

title: MSK Insourcing for elective joint replacement

status: complete

description: MSK Insourcing

description: Health services

procurementMethod: limited

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

procurementMethodRationale: Awarded under SBS Framework

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

roles: buyer reviewBody mediationBody

locality: Shrewsbury

postalCode: SY3 8XQ

streetAddress: Mytton Oak Road

description: NHS Acute Trust

description: Health

OUTPATIENT NETWORK LIMITED

locality: COVENTRY

postalCode: CV7 7PT

streetAddress: Meriden Hall, Main Road, Meriden

scale: sme

legalName: OUTPATIENT NETWORK LIMITED

currency: GBP

description: Awarded under SBS Framework


rel: prev

description: SEND

Attributes

type: quality

title: SEND

description: SEND

procurementMethod: open

procurementMethodDetails: Open procedure

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

uk car service

locality: Woking

streetAddress: 38 Brookfield

legalName: uk car service


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

Surrey County Council

description: Regional or local authority

description: General public services

JJ Cars

locality: West Molesey

postalCode: KT8 2NS

streetAddress: 12 Fleet Close

legalName: JJ Cars


title: Lot 1 - Best Interest Assessors

description: Option to extend of a period of up to 24 months.

description:
Hull City Council (The Authority) is seeking tenders from interested parties to supply the provision of Best Interest Assessors/ Section 12 Doctors. The tender is an open pseudo framework agreement under the Light Touch Regime. The framework is anticipated to commence 1st April 2025 ending by 31st March 2028 with an option to extend for a period of up to 24 months . The Authority has estimated the value of the services to be £200,000 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 framework documentation. Please ensure all tender submission documents are completed as detailed. Incomplete bids will be eliminated from further process.
The lots within the framework are the provision of:
Lot 1 - Best Interest Assessors
Lot 2 - Section 12 Doctors
If you wish to find more information on this framework, please register your interest and access the documents. by utilising the link located further down within this Notice.
Once the framework has been established, the Authority shall administer Direct Award via rotation via the list of suppliers in each of the lots.

variantPolicy: notAllowed

title: Lot 2 - Section 12 Doctors (1)

description: Option to extend for a period of up to 24 months.

description: Health services

description: Miscellaneous health services

description: Social work services

description: Community health services

description: Other community, social and personal services

description: Health services

description: Miscellaneous health services

description: Social work services

description: Community health services

title: Provision of Best Interest Assessors / Section 12 Doctors - Pseudo Open Framework

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

performanceTerms: See Procurement documentation which can be accessed through the framework.

electronicInvoicingPolicy: allowed

description: Health and social work services

submissionMethod: electronicSubmission written

procurementMethod: selective

type: technical

procurementMethodDetails: Restricted procedure

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: The procurement bid pack and registration details can be accessed via the following URL address: https://uk.eu-supply.com. We anticipate initial evaluations of the Selection Questionnaire to set up the framework will be completed early March 2025. Once the first direct award via rotation has been awarded, applications to join the DPS will be evaluated in the normal 10 day period.


name: Hull Churches Housing Association Limited

title: Insurance and related services for Property, legal liability and other general (non-life) insurable risks, as required by Hull Churches

description: A programme of General (non-life) insurance and related services for Hull Churches. The programme will require Insurance and related services for risks that may include but not be limited to: property damage and business interruption, employers, public, products and property owners liability, business combined/office, money, all risks, computer, contract works, group personal accident, professional indemnity, fidelity guarantee/crime and employment practices liability. This list is to be decided at the sole discretion of Hull Churches. A pre-market engagement presentation will be available this week. Additional information: A pre-market engagement presentation will be available this week, please register your interest by emailing vicky.robinson@gibbslaidler.co.uk

title: Insurance and related services for Motor vehicle risks (possibly including Motor Legal Expenses and Occasional Business Use) For Hull Churches

description: Description of procurement: Insurance and related services for motor vehicle risks (possibly including Motor legal expenses and Occasional business use extensions).

title: Insurance and related services associated with Engineering Plant and Insurance for Hull Churches

title: Insurance and related services associated with Cyber for Hull Churches

description: Insurance and related services associated with Cyber risks for Hull Churches

title: Insurance and related services associated with Terrorism and/or Political Violence (Pool-Re) for Hull Churches

title: Insurance and related services associated Terrorism and /or Political Violence (Pool-Re) for Hull Churches

description:
Insurance and related services associated with Terrorism and /or Political Violence (Pool-Re)
 for Hull Churches

id: Insurance and related services associated with Directors & Officers for Hull Churches

title: 7

description: UNITED KINGDOM

region: UK

description: Insurance services

description: UNITED KINGDOM

description: Insurance services

description: UNITED KINGDOM

description: Insurance services

description: UNITED KINGDOM

description: Insurance services

description: UNITED KINGDOM

description: Insurance services

description: UNITED KINGDOM

description: Insurance services

description: UNITED KINGDOM

description: Insurance services

title: Provision of Insurance and related services to Hull Churches

awardCriteriaDetails: Lots 1 - 8 will be individually evaluated and multiple awards may result. Where the respondee is an insurance Broker, it may choose to place the insurance(s) required within each Lot with different insurers at it's discretion, but full details of the risk carrier(s) will be required.

description: Insurance services

postalCode: HU2 8BJ

streetAddress: Studio 701 Princess Street

description: Body governed by public law

description: Housing and community amenities

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=924357634
 GO Reference: GO-2025210-PRO-29369720


description: SEND

title: SEND

description: SEND

Surrey County Council

description: Regional or local authority

description: General public services


description:
Cambridge City Council supports the resettlement of displaced people who have travelled to the UK on various routes. As a Council, we recognise that world events can quickly influence what is required of a service for asylum seekers and refugees. Therefore, it is important that any service is flexible to these needs and has an existing understanding of different customs and cultures, as well as a passion to work in this field.
The people who require advice, information and support in Cambridge are likely to be on one of the visa routes listed below, however this list is not exhaustive and is likely to change overtime:
•	Afghan Citizens Resettlement Scheme (ACRS) and Afghan Relocations and Assistant Policy (ARAP) – soon to be replaced by the Afghan Resettlement Programme (ARP)
•	UK Resettlement Scheme (UKRS)
•	Homes for Ukraine (HfU) and Ukraine Permission Extension (UPE)
•	Syrian Vulnerable Persons Resettlement Scheme (VPRS) and Vulnerable Children’s Resettlement Scheme (VCRS)
•	Post-decision refugees – who have been granted refugee status or humanitarian protection and are no longer subject to immigration control
•	British National (Overseas) visa holders
•	Unaccompanied Asylum Seeking Children (UASC)
•	Any family reunification schemes
As a service you must provide specialist advice, information, and support as required to asylum seekers and refugees. This will include the below and full details are provided within the specification:
•	Specialist advice, information, and support to asylum seekers and refugees
•	Act as a point of contact for community groups, charities, and other agencies for the latest information and issues facing asylum seekers and refugees
•	Advocate for the rights of asylum seekers and refugees
•	Host and engage with relevant networking opportunities and events
•	Organise and promote cultural activities within the city
•	Have an office space in Cambridge city that clients can attend in-person
•	Provide interpreting services as required for one-to-one work clients as well as any promotional materials
•	Offer OISC-accredited immigration advice and support with immigration applications, such as assisting with Home Office applications
•	Hold local knowledge on the challenges and opportunities facing residents in Cambridge – working to overcome challenges and seize opportunities.
•	Understand and work to tackle institutional discrimination through promoting anti-racist practice
•	Awareness of the impacts of crime and how to support victims of crime, such as domestic abuse, hate crime, and modern slavery
•	Budgeting and financial advice, including welfare benefits
•	Employability rights and volunteering opportunities
•	Housing options and advice
•	Household support, such as furniture, food, and energy poverty
•	Hold an exemplary reputation in the community with the ability to allay any misinformation or community tension, having the ability to bring community groups together safely to resolve disputes and promote cohesion
•	Health awareness
•	Trauma-informed approach to wellbeing services
•	Awareness of ESOL opportunities

description: Equal opportunities consultancy services

description: Membership organisation services

description: Other services

description: Physical well-being services

title: The Provision of Specialist advice and support for asylum seekers and refugees

description: Social work and related services

Cambridge City Council

locality: Cambridge

postalCode: CB2 3QJ

streetAddress: Cambridge City Council, Guildhall

description: Regional or local authority

description: General public services

legalName: Cambridge City Council

The High Court

legalName: The High Court


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Emiran HealthCare

locality: Newport Pagnell

streetAddress: Suite 50B, Interchange Business Centre

legalName: Emiran HealthCare


description: The framework is for an initial 3 years with an option to extend for up to a further 12 months

description: Framework Agreement for the Supply of Unlicensed Imported Medicines Services and Products to Trusts within the North of England with the inclusion of mini competitions and/or direct awards  <br/>(The service may  incorporate an over labelling and translation service, where required. These products are medicines that do not have a marketing authorisation in the UK. The medicines, however, do hold a licence in an approved country outside of the UK)

variantPolicy: allowed

description: Pharmaceutical products

title: NEYPPC Pharmacy - Unlicensed Imported Medicines 2025

description: Framework Agreement for the Supply of Unlicensed Imported Medicines Services and Products to Trusts within the North of England with the inclusion of mini competitions and/or direct awards.

description: Pharmaceutical products

type: suitability

description: As per the tender documents

Leeds Teaching Hospitals NHS Trusts

roles: buyer centralPurchasingBody

locality: Leeds

postalCode: LS10 2JQ

streetAddress: Moor House, 125 Moor Road

description: Regional or local authority

description: Health

legalName: Leeds Teaching Hospitals NHS Trusts

Leeds Teaching Hospitals NHS Trust

postalCode: LS1 3EX

streetAddress: Great George Street

legalName: Leeds Teaching Hospitals NHS Trust


title: NHS2239  Microbiology Services 24-25

status: unsuccessful

statusDetails: unsuccessful

description:
The Authority awarded a contract to an existing provider following Direct Award Process C under the Provider Selection Regime (PSR).
The service will provide Microbiology Services - Insourcing
Contract start date: April 2024
Contract end date: 31 March 2025
Total contract value: £102,301.00

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

type: cost

description: Cornwall and Isles of Scilly

description: Health services

description: Hospital services

description: Blood analysis services

description: Bacteriological analysis services

title: NHS2239  Microbiology Services 24-25

description: Microbiology Services - diagnostic services

description: Pathology services

procurementMethodRationale:
This is a Provider Selection Regime (PSR)  award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded under the PSR.
Decision maker: Head Biomedical Scientist and Laboratory Manager-Care Group No conflicts of interest were declared.
The key criteria were evaluated on a pass/fail basis with the provider currently satisfying (passing) all key criteria and it is expected that they will continue to do so in the new iteration of the contract.

Royal Cornwall Hospitals NHS Trust

locality: Truro

postalCode: TR1 3LJ

streetAddress: Acute Trusts

description: Regional or local authority

description: Health

legalName: Royal Cornwall Hospitals NHS Trust

Royal Cornwall Hospital NHS Trust

legalName: Royal Cornwall Hospital NHS Trust

NHS England

streetAddress: Skipton House, 80 London Road

legalName: NHS England


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

description: Regional or local authority

description: General public services


title: UKRI-4308 X-Ray Diffractometer

description:
The contracting authority has decided to terminate this procurement, due to no funding available to proceed with a purchase.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://ukri.delta-esourcing.com/tenders/UK-UK-Oxford:-X-ray-devices./94P2735Z9T
To respond to this opportunity, please click here:
https://ukri.delta-esourcing.com/respond/94P2735Z9T
 GO Reference: GO-2025210-PRO-29369698

description: UKRI-4308 Production and supply of X-Ray Diffractometer

description: X-ray devices

UK Research & Innovation

locality: Oxford

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

legalName: UK Research & Innovation


description:
This section provides detail of the extended Contract as described above:
The estimated value of the extension of Local Land Charges for a period of up to 3 years is £1,100,000.
The estimated value of the extension of Revenues & Benefits for a period of up to 3 years is £23,400,000
The estimated value of the extension of the out of hours service of Customer Services for a period of up to 3 years is £226,269.
The estimated total value of the extension to the Contract amounts to £24,736,269.
Continues in Annex D1.

description: Oxfordshire and Hampshire

description: Financial consultancy services

description: Financial transaction processing and clearing-house services

description: Treasury services

description: Property management services of real estate on a fee or contract basis

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

description: Janitorial services

description: Caretaker services

description: Car park management services

title: 5 Councils Corporate Services Project

description:
South Oxfordshire District Council, Havant Borough Council, Vale of White Horse District Council, and Mendip District Council, and Hart District Council ("the Councils") entered into a contract (for an initial duration of approximately 9 years) with Capita for a range of corporate and transactional services ("the Contract"). The opportunity was advertised under OJEU Notice 2015/S 057-100137 and the Contract entered into on 4 April 2016. Further details of the original Contract are set out in that OJEU Notice.
The Councils have previously varied the Contract as per notice numbers: 109745-2020, 187598-2020 560746-2020 and 609089-2020.
The Contract permits the Councils to enter into an extension for a total period of up to 5 years from the end of the initial term. The Councils (with the exception of Mendip Council (now Somerset Council) who will exit the Contract at its natural expiry of the initial term on 1 October 2025), intend to utilise the extension provided within the Contract to extend the services for Revenues & Benefits, and Local Land Charges only for a period of up to 3 years from the expiry date of the initial term, which may be up to October 2028 with an option to extend for a further 2 years beyond that date. South Oxfordshire District Council and Vale of White Horse District Council also wish to utilise the extension within the Contract to extend the out of hours service for Customer Services for a period of up to 3 years with the option to extend for an additional 2 years.

reviewDetails: In accordance with Regulation 88 - 104 (Enforcement of duties through the Court) of the Public Contracts Regulations 2015 (as amended) ("PCR").

procurementMethodRationale:
The Contract has previously been reduced (see notices 109745-2020, 187598-2020, 560746-2020 and 609089-2020) a summary of which is set out below.
The reduction in the I-Hub and Human Resources (Advisory) Services resulted in a reduction in Contract value of approximately £700,242 per year for the remainder of the Contract term.
The reduction in the Licensing Services resulted in a reduction in contract value of approximately £377,000 per year for the remainder of the Contract term.
The reduction in the Human Resources Operational and Payroll Services resulted in a reduction of approximately £1,012,086 per year for the remainder of the Contract term.
The reduction in the Finance Services resulted in a reduction in Contract value of approximately £634,000 per year for the remainder of the Contract term.
The reduction in the Exchequer Services resulted in a reduction in Contract value of approximately £1,630,000 per year for the remainder of the Contract term.
The reduction in the Procurement function resulted in the Contract value being reduced by approximately £2,376,000 for the remainder of the Contract term.
The reduction in the IT function resulted in the Contract value being reduced by approximately £441,000 for the remainder of the Contract term.
Further reductions include:
A reduction to front of house (Customer Services) for South & Vale and Hart, resulted in the Contract value being reduced by an approximate £1,515,385 for the remainder of the Contract term.
A reduction to Customer Services by Mendip (now Somerset) resulted in the Contract value being reduced by an approximate £1,090,000 for the remainder of the Contract term.
A reduction to IT Services by Mendip resulted in the Contract value being reduced by an approximate £321,954, per year for the remainder of the Contract term.
A reduction to IT Services by Hart resulted in the Contract value being reduced by an approximate £249,659 for the remainder of the Contract term.
This notice is concerned with invoking the extension option within the Contract to extend its term for the Revenues & Benefits and Local Land Charges services only for all Councils (except the former Mendip Council) for a period of up to 3 years, with an option to extend thereafter for a further period of up to 2 years.  This notice is also concerned with invoking the extension option within the Contract to extend its term for the out of hours service under Customer Services for South Oxfordshire District Council and Vale of White Horse District Council for a period of up to 3 years, with an option to extend thereafter for a further period of up to 2 years
Taking into account the value and scale of the original Contract the Councils consider that the extension to the scope of the Contract for up to 3 years, with an option to extend for an additional 2 years, is not substantial for the purposes of Regulation 72(1)(e) of the PCR given that the original Contract provided for an extension period beyond the initial 9 year term by up to a further 5 years.
The 3-year extension has a total estimated value of £15,936,269 in the context of the original £140,262,000 Contract. In addition, the scope of the originally awarded Contract has significantly reduced and the economic balance of the Contract is moving away from the contractor by the reduction of the service opportunity despite the extension this notice is concerned with.
The Councils consider that extending the Contract in the manner proposed is for operational and commercial reasons to achieve a smooth transition.
The extension of these Services will ensure the smooth ongoing delivery of public services on a value for money basis.

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

South Oxfordshire District Council

locality: ABINGDON

streetAddress: Abbey House, Abbey Close

description: Regional or local authority

description: General public services

legalName: South Oxfordshire District Council

Capita Business Services

postalCode: EC2V 7NO

streetAddress: 65 Gresham Street, Westminster

scale: large

legalName: Capita Business Services

Royal Courts of Justice, The Strand

legalName: Royal Courts of Justice, The Strand

description:
The estimated value in II.1.7 and V.2.4 refers to the estimated value of the extension to the Contract as described in this notice.
The value of the Contract with Capita as originally awarded on 4 April 2016 was £140 262 000 as per OJEU ref: 2016/S 088-154829.
The Contract has previously been varied by the Councils to remove I-Hub, Human Resources (Advisory) Services Human Resources Operational and Payroll, Finance Services and Licensing, Procurement and Exchequer Services and reduced Information Technology and Customer Services from the scope of the Contract. Please see the following notices for further information: 109745-2020, 187598-2020, 560746-2020 and 609089-2020.


description:
Overton Grange School is a Secondary School in Sutton, South London, which was first opened in 1997.  In 2011 the School became an Academy.
The tender project is seeking to appoint a Contractor whose initiative and innovation will be welcomed for the provision of service within the existing facilities for the 1250 students on roll and 140 teaching and support staff, with a focus on ensuring an affordable service to the Academy which maintains high standards of cleanliness throughout the building.  The School would wish the successful contractor to review the current range and method of services in place and make recommendations accordingly.
The contract being tendered is for three years in duration from 1st September 2025 to 31st August 2028 and will operate as a Guaranteed Performance Contract, with the successful Contractor offering the School a guaranteed return / cost per annum for the provision of cleaning services.
The School year is based on a calendar of 195 days. Five days are to be used for staff professional development which means that School will be open to receive students for the legal minimum of 190 days.
The contract offered covers the scope for the provision of all cleaning services within the School, which currently includes 9 Science labs, 8 D&T classrooms, classrooms, staff work spaces and offices, sports hall, changing rooms, gym, dance studio and drama studio; along with main hall space, corridors and mall.
Include site map / building plan and sqm2
Whilst the School prioritises value for money as a key objective of the Competitive Tender Process, the Governing body is not obliged to accept the lowest price.
The value of the current contract is: -
2024/25 £179,676.36
Overton Grange School expects the successful contractor to enable the continued development of cleaning services. The School expects the successful tenderer to evidence, through their bid, how they shall support and complement its values and support the principles of the school.
The School believes that success should be celebrated and that pupils should enjoy their time at school; if lessons are stimulating and challenging then students will love learning.  Much time, therefore, is spent reviewing and planning schemes of work to ensure that they are differentiated to meet the needs of all students
As a school who are continually seeking ways to improve and develop the ethos and environment for students and staff, to give them the facilities they deserve and need to meet the challenges of the 21st Century.
Please be advised that this contract will be let on a 3-year fixed price basis. Additional information: To respond to this opportunity please click here: https://litmustms.co.uk/respond/DR57897YQ8

description: A minimum of 5 suppliers and a maximum of 10 suppliers will be taken forward to the tender stage of the process. Where less than 5 suppliers meet the minimum standards, only those that meet the minimum standards will be taken through to the tender stage. Where more than 5 suppliers meet the minimum standard, those suppliers with the highest scores will proceed to the tender stage.

description: LONDON

title: Overton Grange School ~ Cleaning Tender

acceleratedRationale: Current contract ends 31st July 2025.

description: School cleaning services

Overton Grange School

roles: buyer reviewBody

locality: Sutton

postalCode: SM2 6TQ

streetAddress: Stanley Road

description: Body governed by public law

description: Education

legalName: Overton Grange School

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.
It will be the supplier's responsibility to obtain any necessary documents in order to submit a response by the closing date and time.
The contracting authority reserves the right not to award any or part of the contract which is the subject of this contract notice and reserves the right to terminate the procurement process at any time.
The contracting authority will not be liable for any costs incurred by those expressing an interest in tendering for this contract opportunity.
The contracting authority will consider variant bids, evaluating them (so far as the variant or the evaluation of the variant is in the opinion of the contracting authority practicable) on the same basis as a conforming bid, but shall not be obliged to accept any such bid in preference to a conforming bid even if the variant bid scores more highly. No variant will be considered unless the bidder simultaneously submits a conforming bid.

For more information about this opportunity, please visit the Delta eSourcing portal at:
https://litmustms.co.uk/tenders/UK-UK-Sutton:-School-cleaning-services./DR57897YQ8
To respond to this opportunity, please click here:
https://litmustms.co.uk/respond/DR57897YQ8
 GO Reference: GO-2025210-PRO-29369710


description:
Under the terms of the Health and Social Care Act 2012, Portsmouth City Council is responsible for improving the health of their local population. Universal and targeted public health services provided by specialist community public health nurse (SCPHN) teams are crucial to improving the health and wellbeing of all children and young people  and covered by the Public Health ring-fenced grant. The SCPHN service is made up of health visiting, including the Family Nurse Partnership (FNP) and Targeted Early Development Support (TEDS); and school nursing teams.  These services are required to provide mandatory public health screening and other interventions, which are included in national guidance for Commissioning health visitors and school nurses for public health services for children aged 0 to 19.
Portsmouth City Council Children, Families and Education Directorate delivers a range of services and functions to discharge the key responsibilities of top-tier local authority.  In addition, close and mature partnership working with health commissioners and providers enables many of those functions to be integrated with the local NHS system.  The services are currently provided under a section 75 partnership agreement with Solent NHS Trust (now Hampshire and Isle of Wight Healthcare NHS Foundation Trust) which are commissioned by Children's Directorate as part of the Memorandum of Understanding (MoU) for the "Healthy Child Programme".
'The City Vision' for Portsmouth sets out the aspiration to have a healthy and happy city by 2040. Core values, referenced in 'The City Vision', required within the city and to be demonstrated by the provider of the Integrated Specialist Community Public Health Nursing (SCPHN) service are equality, collaboration, community, respect, and innovation.
Underpinning the Childrens Trust Plan in Portsmouth is the commitment to have an integrated multi-agency planning and delivery system approach which meets the needs of the children and families in the city.  The SCPHN programme is a key part of this integrated approach in the local system and is linchpin in the Portsmouth Prebirth to 5 Strategy and Children's Public Health Strategy.
We want all children and young people in Portsmouth to get a good start in life, be happy and healthy, ready for lifelong learning and to go on to have successful opportunities in adulthood.  The evidence is unequivocal that early intervention are the best way to support this and tackle health and social inequalities. A good start in life lays the foundations for better outcomes for children at school, and improved life chances through life.
To achieve the vision set out above, the Council's is intending to commission Integrated Public Health Nursing, Prevention and Early Intervention offer to families which align to the Council's in-house provision, in particular Early Invention Service and Family Hubs, with seamless pathways and a common set of outcomes, delivered through a family centered, strengths-based approach.  Key principles include:
•	Focus on prevention & early intervention with a whole family approach.
•	Building on community capacity.
•	Empowering families to seek their own support, find their own solutions.
•	Building resilience and positive relationships.
•	Evidence based, flexible and consistent.
•	Integrated and seamless across all pathways.
•	Simple and proportionate.
This is a short-term contract to allow for insight-driven sustainable affordable transformations and to inform long-term planning. The aim is to inform how to optimise resources across the wider system (i.e. those within and external services of this contract), and improve the quality of the services delivered as part of a transformation period, working in a collaboration with the successful provider to set meaningful measures.
The estimated value over the lifetime of the contract (including total extension period) is £13,270,470. The funding for the services is the anticipated total value based on current funding available, guidance and is subject to changes in priorities.

description: Services provided by nurses

description: Advisory services provided by nurses

title: Integrated Specialist Community Public Health Nurses services (SCPHN)

description:
INTENDED APPROACH NOTICE
Portsmouth City Council ('the Council') is inviting expressions of interest from suitably qualified providers for the commissioning of Specialist Community Public Health Nurse Services (SCPHNS).
The Council wishes to award a contract via the NHS Provider Selection Regime Regulations 2023, Most Suitable Provider Process.
This will be published for 14 days as per the requirements of the Health Care Services (Provider Selection Regime) Regulation 2023.
This notice is to enable providers to approach the Authority and express their interest in being considered as the 'most suitable provider'.
The Council is envisaging awarding on 2nd June 2025 with a contract commencement on 1st September 2025. The contract term will be for 2 (two) years with the possibility to extend for a further 12 (twelve) months.

description: Community health services

Portsmouth City Council

locality: PORTSMOUTH

streetAddress: Civic Offices

description: Regional or local authority

description: General public services

legalName: Portsmouth City Council

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 intention is to award a contract using the most suitable provider process.
The Award decision makers will be officers of the Portsmouth City Council's Integrated Children Commissioning Service and Public Health Directorate.


description:
Stoke-on-Trent City Council is seeking a scalable and efficient reconciliation solution that can work alongside existing financial management systems. The key objectives include:
- Automated Matching - AI-driven and configurable rule-based matching of transactions.
- Exception Handling - Identification of unmatched or irregular transactions for review.
- Discovery of Hidden Credit Notes - Identification of supplier credit notes that may have gone unnoticed, helping to recover costs.
- Issue Tracking & Resolution Monitoring - A system to flag reconciliation issues and track their resolution status to ensure follow-through.
- Audit Trail & Compliance - Full traceability and reporting features to support audits.
- Cloud-Based or On-Premise Deployment - A flexible solution that can accommodate different IT environments.
- Integration and Data Handling - Ability to interact with ERP, finance management systems, and other relevant platforms through structured data extraction, reporting capabilities, or integration where applicable.
The council wishes to continue fulfilling its current services to the same high standard, though recognizes the need to engage with the innovative providers within the market to better understand the wider offer which may be available in an ever developing digital service are.
If you are interested in any further discussions regarding this notice please contact Gabriella.brown@stoke.gov.uk with the reference 'Automatic Statement Reconciliation' where additional details can be discussed.

description: United Kingdom (Stoke-on-Trent and surrounding areas)

description: Financial analysis and accounting software package

description:
Stoke-on-Trent City Council is exploring the procurement of an Automatic Statement Reconciliation Software to support financial operations by improving accuracy, efficiency, and automation in reconciling various financial statements, including bank transactions, supplier statements, and internal ledger records.
- Automate reconciliation processes, reducing manual effort and improving data accuracy.
- Identify discrepancies and exceptions dynamically, with built-in error handling.
- Utilise AI-driven or rule-based transaction matching to enhance financial control.
- Assist in the discovery of hidden credit notes to maximise cost recovery.
- Provide tracking functionality to monitor whether identified issues, such as missing invoices or reconciliation discrepancies, have been resolved.
- Offer compatibility with widely used ERP and finance management solutions, such as SAP Public Cloud and Civica, allowing for data extraction or integration where feasible.
- Support compliance with financial regulations and reporting standards applicable in the UK public sector.
- Provide an intuitive interface with real-time reporting and analytics for financial oversight.

description: Financial analysis software package

STOKE-ON-TRENT CITY COUNCIL

locality: STOKE-ON-TRENT

streetAddress: Civic Centre

description: Regional or local authority

description: General public services

legalName: STOKE-ON-TRENT CITY COUNCIL

description:
The procurement will be conducted as an open and competitive tender process, ensuring compliance with public sector procurement regulations.
This PIN serves as early notification to potential suppliers regarding this upcoming opportunity. Interested parties are encouraged to express interest and provide feedback on the proposed scope of services.


description:
The contract will involve the provision of an electronic bill payment service with the following key features:
1. Payment Processing at PayPoint and Post Office Locations:
   - Residents must be able to make payments at any PayPoint or Post Office location nationwide.
   - Transactions must be processed efficiently, ensuring minimal delays.
2. Transaction Rerouting:
   - The provider must ensure the rerouting of transactions is completed within 4 weeks of contract commencement without any disruption to customers.
3. Custom Reference Generation:
   - The council must have the ability to generate and manage unique customer references for each payment transaction.
4. Third-Party Card Printing Integration:
   - The provider must enable the council to use a third-party supplier to print bill payment cards as required.
5. Timely Income Management:
   - Funds collected at PayPoint and Post Office locations must be deposited into the council's designated bank account within 3 working days.
   - Income can be provided net of transaction fees.
6. Secure Reporting and Data Access:
   - The provider must supply a secure web-based portal for transaction monitoring.
   - Transaction data must be accessible in multiple formats, including:
     - Downloadable reports in .csv format.
     - Automated data transfers via SFTP.
     - Real-time or scheduled data access via API integration to enable seamless data exchange with council systems.
7. Scalability and Flexibility:
   - The solution must accommodate fluctuating transaction volumes.
   - Estimated annual volume: 215,000 transactions (125,000 PayPoint, 90,000 Post Office).
The council wishes to continue fulfilling its current services to the same high standard, though recognizes the need to engage with the innovative providers within the market to better understand the wider offer which may be available in an ever developing digital service area.
If you are interested in any further discussions regarding this notice please contact Gabriella.brown@stoke.gov.uk with the reference 'Electronic Bill Payments' where additional details can be discussed.

description: Smart cards

description: Financial transaction processing and clearing-house services

title: Electronic Bill Payment Services

description:
Stoke-on-Trent City Council is seeking to procure a provider for electronic bill payment services that will allow residents to make payments at PayPoint and Post Office locations for council-related charges, including:
- Council Tax
- Housing Rent
- Other Miscellaneous Payments Owed to the Council
The selected provider must facilitate seamless payment processing, ensure timely deposit of funds into the council's bank account, and provide secure transaction reporting.

description: Banking services

description: Regional or local authority

description: General public services


description: PROCUREMENT OF NIVOLUMAB 240MG/RELATLIMAB 80MG (OPDUALAG ) Solution for Infusion 1 Vial Pack

description: Belfast Health & Social Care Trust - Pharmacy

region: UKN

description: Medical equipments, pharmaceuticals and personal care products

procurementMethodRationale: These are branded patent protected medicines that are essential to patient care and are available from only one economic operator. BHSCT can confirm that the absence of competition is not a result of the artificial narrowing of the parameters of the procurement.

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

BELFAST HEALTH AND SOCIAL CARE TRUST

locality: BELFAST

streetAddress: LISBURN ROAD

description: Body governed by public law

description: Health

legalName: BELFAST HEALTH AND SOCIAL CARE TRUST

Bristol Myers Squibb Pharmaceuticals

locality: Denham

postalCode: UB8 1DH

streetAddress: ARC Uxbridge, Sanderson Road, New Denham,

legalName: Bristol Myers Squibb Pharmaceuticals

Belfast Health and Social Care Trust

locality: Belfast

postalCode: BT8 8BH

streetAddress: Knockbracken Healthcare Park

legalName: Belfast Health and Social Care Trust


description:
The contract will involve the provision of a prepaid card service with the following key features:
1. **Prepaid Card Functionality:**
   - Cards must be reloadable by the council.
   - Designed for use by families and children in care.
2. **Security Features:**
   - PIN protection for all transactions.
   - Ability to restrict transactions to specific merchant categories (e.g., no ATM withdrawals, no gambling or alcohol purchases).
3. **Council Management Portal:**
   - A secure online platform must be provided for council staff to:
     - Top up funds onto cards.
     - Monitor transactions in real time.
     - Set spending limits or restrictions.
4. **Timely Income Management:**
   - Funds must be available to users immediately upon top-up.
   - Preferably secure integration with council systems for payment tracking.
5. **Transaction Monitoring & Reporting:**
   - Secure web-based portal for real-time transaction monitoring.
   - Transaction data must be accessible in multiple formats, preferably in multiple formats but at a minimum must have CSV.
   - Automated data transfers via **SFTP**.
   - **API integration** for seamless data exchange with council systems.
6. **Scalability and Flexibility:**
   - The solution must accommodate fluctuating demand.
   - Ability to issue additional cards as needed.
The council wishes to continue fulfilling its current services to the same high standard, though recognizes the need to engage with the innovative providers within the market to better understand the wider offer which may be available in an ever developing digital service area.
If you are interested in any further discussions regarding this notice please contact Gabriella.brown@stoke.gov.uk with the reference 'Prepaid Cards' where additional details can be discussed.

description: Smart cards

title: Prepaid Cards for Families and Children in Care

description:
Stoke-on-Trent City Council is seeking to procure a provider for prepaid cards for use by families and children in care. These cards will replace cash payments and must allow the council to securely manage and reload funds for eligible users. The prepaid cards must have the following functionalities:
- Be reloadable with funds by the council
- Have PIN protection for security
- Allow for council staff to log in and manage top-ups
- Be secure, ensuring transactions are restricted to appropriate purchases
- Provide real-time transaction monitoring and reporting

description: Banking and investment services

STOKE-ON-TRENT CITY COUNCIL

description: Regional or local authority

description: General public services

noIdentifierRationale: soleTrader


description: Specialist Event Management Support Services for TECH SY and Enterprising Barnsley

description: Technical support services

description: Event services

Barnsley Metropolitan Borough Council

locality: Barnsley, South Yorkshire

postalCode: S70 2TA

streetAddress: Town Hall

description: Regional or local authority

description: General public services

legalName: Barnsley Metropolitan Borough Council

The High Court of Justice

locality: London

streetAddress: The Strand

legalName: The High Court of Justice

High Court of Justice

streetAddress: The Royal Courts of Justice, The Strand,

legalName: High Court of Justice


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

description: The City of Edinburgh Council required short-term Temporary Accommodation Services, to ensure a supply of suitable temporary accommodation for adults at risk of homelessness.

title: CT1061W - Temporary Accommodation Services

description: The council required suitably sized temporary accommodation for short-term lets for adults at risk of homelessness.

description: Social work services with accommodation

The City of Edinburgh Council

locality: Edinburgh

postalCode: EH8 8BG

streetAddress: Waverley Court, 4 East Market Street

description: Regional or local authority

description: General public services

legalName: The City of Edinburgh Council

Lochend Serviced Apartments

streetAddress: 149/1, Lochend Road

legalName: Lochend Serviced Apartments

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: Edinburgh Sheriff Court, 27 Chambers St,

legalName: Edinburgh Sheriff Court

description:
This is a short-term award to meet un-foreseen need while the Council re-opens its Temporary Accommodation Flexible Purchasing System.
(SC Ref:790175)


description: 12 months

description: 12 months

relatedLot: Lot 1 Praed Street

relatedLot: Lot 2 Westbourne Grove/Queensway

title: Public Art Agency Commission for Paddington - Bayswater High Streets Programme

description:
This procurement falls under the Light Touch Regime (LTR) of the Public Contract Regulations 2015 (the “PCR’s”), CPV code 75124000 Administrative recreational, cultural and religious services. The proposed strategy is an Open procedure with two lots: Lot 1 Praed Street and Lot 2 Westbourne Grove/Queensway. Bidders will be allowed to bid for on one both lots.
The successful supplier(s) will be required to propose a curatorial vision for public art in the area, shortlist and commission a series of artists and locations, plan and oversee a coordinated phasing of the project, work alongside WCC officers, support the Council to engage with local stakeholders, and support the artists through design development and delivery.

reviewDetails:
Precise information on deadline(s) for review procedures:
In accordance with Regulation 86 (Notices of decisions to award a contract), Regulation 87 (Standstill Period) and Regulations 91 (Enforcement of duties through the Court) of the Public Contracts Regulations 2015 (as amended).

Westminster City Council

postalCode: SW1E 6QP

streetAddress: 64 Victoria Street

description: Regional or local authority

description: General public services

legalName: Westminster City Council

The High Court of Justice

postalCode: WC2A 2LL

streetAddress: The Royal Court of Justice, The Strand

description:
This opportunity and all associated procurement documents will be accessible via our City of Westminster Procurement and Contracts portal ("the Portal"), kindly visit https://wcc.ukp.app.jaggaer.com and search for the following reference: [Insert ITT reference]. If you have any questions, please submit these through the portal.
Our portal is free to register on.
To view details of the Opportunity via the Portal please click the following link and click on Opportunities: https://wcc.ukp.app.jaggaer.com
Or browse as follows:
- Connect to https://wcc.ukp.app.jaggaer.com
- Enter your Username and Password
- Go to Published Opportunities
- Click on the Project Title to view details


description: Care Home with Nursing - Dementia - 65+

title: Care Home with Nursing - Dementia - 65+

description: Care Home with Nursing - Dementia - 65+

description: Health services

NHS Cheshire and Merseyside ICB

locality: Warrington

postalCode: WA1 1QY

streetAddress: No 1 Lakeside

description: Regional or local authority

description: General public services

legalName: NHS Cheshire and Merseyside ICB

Lakeside View

locality: Southport

postalCode: PR9 0JB

streetAddress: 68-69a Promenade

legalName: Lakeside View


description: 1 year optional extension

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice under the Health Care Services (Provider Selection Regime) Regulations 2023.
NHS Devon sought to procure echocardiography services.  It is intending to award a contract of 1 year (with an optional extension of 1 year), commencing 1st April 2025 to Ultracardiac Limited
 - following Direct Award Process C of the Provider Selection Regime.
Lifetime value: £403,604

title: Echocardiography Services

description:
The service aims to provide a local, direct access echocardiography service with staff qualified to appropriate levels of skill and experience, using equipment which all comply with the guidance set by the British Society of Echocardiography (BSE).
The care pathway being commissioned includes receipt of referral, initial triage, pre-appointment communication with patients, the diagnostic investigation and a report being sent to the referrer.

description: Medical imaging services

procurementMethodRationale:
The following line is required by FTS: 'This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023.
For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period.
Representations by providers must be made to the relevant authority by midnight on 20th February 2025 (8 working days following publication of intention to award notice)]. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR'.

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

NHS DEVON ICB

locality: EXETER

streetAddress: Aperture House

description: Body governed by public law

description: Health

scheme: GB-NHS

legalName: NHS DEVON ICB

Ultracardiac Limited

locality: Plymouth

postalCode: PL6 7TL

legalName: Ultracardiac Limited

NHS Devon Integrated Care Board

locality: Exeter

legalName: NHS Devon Integrated Care Board

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period.
Representations by providers must be made to decision makers by midnight on 20th February 2025 (8 working days following publication of intention to award notice). They should be submitted in writing to d-icb.contracting@nhs.net.
This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.'
Award decision-makers; NHS Devon ICB PSR Steering Group
No conflicts of interest, or potential conflicts of interest, were declared by any decision makers (or note conflicts of interest; sample wording to use above).
The decision to award this contract in line with Direct Award Process C was based on evaluation against the 5 required key criteria, with weightings applied as follows:
Quality 25%
Value 25%
Integration 20%
Improving equalities 20%
Social Value 10%
Assessment of the provider was based on evidence available through their existing contract with the ICB.


description: The City of Edinburgh Council required short-term Temporary Accommodation Services, to ensure a supply of suitable temporary accommodation for adults at risk of homelessness. Contract is for an option to place families in available properties, up-to a maximum value.

title: CT1061Y - Temporary Accommodation Services

description: Social work services with accommodation

The City of Edinburgh Council

description: Regional or local authority

description: General public services

VivreStays

locality: Birmingham

postalCode: B3 3AX

streetAddress: 2 Chamberlain Square, Birmingham, B3 3AX

legalName: VivreStays

description:
This is a short-term award to meet un-foreseen need while the Council re-opens its Temporary Accommodation Flexible Purchasing System.
(SC Ref:790192)


title: Natural Gas

description: Maximum extension to 30/09/2030

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

title: NHH & HH Electricity

description: Maximum extension to 30/09/2030

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

description: Sites across England but may expand

description: Natural gas

description: Currently across England but may expand

description: Electricity

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

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

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

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

performanceTerms: Selection criteria as stated in the procurement documents

reviewDetails: The award of the contract will incorporate a standstill period at the point information on the award of the contract is communicated to tenderers. That notification will provide full information on the award decision. The standstill period, which will be for a minimum of 10 calendar days, provides time for unsuccessful tenderers to challenge the award decision before the contract is entered into.

description: Petroleum products, fuel, electricity and other sources of energy

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

Ormiston Academies Trust

postalCode: B1 1BD

streetAddress: 1 Victoria Square,

description: Body governed by public law

description: Education

legalName: Ormiston Academies Trust

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

description:
Additional information can be found in the ITT and supporting documentation.
NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=233762.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.mytenders.co.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(MT Ref:233762)


name: Bournemouth Christchurch and Poole Council

description:
Bournemouth Christchurch Poole (BCP) Council working in partnership with Dorset Council is looking to commission a company (‘supplier’) to supply pre-packed injecting equipment, for distribution to individuals who use illegal substances, within a variety of community-based services across the pan Dorset region.
Community based services can be delivered within a pharmacy, custody suite within a police station or any other health provision commissioned by either BCP Council or Dorset Council, which are nominated to provide a community-based needle exchange programme. Community based needle exchanges are open access, low threshold services to allow people who inject drugs access to the provision of equipment and access to the safe disposal of returned injecting equipment in accessible non specialist services.
Needle and syringe programmes (NSP) are based on a commitment to provide people who inject equipment with sterile hypodermic needles and associated injecting equipment at no costs at the point of use. The aim of these services is to reduce the damage associated with using unsterile or contaminated injecting equipment.
Anticipated start date is July 2025. The contract will be for five years with the option to extend for a further three years (5+3). Therefore, if all extensions were taken the full length of the contract would be for eight years.

title: Supply of Pre-Packed Injecting Equipment to Community Based Services in The Pan Dorset Region

description: Health and social work services

locality: Bournemouth

postalCode: BH2 6DY

streetAddress: BCP Council, Civic Centre, Bourne Avenue

description: Regional or local authority

description: General public services

BCP Council

legalName: BCP Council


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

description:
Hereward College provides study programmes, learning experiences, and award winning work placement opportunities for young people (age 16-25) with complex disabilities and learning difficulties. They specialise in supporting day and residential learners who have a range of needs including autism, physical difficulties, profound and multiple learning difficulties, and complex disabilities.
Students 16-25 years old = 329
Pricings/Sales
Meal Deal Price Value: 4.00 GBP
Free College Meal - Entitled: 208 / Uptake: 79 / Value: 4.00 GBP
Student Paid Meal	Uptake: TBC / Value: 4.00 GBP
Staff Duty Meal - N/A
Staff Cash Meals - No of Staff: TBC / Uptake: TBC / Value: 4.80 GBP inclusive of VAT
Sales over 12 months
Free College Meal Sales	23,207 GBP
Student Paid Meal Sales	7,345 GBP
Staff Duty Meal Sales	N/A
Staff Cash Sales	5,236 GBP
Hospitality Sales	0 GBP

description: Hereward College, Bramston Crescent, Coventry, CV4 9SW

description: School catering services

title: Hereward College Catering Tender

description: The college is putting its catering contract out to tender with a contract start date of 1st September 2025.

description: School catering services

Hereward College

locality: Coventry

postalCode: CV4 9SW

streetAddress: Bramston Crescent

description: Body governed by public law

description: Education

legalName: Hereward College

RM&C Consultants Ltd

locality: South Stoke, Reading

postalCode: RG8 0JJ

streetAddress: Suthernwood View, Woodcote Road

legalName: RM&C Consultants Ltd

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=233765.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.mytenders.co.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(MT Ref:233765)


name: Procurement and Logistics Service, Procurement and Logistics Service on behalf of the Belfast Health and Social Care Trust.

description: It is anticipated that the initial term of contract will be for a duration of 7 years.  The client may at any time before the completion of the contract period invite the contractor to agree to extend for any period(s) up to and including 36 months,

description: Newborn Screening Equipment and Reagents for Congenital Hypothyroidism (CHT), Cystic Fibrosis (CF) and sample puncher. Additional information: This is a contract by a Central Purchasing Body, operated by BSO PaLS on behalf of the Belfast Health and Social Care Trust. The value stated in II.2.6 is the highest in the following range £1,000,000 to £1,800,800 GBP. The cost of responding to this ITT and participation in the procurement process generally will be borne solely by each economic operator participating. Any expenditure, work or effort undertaken prior to a contract award is at the sole risk of the economic operator participating in this procurement process. Economic Operators should note that the Contracting Authority reserves the right to cancel this procurement process at any stage. Any date given in Section IV above is a best estimate at the time of despatch. The Contracting Authority reserves the right to extend any such date within the scope of the applicable procurement regulations.

description: Blood-testing reagents

description: Blood analysers

title: Newborn Screening Equipment and Reagents for Congenital Hypothyroidism (CHT), Cystic Fibrosis (CF) and sample puncher - 5729591

reviewDetails: BSO PaLS will incorporate a standstill period at the point information on the award of the contract is communicated to tenderers. That notification will provide full information on the award decision. The standstill period, which will be for a minimum of 10 calendar days, provides time for unsuccessful tenderers to challenge the award decision before the contract is entered into. The Public Contracts Regulations 2006 (SI 2006 No 5) as amended provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland)..

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

locality: Derry

postalCode: BT47 6YZ

streetAddress: Supplies Centre, Gransha Hospital, Clooney Road

description: Body governed by public law

description: Health

BSO Procurement and Logistics Service

postalCode: BT77 6HU

streetAddress: 77 Boucher Crescent

legalName: BSO Procurement and Logistics Service


measure: lowestValidBidValue

measure: highestValidBidValue

title: Project BRACIS

description: 2 option years

description:
The Chemical, Biological, Radiological and Nuclear Delivery Team (CBRN DT), part of the Defence Equipment and Support (DE&S) Organisation within the UK Ministry of Defence (MOD), seek to place a new single source Contract with Bruhn Newtech Ltd (BNT Ltd) for the support of Biological, Radiological and Chemical (BRaCIS) Warning and Reporting (W&R) software for a period of 5 years to FY 2031 with 2 x options years to provide a continuing requirement to support the In-Service CBRN W&R software including training for UK Defence. It is considered that this contract can be awarded using the negotiated procedure without prior publication of a contract notice, pursuant to Regulation 16(1)(a)(ii) of the UK Defence and Security Public Contract Regulations 2011 (No 1848), for technical reasons.
BRaCIS software is owned, designed and maintained by BNT Ltd, the Original Equipment Manufacturer (OEM).  Despite the W&R software being a Commercial of The Shelf (COTS) item used by additional NATO countries, this software with BNT Ltd has been modified to meet the UK bespoke requirements defined by the UK MOD. These modifications are essential to make it compatible with the UK Defence BOWMAN ComBAT Information Platform (BCiP), operating on the BCiP networking platform.  BRaCIS has been tested and verified by Dstl making this a bespoke capability for UK Defence which meets the UK CBRN W&R requirements and only BNT Ltd are able to provide BRaCIS and the in-service support.
BRaCIS is essential to provide command and control where CBRN is an aspect of operations.  NATO sets common standards for CBRN W&R software and BNT Ltd is the only provider who is also a member of the committee that manage updates to the NATO standards ATP – 45 (F). The use of a CBRN W&R software if not compliant with the NATO standards, would result in delays in receiving warning of a CBRN attack, which would result in a risk to life.
This Contract will be Single Source to Bruhn Newtech Ltd, Suite 6, The Portway Centre, Old Sarum Park, Salisbury, SP4 6EB.

title: Project BRACIS

description: The Chemical, Biological, Radiological and Nuclear Delivery Team (CBRN DT), part of the Defence Equipment and Support (DE&S) Organisation within the UK Ministry of Defence (MOD), intends to place a new single source Contract with Bruhn Newtech Ltd (BNT Ltd) for the support of Biological, Radiological and Chemical (BRaCIS) Warning and Reporting (W&R) software for a period of 5 years to FY 2031 with 2 x options years to provide a continuing requirement to support the In-Service CBRN W&R software including training for UK Defence. Please note this Contract has not yet been placed and the intention is to place this contract with a start date of 15 June 2026. This VTN is for transparency purposes.

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

procurementMethodDetails: Negotiated without publication of a contract notice

description: No tenders or no suitable tenders/requests to participate in response to negotiated procedure with prior publication of a contract notice

description: The products involved are manufactured purely for the purpose of research, experiment, study or development under the conditions stated in the directive

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

Ministry of Defence

locality: Bristol

postalCode: BS34 8JH

streetAddress: CBRN,Yew3a, Abbey Wood,

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

description: Defence

legalName: Ministry of Defence

Bruhn Newtech Ltd

locality: Salisbury

postalCode: SP4 6EB

legalName: Bruhn Newtech Ltd

CBRN Delivery Team

roles: reviewBody reviewContactPoint

streetAddress: Yew 3a, Abbey Wood

legalName: CBRN Delivery Team

CBRN DT

legalName: CBRN DT

title: Project BRACIS


description: 60 month(s) from the commencement date, with 24 initial month(s) and option to extend 3x12 month(s)

description: WQE College are seeking providers of Student Transport Services to support a new service offering for their Campus based in Leicester.

description: Leicestershire

title: WQE College - Student Transport Services

reviewDetails: The authority will incorporate a minimum 10 calendar day standstill period at the point that information on the award of the contract is communicated to tenderers.  If an appeal regarding the award of contract has not been successfully resolved then the Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by breach of the rules to take action in the High Court.  Any such action must be brought promptly (generally within 3 months).

description: Transport services (excl. Waste transport)

description: In the first instance, candidates should register with multiquote.com and express an interest in the contract. Contract details can be found under the  'Opportunities’ section of the multiquote.com homepage. A Selection Questionnaire (SQ)must be completed and returned (via multiquote.com) as part of the request to participate process. Candidates will need to provide as part of the request to participate process evidence of business quality standards, accreditations, and relevant experience.  Any candidate found to be guilty of serious misrepresentation in proving false or inaccurate information may be declared ineligible and not selected to continue with the process.

type: economic

minimum: Criteria stated within the Procurement documents.

Wyggeston and Queen Elizabeth I College

roles: buyer processContactPoint

locality: Leicester

postalCode: LE1 7RJ

streetAddress: University Road

description: Body governed by public law

description: Education

legalName: Wyggeston and Queen Elizabeth I College

Tenet Education Services Ltd

locality: Salford

postalCode: M6 6AJ

streetAddress: Procurement House Unit 23, Leslie Hough Way, Leslie Hough Way

legalName: Tenet Education Services Ltd

description:
Section II.3) – dates refer to the initial contract period and do not include the options of any extensions.
Section IV.3.5) – any dates shown are an estimate.
In the first instance, candidates should register with www.multiquote.com and express an interest in the contract, full details of the contract will be available.
The Contracting Authority shall not be under any obligation to accept any tender. The Contracting Authority reserves the right to cancel the entire or parts of the tender, without such an action conferring any right to compensation on the Tenderers.
The Contracting Authority has no liability to settle any cost incurred by the tenderer as a result of the tendering procedure.


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

description:
Scope
To develop a localised Climate Adaptation Plan for HDUHB which is aligned to the requirements set out in the Local Partnerships Adaptation Framework and toolkit for NHS Wales. Key focus is on the area of climate adaptation which should complement the health boards existing Decarbonisation Delivery Plan (and 46 approved initiatives) and aim to embed climate adaptation into health/clinical service planning and delivery.
The plan should include a clear set of actions/initiatives that enable the health board to manage the unavoidable impacts of climate change specifically on its services/service delivery and on population health. The consequences of doing nothing can be catastrophic, impacting greatest on the most vulnerable, so actions/activity should be fair and equitable.
Not in scope – Climate ‘Mitigation’ activity – Buildings/Estates, Transport/Travel, Procurement, waste, low carbon healthcare projects e.g. eliminating single use plastics.
Provider Experience – The provider must have:
- Demonstrable experience working with Welsh Government in relation to climate adaptation within health services and be able to evidence development of national policy and/or strategy documents at a government or local health board level.
- Significant experience and knowledge of the Climate Change Adaptation agenda across the Welsh landscape and have demonstrable experience and understanding of the risks/impacts of climate change on population health and local health services
- Demonstrate a clear knowledge of climate adaptation planning and action setting for health and an understanding of how to support/enable health boards to meet Welsh Government expectations and reporting requirements.
Key Outputs
- Review of current internal activity and documentation/policies/frameworks, gap analysis, identify internal opportunities for programme alignment with decarbonisation. Setting the local context for HDUHB, stakeholder analysis, data gathering and risk identification with mitigation activities, opportunity mapping - to be delivered via workshop activity (which relates to steps 1-3 of adaptation toolkit, please request if required) and includes a combination of both 1:1 and group sessions, other internal/external stakeholder engagement and align activity/actions to reporting requirements.
- Development of project plan and timelines with defined project objectives/goals/milestones and desired outcomes.
- Determine scope: identify boundaries of work, including inclusions and exclusions
- Assign responsibilities: make recommendations regarding resource allocation for further development of climate adaptation, including all relevant HDUHB staff partners.
- Inform communication plan: in consultation with the climate adaptation group members and wider public health directorate/communications staff establish how and when project updates will be communicated to stakeholders.
- Define success criteria: provide options for how the success of the climate adaptation plan could be measured and evaluated aligned to Welsh Government expectations for adaptation reporting.
- Provide a summary analysis to highlight areas requiring further development or modification.
- Attend regular meetings with the climate adaptation project team and other relevant parties. Present findings and progress updates.
- Report Production: Development of a final draft Climate Adaptation and Resilience Plan, with clear, realistic and achievable actions.
Timeline
The provider must have the capacity to start the Climate Adaptation Plan immediately and ensure the project is completed by 31st March 2025.

region: UKL

description: Environmental issues consultancy services

description: Risk or hazard assessment other than for construction

title: Climate Adaption Plan

description:
Hywel Dda University Health Board (HDUHB) is seeking support to establish and embed a whole system approach to climate adaptation and consider how the Health Board will mitigate the risks and impacts of climate change and climate events into population health strategies and broader Health Board service delivery, aligned to and enabling the work already being undertaken on decarbonisation.
External support is required to build upon the learning and insights from the recent Climate Adaptation work and published framework/reporting guidance, to ensure that HDUHB is able to devolve the requirements and responsibilities into day-to-day activity through the development of a clear plan of action for climate change adaptation and resilience, which harmonises with the Health Board’s existing decarbonisation delivery plan.

description: Natural risks or hazards protection services

procurementMethodRationale: The provider is jointly owned by HM Treasury and Welsh Government and they have demonstrable experience of working with other Health Boards and Public Sector Organisations in Wales with this solution.

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

locality: Cardiff

postalCode: CF15 7QZ

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

description: Body governed by public law

description: Health

Local Partnerships

streetAddress: 18 Smith Square

legalName: Local Partnerships

High Court

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=148001.
(WA Ref:148001)


description:
This PIN is being issued to inform the market of the technical learning from the Higher Active Waste Thermal Treatment Tranche 1 trials that have been undertaken to date.

Further details will be provided in a further PIN notice regarding any future procurement once funding is secured. Additional information: As referenced to in I.3) Communication, the market engagement activity will be managed via the shared service Nuclear Decommissioning Authority (NDA) OneNDA eCommercial Systems powered by Atamis (Atamis), which can be accessed via the URL https://atamis-2464.my.site.com/s/Welcome .

Once you have registered on Atamis, you can access using the record reference C23707 and download the HAWTT Tranche 1 - NFR document referred to in II.1.4.1 Short Description above,

If you would like to contact us regarding the information that has been provided, you may do so by sending a message via the Atamis messaging functionality.

description: Radioactive waste treatment services

title: PIN 1 - HAWTT Stage 2 Tranche 1 PCM Technology Manufacture and Supply

description:
This PIN is being issued to inform the market of the technical learning from the Higher Active Waste Thermal Treatment Tranche 1 trials that have been undertaken to date. Please note that this is not being published due to an immediate contract opportunity. Sellafield Ltd will not be in a position to respond to multiple clarifications should you have any regarding the information provided in the PIN.

The current value £15m is for administration purposes only and will be subject to funding being secured at a future point in time.

description: Radioactive waste treatment services

Sellafield Limited

locality: Seascale

postalCode: CA20 1PG

streetAddress: Calder Bridge

description: Body governed by public law

description: Nuclear Waste Treatment

legalName: Sellafield Limited


description: The City of Edinburgh Council required short-term Temporary Accommodation Services, to ensure a supply of suitable temporary accommodation for adults at risk of homelessness.

title: CT1061T - Temporary Accommodation Services

description: The council required suitably sized temporary accommodation for short-term lets for adults at risk of homelessness.

description: Social work services with accommodation

The City of Edinburgh Council

locality: Edinburgh

postalCode: EH8 8BG

streetAddress: Waverley Court, 4 East Market Street

description: Regional or local authority

description: General public services

legalName: The City of Edinburgh Council

Kelpies Accommodation Ltd

locality: Falkirk

postalCode: FK1 1JQ

streetAddress: 30 Newmarket Street

legalName: Kelpies Accommodation Ltd

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: Edinburgh Sheriff Court, 27 Chambers St,

legalName: Edinburgh Sheriff Court

description: (SC Ref:785132)


title: Lot 1: Walls and doors. Lot 2: Shower area, sanitary ware, plumbing and heating. Lot 3: Floors and finishes. Lot 4: Electrical works. Lot 5: Ramps.

description: Lichfield District Council require a Framework of qualified contractors who will deliver quality works in a timely manner, with due consideration for the needs of the disabled person and their family.

description: Construction work

title: LDC-335 DFG Adaptations and Associated Building Works Framework

text: 48 months

text: 24 months

text:
LDC-355 DFG Adaptations and Associated Building
Works Framework

description:
Home adaptations are changes made to the fabric and fixtures of a home to make it safer and
easier to get around and to use for everyday tasks like cooking and bathing. Adapting a home
environment can help restore or enable independent living, privacy, confidence and dignity
for individuals and their families.
Adaptations can include the installation of stair-lifts, level access showers and wet-rooms,
wash and dry toilets, ramps, wider doors, and, in some instances, bespoke home extensions
to existing dwellings as well as improvements to access to and from gardens. Heating
systems, insulation and telecare and assistive technology (where it is capital) can be other
forms of adaptations.
Disabled Facilities Grants are capital grants that are available to people of all ages and in all
housing tenures (i.e. whether renting privately, from a social landlord or council, or owner occupiers) to contribute to the cost of adaptations.
They are administered by local housing authorities in England and enable eligible
disabled people to continue living safely and independently at home. This includes autistic
people, those with a mental health condition, physical disabilities, learning disabilities,
cognitive impairments such as dementia, and progressive conditions such as Motor Neurone
Disease. It includes those suffering from age-related disabilities and can also include those
with terminal illness. The DFG is one of a range of housing support measures that a local
authority can use to help enable people to live independently and safely at home and in their
communities.

description: Building completion work

mainProcurementCategory: works

Lichfield District Council

locality: Lichfield

postalCode: WS13 6YY

streetAddress: District Council House, Frog Lane

description: Body governed by public law

description: General public services

legalName: Lichfield District Council

postalCode: WS13 6YX