description: Job search services

description: Education and training services

description: Health and social work services

description: Other community, social and personal services

title: Connect to Work

description:
As the Lead Accountable body acting on behalf of the Devon & Torbay CCA, Devon is working with partners in Plymouth and Torbay to deliver the Connect to Work Programme  (CtW).
As a key plank in the Government’s Get Britain Working Strategy, Connect to Work will primarily help disabled people, people with health conditions, and those with more complex barriers to work who are outside the labour market in ‘Hidden Unemployment’ who wish to be in employment, to find a suitable job and sustain work. It will also help those in work but at risk of falling out of the labour market (and who will struggle to get back into work if they lose their job) to retain their employment.
Connect to Work is a voluntary programme to help tackle economic inactivity by providing a specific form of support targeted at the right people at the right time, based on their individual circumstances. Participants must be both eligible and suitable for the provision. Connect to Work will deliver the evidence-based Supported Employment model, ‘place, train, and maintain’, building on the existing DWP funded Supported Employment programmes; Local Supported Employment (LSE) and Individual Placement and Support in Primary Care (IPSPC), to deliver support to around 1200 Participants across Devon and Torbay starting per year once fully rolled out. It will complement other provisions including NHS England’s Individual Placement and Support for people with severe mental illness (IPS SMI) and the Office for Health Improvement and Disparities’ (OHID) Individual Placement and Support for Alcohol and Drug Dependence (IPS-AD), and other locally led programme
The procurement is to deliver:
Supported employment either in each or across both Torbay and Devon LA that address the local priorities and are integrated within the local employment and health services across two Fidelity models.
- IPS integrates employment support alongside primary and secondary health services, and other support services. This integration ideally occurs at a physical level, through co-location and other policies, where applicable. IPS has been successfully utilised within the Individual Placement and Support in Primary Care (IPSPC) programme to support individuals with mild to moderate mental health and/or physical health conditions. CtW will utilise and expand on the approach taken with IPSPC. Whilst CtW will complement IPS Severe Mental Illness and IPS Alcohol and Drugs, these will remain separate IPS services.
- SEQF is (as required) a more in-depth intervention than the form of IPS used for CtW. SEQF is oriented most usually around supporting learning disabled and/or autistic adults as well as others with complex support needs where clinical integration is not needed or appropriate.

Devon County Council

locality: Exeter

postalCode: EX2 4QD

streetAddress: County Hall, Topsham Road

description: Public authority - sub-central government

description: Preliminary market engagement notice on Find a Tender

description:
Devon County Council wishes to undertake a virtual Preliminary market engagement in order to better appreciate and understand the market for this service and ensure it can produce a specification, tender process and final contract as attractive as possible to potential suppliers.
The Preliminary market engagement event will be held via Microsoft Teams on 27th March 2025 at 1pm. Suppliers wishing to attend the event are required to complete the following form to express their interest.
https://forms.office.com/Pages/ResponsePage.aspx?id=gzehjWjLP0S7S5l_d_1b-9hjx28RpvxAptIBOgU_APNUQTU3NkRBTkozMVhCQ1JEWFQ1VkNFV1RIOC4u
Please note, forms are to be completed and submitted no later than 12:00 on 24th March 2025. After the deadline, the Authority will send an invite link to all suppliers who have submitted the form.
A questionnaire will be sent to all suppliers who expressed their interest by submitting the form after the event. Suppliers will have until 12 noon on April 10th, 2025, to complete the questionnaire.


region: UKC

country: GB

countryName: United Kingdom

region: UKD

region: UKE

region: UKF

region: UKG

region: UKH

region: UKI

region: UKJ

region: UKK

scheme: CPV

description: Software package and information systems

status: active

name: Energy and Compliance Technology Limited

mainProcurementCategory: goods

status: complete

title: Compliance Software

scheme: UKPGA

description: C365 Compliance Software Upgrade.

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

London Borough of Harrow

locality: Harrow

postalCode: HA3 8FL

streetAddress: Forward Drive

scheme: GB-PPON

locality: West Yorkshire

streetAddress: 6 Mariner Court

scale: sme

currency: GBP

format: text/html

description: Contract details notice on Find a Tender

documentType: contractNotice

initiationType: tender


rel: canonical

description: The procurement of a private sector partner to adopt the Ayrshire Authorities’ Existing EVCI and expand the EV public charging network within Ayrshire through a mix of public and private funding, as well as the supply and installation of fleet/depot charging infrastructure funded the Partner Councils will be procured through a partnership between North Ayrshire, South Ayrshire, and East Ayrshire, led by East Ayrshire Council. Please see the Ayrshires Project Information Pack for further details. Additional information: This Procurement is following the Restricted Procedure.  Its envisaged there shall be up to 5 bidders short-listed to be invited to the Stage 2 Invitation to Tender.

description: East Ayrshire Council, North Ayrshire Council and South Ayrshire Council. East Ayrshire Council are the lead authority.

description: Electric vehicles

description: Battery chargers

description: Electrical equipment for engines and vehicles

description: Electrical supplies and accessories

description: Rechargers

description: Control, safety or signalling equipment for parking facilities

description: Car park building construction work

description: Parking lot construction work

description: Road construction works

description: Parking-lot-surface painting work

description: Installation of bollards

description: System maintenance services

description: Installation services of electrical and mechanical equipment

description: Engineering-design services for traffic installations

description: Maintenance of information technology software

description: Billing system

description: Electricity distribution and related services

description: Operation of electrical installations

scheme: CELEX

description: Provision of public electric vehicle charging services and supply and installation of associated electricity vehicle charging services for local authority (including fleet charging) for East Ayrshire Council, North Ayrshire Council and South Ayrshire Council

performanceTerms: The KPIs will be available at Stage 2 Invitation to Tender to the short-listed bidders.

electronicInvoicingPolicy: allowed

description: Electrical services

type: suitability

description: Please refer to the SPD documentation.

type: economic

minimum:
The bidder confirms they already have or can commit to obtain, prior to the commencement of the contract, the levels of insurance cover indicated below:
Professional Risk Indemnity: GBP 2million (in respect of each and every claim without limit to the number of claims, for 6 years from the date of completion)
Employer's (Compulsory) Liability: GBP 10million (in respect of each and every claim, without limit to the number of claims)
Public Liability: GBP 5million (in respect of each and every claim, without limit to the number of claims)
Product Liability: GBP 5million (in the aggregate)
Other Insurance:
Type: Goods in Transit
Minimum Amount: To be determined by the Concessionaire
Type: Contract Works (Loss or Damage to Works)
Minimum Amount: Works Contract value plus 50 percent
Type: Loss or Damage to Plant, Equipment and Materials
Minimum Amount: To be determined by the Concessionaire
Type: Motor Vehicle Insurance
Minimum Amount: To be determined by the Concessionaire
Please refer to the attached Insurance Questionnaire in PCS-T for further information, this must be completed successfully.

description:
Bidders are required to provide their General yearly turnover for the previous THREE years.  The minimum turnover required per year is GBP 2.5million.In addition, The Council shall commission an independent third party business credit report from Creditsafe Business Solutions Ltd using the Company Registration number supplied by the Tenderer. Any Tenderer who does not meet the minimum threshold of a Credit Score of 30 out of 100 will have their submission regarded as a “Fail” and will not be considered further. Where a Tenderer receives a Credit Score of between 30-50 out of 100, the Council reserves the right to request further financial information to determine the risk to the Council. In the event that such additional measures are requested, the Council shall, in its sole discretion, determine the terms of those measures that it deems as acceptable. If Tenderers cannot provide measures to the satisfaction of the Council then their submission may be rejected.
Risk or Credit reports from other agencies will not be considered.
It is the Tenderers responsibility to ensure that all information held by Creditsafe Business Solutions Ltd is current and accurate when submitting their Tender. The Council will not enter into discussions with Tenderers who fail to ensure that their Creditsafe Business Solutions Ltd scores are accurate by the due submission date.

type: technical

minimum:
4C Qualifications - Bidders are required to confirm that they and/or the service provider have the following relevant educational and professional qualifications and provide:
-Qualifications for all personnel involved delivering works, including but not limited to electrical, environmental, and project management certifications.
-New Roads and Street Works Act 1991 Street Works Operative and Supervisor Qualifications
-Ability to demonstrate that your workforce includes individuals with EV-specific installation training (e.g., City & Guilds 2919-01 or equivalent).
-Professional memberships and certifications (e.g., NICEIC, CSCS, SMSTS).
Bidders are required to meet the criteria set out in PCS-T relating to Health and Safety, Quality Management and Environmental Management.

description:
In order to ensure that newer or start-up companies have a chance to demonstrate any experience relevant to the current requirement, examples may be provided from:
-Within their organisation (bidders may rely on the experience of personnel that they intend to use to carry out the current requirement, even if that experience was gained whilst working for a different organisation)
-Other consortium members (where a consortium bid is being proposed)
-Named entities upon whose capacity and capability the bidder is relying in order to meet the selection criteria
Bidders should be aware that they may be asked to confirm at the Invitation to Tender stage that there has been no material change to the skills, experience and resources available to them since submitting their SPD response.
The bidder should only provide information where the selection criteria have been specified by the public body in the relevant Contract Notice.
Question 4C.1 and 4C.1.2 Experience Examples for Works and Services are SCORED questions and are weighted as follows:
4C.1. Works Experience (30%)
4C.1.2 Services Experience (70%)
Bidders will be required to provide 2 example of Works carried out in the past five years that demonstrate that they have the relevant experience to deliver the Works as described in part II.2.4 of this Contract Notice. The Works should be of a similar value, size and scope.
Bidders will be required to provide 2 example of Services  carried out in the past five years that demonstrate that they have the relevant experience to deliver the Works as described in part II.2.4 of this Contract Notice. The Works should be of a similar value, size and scope.
Bidders must provide contact details of referees for the experience example. Referees may be contacted to discuss the contract and the performance of the Contractor. Any Contractor which fails to have performed satisfactorily in the experience example may be excluded from the tender process.
4C.10 Sub-Contracting Percentage - for information only.

mainProcurementCategory: services

East Ayrshire Council

locality: Kilmarnock

postalCode: KA3 7BU

streetAddress: Corporate Procurement Team, London Road HQ

description: Regional or local authority

scheme: COFOG

description: General public services

id: on behalf of North Ayrshire Council and South Ayrshire Council

legalName: East Ayrshire Council

Kilmarnock Sheriff Court

postalCode: KA1 1ED

streetAddress: Sheriff Court House, St Marnock Street

legalName: Kilmarnock Sheriff Court

description:
The Restricted Procedure indicative timescales are detailed in the Ayrshire Project Information Pack - March 2025.
The buyer is using PCS-Tender to conduct this PQQ exercise. The Project code is 28613. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
Community Benefits information will be available at Stage 2 Invitation to Tender to the short-listed bidders. Community Benefits are a mandatory requirement.
(SC Ref:791963)


status: planning

description: Repair, maintenance and associated services of vehicles and related equipment

title: On Street EV Rapid Chargers

description:
Westminster City Council is looking to deliver up to 30 (Thirty) DC EV Rapid Charge Points within the borough with the award of a concessionary contract.
These sites will consist entirely of on-street locations and our plan is to procure a contract that will deliver at least twenty-five 50kW output chargers with the potential, if site conditions allow, for up to 5 higher powered 100-150kW units.
The Council will undertake a programme where the Rapid Charger sites which have been enabled by the Council’s own highways service provider, including the dedicated charging bays and signs.
Our expectation is that a procurement will follow on conclusion of the market engagement exercise

Westminster City Council

locality: London

postalCode: SW1E 6QP

streetAddress: 64 Victoria Street

description: Public authority - sub-central government

documentType: marketEngagementNotice

type: engagement

status: scheduled

description:
Westminster City Council is looking to deliver up to 30 (Thirty) DC EV Rapid Charge Points within the borough with the award of a concessionary contract.
These sites will consist entirely of on-street locations and our plan is to procure a contract that will deliver at least twenty-five 50kW output chargers with the potential, if site conditions allow, for up to 5 higher powered 100-150kW units.
The Council will undertake a programme where the Rapid Charger sites which have been enabled by the Council’s own highways service provider, including the dedicated charging bays and signs.
A Request For Information (RFI) is available to complete for interested organisations. To take part in the market engagement exercise, interested organisations should complete the RFI document which is available on the councils e-procurement tool ("Jaggaer"), reference SQ_30079 - On Street EV Rapid Chargers (Request For Information), and the link to Jaggaer can be found here: https://wcc.ukp.app.jaggaer.com/esop/ogc-host/public/wcc/web/login.jst?VISITORID=4a0544d5-013a-4429-ae33-6f6aa52d8650&_ncp=1722428316887.988243-1. Please copy and paste onto your browser.
Further information can be found on the councils website here: https://www.westminster.gov.uk/about-council/procurement/our-esourcing-and-contract-management-solution.
This questionnaire will not form part of the formal procurement process.
All responses are to be submitted via Jaggaer (online procurement portal ref: SQ_30079 - On Street EV Rapid Chargers (Request For Information) no later than Midday (12:00 hrs (GMT)) on Tuesday 18th March 2025. The deadline for submitting clarification questions will be 12:00hrs Thursday 13th March 2025.
Our expectation is that a procurement will follow on conclusion of the market engagement exercise.
It is to be noted that a UK3 - Planned Procurement Notice relating to the above has also been issued.


status: planned

description: Potentially up to 5 year extenstion dependant of various contractual factors.

title: On-Street EV Rapid Chargers (UK3)

description:
Westminster City Council is looking to deliver up to 30 (Thirty) DC EV Rapid Charge Points within the borough with the award of a concessionary contract.
These sites will consist entirely of on-street locations and our plan is to procure a contract that will deliver at least twenty-five 50kW output chargers with the potential, if site conditions allow, for up to 5 higher powered 100-150kW units.
The Council will undertake a programme where the Rapid Charger sites which have been enabled by the Council’s own highways service provider, including the dedicated charging bays and signs.
A Request For Information (RFI) is available to complete for interested organisations. To take part in the market engagement exercise, interested organisations should complete the RFI document which is available on the councils e-procurement tool ("Jaggaer"), reference SQ_30079 - On Street EV Rapid Chargers (Request For Information), and the link to Jaggaer can be found here: https://wcc.ukp.app.jaggaer.com/esop/ogc-host/public/wcc/web/login.jst?VISITORID=4a0544d5-013a-4429-ae33-6f6aa52d8650&_ncp=1722428316887.988243-1. Please copy and paste onto your browser.
Further information can be found on the councils website here: https://www.westminster.gov.uk/about-council/procurement/our-esourcing-and-contract-management-solution.
This questionnaire will not form part of the formal procurement process.
All responses are to be submitted via Jaggaer (online procurement portal ref: SQ_30079 - On Street EV Rapid Chargers (Request For Information) no later than Midday (12:00 hrs (GMT)) on Tuesday 18th March 2025. The deadline for submitting clarification questions will be 12:00hrs Thursday 13th March 2025.
Our expectation is that a procurement will follow on conclusion of the market engagement exercise.
It is to be noted that a UK2 - Preliminary Market Engagement Notice relating to the above has also been issued.

electronicSubmissionPolicy: allowed

procurementMethod: open

procurementMethodDetails: Open procedure

description: Planned procurement notice on Find a Tender

documentType: plannedProcurementNotice


region: UK

description: Accounting and auditing services

title: Financial and Specialist Audit and Assurance Market Engagement events for the National Audit Office

description:
The National Audit Office (NAO) is the UK's independent public spending watchdog.  The NAO supports Parliament in holding government to account and helps improve public services through its high-quality audits.
The NAO is seeking to reprocure the Financial and Specialist Audit and Assurance services to support the high-quality delivery our portfolio of financial audits within the public sector.
The National Audit Office intends to procure these services through a Financial Audit and Assurance Services Contract and a Specialist Audit Services Framework through two separate procurement activities which will be launched in 2025.
Financial Audit and Assurance Services Contract
We are seeking to continue working in partnership with supplier firms to deliver high quality audits, which support effective accountability and lead to better financial reporting and financial management by public bodies.
We plan to contract out a series of audit engagements through a lot based structure.  The Financial Audit and Assurance Services Contract will also include provision for the opportunity to procure additional financial audit related services throughout the lifetime of the contract.
For audit engagements under the contract, the Comptroller and Auditor General (C&AG) will retain overall responsibility for signing the audit opinion and the NAO will work with supplier firms to ensure audit and assurance services are carried out in line with the relevant standards and quality expectations.
The total value of this procurement is estimated at between £55 million and £65 million (excluding VAT) over 5 years. This figure includes an element of contingency and assumptions over additional services that may be procured in addition to contracted-out audit engagements.  The first audits provided under this contract will have a 31 March 2027 year end.
Audits will need to be carried out to internationally recognised auditing standards but also adapted to the public sector reporting framework, which includes the Government Financial Reporting Manual, and checking that transactions have been applied to the purposes intended by Parliament and conform to the authorities which govern them ('regularity').
We anticipate that the contract term will be for a minimum of 3 years with an option to extend by a further 2 years (3+1+1).
Specialist Audit Services Framework
We are seeking to access knowledge and wider expertise held within firms across several financial audit areas to support our strategic priority of delivering high quality audits.
The purpose of the framework is to work in partnership with supplier firms to ensure our audit work is appropriately supported with specialist expertise and can deliver high quality audit for our clients and deliver wider improvements for the public sector.  It is also a relationship through which the NAO and firms can share skills, knowledge and strategic insight.
Under the framework, supplier firms will provide specialist expertise for use by National Audit Office audit teams in obtaining assurances to support the Comptroller & Auditor General's audit opinion.
We require expertise across a wide range of areas including pensions, digital, property, financial instruments, tax and insurance however this list is not exhaustive.  As part of the tender process, suppliers will have the opportunity to state which expertise they are able to provide.  We do not expect all successful suppliers to provide all stated expertise.
The total value of this procurement is estimated between £12.5 - 17.5 million (excluding VAT) over 4 years. This figure includes an element of contingency and assumptions over additional services that may be procured in addition to specialist audit services.  Bidders will be expected to submit pricing bids based on their assessment of the necessary audit work rather than referring to the estimated value of the procurement.

National Audit Office

postalCode: SW1W 9SP

streetAddress: 157-197 Buckingham Palace Road

description: Public authority - central government

description: Preliminary market engagement notice on Find a Tender

description:
The NAO would like to invite interested suppliers to attend a Virtual Market Engagement event taking place on Monday 7th April 2025 at 2.30 to 4.30pm.
The purpose of the events is to offer attendees the opportunity to hear about the requirement and proposed procurement routes for the Financial and Specialist Audit and Assurance services contract.
If organisations are interested in attending the Virtual Market Engagement event, then send expressions of interest via email to nao.procurement@nao.org.uk by 12 noon on Tuesday 1st April 2025. The email needs to include your name, position, organisation and contact details alongside the names and positions of other colleagues wishing to attend. Further details will be made available nearer the time of the event.


title: Lot 1: NHS Black Country ICB

description:
NHS Arden and Greater East Midlands Commissioning Support Unit (AGCSU) on behalf of NHS England (NHSE) (The Commissioner) would like to notify the market of an opportunity to provide Community Pharmacy RSV and Pertussis Vaccination Enhanced Service within the Midlands Region.

Respiratory Syncytial Virus (RSV) is a virus that for most people causes a mild respiratory illness, but can be more serious for those, including older adults and infants, who are at risk of more severe respiratory disease. Following the Joint Committee on Vaccination and Immunisation (JCVI) recommendation, the Commissioner will commission from September 2024:

• an adult programme (predominately to be commissioned through general practice); and
• an infant programme provided as vaccination during pregnancy (predominantly to be commissioned through NHS Trusts).

In addition, where there are areas of identified additional need, the Commissioner will commission community pharmacy to provide additional capacity and increased access to supplement the core provision of these two programmes.

Pertussis (whooping cough) is a respiratory disease that is caused by the Bordetella pertussis bacterium. Pertussis can cause serious and life-threatening complications including pneumonia, difficulty in breathing (apnoea) and seizures. Pertussis most commonly affects infants, and very young infants are at highest risk of serious complications, of needing admission to hospital or of dying.

Pregnant women are eligible for the Pertussis vaccine from 16 weeks pregnancy, although the optimal window for protection is between 20 and 32 weeks of pregnancy.  Commissioners have commissioned general practice and NHS trusts to deliver the Pertussis vaccination programme for pregnant women.

In addition, where there are areas of identified additional need, the Commissioner will commission community pharmacy to provide the Pertussis vaccination programme opportunistically to pregnant women to supplement the core service provision.

This Procurement Process is for the service provision in the Midlands Region where up to 66 sites from multiple potential Suppliers will be selected to provide the Services from May 2025. The 66 successful sites will be in three ICBs within the Midlands Region, with 22 sites allocated per lot to allow the Commissioner to ensure an even geographical spread. Should fewer than 22 sites be awarded to a Lot, up to 4 additional sites may be awarded under alternative Lot(s) at the Commissioners discretion.  The ICB's included in this procurement are NHS Black Country ICB, NHS Leicester, Leicestershire, & Rutland ICB & NHS Birmingham and Solihull ICB.

The value of the service provision resulting from this Procurement Process will be an Item of Service (IoS) fee of £9.58 for the administration of each RSV and pertussis vaccine to each eligible patient.

The number of eligible patients, and therefore the likely activity level, could change as a result of factors beyond the Commissioner’s control such as an increase or decrease in population of the local area, closure or merger of other nearby NHS health organisations, or patient.

Services will commence in May 2025 and will continue until 31st March 2027, with an option for the Commissioner to extend for 24 months until 31 March 2029.

The award criteria is as stated below:

Integration, collaboration and service sustainability - 20.00%
Improving access, reducing health inequalities and facilitating choice - 45.00%
Quality and Innovation - 25.00%
Social Value - 10.00%
Value - Pass / Fail

Please note the deadline for responses to the ITT is 12:00PM (Mid-Day) on Friday 14th March 2025.

variantPolicy: notAllowed

title: Lot 2: NHS Leicester, Leicestershire, & Rutland ICB

title: Lot 3: NHS Birmingham and Solihull ICB

description: Health services

description: Health services

description: Health services

title: Provision of Community Pharmacy RSV and Pertussis Vaccination Enhanced Service

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description:
NHS Arden and Greater East Midlands Commissioning Support Unit (AGCSU) on behalf of NHS England (NHSE) (The Commissioner) would like to notify the market of an opportunity to provide Community Pharmacy RSV and Pertussis Vaccination Enhanced Service within the Midlands Region.

Respiratory Syncytial Virus (RSV) is a virus that for most people causes a mild respiratory illness, but can be more serious for those, including older adults and infants, who are at risk of more severe respiratory disease. Following the Joint Committee on Vaccination and Immunisation (JCVI) recommendation, the Commissioner will commission from September 2024:

• an adult programme (predominately to be commissioned through general practice); and
• an infant programme provided as vaccination during pregnancy (predominantly to be commissioned through NHS Trusts).

In addition, where there are areas of identified additional need, the Commissioner will commission community pharmacy to provide additional capacity and increased access to supplement the core provision of these two programmes.

Pertussis (whooping cough) is a respiratory disease that is caused by the Bordetella pertussis bacterium. Pertussis can cause serious and life-threatening complications including pneumonia, difficulty in breathing (apnoea) and seizures. Pertussis most commonly affects infants, and very young infants are at highest risk of serious complications, of needing admission to hospital or of dying.

Pregnant women are eligible for the Pertussis vaccine from 16 weeks pregnancy, although the optimal window for protection is between 20 and 32 weeks of pregnancy.  Commissioners have commissioned general practice and NHS trusts to deliver the Pertussis vaccination programme for pregnant women.

In addition, where there are areas of identified additional need, the Commissioner will commission community pharmacy to provide the Pertussis vaccination programme opportunistically to pregnant women to supplement the core service provision.

This Procurement Process is for the service provision in the Midlands Region where up to 66 sites from multiple potential Suppliers will be selected to provide the Services from May 2025. The 66 successful sites will be in three ICBs within the Midlands Region, with 22 sites allocated per lot to allow the Commissioner to ensure an even geographical spread. Should fewer than 22 sites be awarded to a Lot, up to 4 additional sites may be awarded under alternative Lot(s) at the Commissioners discretion.  The ICB's included in this procurement are NHS Black Country ICB, NHS Leicester, Leicestershire, & Rutland ICB & NHS Birmingham and Solihull ICB.

The value of the service provision resulting from this Procurement Process will be an Item of Service (IoS) fee of £9.58 for the administration of each RSV and pertussis vaccine to each eligible patient.

The number of eligible patients, and therefore the likely activity level, could change as a result of factors beyond the Commissioner’s control such as an increase or decrease in population of the local area, closure or merger of other nearby NHS health organisations, or patient.

Services will commence in May 2025 and will continue until 31st March 2027, with an option for the Commissioner to extend for 24 months until 31 March 2029.

Please note the deadline for responses to the ITT is 12:00PM (Mid-Day) on Friday 14th March 2025.

description: Health services

submissionMethod: electronicSubmission written

NHS England

locality: Leeds

postalCode: LS1 4AP

streetAddress: 7&8 Wellington Place

description: Body governed by public law

description: Health

legalName: NHS England

postalCode: SE1 8UG

streetAddress: Wellington House, 133-135 Waterloo Rd

NHS Arden and GEM CSU

locality: Leicester

postalCode: LE1 6NB

streetAddress: St John's House, East Street

legalName: NHS Arden and GEM CSU

description:
This is a Provider Selection Regime (PSR) Contract 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 Contracting Authority will be using an eTendering system for this procurement exercise.

Further information and the ITT documentation can be found via the 'Live Opportunities' list on the e-tendering system at the following link:

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

You can also register your interest via this page. You can search for the opportunity by entering the following contract reference: C342898 - COMP: Community Pharmacy RSV and Pertussis Vaccination Enhanced Service

Neither the publication of this notice nor the employment of any particular terminology nor any other indication shall be taken to mean that the Contracting Authority intends to hold itself bound by any of the Regulations.

The award criteria is as stated below:

Integration, collaboration and service sustainability - 20.00%
Improving access, reducing health inequalities and facilitating choice - 45.00%
Quality and Innovation - 25.00%
Social Value - 10.00%
Value - Pass / Fail

Please see published procurement documentation for further details. All relevant information on the stages of evaluation are stated within the ITT documentation suite.


description: Education and training services

description: Higher education services

description: Coaching services

description: Adult and other education services

description: E-learning services

description: Training services

description: Specialist training services

description: Staff training services

description: Training facilities

description: Training programme services

description: Vocational training services

description: Industrial and technical training services

description: Management training services

description: Personal development training services

title: Training & Development

description: The Training and Development Services framework caters to the needs of publicly funded organisations, offering comprehensive support for development, skills learning, and change management. The framework addresses day-to-day training needs and provides a platform for navigating the evolving health and social care landscape, supporting integrated care boards and fostering collaborative working opportunities. The current framework covers various areas such as mentoring, leadership, communication skills, and patient safety. The framework will be restructured in the new iteration, expanding to include new requirements to support NHSE and ICB procurement teams. EOE NHS CPH are proposing an Open Framework which will run under the Procurement Act 2023, and will opened at least twice during the course (2+2+2+2). The open framework route also allows for Contracting Authorities to call-off via direct award or further competition.

East Of England NHS Collaborative Hub

locality: Fulbourn

postalCode: CB21 5XA

streetAddress: Victoria House, Camlife, Cambridge Road

description: Public authority - central government

description: EOE NHS CPH is issuing this market engagement in connection with the potential procurement to establish a single approach to market to support training and development services. The information provided will help us to form and shape the service specification for an open framework that will be conducted under the Procurement Act 2023. The Framework will be set-up as a covered procurement under the Light Touch Regime. This market engagement has 5 categories: a) Training and Development Framework b) Patient Safety Information Response Framework c) Clinical Digital Safety d) Oliver McGowan Training e) Environmental Sustainability Skills Training providers are invited to respond to one or multi-categories that are relevant to their offering. The closing time and date for the return of your responses is 12:00pm on 31st March 2025.


title: Clean and Clear

description: Optional 1 x 24 months

description: The purpose of the clear and clean Framework Agreement is to bring Fife Council housing stock, hostels and Gypsy traveller sites back to their original standard with regard to cleanliness and general maintenance after a Council tenant or homeless person moves on to alternative accommodation, to allow the property to be re-let.  This includes general clearance of large items and rubbish, deep cleaning, and trauma cleaning.  As well as clear and clean services, the requirement may also extend to minor repairs, a garden tidy, emptying of bins, stair cleaning, pest control, and sharps removal.

Quality

type: quality

type: price

title: Final Clean of Void Properties

description: Optional 1 x 24 months

description: Final clean only of void properties

description: Fife

description: Accommodation cleaning services

description: Fife

description: Accommodation cleaning services

title: House Clearance and Cleaning & Associated Services

description: To give bidders adequate time after site visits

label: Time limit

label: Conditions for opening of tenders

streetAddress: Fife Council, Bankhead Central, Bankhead Park, Glenrothes

description: QS Manager and Lead QS - tenders unlocked and downloaded from PCS Portal

awardCriteriaDetails: 1 and 2

description: Accommodation cleaning services

description:
We can exclude you from this procurement if you are not enrolled in the relevant professional or trade registers  kept in the Member State of your establishment (as described in Schedule 5 of the Public Contracts (Scotland) Regulations 2015
i.e  British Pest Control Association or equivalent

Fife Council

locality: Glenrothes

postalCode: KY7 5LT

streetAddress: Fife House, North Street

description: Regional or local authority

description: General public services

legalName: Fife Council

Sheriff Court

locality: Kirkcaldy

postalCode: KY1 1XQ

streetAddress: Courthouse, Whytescauseway

legalName: Sheriff Court

description:
TUPE – The Transfer of Undertakings (Protection of Employment) Regulations 2006 give effect to the EC Acquired Rights Directive 1977.  Tenderers should note that TUPE may or may not apply to some or all of the personnel currently assigned to undertakings that are currently performing part or all of the duties described in the Tender Specification.  Tenderers should, prior to submitting their tender, take their own specific legal advice to ascertain whether TUPE could be held to apply to such undertakings and, if so, how that would impact on their tender.  The Council is not able to advise tenderers upon the effect of the TUPE Regulations.
If Tenderers consider TUPE does apply, Tenderers should contact the incumbent contractor/supplier to obtain the required specific and necessary information about the personnel currently employed in providing the services that are the subject of this tendering exercise.
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=792075.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
The Council recognises the importance of connecting economic and social development to improve the quality of life for residents, workers, and visitors. Our focus is on putting communities first and ensuring Fife uses its resources wisely for future generations. We aim to support business growth while ensuring that local communities benefit, making Fife a fairer place.
We are dedicated to maximising Community Benefits in its procurement process, emphasising social, economic, and environmental goals. We encourage contractors and their suppliers to align with our objectives.
Further information on Community Benefits can be found Community Benefits - a guide for suppliers | Fife Council.
Community Benefits must be as a direct result of being awarded a Council contract and not something the provider is already engaged in delivering, relevant and of economic, social or environmental benefit to the locality the contract is being delivered, Fife, and the regions citizens.
Tenderers shall provide a Community Benefits delivery plan/methodology as part of their tender submission, fully describing how they intend to deliver community benefits in Fife.
Lot 1 only - Bidders are to consider what % of spend they are willing to pay back to the Council as a Public Rebate
(SC Ref:792075)
Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=792075


description: Miscellaneous cleaning machines

title: GSS25155 - Vacuum Cleaning for UHV Applications

description:
***** THIS IS A CONTRACT DETAILS NOTICE, NOT A CALL FOR COMPETITION *****
This procurement is being concluded following a limited competition procurement exercise.
Brief Description of Requirement
The requirement is vacuum cleaning for UHV applications. The necessary procedure is the following;
•	Spray with high pressure jets at 60ºC with a 2% solution of ALMECO 29
•	Repeat with a 2% solution of AMKLENE D FORTE
•	Rinse thoroughly with hot demineralised water
•	Dry in warm clean air

procurementMethod: limited

procurementMethodDetails: Below threshold - limited competition

UK Research and Innovation

locality: Swindon

postalCode: SN2 1FL

streetAddress: Polaris House, North Star Avenue

description: Public authority - central government

UK Shared Business Services Ltd

roles: procuringEntity processContactPoint

postalCode: SN2 1FF

roleDetails: Shared Service Provider

TECHNICAL MOULDING PROJECTS LIMITED

locality: Watlington

postalCode: OX49 5LU

streetAddress: Unit D5, Watlington Industrial Estate

description: Contract details notice on Find a Tender


measure: bids

measure: lowestValidBidValue

measure: highestValidBidValue

name: NHS North Central London Integrated Care Board

status: cancelled

description:
The notice relates to an assisted discharge and community support service (for those who have been discharged). In the assisted discharge service, the activities are to ensure safer and faster discharge from an acute hospital e.g. delivering TTA medications, ensuring the property is ready for the patient and escorting the patient home for up to 72 hours. The community support service includes confidence building, shopping, escorting to a social/activity group, completing paperwork, and improving the home environment for up to four weeks.
This notice is an intention to award a contract to the existing provider following direct award process C.
The lifetime value of the contract is £160,000
The expiring contract ends 31 March 2025

description: Service delivered in London Borough of Barnet

title: Hospital Supported Discharge Service

text: Additional information received no longer indicates that the primary activity for this service falls within an approved PSR activity therefore this notice is withdrawn and an appropriate procurement route for this service will be used.

text: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.Representations by providers must be made to decision makers by 14 March 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.Written representations should be sent to nclicb.nclcontractqueries@nhs.net• The decision to award the contract was made by the Chief Strategy & Population Health Officer.• No declarations of actual, or potential interests by those officers involved in this decision.• The incumbent provider has delivered the following key criteria1: Quality and Innovation with a value of 27% by achieving the contractual KPIs,2: Value with a score of 16% by providing a service that is value for money compared to other providers,3: Integration, collaboration and service sustainability with a value of 16% by collaborative working within the local system,4: Improving access, reducing health inequalities and facilitating choice with a value of 16% by reducing health inequalities,5: Social Value with a value of 5% by ensuring the provider is meeting London Living Wage (LLW).The existing provider is satisfying the original contract and will likely satisfy the proposed contract to a sufficient standard.The authority has selected and weighted the above key criteria in line with the perceived importance of each of the criterion. The provider has been selected based on the combined scores which confirms the providers ability to continue to fulfil the contract in line with PSR - Direct Award Process C.

description: Community health services - assisted discharge and community support service (for those who have been discharged).

description: Community health services

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

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 14 March 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

description: New works/services, constituting a repetition of existing works/services and ordered in accordance with the strict conditions stated in the directive

postalCode: N1 1TH

streetAddress: Laycock PDC,     Laycock Street

description: Body governed by public law

description: Health

British Red Cross Society

postalCode: EC2Y 9AL

streetAddress: 44 Moorfields, London

legalName: British Red Cross Society

NHS London Commercial Hub

postalCode: E15 1DA

streetAddress: UNEX Tower 5 Station Street

legalName: NHS London Commercial Hub

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.
Representations by providers must be made to decision makers by 14 March 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Written representations should be sent to nclicb.nclcontractqueries@nhs.net
• The decision to award the contract was made by the Chief Strategy & Population Health Officer.
• No declarations of actual, or potential interests by those officers involved in this decision.
• The incumbent provider has delivered the following key criteria
1: Quality and Innovation with a value of 27% by achieving the contractual KPIs,
2: Value with a score of 16% by providing a service that is value for money compared to other providers,
3: Integration, collaboration and service sustainability with a value of 16% by collaborative working within the local system,
4: Improving access, reducing health inequalities and facilitating choice with a value of 16% by reducing health inequalities,
5: Social Value with a value of 5% by ensuring the provider is meeting London Living Wage (LLW).
The existing provider is satisfying the original contract and will likely satisfy the proposed contract to a sufficient standard.
The authority has selected and weighted the above key criteria in line with the perceived importance of each of the criterion. The provider has been selected based on the combined scores which confirms the providers ability to continue to fulfil the contract in line with PSR - Direct Award Process C.


description: Communication and multimedia software package

title: GSS25161 - 30x Staff Access for I'm a Scientist Online Platform

description:
***** THIS IS A CONTRACT DETAILS NOTICE, NOT A CALL FOR COMPETITION *****
This procurement is being concluded without competition due to an absence of competition for technical reasons, only a particular supplier can supply services required
Create opportunities for up to 30 staff members to engage with school students across a period of 12 months.
To provide bespoke communication materials showing highlights of LMS staff participation for use in internal spaces and to provide an I'm a Scientist Live event for LMS Happy Hour.
I'm a Scientist is a high-quality, effective and efﬁcient project that allows your members to spend time engaging with school students traditionally underserved by school outreach programmes.

UK Research and Innovation

description: Public authority - central government

MANGOROLLA CIC

locality: Bath

postalCode: BA1 1NS

streetAddress: 7-9 North Parade Buildings


name: NHS Kent and Medway Integrated Care Board

description: Contract may be extended by up to 3 years

description:
NHS Kent & Medway Integrated Care Board  are undertaking Provider Selection Regime (PSR) Competitive Process and are inviting suitably qualified and experienced providers to bid for a Children's & Young People's Core Therapeutic Alliance service in Kent. The Therapeutic Alliance will offer NICE-compliant, evidence-based, individual and group-based interventions to children and young people with predominantly moderate mental health and emotional wellbeing needs. In some cases, the Provider will support children and young people with more severe and enduring mental health needs as part of a multi-agency response / care plan.

A range of evidence-based and innovative support and interventions, including self-help support, will be offered to cater for children and young people’s differing needs and preferences. Where appropriate, support will be provided to families. Evidence-based interventions will include:
• Cognitive Behavioural Therapy
• British Association for Counselling and Psychotherapy (BACP) accredited creative therapies (examples being cooking, gardening, outward bound, arts, craft, drama, eco-therapies, music
• mentoring
• peer support sessions.
In addition, the Provider must offer a digital intervention offer that:
• is freely open to access
• is tailored for different age groups as appropriate
• is available out of hours (with some aspects available 24/7)
• has a high level of activity/supports a large number of children and young people
• includes peer support and forum functionality.

The contract duration will be for an initial period of 10 years with an option
to extend for up to a further 3 years as required.

title: Kent Children's & Young People's Core Therapeutic Alliance

description: NHS Kent & Medway Integrated Care Board  are undertaking a Provider Selection Regime (PSR) Competitive Process and are inviting suitably qualified and experienced providers to bid for a Children's & Young People's Core Therapeutic Alliance service in Kent. The contract duration will be for an initial period of 10 years with an option<br/>to extend for up to a further 3 years as required.

description: Health services

locality: Maidstone

postalCode: ME15 6NB

streetAddress: 2nd floor Gail House Lower Stone Street

description: Body governed by public law

description: Health

description:
To access the eProcurement portal to access relevant documentation relating this
opportunity, please follow the instructions below:
1. Go to https://health-family.force.com/s/Welcome (and click the link to register (If your
organisation has not registered previously)
2. Once registered, login into the system and look for 'Quote/tender C335201 Kent Children & Young People's Core Therapeutic Alliance'
This is a Provider Selection Regime (PSR) Contract Notice. The awarding of this contract is
subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the
avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to
this award.


description: Recreational, cultural and sporting services

title: Leisure Services Operating Contract

Cumberland Council

locality: Carlisle

postalCode: CA1 1RD

streetAddress: Cumbria House, 107 - 117 Botchergate

description: Public authority - sub-central government

description: Preliminary market engagement notice on Find a Tender

description:
Background information:
In shaping a healthier and more active future for our residents. It is now necessary for the Council to procure an Operating Partner to operate the Council owned Facilities within the former Copeland and Allerdale Borough Council areas with effect from the 1st of April 2026. It is intended that the procurement and resultant contract will be procured in such a way to allow flexibility over the term of the contract, for instance building in the possibility to include the Carlisle contract when it ends in December 2032.
The Facilities in scope include:
Former Allerdale Area – contract ends 31st March 2026
• Workington Leisure Centre;
• Cockermouth Leisure Centre;
• Keswick Leisure Centre (only the gym is open / pool is closed); and
• The Wave, Maryport.
Former Copeland Area – contract ends 31st March 2026
• Whitehaven Leisure Centre;
• Copeland Pool and fitness centre; and
• Cleator Moor Activity Centre.
In addition to the above facilities, the Council is due to commence construction of a new Facility in Millom in 2025. This facility will also form part of the Facilities that will be included in the scope of the Leisure Operating Contract.
For clarity, the Council owned Facilities operated by Better Leisure within the Carlisle leisure contract are not in scope from the commencement in April 2026 but could be become integrated at the end of the current contract period, include:- Former Carlisle Area - contract ends 6th December 2032
• The Sands Centre;
• The Sheepmount; and
• Bitts Park Tennis Courts.
Supplier engagement:
The Council will be carrying out an online session on Monday 10th March at 10am to further outline the opportunity. This will be available for all prospective partners. To book a place on this session, please see the details on the chest DN764109 - Leisure Services Operating Contract - Soft Market Testing (questionnaire & online session) to respond. Closing date 7th March 5pm.
A prospectus with a questionnaire is also on the above chest opportunity to be responded by 5pm Friday 14th March.
Please note this notice is not a call for competition. Participation in the supplier engagement event is voluntary and not a requirement for the subsequent procurement process


description: Supply services of personnel including temporary staff

name: Association for Public Service Excellence (APSE)

title: Waste Project Support

description: Interim Waste Optimisation Project Manager to be located within the Waste Management Service within Community Safety and Street Scene.  The scope of works will include bringing forward and delivering a waste management project focussed on optimisation of routes and rounds. This includes overall project management with a key focus on risk management, workforce management and implementation, including testing and assurance.

Rotherham Borough Council

locality: Rotherham

postalCode: S60 1AE

streetAddress: Riverside House, Main Street

locality: Manchester

postalCode: M32 0RS

streetAddress: 3rd Floor, Trafford House, Chester Road, Old Trafford

scale: large

title: Waste Project support


description: It is no longer a requirement for Bilfinger UK Ltd to purchase the AVEVA licences, hence the total value of the contract has reduced.

title: Tritium Plant Virtual Control Room

reviewDetails:
VI.4.2)Body responsible for mediation procedures
VI.4.3)Review procedure
Precise information on deadline(s) for review procedures:
The authority will incorporate a minimum 10 calendar day standstill period at the point information on the award of the contract is communicated to tenderers.
This period allows unsuccessful tenderers to seek further debriefing from the authority before a contract is entered into applicants have 2 working days from the notification of the award decision to request. Additional debriefing and that information have to be provided within a minimum of 3 working days before the expiry of the standstill period. Such additional information should be sought from the contact named in this notice.
If an appeal regarding the award of a contract has not been successfully resolved, the Public Contracts Regulations 2015 (SI 2015 No. 102) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).
Any such action must be brought promptly.
(generally within 3 months).

description: Computer control system

United Kingdom Atomic Energy Authority

locality: Abingdon

postalCode: OX14 3DB

streetAddress: Culham Campus

legalName: United Kingdom Atomic Energy Authority

Bilfinger UK Ltd

locality: Warrington

legalName: Bilfinger UK Ltd

UK Atomic Energy Authority

streetAddress: Culham Science Centre

legalName: UK Atomic Energy Authority

description: Computer control system

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: It is no longer a requirement for Bilfinger UK Ltd to purchase the  licences, hence the total value of the contract has reduced.


description: The term of the agreement will be an initial 3 years with the option to extend a further 2 years (3 year initially and then +1+1) basis.

Technical

weight: percentageExact

description: Technical Questionnaire

Social Value

description: Social Value Questionnaire

Commercial

description: Commercial Section

description: 60% Technical, 10% Social Value, 30% Commercial

description: 1. Previous experience in delivering regional UKPHR Practitioner Support Schemes and able to commence delivery by 14th April.

description: Education and training services

title: North West UKPHR Practitioner Scheme Support

description: Tender notice on Find a Tender

documentType: tenderNotice

description: To provide delivery of the North West Public Health Practitioner Scheme. The scheme gives learning opportunities and support to those eligible within the public health workforce to work towards registration as practitioners on the UKPHR. This scheme has been in the North West since 2020 in the North West. The contract will be issued under the NHS Standard Terms and Conditions for the Provision of Services. The term of the agreement will be 5 years on a (3 year +1+1) basis. The approved budged is up to £250,000 (excluding VAT) and will be divided into a no more than £50,000 (excluding VAT) per year basis. The CPV code is 80000000.

scheme: GB-ONS

submissionMethodDetails: Tendering portal ‘Atamis’ used the Contracting Authority for this procurement: https://health-family.force.com/s/Welcome User Guide: https://services.atamis.co.uk/docs/Supplier_User_Guide.pdf

procurementMethodDetails: Below threshold - open competition

NHS England

postalCode: LS1 4AP

streetAddress: 7-8 Wellington Place

description: Public authority - central government

description: Planned procurement notice on Find a Tender

status: met

description: To provide delivery of the North West Public Health Practitioner Scheme. The scheme gives learning opportunities and support to those eligible within the public health workforce to work towards registration as practitioners on the UKPHR. This scheme has been in the North West since 2020 in the North West. Tender due to be published w/c 3rd March 2025


description: Railway and tramway locomotives and rolling stock and associated parts

status: pending

description: Transparency notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

title: Purchase of depot access equipment

description:
Supply and Installation of 200 l/m of Walkway at Approx. 980mm Plat. Height, 1500mm Wide (Deck to finish 50mm from shed wall) at Grove Park Train Maintenance Depot.
Supply of temporary platform.

SE TRAINS LIMITED

postalCode: SE1 2AU

streetAddress: Second Floor

description: Public undertaking

scheme: GB-COH

Jasper Products Limited

locality: Flintshire

postalCode: CH7 1JR

streetAddress: Stamford Works, Queens Lane, Bromfield Industrial Estate, Mold,


description: Repair and maintenance services

title: Stair Case Encasement

description:
Medway Maritime Hospital - Stair Case Encasement
To supply all necessary labour, plant & materials to undertake works/PO 250015902

MEDWAY NHS FOUNDATION TRUST

locality: Gillingham

postalCode: ME7 5NY

streetAddress: Green Zone, Level 1, Medway Maritime Hospital Windmill Road

description: Public authority - central government

scheme: GB-NHS

Astral Limited Building Constractors

locality: Kent

postalCode: ME12 1RW

streetAddress: 66 HIGH STREET ∙ BLUETOWN ∙ SHEERNESS

description: Contract details notice on Find a Tender


name: Business Services Organisation, Procurement and Logistics Service

description: Pharmaceutical products

description: Radiotherapy supplies

locality: Belfast

postalCode: BT12 6HU

streetAddress: 77 Boucher Crescent

description: Public authority - central government

description: Northern Irish devolved regulations apply

description:
This Pre Market Engagement Notice (PME) seeks engagement with applicable economic operators to gather information associated with the supply/delivery of Radiopharmaceutical Products, Generators and Sterile Nitrogen Vials to Health and Social Care (HSC) Trusts in Northern Ireland (NI) in order to gain a better understanding of the market/options available to service HSCNI’s requirements in this area.  In particular, information is sought in relation to Draft Specification of Requirements, Ethical Procurement considerations and progress in relation to Sustainability/Net Zero targets. The information gathered will help inform HSCNI of market capacity/capability and assist in the development/execution of a new tendering exercise aimed at re-establishing a compliant and effective contract for the supply and delivery of Radiopharmaceutical Products, Generators and Sterile Nitrogen Vials.
To this end, Business Services Organisation (BSO) Procurement and Logistics Service (PaLS), in conjunction with its HSCNI Client, intends to engage with economic operators via a Pre-Market Engagement exercise. Economic operators interested in participating in such pre-market engagement should access the 'Radiopharmaceutical Products, Generators and Sterile Nitrogen Vials [5832729] - Pre-Market Engagement' opportunity via eTendersNI (https://etendersni.gov.uk/epps/home.do) at their earliest convenience, by searching for Resource ID / CfT Reference Number 5831594. Response to the pre-market engagement is to be received as instructed by the deadline of 3pm on Monday 17th March 2025, with any request for clarification being received as instructed no later than 3pm on Tuesday 11th March 2025. Economic operators should note that this is a Pre-Market Engagement exercise (NOT a competitive tender process). The participation of an economic operator in this pre-market engagement will not constitute any contractual agreement between the respondent and the Contracting Authority/Client. An economic operator's participation, or lack of participation in this pre-market engagement shall not impact the ability of the economic operator to
participate in any resulting tender exercise. Economic operators should note that any interest indicated does not constitute a commitment to participate in any future tendering exercise.


description: Installation works of cleanrooms

mainProcurementCategory: works

title: BE25057 - Aluminium Modular Cleanroom

description:
***** THIS IS A CONTRACT DETAILS NOTICE, NOT A CALL FOR COMPETITION *****
This procurement is being concluded following a limited competition procurement exercise.
UK Research and Innovation (UKRI) had a requirement for the supply and delivery of an Aluminium Modular Cleanroom.

UK Research and Innovation

postalCode: SN2 1FL

streetAddress: Polaris House, North Star Avenue

description: Public authority - central government

UK Shared Business Services Ltd

postalCode: SN2 1FF

MONMOUTH SCIENTIFIC LIMITED

locality: Bridgwater

postalCode: TA6 4QB

streetAddress: Monmouth House Peninsula Business Park

title: BE25057 - Aluminium Modular Cleanroom


description: Education and training services

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

title: T103- Lean Six Sigma

description:
This Contract is for the following services: -
Delivery of Lean Six Sigma Green Belt and Black Belt training (in-person), associated examination(s) and accreditation from an Internationally recognised Lean Six Sigma accreditation award body.
Provision of support (training through to accreditation) to deliver continuous improvements and efficiencies for NI Water.

NI Water

postalCode: BT14 6TE

streetAddress: Old Westland Road

description: Public authority - sub-central government

description: Preliminary market engagement notice on Find a Tender

description: An RFI was issued to market on the 16/12/2024 with a closing date of the 10/01/2025. The RFI was posted on EtendersNI and was a general market enquiry to identify and engage with service providers who can deliver Lean Six Sigma Green Belt and Black Belt training and accreditation for NI Water. There were 4 respondents to the RFI.


description: optional 2 year extension

description: 40% price, 50% quality and 10% Social Value will be applied to the evaluation criteria

description: Financial and insurance services

title: Treasury Management Advisory Services

description: Tender notice on Find a Tender

description: Gosport Borough Council is looking for a Treasury Management Advisory Service to support the Council and in-house treasury team with its Treasury and Capital Finance Function.

Gosport Borough Council

locality: Gosport

postalCode: PO12 1EB

streetAddress: Gosport Borough Council, Town Hall, High Street


name: Police And Crime Commissioner For Durham

currency: AED

description: Custody services

description: Health services

title: HEALTHCARE AND FORENSIC SERVICES IN CUSTODY

documentType: biddingDocuments

accessDetails: Finalised procurement documents will be published in full with the tender notice once the Preliminary Market Engagement has been completed.

description:
The Customer wishes to establish a single Provider Contract for the provision of Healthcare in Custody for Police and Crime Commissioner for Durham (DPCC).  The Customer is managing this procurement process in accordance with the new Public Procurement Act 2023 and will follow the Competitive Flexible Procedure (“the Regulations”).
The Authority reserves the right to issue updated versions (Modifications) of the documents to Suppliers as and when the need arises, in order to reflect the corresponding stage of the Competitive Flexible Procedure, together with any changes to the Procurement or any other new information.
The authority also reserves the right as reflected in Schedule 8 of the new Procurement Act 2023 following contract award the authority, and the contracted supplier may have a need to make various modifications (unforeseen at this moment) as the contract evolves over the full term of the agreement.
Please make sure in order to bid for this Procurement that you are registered on both Sell2 and registered specifically with Durham Constabulary and also please ENSURE you are registered on the 'Central Digital Platform' as per the cabinet office guidance as we have provided further notices and a DRAFT Specification (Information Document Only) with the current stages on the Procurement on both In-Tend and the CDP. You must express an Interest on In-Tend in the Project in the 'Forthcoming' Tenders tab in order to view the DRAFT Documents. The links for the areas are below:
Sell 2 link - https://sell2.in-tend.co.uk/blpd/home
Central Digital Platform link - https://www.gov.uk/government/publications/procurement-act-2023-short-guides/suppliers-how-to-register-your-organisation-and-first-administrator-on-find-a-tender-in-three-easy-steps-html

financialTerms: In line with the implied payment terms in the Procurement Act 2023.

procurementMethod: selective

submissionMethodDetails: All submissions must be made through the In-Tend system following the instructions set out in the tender documents in each stage.

procurementMethodDetails: Competitive flexible procedure

locality: Durham

postalCode: DH1 5TT

streetAddress: Police Headquarters, Aykley Heads

description: Public authority - central government

description:
Due to the complexities of this contract we wish to carry out a supplier open day as part of the pre market engagement scenario to help support potential bidders further understand the service requirements.
During the open day the suppliers that submitted their interest to the force via the In-Tend portal Correspondence (Link provided in 'Scope' section above) will be able to come to the site all together using the police transportation from our Police Headquarters across to the new Investigative Hub at Spennymoor to see how the site operates and the resources that would be available to the winning bidder along with an introduction to the various teams and processes that have been created for the new site which will assist the supplier in understanding the force requirement.
They will be also given an opportunity to sit in front of a panel of Durham staff and get the opportunity to ask questions surrounding the upcoming ITT and general clarifications of the service required.
The clarification questions that were asked on the day will be taken away from the open day, collated and provided in the Tender notice with answers in a separate document (Clarification log) which details any and all the questions asked in the Preliminary Market Engagement to allow transparency and fairness to all potential bidders who were wishing to bid at this current stage.
Dates and times for this open day will be provided later in the stage.


description: Project management consultancy services

description: Internal audit services

description: Technical services

description: Research and development consultancy services

title: Heat Network Technical Assurance Scheme (HNTAS) Scheme Operator

description:
The Department for Energy Security and Net Zero (DESNZ) wishes to establish a contract for a Scheme Operator to operate the Heat Network Technical Assurance Scheme (HNTAS).
In 2020, BEIS consulted on developing a regulatory market framework for heat networks to protect consumers, support market growth and develop low carbon networks. Within this consultation views were sought on introducing mandatory minimum technical standards for heat networks. This proposal received strong support from respondents, as did the proposal that heat network suppliers should demonstrate compliance with technical standards through an accredited certification scheme. The full consultation and market response can be found here: https://www.gov.uk/government/consultations/heat-networks-building-a-market-framework
A further heat networks technical standards consultation is planned for 2025, responses to which will need to be taken into consideration for the implementation of the scheme and the proposed requirements of the HNTAS Scheme Operator.
The Energy Act (2023) provides for Ofgem to be appointed as regulator of the heat networks sector and grants Ofgem the power to authorise individuals to operate heat networks and undertake supply activity. Ofgem will grant authorisation to a heat network operator, provided that the operator’s network meets certain authorisation conditions. The Energy Act provides for compliance with minimum technical standards to be included as one of these conditions. This lays the foundation for technical standards secondary legislation which is expected to come into force in 2026 to introduce mandated minimum technical standards for heat networks (e.g. mandating requirements on water flow temperatures, pipe insulation, etc). The majority of heat networks (existing and new) across a range of different characteristics (large city sized district heating to single block communal networks) will be in scope of this requirement.
To promote compliance with these minimum technical standards, we are developing an assurance scheme: HNTAS. The technical specifications which set out the minimum technical standards that heat network operators will need to adhere to, and that will be subject to assurance, is being written and is expected to be completed in 2025. Work is also underway to develop the assurance processes themselves, these being the procedures to assess compliance. Together, the technical specification and assurance processes represent normative documents, a set of documents describing what heat suppliers must do. Once legislation is in place, we intend to designate these normative documents as a Code, adherence to which will be required in regulation.
Heat networks are comprised of several elements (e.g. energy centre, district distribution network, communal distribution network, thermal substation, consumer connection and consumer heat system). Heat networks also have several stages within their lifespans (e.g. feasibility, design, construction, and operation and maintenance). We expect the Code to set minimum technical standards for each of these elements and stages. In order for a heat network to be assured as having met the technical requirements in this rulebook, we intend that heat network operators will be awarded assessment passes by HNTAS licensed assessors once they have demonstrated that they have met the necessary standards. HNTAS licensed certifiers will then need to certify that a network has met these standards across all relevant elements and stages. Assessor and certifier requirements and accreditation processes are currently in development.
DESNZ is currently overseeing a pilot to test the scheme on heat networks, with the pilot being run by a ‘Shadow Service Provider’. Lessons learnt from this pilot will be considered when finalising the requirements of the HNTAS Scheme Operator.
The Energy Act also provides for Ofgem to award a licence to a technical standards Code Manager. The Code Manager, as Ofgem’s licensee, is the entity that must carry out the requirements of that licence. DESNZ are currently working to establish the form of legal entity that the code manager will take.
The Code Manager may take the form of an incorporated entity, called HNTAS Ltd, which would be limited by guarantee. The primary functions of the Code Manager include overall responsibility for HNTAS, operating the scheme, and maintaining the Code. The Code documents may comprise of technical specifications, assurance procedures and assessor requirements. We expect that the Code Manager will subcontract many of these functions.
We anticipate that DESNZ will procure the contract, with a possibility that the contract is novated or assigned to the technical standards Code Manager at a later date. We anticipate that the contract would last for 2 years beginning in October 2025, with the options to extend for 6 months + 6 months at the end of year 2 and midway through year 3 respectively. The commencement of the contract is prior to the introduction of minimum standards, planned for 2026, in order to provide the necessary lead-in and setup time.
Further information can be found at Heat Network Technical Assurance Scheme (HNTAS) - GOV.UK
We are looking for a supplier, or consortium of suppliers, to provide the following services:
•	Manage the overarching heat network technical assurance scheme
•	Maintain the code on behalf of the code manager, in accordance with Ofgem’s licence conditions
•	Liaise with a Training Provider and Certification Body to ensure the smooth operation of the assurance scheme
•	Secretariat to the Heat Network Technical Assurance Scheme Board, currently known as the Code Management Committee, and Executive staff
•	Committee administration
•	Keep the Heat Network Technial Assurance Scheme and Code Management Committee Terms of Reference up to date
•	Deal with any appeals or disputes arising from heat network operators, assessors or certifiers in relation to the scheme
•	Manage an online digital service;
o	Manage the registration of stakeholders and heat networks
o	Maintain the Heat Network Technical Assurance Scheme database of information on Heat Networks
o	Utilise the data collected for the effective running of the scheme
•	Conduct centralised audits and assessments
•	Provide wider sector support to aid the industry’s understanding of the scheme’s procedures and requirements
•	Manage communications to ensure regular updates and changes to scheme are communicated effectively to stakeholders
•	Promotion of the scheme to achieve early compliance
•	Develop and update content for guidance on the Heat Network Technical Assurance Scheme and the code
•	Providing support, including technical support, to heat network operators and assessors in cases where further guidance is needed
Estimated Contract value: Likely to be up to £7m for initial term plus optional extension up to £2.5m
Estimated Contract duration: potentially 2 years initial term plus optional 6 months + 6 months extensions
Please answer the below question and send your responses to katsiaryna.addiego2@energysecurity.gov.uk by 5pm GMT on 17th April 2025.
Interest: Are you provisionally interested in bidding for the contract we are looking to procure? If you would like to send any clarification questions, please use the email address above.

name: Department for Energy Security & Net Zero

locality: London

postalCode: SW1A 2HP

streetAddress: 55 Whitehall

description: Public authority - central government

description:
Supplier Engagement Call on 24th March at 10am UK time – details (1 hour call only):
Microsoft Teams:
Meeting ID: 352 745 212 646
Passcode: rm3jr6jf
Dial in by phone:
+44 20 3321 5238, 298660265# United Kingdom, City of London
Phone conference ID: 298 660 265#
For any questions please contact: katsiaryna.addiego2@energysecurity.gov.uk
If you would like to receive more information and receive the EOI (expression of interest) document, please contact katsiaryna.addiego2@energysecurity.gov.uk.


description: Scientific prospecting services

title: GSS25167- CERN Accelerator School

description:
***** THIS IS A CONTRACT DETAILS NOTICE, NOT A CALL FOR COMPETITION*****
This procurement is being concluded without competition due to an absence of competition for technical reasons, only a particular supplier can supply the good, services or works required.
Brief Description of Requirement
5 delegates taking part in the CERN Accelerator School, from STFC RAL space, UKRI.

UK Research and Innovation

locality: Swindon

description: Public authority - central government

CERN Accelerator School

region: CH

country: CH

locality: Switzerland

countryName: Switzerland

streetAddress: DG Department, Cern, Gneva 23

title: GSS25167- CERN Accelerator School


name: Percentage of material to be processed within UK

description: Long criteria description

name: Social Value Consideration – Please evidence how you will support in the transition to the circular economy, including closed loop recycling.

description: Long criteria description

name: Ability to meet the requirements of the trial including processing the volumes of material that may arrive.

description: Long criteria description

Price

description: Long criteria description

description: Refuse recycling services

title: COL204-013 Material sales tender

description: Tender notice on Find a Tender

description:
As part of its annual work plan, WRAP Cymru is collaborating with the Welsh Government on flexible plastic collection trials across two councils – Vale of Glamorgan and Swansea. These trials aim to gather insights into collection methods and the associated costs, preparing for UK-wide Producer Extended Producer Responsibility (pEPR) requirements for plastic film.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Banbury:-Refuse-recycling-services./267XM7DPP2
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/267XM7DPP2

electronicSubmissionPolicy: notAllowed

submissionMethodDetails: Access code on Delta: 267XM7DPP2

WRAP

locality: Banbury

postalCode: OX16 5BH

streetAddress: WRAP, Second Floor, Blenheim Court, 19 George Street, Banbury


name: The Common Services Agency (more commonly known as NHS National Services Scotland) (NSS)

description: This framework includes the option to extend for any number of periods, up to a maximum overall period of thirty six (36) months upon giving not less than three (3) months written notice, such notice to expire no later than the date the Framework Agreement is due to expire.

description: Supply of raltegravir 600mg tablets to NHS Scotland. The Authority intends to award this framework as a ranked multi-supplier framework to a maximum of 4 Framework Participants. Full details of Goods and volumes can be found within the ITT (Invitation to Tender) documents.

description: All entities constituted pursuant to the National Health Service (Scotland) Act 1978, and any Integrated Joint Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014.

region: UKM

description: Pharmaceutical products

title: NP43325a Raltegravir

description: Supply of Raltegravir 600mg tablets to NHS Scotland.

reviewDetails: The Authority will notify economic operators who submitted a tender or (where no deselection notification has previously been made) applied to be selected to tender, of its decision to award the framework agreement which notification will contain among other information, a summary of the reasons why the economic operators was unsuccessful. The notification will incorporate a ‘standstill period’ of a minimum of 10 clear calendar days (or a minimum of 15 if the communication method used is not electronic) between the date on which the Authority dispatches the notice(s) and the date on which the Authority proposes to conclude the relevant framework agreement. The bringing of court proceedings against the Authority during the standstill period will automatically continue the prohibition on entering into the framework agreement until the court proceedings are determined, discontinued, or disposed of, or the court, by interim order, brings to an end the prohibition. The remedies that may be awarded by the courts before the framework agreement has been entered into include the setting aside of the decision to award the framework agreement to the winning tenderer(s). The bringing of court proceedings against the Authority after the framework agreement has been entered into will not affect the framework agreement unless grounds for the imposition of special penalties under the Public Contracts (Scotland) Regulations 2015 can be established. Otherwise, the remedies that may be awarded by the courts where the framework agreement has been entered into are limited to the award of damages.

description: Pharmaceutical products

description: Economic operators may be excluded from this competition if they are in breach of any situation referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015

minimum:
(a) Confirmation of existence of a valid and current UK Marketing Authorisation (PL, PLGB, PLPI number) that has been approved by the MHRA for all tendered Medicines at the date of submission of the tender/start date of the Framework Agreement should be included in the Qualification Envelope of the ITT under the Technical and Professional ability: Quality Control.
(b) Confirmation of the existence of valid certification of BS EN ISO 9001 or equivalent. Confirmation of such certification should be included in the Qualification Envelope of the ITT under the Quality Assurance Schemes.
(c) Confirmation that artwork for tendered Goods has been provided, where requested in the ITT, to ensure compliance with the MHRA best Practice Guidance on Labelling and Packaging and the National Patient Safety Agency ("NPSA") Guidelines on Packaging and Labelling on pack design. Confirmation of artwork provision should be provided in the Qualification Envelope of the ITT under Technical and Professional ability: Products.
(d) A completed copy of the Bidder Climate Change Plan Template, including planned projects and actions to reduce the bidder’s carbon emissions should be provided in the Qualification Envelope of the ITT under Environmental Management Criteria. This does not need to contain calculated carbon emissions.

description:
(a) Potential Framework Participants must be able to demonstrate the existence of a valid and current UK Marketing Authorisation (PL, PLGB, or PLPI number) that has been approved by the MHRA for all tendered Medicines at the start date of the Framework Agreement.
(b) Potential Framework Participants and any sub-contractor(s) must possess valid certification of BS EN ISO 9001 or equivalent.
(c) All tendered Goods must comply with the MHRA best Practice Guidance on Labelling and Packaging and the National Patient Safety Agency ("NPSA") Guidelines on Packaging and Labelling on pack design.
(d) Potential Framework Participants are required to provide evidence that their organisation has taken steps to build their awareness of the climate change emergency and how they will respond.

roles: buyer centralPurchasingBody

locality: Edinburgh

postalCode: EH12 9EB

streetAddress: 1 South Gyle Crescent

description: Body governed by public law

description: Health

Sheriff Court House

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sheriff Court House

description:
The estimated value(s) referred to in Section II.1.5 cover(s) the ten (10) month contract duration and the thirty six (36) month extension period of the framework agreement.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 28576. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
It is a mandatory requirement that potential framework participants agree to support the concept, provision, and ongoing development of community benefits provision in relation to this framework.
Potential framework participants are required to agree to this mandatory requirement. They are also requested to provide a summary of the community benefits that have recently been delivered within Scotland, if at all, and what impact and outcomes these have achieved.
Potential framework participants are required to summarise any proposed community benefits that will be developed and delivered as part of this framework if successful or, alternatively, potential framework participants confirm that they will engage with the NHS Scotland’s Community Benefits Gateway (CBG). This gateway, developed through requests from suppliers seeking opportunities to support the delivery of community benefits within the contracting region, provides information on community benefit opportunities. The CBG is a free and easy to use online service that connects NHS Scotland suppliers with third sector community organisations within Scotland and will be used for tracking and reporting and is an approved compliant route to the realisation of community benefits.
For further information please visit NHSS Community Benefit Gateway (https://www.nss.nhs.scot/procurement-and-logistics/sustainability/access-our-community-benefit-gateway/).
(SC Ref:791243)


description: Software package and information systems

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

title: STA - Upland Email Marketing 25/26 [PCR 2015]

description: Upland Email Marketing - Adestra Transmission Annual Fee

Historic England

streetAddress: The Engine House

description: Public authority - central government

Upland Software UK Limited T/A Adestra

locality: Coventry

postalCode: CV4 7HS

streetAddress: Raving Towers Milburn Road, University of Warwick Science Park

description: Contract details notice on Find a Tender


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

name: East Kent Hospitals University NHS Foundation Trust

description:
2gether Support Solutions, on behalf of the Contracting Authority is intending to award a 12 months contract for the provision of insourced Dermatology related clinical services under Regulation 9 (Direct Award Process C) of The Health Care Services (Provider Selection Regime) Regulations 2023, i.e., the term of the existing contract is due to expire and the Contracting Authority proposes a new contract to replace that existing contract at the end of its term, the proposed contracting arrangements are not changing considerably and that the Contracting Authority is of the view that the existing provider is satisfying the existing contract and will likely satisfy the proposed contract to a sufficient standard.

The contract shall include the provision of Dermatology / Skin Cancer minor operation related services at Kent and Canterbury Hospital, Canterbury, Kent to support the Contracting Authority with recovering its waiting lists position.

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

type: cost

description: At the Contracting Authority's Kent and Canterbury Hospital, Canterbury, Kent CT1 3NG

title: Insourcing of clinical support services_Dermatology

description: This is a Provider Selection Regime (PSR) corrigendum notice to change the information previously provided against V.2.41) Information on value of contract/lot (excluding VAT), 'initial estimated total value of the contract/lot' from '£415,376' to '£830,752' and 'Total value of the contract/lot' from '£415,376' to '£830,752'.

description: Dermatology services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The standstill period begins on the day after the publication of this notice. Representations by providers must be made to the relevant authority by midnight on 14th March 2025. 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

locality: Canterbury

postalCode: CT1 3NG

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

description: Body governed by public law

description: Health

MEDINET CLINICAL SERVICES LTD

locality: Birmingham

postalCode: B75 5BL

streetAddress: Arthur House, 21 Mere Green Road,  Sutton Coldfield  Birmingham

legalName: MEDINET CLINICAL SERVICES LTD

2Gether Support Solutions Limited

postalCode: TN24 0LZ

streetAddress: William Harvey Hospital, Kennington Road, Ashford

legalName: 2Gether Support Solutions Limited

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The standstill period begins on the day after the publication of this notice.

Representations by providers must be made to decision makers by midnight on 14th March 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. Any representations must be made to email address ekh-tr.procurement@nhs.net with the subject line titled 'C342291_DAC_PSR_Representations_[insert your company name]'.

The Contracting Authority is of the view that the existing provider is satisfying the existing contract and will likely satisfy the proposed contract to a sufficient standard. Each of the five key criteria elements (quality and innovation; value; integration, collaboration and service sustainability; improving access, reducing health inequalities and facilitating choice; and social value) were considered and balanced with equal importance.

This decision has been made as per the Contracting Authority's governance processes. No declared conflicts or potential conflicts of interest of the individuals making the decision were identified.


description: Research consultancy services

title: PS25047 - Programme Support

description:
***** THIS IS A CONTRACT DETAILS NOTICE, NOT A CALL FOR COMPETITION *****
This procurement is being concluded without competition due to an absence of competition for technical reasons, only a particular supplier can supply the goods, services or works required.
Brief Description of Requirement:
Programme Support

UK Research and Innovation

description: Public authority - central government

SJE SPACE LTD

locality: Reading,

postalCode: RG7 3HB

streetAddress: 29 Clayhill Road

title: PS25047 - Programme Support


description: Roof

description: Construction work

title: BAF25004 - Provision of Works to 1-12 Grove Park

description: Appendix - 1 - Foundation Questions - BAF25004

description: Appendix - 2 - Quality Questions - BAF25004

description: Appendix - 3 - Pricing Schedule - BAF25004

description: Appendix - 4a - PCI - 1-12 Grove Park - BAF25004

description: Appendix - 4b - Scope of Works - BAF25004

description: Appendix - 4c - Site Location & Property List - BAF25004

description: Appendix - 4d.1 - Asbestos Survey Report - Management 2018 10_06_2019 - BAF25004

description: Appendix - 4d.2 - W117642 - 2-12 (Evens) Grove Park - Asbestos Report 02_11_2023 - BAF25004

description: Appendix - 4d.3 - W176529 - 2-12 (Evens) Grove Park - Asbestos Report - BAF25004

description: Appendix - 4e - Photo log - BAF25004

description: Appendix - 4f - Building Survey 2-12 Grove Park - BAF25004

description: Appendix - 4g - Fire Risk Assessment 2-12 Grove Park , Cwmbran - BAF25004

description: Appendix - 4h - HS File Format - BAF25004

description: Appendix - 4i - SM-12-777 Specification 2-12 Grove Park, Pontnewydd, Cwmbran, NP44 1RL - BAF25004

description: Appendix - 4j - StressPly Flex Plus - Cold Roof Specification - Grove Park, Cwmbran - BAF25004

description: ITT BAF25004 - All additional policies and procedures can be published on request

description: As Per ITT

documentType: technicalSpecifications

description: Tender notice on Find a Tender

description:
To undertake the installation of a new pitched roof covering to the main building and flat roof
covering to the storage sheds. Works to include the demolition of existing chimneys, external repair
works, internal re-decoration and associated works to communal areas.

Barcud Shared Services

locality: Cardiff

postalCode: CF24 2SA

streetAddress: 2 Alexandra Gate Ffordd Pengam

description: Public undertaking

description: Welsh devolved regulations apply

Bron Afon Community Housing

locality: Cwmbran

streetAddress: Ty Bron Afon, William Brown Close

description: Public undertaking

description: Welsh devolved regulations apply