name: NHS South Yorkshire Integrated Care Board

description:
Barnsley needs to implement a confidential, out of hours  mental health crisis response service for children and young people. The service needs to be able to provide support if the young person:

o	Feel they have nowhere to turn
o	Fell they can’t go on living
o	Feel they are in crisis
o	Are finding it hard to cope with life
o	Are feeling angry, lonely, anxious or depressed
o	Are feeling confused or finding it hard to think straight
o	Are feeling unsafe
o	Are caring for a young person
o	Just want to talk

The service offer needs to include text, webchat and phone support and ideally needs to be operational between the hours of 17:00 and 09:00am (or for a minimum of a 12 hour period during these times), 7 days a week, every night of the year.      Additionally, the provider of this service also needs to support the NHS England mandated NHS 111 Option 2 service for children and young people in Barnsley who contact the service and are  under 16 years of age, as the current mandated service in Barnsley only supports people aged 16 and above."

This notice is an intention to award a contract under the most suitable provider process.

This is a new service to be provided by a new provider.

The contract will run for two years from the date of the award of the contract.

Key criteria 1.  Quality and innovation- Weighting 30%
There is currently no commissioned service in Barnsley operating a children and young people out of hours mental health crisis response nor is there a solution to provide a robust NHS 111 Option 2 service for callers from Barnsley who are under 16 years of age. Discussions have been held with local, South Yorkshire service providers but none have been able to provide the level of support required.   However, the Leeds Survivor Led Crisis Centre provide a bespoke mental health out of hours crisis response to children and young people for the majority of West Yorkshire - this includes working closely with SWYT in the West Yorkshire areas in which SWYT also provide NHS commissioned mental health services. There are limited options of local helplines operating out of hours specifically for young people where they can speak to someone about issues and potentially, in some instances, prevent these from escalating into crisis and in a recent system analysis, information was drawn from various sources( featuring the voices of children and young people) where out of hours support and helplines were raised, including the mentioning of the Leeds Survivor Led Crisis Centre Night Owls service as a solution to accessing helplines and as a specific service offering support through the night.

The Night OWLS service achieves the contractual KPI's and is expected to continue to do so in future years. The Leeds Survivor led Crisis Centre will also provide a response for Barnsley's young people who contact NHS 111 Option 2."

Key criteria 2.  Value - Weighting 10%

Provision of The Night OWLS service together with the NHS 111 Option 2 service for children and young people offers good value for money and is favourable when compared with the cost of similar bespoke services provided in other parts of the UK or provided by local NHS Trusts There are a number of Case Studies that the service have shared with commissioners that highlights the hugely positive impact that this service has on the young people who are supported by it and there is evidence which suggests that this service helps to reduce the numbers of young people who attend their local Emergency Department for mental health reasons as well as reducing the numbers of young people who are admitted via the local Emergency Department for reasons of self-harm

Key criteria 3.  Integration, collaboration and service sustainability - Weighting 25%

Whilst there is currently no mental health out of hours crisis response for children and young people in Barnsley, discussions with local NHS mental health service providers and neighbouring commissioners suggest that Leeds Survivor led Crisis Centre (Night OWLS service) are integrated into local pathways and that they collaborate well with system-wide partners to provide the best outcomes for the children and young people from the areas in which they operate. The provision of a NHS 111 Option 2 service is an NHS Mandated requirement and the 'Night OWLS' service supports this and other NHS Plan recommendations.

Key criteria 4.  Improving Access, reducing health inequalities and facilitating choice.
Weighting 25%

In addition to supporting the NHS Mandated functions, such as the provision of a NHS 111 Option 2 response for children and young people, the Leeds Survivor led Crisis Centre also support other recommendations of the NHS Plan by improving young people's access to mental health services and enabling the most vulnerable young people (e.g. those who are neurodivergent, children in care, LGBQ+ young people) to access appropriate support in a timely manner. The Night OWLS service is linked into local pathways to ensure that young people are signposted to the most appropriate service for them, should they require additional support that is out of scope of the Night OWLS service.

Key criteria 5.  Social Value - Weighting 10%

As a voluntary sector organisation and charity, the provider is able (and will continue) to access a variety of external funding sources such as grants from charitable trust, corporate donations and also from private financial donations.  These other funding streams will be utilised to offer wider opportunities such as  that are not funded by the ICB but contribute to the broader outcomes of the Commissioned Service offer.

Staff are currently on NHS pay bands, with none paid below the living wage.  The Provider's environmental policy commits  to lower the carbon footprint and environmental impact. Wherever possible the Provider will purchase ethically sourced and Fair Trade.  Co2 emissions are reduced via efficient use of power i.e. good housekeeping e.g. turning down heating thermostats, reducing electricity usage e.g. LED lighting.

The Provider currently supports clients from West Yorkshire from it's Leeds based site, which is only 25 miles from the centre of Barnsley.

description: Barnsley, South Yorkshire

title: NHS South Yorkshire ICB Children and Young people’s OOH mental health crisis

description:
NHS South Yorkshire ICB Barnsley place Children and Young people’s out of hours mental health crisis service

This is a Provider Selection Regime (PSR) intended approach notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.

The intention is to award a contract following the Most Suitable Provider Process.

This is a confidential out of hours mental health crisis response service for children and young people and their parents and carers, delivered by people with lived experience, mental health wellbeing practitioners, counsellors, therapists via telephone, text, and web-based chat.

description: Psychiatrist or psychologist 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 decision makers by 26 February 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

locality: Sheffield

postalCode: S1 3FG

streetAddress: 197 Eyre Street

description: Body governed by public law

description: Health

Leeds Survivor Led Crisis Service

locality: Leeds

legalName: Leeds Survivor Led Crisis Service

name: Independent Choice and Procurement Panel.

locality: London

postalCode: SE1 8UG

streetAddress: Wellington House


title: West Midlands Academy Trust

currency: GBP

status: active

description: 60 month(s) from the commencement date, with 36 initial month(s) and option to extend 2x12 month(s)

description: Lot One - to supply cleaning services to Hall Green School, Southam Rd, Hall Green, Birmingham, B28 0AA. Hall Green is a mixed secondary school with a student population of circa 900 pupils aged 11 to 16 years. The contract will be awarded for a period of 3 years, commencing from 27th October 2025 with the option to extend this for up to a further 2 years. The Client values the personnel employed to deliver their services, and by tendering the cleaning contract are seeking to reset expectations for the cleaning provision, improve staff morale and consolidate consistent cleaning standards across Client.

variantPolicy: notAllowed

description: Experience in the field, References from previous contracts, financial stability

title: West Midlands Academy Trust

description: Lot Two - to supply cleaning services to Swanshurst School, Brook Lane, Billesley, Birmingham B13 0TW.  Swanshurst School is a girls secondary school with a student population of circa 1940 students, aged 11 to 19 years.  The contract will be awarded for a period of 3 years, commencing from 27th October 2025 with the option to extend this for up to a further 2 years. The Client values the personnel employed to deliver their services, and by tendering the cleaning contract are seeking to reset expectations for the cleaning provision, improve staff morale and consolidate consistent cleaning standards across Client.

description: West Midlands

scheme: CPV

description: School cleaning services

description: West Midlands

description: School cleaning services

title: West Midlands Academy Trust Tender for Cleaning Services

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

scheme: CELEX

description: To supply cleaning services at 2 schools for the West Midlands Academy Trust

performanceTerms: A statement of the tenderer's turnover and, where appropriate, of turnover in the area covered by the contract for a maximum of the last 3 years available, depending on the date on which the undertaking was set up or the economic operator started trading, as far as the information on these turnovers is available.  Abbreviated audited accounts for previous 3 years trading will be required.

description: School cleaning services

submissionMethod: electronicSubmission written

procurementMethod: selective

type: suitability

description: Tenderer must be established in the field and financially secure with a minimum of 3 years trading history and able to demonstrate suitable expertise in cleaning within the Education sector.

mainProcurementCategory: services

procurementMethodDetails: Restricted procedure

West Midlands Academy Trust

roles: buyer processContactPoint

locality: Birmingham

postalCode: B30 1HW

countryName: United Kingdom

streetAddress: c/o Kings Norton Girls' School and Sixth Form, Selly Oak Rd

description: Body governed by public law

scheme: COFOG

description: Education

legalName: West Midlands Academy Trust

streetAddress: c/o Kings Norton Girls' School, Selly Oak Rd

initiationType: tender


measure: bids

rel: prev

status: cancelled

description: Care Home with Nursing - Fast Track/End of Life - 65+

Attributes

type: quality

type: price

status: complete

description: Health services

procurementMethod: open

procurementMethodDetails: Open procedure

NHS Cheshire and Merseyside ICB

locality: Warrington

postalCode: WA1 1QY

streetAddress: No 1 Lakeside

description: Regional or local authority

description: General public services

legalName: NHS Cheshire and Merseyside ICB

Westcliffe Manor

locality: Southport

postalCode: PR8 2BL

streetAddress: 21 Westcliffe Road

scale: sme

legalName: Westcliffe Manor


description:
The scope of the service will encompass the undertaking of periodic inspections, testing, servicing, maintenance and repair of their Active Fire Safety Installations including the undertaking of 24/7 responsive call-outs and repairs to breakdowns during and outside of normal working hours, provision and installation of replacement components of fire prevention/detection alarm and emergency lighting installations, dry risers. Automatic opening and smoke vents, fire fighting equipment, and disabled refuge intercom systems to common parts and within dwellings of social housing blocks, schemes , commercial properties and offices managed by the 3 Contracting Authorities (Arbour Housing, NB Housing and Ark Housing)
The service will be required throughout the whole of Northern Ireland, One Contractor will be appointed to undertake the service by means of separate contracts with each of the 3 Contracting Authorities.
Key characteristics of the Contracts are likely to be but not limited to:
-	An initial term of 3 years with an option for the Contracting Authorities to extend by a further two years , and then by a further two years subject to annual performance reviews;.
-	IT software/system interfacing;
-	Provisions requiring the delivery of a customer focused service and showing commitment to value for money to the Contracting Authorities and their residents, and must be responsive to achieve collaborative working practices, innovation and continuous improvement;
-	Provisions for regular monthly, quarterly and annual performance meetings and reviews, early termination and also meeting, maintaining and improving KPI targets
-	Commitment to Social Value and community engagement
The 3 Contracting Authorities currently have the following numbers of sites with fire alarm and /or emergency lighting installations
-	Ark: total 11 sites
-	NB Housing: total 20 sites
-	Arbour: total 29 sites
Further information relating to the installations, properties and schemes is included in the procurement documents.
The scope of service to be delivered is further defined in the procurement documents.
Economic Operators are advised that the terms of the Transfer of Undertaking (Protection of Employment ) Regulations ("TUPE") may apply to the workforce employed by the incumbent contractor in relation to the services to be performed by the successful Economic Operator under the proposed new contract.
Economic Operators should note that the estimated value given in this notice is based on the 3 Contracting Authorities historical/current expenditure and the numbers of properties and schemes currently included with their stock portfolio. This value may increase in the event that the 3 Contracting Authorities acquire or develop additional properties during the contract term and require the services covered by the Contracts to be performed on such additional properties. Additional properties may include without limitation residential and commercial properties and corporate facilities, The 3 Contracting Authorities reserve the right to also remove or dispose of properties, in which case the value of the Contracts may decrease. * Additional information: All requests for procurement documentation, communication and submission of tenders must be made by the eTender@Rand Portal , which can be accessed at https://etenders.rand-associates.co.uk
After creating an account on eTenders@Rand, users will receive an email with a link to activate their account. Once activated and logged in, users will need the following code to register for the procurement documentation: ARB2025

region: UKN

description: Lighting equipment and electric lamps

description: Fire-alarm systems

description: Firefighting equipment

description: Miscellaneous fire-protection equipment

description: Fire-alarm system installation work

description: Fire-prevention installation works

description: Repair and maintenance services of firefighting equipment

description: Repair and maintenance services of electrical and mechanical building installations

description: Installation services of fire protection equipment

title: Arbour Housing Limited  for itself and on behalf of North Belfast Housing Association Limited t/a NB Housing and Ark Housing Association Northern Ireland Limited - Periodic Inspection, Servicing, Maintenance and Repair of Active Fire Safety Installation Contract

description:
The Contracting Authorities wish to jointly appoint a Contractor to undertake the periodic inspection, testing, servicing, maintenance and repair of their Active Fire Safety Installations including the undertaking of 24/7 responsive call-outs and repairs to breakdowns during and outside of normal working hours, provision and installation of replacement components of fire prevention/detection alarm and emergency lighting installations, dry risers. Automatic opening and smoke vents, fire fighting equipment, and disabled refuge intercom systems to common parts and within dwellings of social housing blocks, schemes , commercial properties and offices managed by the 3 Contracting Authorities (Arbour Housing, NB Housing and Ark Housing)
The service will be required throughout the whole of Northern Ireland, One Contractor will be appointed to undertake the service by means of separate contracts with each of the 3 Contracting Authorities.

performanceTerms:
Economic Operators are advised that the 3 Contracting Authorities have adopted the principles of Social Value and require the successful Economic Operator to abide by these principles in the provision of employment, training and other opportunities to new entrant trainees and other disadvantaged and vulnerable persons
Key Performance Indicators will be built into the Contract.

electronicInvoicingPolicy: allowed

reviewDetails:
The Contracting Authorities will incorporate a minimum 10 calendar day standstill period at the point information on the award of the Contract is communicated to all Economic Operators.
The standstill period provides time for unsuccessful Economic Operators to challenge the award decision before a Contract is entered into. The Public Contract Regulations 2015 (as amended) provide for aggrieved parties who have been harmed or who are ar risk of harm by a breach of the Regulations to take action in the High Court of Northern Ireland.
After the expiry of the 10 day standstill period, the Contracting Authorities will unless prevented by order of the High Court, conclude and enter the Contract.

description: Repair and maintenance services of building installations

locality: Portadown

postalCode: BT62 3EN

streetAddress: 18/22 Carleton Street

description: Body governed by public law

description: Housing and community amenities

id: Co-operative and Community Benefits Societies Act (Northern Ireland) 1969 Registration No 224IP

schemeEntered: Arbour Housing Limited

High Court of Northern Ireland

roles: reviewBody reviewContactPoint

locality: Belfast

streetAddress: Chichester Street

legalName: High Court of Northern Ireland


name: NHS Leicester, Leicestershire and Rutland ICB

description:
The service aims to ensure CYP with LD/ASD at potential risk of admission and in mental health hospitals receive timely, appropriate, personalised, integrated support. This includes the implementation of Care, Education and Treatment Review (CETR) recommendations, and targeting CYP on the Dynamic Support Register including those with complex needs, those at risk of harm, and those with adverse childhood experiences.
Keyworkers work across the system with and for families and CYP, capitalising on cross-system knowledge and experience to help families effectively navigate services. Keyworking practice is delivered in line with evidence-based approaches to working with this cohort of CYP and families, including Reciprocity, Trauma-Informed Practice, CBT/DBT, empathy, self-confidence and self-awareness, coping mechanisms, targeted intervention, resilience, emotional intelligence, solution-focused, mindfulness and Attachment, Regulation and Competency (ARC) therapy.
The ICB is intending to award a contract to an existing provider following direct award process C, where the existing provider is satisfying the existing contract and will likely satisfy the proposed new contract, and the contract is not changing considerably, and the test for considerable change is not met.
The approximate lifetime value of the contract is £790,000.
The dates between which the services are intended to be provided are: 01/04/2025 to 31/03/2027.

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

type: cost

title: Children and Young People's LLR Keyworker Programme

description: The Children and Young People's Keyworker Programme is a NHS England and NHS Improvement initiative to provide keyworkers to support autistic children and young people (CYP) and those with learning disabilities to leave mental health hospitals and access suitable support in communities.

description: Health and social work services

procurementMethod: limited

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

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by the 26th February 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

region: UKF

locality: Leicester

postalCode: LE3 8TB

streetAddress: Room G30, Pen Lloyd Building, County Hall, Glenfield

description: Body governed by public law

description: Health

scheme: GB-NHS

Barnardo's

locality: Ilford

scheme: GB-CHC

legalName: Barnardo's

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by the 26th of February 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Email address where written representations should be sent: llricb-llr.contracting@nhs.net
Details of the award decision-makers: NHS LLR ICB  Strategic Commissioning Group on 17th of December 2024
The provider's economic and financial standing has been considered in accordance with basic selection criteria schedule 16 of PSR and in proportion to the financial risk of the annual contract value.
Any declared conflicts or potential conflicts of interest of individuals making the decision and how these were managed:
- none were declared
Relative importance and rationale for the relative importance of the key criteria, and the rationale for choosing the provider with reference to the key criteria:
key criteria 1.  Quality and innovation: The provider offers safe and effective services and meets the ICB's quality and safety requirements.
key criteria 2.  Value: This service offers value financially and to the local healthcare community as patients continue to access services within a community setting, which reduces demand on more costly services.
key criteria 3.  Integration, collaboration and service sustainability: The service provision is consistent with NHS England guidance and local integrated (primary, community and secondary) care pathways. The service improves health outcomes for patients and reduces demand for secondary care.
key criteria 4.  Improving access, reducing health inequalities and facilitating choice: Providing care in a local environment/setting allows patients to receive care in a timely manner and reduces demand for secondary care services.
key criteria 5.  Social value: The benefits this service brings has impact beyond the immediate patient: support for families/carers, reduced inappropriate admissions for people with LD and autism, and improved support for people before they reach crisis and ensuring an early intervention service is available in the community.


title: Gas and Associated Services - Flexible

description: PfH are seeking suitable suppliers who are able to deliver flexible gas contracts to Public Sector organisations.  Suppliers must be able to provide a suitable product methodology (such as volume tolerance, cash-out, or tranche product) and manage the placing of trading activity and positions, provide accurate billing, and have suitably experienced teams to manage the smooth running of contracts.

title: Gas and Associated Services - Fixed

description: PfH are seeking suitable suppliers who are able to deliver fixed gas contracts to Public Sector organisations.  Suppliers must be able to provide such contracts, provide accurate billing, and have suitably experienced teams to manage the smooth running of contracts.

title: Electricity and Associated Services - Flexible

description: PfH are seeking suitable suppliers who are able to deliver flexible electricity contracts to Public Sector organisations.  Suppliers must be able to provide a suitable product methodology (such as volume tolerance, cash-out, or tranche product) and manage the placing of trading activity and positions, provide accurate billing, and have suitably experienced teams to manage the smooth running of contracts.

title: Electricity and Associated Services - Fixed

description: PfH are seeking suitable suppliers who are able to deliver fixed electricity contracts to Public Sector organisations.  Suppliers must be able to provide such contracts, provide accurate billing, and have suitably experienced teams to manage the smooth running of contracts.

region: UK

description: Natural gas

description: Gas meter installation work

description: Natural gas

description: Gas meter installation work

description: Electricity, heating, solar and nuclear energy

description: Electricity

description: Electricity meters

description: Electricity

description: Electricity meters

title: PfH Energy Supply and Services DPS

type: open

description: Established in 2004, Procurement for Housing (PfH) is a national procurement consortium dedicated to the social housing sector and supported by the National Housing Federation (NHF), Chartered Institute of Housing (CIH) and HouseMark. Collectively our Members manage more than 90% of UK’ social housing stock, with PfH helping them to achieve efficiency savings using a wide range of services including framework agreements, dynamic purchasing systems, spend analyses, strategy reviews, consolidated billing and comprehensive reporting.PfH is a contracting authority under Regulation 2 of the Public Contracts Regulations 2015 ("PCR 2015") and a central purchasing body under regulation 37 PCR 2015.PfH is tendering for a Dynamic Purchasing System for The Supply of Electricity and Natural Gas. Applications are invited from suitably experienced OFGEM licensed organisations that can provide the range of services and meet the minimum selection criteria as set out in the tender documents.

performanceTerms: As set out in the ITT Documentation

reviewDetails: Please refer to the Public Procurement Review Service

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

description: Applicants must appear on the OFGEM Public Register and hold an up to date OFGEM supply licence relevant to the Lot they are applying for.

mainProcurementCategory: goods

Procurement for Housing

roles: buyer centralPurchasingBody

postalCode: WA2 0YL

streetAddress: 2 Olympic Way, Woolston Grange Avenue, Birchwood,

description: Body governed by public law

description: General public services

legalName: Procurement for Housing

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

description: This DPS may be used by any contracting authority listed in or referred to in the FTS Notice. This  includes: All current members of PfH at the time of the FTS notice for this procurement; Any registered provider of social housing (or Welsh registered social landlord ,or Scottish registered social registered social landlord) that becomes a member of PfH during the period of DPS; Any public authority  (as defined in the Freedom of Information Act 2000 for public authorities in England,  Wales, Northern Ireland and UK-wide public authorities based in Scotland, or as defined in the Freedom of Information (Scotland) Act 2002 for Scottish public authorities) that becomes a member of PfH at any time during the period of the DPS; Any local authority (as defined in the Local Government Act 1972 for public authorities in England and Wales or as defined in the Local Government (Scotland) Act 1973 for Scottish local authorities or as defined in the Local Government Act (Northern Ireland) 1972 for local authorities in Northern Ireland) that becomes a member of PfH at any time during the period of the DPS; the Northern Ireland Housing Executive; any housing Arm's Length Management Organisation (ALMO) that becomes a member of PfH during the period of the DPS; Any wholly owned subsidiaries of any of the above Organisations; educational establishments and any other contracting authority listed on the following page of the PfH website :http://procurementforhousing.co.uk/permissible-users/ at the time of the FTS notice for this procurement. This includes contracting authorities including but not limited to; central government departments; schools, colleges, universities and other education establishments; hospital trusts, ambulance services and other NHS organisations and services; fire and rescue, police and other emergency services; passenger transport services; charities and other third sector organisations.


name: BPAS - British Pregnancy Advisory Service

description:
The Termination of Pregnancy Service is a compassionate and confidential healthcare service designed to support individuals facing unplanned or challenging pregnancies. The services encompass a range of options, including counselling on reproductive choices, medical assessments, and access to safe and legal termination procedures. The service prioritises the well-being and autonomy of service users, offering a supportive and understanding environment throughout the decision-making process and striving to empower individuals to make informed choices about their reproductive health, promoting dignity and confidentiality.
The ICB is intending to award a contract to an existing provider following direct award process C, where the existing provider is satisfying the existing contract and will likely satisfy the proposed new contract, and the contract is not changing considerably, and the test for considerable change is not met.
The approximate lifetime value of the contract is £2,816,491.
The dates between which the services are intended to be provided are: 01/04/2025 to 31/03/2026.

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

description: Gyneacologic or obstetric services

title: Termination of Pregnancy Services

description: Health services

description: Body governed by public law

description: Health

legalName: NHS Leicester, Leicestershire and Rutland ICB

locality: Leamington Spa

postalCode: CV34 6RQ

scale: large

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by the 26th of February 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Email address where written representations should be sent: llricb-llr.contracting@nhs.net
Details of the award decision-makers: NHS LLR ICB Strategic Commissioning Group on 28th of January 2025
Any declared conflicts or potential conflicts of interest of individuals making the decision and how these were managed:
- None were declared.
The Contracting Authority has assessed the provider's suitability and technical / professional ability to undertake this service based on their current activities and performance. The provider's economic and financial standing has been considered in proportion to the contract value and terms.
Relative importance and rationale for the relative importance of the key criteria, and the rationale for choosing the provider with reference to the key criteria:
1.	Quality and innovation
BPAS are achieving all of the current contract KPI requirements and service users report excellent satisfaction rates.  Quality and safeguarding compliance are assured via current contract management processes.  The provider promotes innovation, for instance in their telephony and web user interfaces, to improve data capture, quality of service and support business continuity.
2.	Value
The service has been evaluated as offering good value in terms of costs, and overall benefits to service users.
3.	Integration, collaboration and service sustainability
BPAS actively participates in the ICB hosted Women's System Partnership, which is a strategic forum designed to bring together women's health leads and partners across LLR to improve health outcomes and access, as well as reducing health inequalities.
4.	Improving access, reducing health inequalities and facilitating choice
• BPAS has worked pro-actively with the ICB, making use of a variety of local media, to ensure that women are aware of how termination of pregnancies funded by the NHS can be accessed.
• BPAS also provides choice by offering the use of any location within the country which enables service users additional confidentiality.
5.	Social value
In addition to abortion advice and treatment BPAS provide pregnancy testing, counselling, Sexually Transmitted Infection screening and contraception through the network of reproductive healthcare centres.
BPAS also provide specialist contact centre services to the NHS such as Central Booking Services to speed up access to abortion treatment across a range of NHS and agency providers.
All income generated from the services provided by BPAS is invested in UK services and advocacy work.


description:
The Council will use a competitive procedure to evaluate bidders' proposals to ensure the solution procured meets the needs of Gloucestershire. The Council will carry out this competitive process in accordance with the Concession Contracts Regulations 2016. The process will have a selection and a tender stage: respondents to this notice will be invited to complete a Selection Questionnaire (SQ); bidders selected further to evaluation of SQ responses, will be issued with an Invitation to Tender and invited to submit a tender response, which will be evaluated by GCC on the basis set out in the procurement documents.
An award of a concession contract will be made on the basis of the criteria stated in the procurement documents.
Subject to compliance with the Concession Contracts Regulations and as set out in the procurement documents, GCC will reply to requests for clarification in respect of any aspect of the procurement.
The full details of the procurement procedure are set out in the procurement documents found on the Councils e-tendering portal https://www.supplyingthesouthwest.orq.uk/ using project reference DN749307 to view the opportunity and register your interest.
GCC Cluster members are contracting authorities delivering services or exercising functions into Gloucestershire including:
•	District councils (Cheltenham Borough Council, Cotswold District Council, Forest of Dean District Council, Tewkesbury Borough Council, Gloucester City Council, Stroud District Council)
•	parish councils
•	all maintained schools
•	any NHS body (as defined in the National Health Service Act 2006)
•	any police and crime commissioner, or fire and rescue authority
•	any provider of social care services
•	any registered provider of social housing or housing action trust
•	any organisation owned or controlled by one or more GCC Cluster members
•	any joint board, combination or other entity comprised of any of the above bodies or succeeding them or assuming any of their functions, and
•	where GCC or a Cluster member permits the use of a site by another organisation in the exercise of one of its functions or permitted activities, or has transferred a site further to a community asset transfer or community right to bid policy or process.
UK Government is currently consulting on further devolution proposals which may result in the creation of a unitary or strategic authority which may include Gloucestershire County Council and how its current functions are exercised. If a new organisation is created, this concession contract would be transferred to and managed by such an authority.

description: Electric vehicles

description: Engineering works and construction works

description: Electrical installation work

description: Software package and information systems

description: Installation services of electrical equipment

description: Software-related services

title: Gloucestershire EV Charging Infrastructure Services (GEVIS) - LEVI

description:
Gloucestershire County Council (GCC) is seeking to award a concession contract to a competent organisation for the provision of Electric Vehicle Charging Point (EVCP) services across the County, including hardware equipment and installation, software, and associated operation, maintenance and management services, to support the implementation of a county-wide Electric Vehicle (EV) charging network providing equity of provision mainly to residents, while also supporting business and visitors.
The contract will operate for 15 years with the option to extend by 1 year, subject to the contract's terms and conditions in relation to performance and termination events.
GCC has secured £2.175M of funding under the UK Government's Local Electric Vehicle Infrastructure (LEVI) programme for GCC's LEVI Phase 2 concession contract and is also prepared to invest £0.350M of GCC capital, a total of £2.525M. GCC's tender requirements will evaluate proposals from potential concessionaires for optimising additional investment into maximising the on-street EVCP in Gloucestershire, to meet and exceed the density requirements set out in the ITT.
The EVCP funded by LEVI's Phase 2 funding will foremost be for on-street residential use. LEVI funds are supported and administered by the UK Government's Office for Zero Emission Vehicles (OZEV). The award of the concession contract and funding disbursement thereunder must satisfy OZEV funding requirements and the concession contract conditions. As well as on-street charging (on the public highway), GCC may require EVCP installation and service provision on land occupied by GCC or, further to the concession contract terms, GCC Cluster Member organisations (as described below).
GCC have an existing revenue generating charging network of On-street Residential Chargepoint Scheme (ORCS) and LEVI Phase 1 chargepoints. GCC require the successful contractor to discuss the adoption of existing assets in line with the relevant terms of the concession contract, that would be subject to mutual commercial agreement between the successful concessionaire and GCC.
The successful concessionaire must provide end-to-end EVCP installation and operational services including, but not limited to, design, planning, pre-installation and civil engineering works, the provision of hardware, software, energy supply, customer payments and interfaces and all associated maintenance and operational activity. The concessionaire must be capable of delivery of all elements and have fully controlled contract management of its supply chain.
GCC will be the contracting authority that enters into the concession contract with the successful concessionaire. The concession contract is expressed to allow the provision of EVCP services in relation to sites owned or occupied by GCC or Cluster members, or where GCC or a Cluster member permits the use of a site by another organisation in the exercise of one of its functions or permitted activities, or has transferred a site further to a community asset transfer or community right to bid policy or process.
GCC and any Cluster members as described below in the Description of Procurement, may bring additional opportunities that fall outside of the LEVI funded arrangements during the contract period.
GCC's estimated total value of the concession over its maximum possible term takes account of the following factors and opportunities :
•	The investment and funding provided by GCC and LEVI funding, described above
•	Funding expected to be contributed by the concessionaire (the level of this funding will be an element of tenders invited by GCC further to, and evaluated in accordance with, the procurement documents)
•	The potential adoption of existing EVCP infrastructure described above
•	Certain assumptions about take-up and use of EVCPs, detailed in the procurement documents
•	Maximal adoption of the concession contract by Gloucestershire Cluster members as described above.

performanceTerms: Further details are given in the procurement documents available on the Councils e-tendering portal https://www.supplyingthesouthwest.orq.uk/ using project reference DN749307 to view the opportunity and register your interest.

description: Energy and related services

description: Further details are given in the Selection Questionnaire (SQ) and Selection Questionnaire (SQ) Tenderer Explanatory Document available on the Councils e-tendering portal https://www.supplyingthesouthwest.orq.uk/ using project reference DN749307 to view the opportunity and register your interest.

Gloucestershire County Council

locality: GLOUCESTER

streetAddress: Shire Hall

description: Regional or local authority

description: General public services

legalName: Gloucestershire County Council

noIdentifierRationale: notOnAnyRegister

locality: Gloucester


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

title: Mole Valley District Council

title: Runnymede Borough Council

title: Mole Valley District Council

description: Mole Valley District Council and Runnymede Borough Council invites tenders for the provision of stray dog collection services as set out in these documents. The Commencement Date for the delivery of the services is scheduled to be on 27th May 2025 for Mole Valley District Council and 1st April 2025 for Runnymede Borough Council (both at 00:00 hours).  Each Council will be awarding their own Contract for the provision of all services detailed within their own Specification. For Mole Valley District Council, the Contract will be awarded for a time period until 31st March 2028, with an option to extend for a further 2-year period (made up of 2 individual 12 month periods) subject to performance and the absolute discretion of the Council.  Mole Valley District Council has an inter-authority agreement in place with Tandridge District Council. The services provided as part of this contract will service both Tandridge and Mole Valley District Council areas. For Runnymede Borough Coun

title: Runnymede Borough Council

description: Dog kennel services

description: Dog kennel services

title: MVDC RBC Stray Dog Collection Service

streetAddress: Virtual remote opening

description: Dog kennel services

Mole Valley District Council

locality: Dorking

postalCode: RH4 1SJ

streetAddress: Pippbrook

description: Regional or local authority

description: General public services

legalName: Mole Valley District Council

postalCode: rh4 1sj

name: Royal Courts of Justice  Strand, Holborn

postalCode: WC2A 2LL

legalName: Royal Courts of Justice  Strand, Holborn

Runnymede Borough Council

locality: Addlestone

postalCode: KT15 2AH

streetAddress: Civic Centre, Station Road

legalName: Runnymede Borough Council

Clements Environmental Services

locality: Woking

postalCode: GU21 8TB

streetAddress: 6 Hermitage Road, St Johns

legalName: Clements Environmental Services

Royal Courts of Justice

streetAddress: Strand, Holborn

legalName: Royal Courts of Justice

title: Mole Valley District Council

title: Runnymede Borough Council


title: Principal Roads

description:
Denbighshire County Council wish to appoint a supplier to undertake the following services;
Cutting of all grass verges on the Principal Roads Network comprising of all A and B class roads.
Cutting of all grass verges on the Non-Principal Roads Network.
Cutting of Roadside Nature Reserves, hedges adjacent to footways and cycleways networks and overgrown vegetation within drainage ditches.
Denbighshire County Council Highways & Environment has a legal responsibility to keep its highways available and safe for the highway user. Grass verges must therefore be cut to ensure the safety of all road users to ensure forward sight visibility is not unduly impaired.
Denbighshire County Council also has a legal duty to maintain and enhance biodiversity where it is within proper exercise of its functions and in doing so must seek to promote the resilience of ecosystems.

title: Non-Principal Roads

title: Road Side Nature Reserves

description: Denbighshire County Council area

description: Grassing services

description: Denbighshire County Council area.

description: Grassing services

description: Denbighshire County Council area.

description: Grassing services

title: Grass Cutting Contract 2025-30

streetAddress: Via Proactis eSourcing portal.

description: This contract may be out for tender again in 5 years time. Please note that these services are regularly reviewed and may be brought back in-house in the future.

performanceTerms: Stated in the project documents.

description: Grassing services

languages: en cy

Denbighshire County Council

locality: Ruthin

postalCode: LL15 1YN

streetAddress: Wynnstay Road

description: Regional or local authority

description: General public services

legalName: Denbighshire County Council

High Court

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description:
Instructions
1. Log in to PROACTIS at https://supplierlive.proactisp2p.com
2. If you are already registered on the Proactis portal please Login and start at Step 14 of these instructions if not go to STEP 3
3. Click the “Sign Up” button at the bottom of the window
4. Enter your correct Organisation Name, address and Primary Contact Details. You will need to create the Organisation ID and User Name. If you have a generic email address for your organisation e.g. tenders@xxx.co.uk then please use this as the primary contact email address.
5. Please make a note of the Organisation ID and User Name, then click “Register”
6. You will receive an email asking you to “Click here to activate your account”. This takes you to Enter Organisation Details.
7. Please enter the information requested, click the “>” on the screen and follow the instructions
ensuring that you enter all applicable details.
8. In the Classification screen please ensure that you select the Product Classification Codes (CPV Codes) that appear in the tender notice. Please ensure that the selected codes are relevant to your
business to ensure that you get notification of opportunities that are of interest.
9. In the Buyers screen please select Denbighshire County Council (you may register with other organisations if you wish)
10. In the Primary Contact Details screen please ensure that all information is complete. (Please see note 4 above)
11. Accept the Terms and Conditions and then click “>”. This takes you to the Welcome window.
12. In the Finish screen please enter a new password and note all your Login details for future reference.
13. Now click “Complete Registration” and you will enter the Supplier Network page.
14. On the centre of the screen click “Opportunities”. This will take you to the list of current opportunities available to you.
15. Click the “>” that relates to this notice, this will take you into the PQQ or Tender Request and click “Register Interest”. Note there may be several opportunities that appear on this screen, please
ensure that you select the correct one.
16. In the “Your Opportunities” screen please note the closing time and date for completion of the relevant project. Please review the “Items” tab (Tender stage only) and the Documents tab (PQQ and Tender stages) as there will be information relating to the project held here. The Documents are accessed by clicking the down arrow underneath the General tab. Please ensure that you download all documents to your PC as you will be required to complete and upload some of them as part of your submission. There are instructions on how to complete your submission in the Guidance for Bidders document.
17. You can now either create your response”, or “Decline” this opportunity.
NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=148160.
Under the terms of this contract the successful supplier(s) will be required to deliver Community Benefits in support of the authority’s economic and social objectives. Accordingly, contract performance conditions may relate in particular to social and environmental considerations. The Community Benefits included in this contract are:
Information provided in the tender
(WA Ref:148160)


description: Variants and Options will be considered, as long as a compliant solution is also offered.

description: This shall be a call-off contract available to the GLAs, to be conducted under PCR2015. It is estimated that 800 PV Units will be required annually for 4 years. This does not constitute a commitment to spend.

variantPolicy: allowed

description: UNITED KINGDOM

title: TENDER FOR THE PROVISION OF MARINE SOLAR PANELS FOR THE GENERAL LIGHTHOUSE AUTHORITIES OF THE UNITED KINGDOM AND IRELAND

description: This opportunity defines requirements for solar photovoltaic (PV) modules. This contract is SUPPLY ONLY. Modules will be installed by GLAs on remote, unmanned stations, vessels and buoys in coastal environments to serve as the power supply for marine aids to navigation (AtoN). Long-term reliable operation of the equipment at these locations is essential.

description: Solar energy

crossBorderLaw: Scots

Northern Lighthouse Board

locality: Edinburgh

postalCode: EH2 3DA

streetAddress: 84 George Street

description: Body governed by public law

description: Marine Aids to Navigation

legalName: Northern Lighthouse Board

Corporation of Trinity House

postalCode: EC3N 4DH

streetAddress: Tower Hill

legalName: Corporation of Trinity House

Commissioners of Irish Lights

region: IE

locality: Dublin

countryName: Ireland

streetAddress: Harbour Road, Dun Laoghair

legalName: Commissioners of Irish Lights

Department for Transport

legalName: Department for Transport

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://nlb.delta-esourcing.com/tenders/UK-UK-Edinburgh:-Solar-energy./3A25Y98BFY
To respond to this opportunity, please click here:
https://nlb.delta-esourcing.com/respond/3A25Y98BFY
 GO Reference: GO-2025221-PRO-29524643


description: The contract will be awarded for an initial period of 3 years with 2 possible extensions of 12 months meaning a maximum contract length of 5 years.

description: The Learning in Harmony Multi Academy Trust (LiHT), based in London and Southend, includes a mix of older traditional school buildings and newer facilities or extensions. The Trust comprises 14 schools several of which are spread over multiple sites. A SEND school is due to be built by September 2026. Temporary accommodation has been built which will provide up to 40 SEND places until the permanent school is completed.Please refer to the tender documentation for further information around sites not included within this tender.  The Learning in Harmony MAT is conducting a tender process to award a contract for the provision of ‘Planned & Preventative Maintenance’ services to commence on 4 November 2025. Additional information: The duration detailed above includes the initial term of 3 years as well as the 2 optional contract extension periods of 12 months each.

description: Objective criteria as detailed in the tender document.A maximum of five suppliers will be taken forward to the Invitation to Tender stage of the process. Where less than five suppliers meet the minimum standards, only those that meet the minimum standards will be taken through to the Invitation to Tender stage. Where more than five suppliers meet the minimum standard, those suppliers with the highest scores will proceed to the Invitation to Tender stage.

description: Full details in tender documentation

region: UKI

description: Building and facilities management services

title: Learning in Harmony MAT - Planned and Preventative Maintenance

description: Further notices will be published in 2027, 2028 or 2029 dependent on the exercising of contract extension options.

description: The Learning in Harmony Multi Academy Trust (LiHT), based in London and Southend, includes a mix of older traditional school buildings and newer facilities or extensions. The Trust comprises 14 schools several of which are spread over multiple sites. A SEND school is due to be built by September 2026. Temporary accommodation has been built which will provide up to 40 SEND places until the permanent school is completed.Please refer to the tender documentation for further information around sites not included within this tender.  The Learning in Harmony MAT is conducting a tender process to award a contract for the provision of ‘Planned and Preventative Maintenance’ services to commence on 4 November 2025.

reviewDetails: Learning in Harmony MAT will incorporate a standstill period at the point information on the award of the contract is communicated to tenderers. That notification will provide full information on the award decision. The standstill period, which will be for a minimum of 10 calendar days, provides time for unsuccessful tenderers to challenge the award decision before the contract is entered into The Public Contracts Regulations 2015 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)

Learning in Harmony MAT

locality: London

postalCode: E6 1NT

streetAddress: Hartley Primary School, Hartley Ave

description: Education Institute

description: Education

legalName: Learning in Harmony MAT

High Court

streetAddress: Strand


description: Direct Award under ESPO 664_21 Consultancy Support Framework for the provision of change consultancy support for the Council's Children's Services.

title: COV - Childrens Services - Change Consultancy Support

description: The Council requires expert support to identify and deliver at pace a set of scalable interventions which improve outcomes for children and young people while delivering cashable savings and cost reductions for the Council.

description: Business and management consultancy and related services

procurementMethodRationale: Direct Award under ESPO Consultancy Services 664_21.

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

COVENTRY CITY COUNCIL

locality: COVENTRY

streetAddress: Earl Street

description: Regional or local authority

description: Economic affairs

legalName: COVENTRY CITY COUNCIL

Impower Consulting Ltd

scheme: GB-COH

legalName: Impower Consulting Ltd

Coventry City Council

locality: Coventry

legalName: Coventry City Council


rel: canonical

title: A651 Arbroath - Montrose (Daily)

title: A651 Arbroath - Montrose (Daily)

description:
This lot is for the provision of daily services.
Operators should be aware that Angus Council are seeking options from the services referred to below and not all Lots may be awarded.
A651 Daily
A652 Weekdays
A653 Saturdays
A654 Sundays Additional information: The total value of the lots if awarded is estimated at GBP70000 if the option to extend is taken up.

description: Angus

description: Public road transport services

title: Tender for the Supply of Local Bus Services for April 2021

description: Tenders are being sought for contracted local bus services between Arbroath and Montrose. The tender will be divided into a number of lots. Operators may bid for as many of these routes as they wish.

reviewDetails:
The Council will incorporate a minimum of 10 calendar days standstill period at the point that information on the award of the contract is communicated to tenderers. This period allows unsuccessful tenderers to seek further debriefing from the contracting authority before the contract is entered into. Applicants have 2 working days from the notification of the award decision to request additional debriefing and that information has to be provided a minimum of 3 working days before the expiry of the standstill period. Such additional information should be required from the contact details given in part I.1 of this Contract Notice.
If the tenderer remains aggrieved after seeking such debriefing information, the Public
Contracts (Scotland) Regulations 2006 (SSI 2006 No.1) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rule to take action in the local Sheriff Court or Court of Session in Scotland. Any such action must be brought promptly (generally within 3 months at the latest). Suitably qualified independent legal advice on Scots Law court procedures should be sought immediately by any aggrieved tenderer contemplating such action.
Where a contract has not been entered into the Court may order the setting aside of the award decision or order the authority to amend any document and may award damages. If the contract has been entered into the Court may only award damages. The purpose of the standstill period referred to above is also to allow parties to apply to the Court to set aside an unlawful award decision before the contract is entered into.

description: Public road transport services

Angus Council

locality: Forfar

postalCode: DD8 1AX

streetAddress: Angus House, Orchardbank Business Park

description: Regional or local authority

description: General public services

legalName: Angus Council

Stagecoach East Scotland

locality: Dunfermline

postalCode: KY11 8NT

streetAddress: Unit 9 u/f, Castle Business Centre, Queensferry Road, Pitreavie Industrial Estate

legalName: Stagecoach East Scotland

Court of Session

locality: EDINBURGH

postalCode: EH1 1RQ

streetAddress: Parliament house, Parliament Square

legalName: Court of Session

title: A651 Arbroath - Montrose (Daily)

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=487680.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at http://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
The Contracting Authority does not intend to include any community benefit requirements in this contract for the following reason:
It is not thought to be feasible for operators to offer community benefits in a tender of this nature. This does not however prohibit operators from voluntarily offering such benefits but would be outwith the requirements of this contract.
(SC Ref:487680)
(SC Ref:688839)


title: Supply of Water Purification Systems - Initial Requirement Innovation Hub

description: scope for additional water purification systems and related accessories, consumables, upgrades and service & maintance

description: Initial requirement is for 6 off water purification systems and related accessories, consumables and service & maintenance for the Innovation Hub.

title: Supply of Subsequent Water Purification Systems

description: scope to buy additional water purification systems subject to Client need and satisfactory performance by the appointed supplier.

description: options to extend by a further 4 x 12 months subject to Client need and satisfactory performance by the appointed supplier.

description: Supply of Water Purification Systems

title: Supply of related accessories and consumables for Water Purification Systems

description: scope for additional purchases subject to Client need and satisfactory performance by the appointed supplier.

description: option to extend by a further 4 x 12 months subject to Client need and satisfactory performance by the appointed supplier.

description: supply of related accessories and consumables for water purification systems

title: Provision of Service and Maintenance of new Water Purification Systems installed within the University of Dundee

description: Provision of Service & Maintenance of new Water Purification Systems installed within the University of Dundee, subject to Client need and satisfactory performance by the appointed supplier.

description: scope to extend by a further 4 x 12 months subject to Client need and satisfactory performance by the appointed supplier.

description: Provision of Service & Maintenance of existing Water Purification Systems installed within the University of Dundee, subject to Client need and satisfactory performance by the appointed supplier.

description: Innovation Hub, James Lindsay Place, Dundee, DD1 5JJ

description: Water tanks

description: University of Dundee, participating Schools

description: Water-purifying apparatus

description: Water tanks

description: University of Dundee participating Schools

description: Water tanks

description: Repair and maintenance services

description: Repair and maintenance services

title: Est. of a Termed Supply & Service Agreement for Water Purification Systems and related parts etc.

description: Supply & Service of Scientific/Laboratory Water Purification Systems and related accessories, consumables, upgrades, extended warranty, service & maintenance

reviewDetails:
The University shall incorporate a minimum of TEN (10) calendar days standstill period between notification to Tenderers of the intention to award the contract and the final conclusion of the award of contract. This period allows unsuccessful Tenderers to
seek further debriefing from the contracting authority before the contract is entered into. Applicants have TWO (2)
working days from the notification of the award decision to request additional debriefing and that information has to
be provided a minimum of THREE (3) working days before the expiry of the standstill period.

description: Water tanks

University of Dundee

locality: Dundee

postalCode: DD1 4HN

streetAddress: Procurement, 3rd Floor, Tower Building, Nethergate

description: Body governed by public law

description: Education

legalName: University of Dundee

Dundee Sheriff Court

postalCode: DD1 9AD

streetAddress: Sheriff Court House, 6 West Bell Street

legalName: Dundee Sheriff Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=790713.
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.
(SC Ref:790713)
Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=790713


name: Department of Agriculture Environment and Rural Affairs

description: DAERA require the supply and delivery of 16 x Electronic Forklift Trucks to various locations within Northern Ireland. This requirement will be spilt across 4 lots - Lot 1 – New 6 x 2 Tonne Electric Forklift. Lot 2 – New 5 x 3 tonne electric forklift. Lot 3 – New 3 x 3 tonne electric multi directional forklift. Lot 4 – New 2 x 3 tonne external electric forklift with bucket, mechanical brush and tote bag lift attachments. Tenderers can bid for one, a combination of or all lots. Tenderers must have the capacity and capability to provide all Forklifts under each lot which they tender for.

description: Forklift trucks, works trucks, railway-station platforms tractors

title: DAERA - Supply and Delivery of 16 x Electric Forklift for 3 Seaports (ID 5677834)

streetAddress: Clare House

description: SSD Representatives

performanceTerms: Contract monitoring: the successful contractor’s performance on the contract will be. regularly monitored. Contractors not delivering on contract requirements is a serious matter. It means the public purse is not getting. what it is paying for. If a contractor fails to reach satisfactory levels of contract performance they will be given a specified time to improve. If, after the specified time, they still fail to reach satisfactory levels of contract performance the matter will be escalated to senior. management in Construction and Procurement Delivery (CPD) for further action. If this occurs and your performance does not improve. to satisfactory levels within the specified period, this can be considered grounds for termination of the contract at your expense as. provided for in the Conditions of Contract. In lieu of termination, CPD may issue a Notice of Written Warning or a Notice of Unsatisfactory. Performance. A supplier in receipt of multiple Notices of Written Warning or a Notice of Unsatisfactory Performance may in accordance. with The Public Contracts Regulations 2015 (as amended) be excluded from future public procurement competitions for a period of up to. three years.

reviewDetails: CPD will comply with the Public Contracts Regulations 2015 (as amended) and. where appropriate, will incorporate a standstill period (i.e. a minimum of 10 calendar days) at the point information is communicated. to tenderers. That notification will provide full information on the award decision. This provides time for the unsuccessful. tenderers to. challenge the award decision before the contract is entered into.. VI.4.4) Service from which information about the review proced

description: Forklift trucks

locality: BELFAST

description: Body governed by public law

description: General public services

name: The UK does not have any such bodies with responsibility for review/appeal or mediation procedures

locality: Belfast


description: United Kingdom

title: 713051450 Project SHAMER

description: Project SHAMER is for the procurement of a single chassis, multi-calibre, bolt action sniper rifle to replace the legacy L115 and L118 rifle system.

financialTerms: CP&F

description: Rifles

description: The tenderer has to indicate in the tender any share of the contract it may intend to subcontract to third parties and any proposed subcontractor, as well as the subject-matter of the subcontracts for which they are proposed. The tenderer has to indicate any change occurring at the level of subcontractors during the execution of the contract.

description:
Suppliers Instructions How to Express Interest in this Tender:
1. Register your company on the eSourcing portal (this is only required once)
- Browse to the eSourcing Portal
- Click the “Click here to register” link
- Accept the terms and conditions and click “continue”
- Enter your correct business and user details
- Note the username you chose and click “Save” when complete
- You will shortly receive an email with your unique password (please keep this secure)
2. Express an Interest in the tender
- Login to the portal with the username/password
- Click the "PQQs Open to All Suppliers" link. (These are Pre-Qualification Questionnaires open to any registered supplier)
- Click on the relevant PQQ to access the content.
- Click the “Express Interest” button in the “Actions” box on the left-hand side of the page.
- This will move the PQQ into your “My PQQs” page. (This is a secure area reserved for your projects only)
- Click on the PQQ code, you can now access any attachments by clicking the “Settings and Buyer Attachments” in the “Actions” box
3. Responding to the tender
- You can now choose to “Reply” or “Reject” (please give a reason if rejecting)
- You can now use the ‘Messages’ function to communicate with the buyer and seek any clarification
- Note the deadline for completion, then follow the onscreen instructions to complete the PQQ
- There may be a mixture of online & offline actions for you to perform (there is detailed online help available)
If you require any further assistance please consult the online help, or contact the eTendering help desk.

procurementMethodDetails: Restricted

description: Purchase

Ministry of Defence

locality: Bristol

postalCode: BS34 8JH

streetAddress: Abbey Wood (South)

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

description: Defence

legalName: Ministry of Defence

streetAddress: BS34 8JH

description: The Contracting Authority intends to use an e-Tendering system in this procurement exercise, please visit www.contracts.mod.uk for full details and to register your interest in this procurement.


description:
GMCA are seeking to provide a new HWRC facility at Reliance Street to improve recycling
rates, improve traffic management and provide improved waste segregation. The existing
facility is an aging asset with a small and inefficient layout.
The proposed development has been designed to ensure efficiency of movement from both
public and operational perspectives, from a public point of view, this means provision of
separate entrance and exit off Reliance Street and provision of double lane width around
the one-way system.
This layout will improve access and traffic management particularly in higher volume
periods, allowing Suez to safely manage traffic during higher demand periods.
The scope of the works for related to the proposed HWRC includes, but is not limited to:
 Site establishment – accommodation, welfare and enabling works.
 Site clearance works
 Demolition and removal of structures, slabs and services
 Ground works, all below ground construction and drainage activities
 Pilling works and structures, concrete works and surface finishes as per the tender
drawings and pilling details provided in Appendix D – Kellers Pilling Proposal
 Boundary fencing, railings, access stairs and barriers
 All white lining and pedestrian line colour markings and site signage.
 Installation and integration of re-use shop and welfare building (Reuse container and
welfare building to be supplied by GMCA)
 Electrical, Lighting, CCTV and other service installations
 All required testing and commissioning
 Site De-mobilisation
 Project completion

title: GMCA 825 Household Waste Recycling Centre at Reliance Street, Manchester

description:
GMCA are seeking to provide a new HWRC facility at Reliance Street to improve recycling
rates, improve traffic management and provide improved waste segregation. The existing
facility is an aging asset with a small and inefficient layout.
The proposed development has been designed to ensure efficiency of movement from both
public and operational perspectives, from a public point of view, this means provision of
separate entrance and exit off Reliance Street and provision of double lane width around
the one-way system.
This layout will improve access and traffic management particularly in higher volume
periods, allowing Suez to safely manage traffic during higher demand periods.
The scope of the works for related to the proposed HWRC includes, but is not limited to:
Site establishment – accommodation, welfare and enabling works.
Page 4 to 8
Site clearance works
Demolition and removal of structures, slabs and services
Ground works, all below ground construction and drainage activities
Pilling works and structures, concrete works and surface finishes as per the tender
drawings and pilling details provided in Appendix D – Kellers Pilling Proposal
Boundary fencing, railings, access stairs and barriers
All white lining and pedestrian line colour markings and site signage.
Installation and integration of re-use shop and welfare building (Reuse container and
welfare building to be supplied by GMCA)
Electrical, Lighting, CCTV and other service installations
All required testing and commissioning
Site De-mobilisation
Project completion

description: Construction work

mainProcurementCategory: works

Greater Manchester Combined Authority

locality: Manchester

postalCode: M1 6EU

streetAddress: GMCA Offices, 1st Floor, Churchgate House, 56 Oxford Street

description: Regional or local authority

description: General public services

legalName: Greater Manchester Combined Authority

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


description:
Derbyshire Dales District Council (the Council) is seeking a Supplier to undertake the following services.
•	Emptying & planned and reactive maintenance of (7) Small Sewer Sites
•	Emptying & planned and reactive maintenance of (2) Interceptor tanks
•	Clearing blockages at Council facilities
•	Planned and reactive cleansing of gullies within the Councils parks/car parks/roadways etc.
The initial contract period is 2 years; the contract is estimated to commence 1st July 2025 and expire 30 June 2027.
There will be an option to extend the contract for 3 years in annual increments, subject to satisfactory performance and business needs. Maximum contract period is 5 years. Additional information: The opportunity can be accessed via Derbyshire Dales District Council's e-Tendering system.
Tenderers wishing to be considered for this contract must register their expression of interest and submit a tender through our e-Tendering system. If not already registered, candidates should register at https://procontract.due-north.com/Login
All discussions, meetings, and communications will be conducted in English.
The contract will be subject to English law. Tenders and all supporting documents must be
priced in GBP and all payments under the contract will be made in GBP.
The contract value is estimated and includes the options to extend and excludes VAT

description: Gully cleaning and emptying services

title: DDPT029 Maintenance of sewer sites, interceptors and gullies

description: The initial contract term will expire 30 June 2027. if the options to extend the contract are exercised the contract will end 30 June 2028, 2029 or 2030

performanceTerms: As detailed in the procurement documents

reviewDetails: The Council will incorporate a minimum 10 calendar days (or 15 if non-electronic or fax methods used) standstill period at the point information on the award of the contract is communicated to the relevant economic operators. Debriefing by the Council shall be in accordance with the Public Contracts Regulation 2015 (as amended). Such information should be requested from the addressee in Section 1.1). If an appeal regarding the award of the contract has not been successfully resolved the Regulations provide for the aggrieved parties who are of the opinion that they have been harmed or are at risk of harm by a breach of the Regulations, to take action in the High Court (England, Wales and Northern Ireland). Any such action must be brought as soon as possible.

description: Sewage services

Derbyshire Dales District Council

locality: Matlock

postalCode: DE4 3NN

streetAddress: Town Hall, Bank Road

description: Regional or local authority

description: General public services

legalName: Derbyshire Dales District Council

Royal Courts of Justice

legalName: Royal Courts of Justice


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

ANGEL CARS (WOKING) LTD

streetAddress: 15 Walton Terrace

legalName: ANGEL CARS (WOKING) LTD


name: Llywodraeth Cymru / Welsh Government - Commercial Delivery

title: 6.3mm Rock Salt

name: IRISH SALT MINING AND EXPLORATION COMPANY LIMITED-THE

title: 10mm Rock Salt

title: 6.3mm Marine Salt

title: Pure Dried Vacuum Salt

title: Potassium Acetate

title: 6.3mm Rock Salt

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

title: 10mm Rock Salt

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

title: 6.3mm Marine Salt

description: The supply of 6.3mm marine salt

title: Pure Dried Vacuum Salt

description: The supply of pure dried vacuum salt

title: Potassium Acetate

description: The supply of potassium acetate

description: Pan-Wales

region: UKL

description: Rock salt

description: Pan-Wales

description: Rock salt

description: Pan-Wales

description: Sea salt

description: Salt and pure sodium chloride

description: Pan-Wales

description: Sea salt

description: Salt and pure sodium chloride

description: Pan-Wales

description: Potassium

description: De-icing agents

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

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

description: Rock salt

locality: Cardiff

postalCode: CF10 3NQ

streetAddress: Cathays Park

description: Body governed by public law

description: General public services

locality: Carrickfergus

streetAddress: Fort Road, Kilroot

Compass Minerals UK

locality: Winsford

streetAddress: Bradford Road, Winsford Cheshire

legalName: Compass Minerals UK

J C Peacock & Co Ltd t/a Peacock Salt

locality: Ayr

streetAddress: North Harbour, North Harbour Street

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

SAFECOTE LIMITED

locality: Stockport

streetAddress: Houldsworth Mill Business & Arts Centre, Houldsworth Street

legalName: SAFECOTE LIMITED

WINTER SERVICE SOLUTIONS LTD

locality: Malpas

streetAddress: 7 Hughes Lane, Depenbech Rise

legalName: WINTER SERVICE SOLUTIONS LTD

High Court

streetAddress: Royal Courts of Justice, The Strand

title: 6.3mm Rock Salt

title: 10mm Rock Salt

title: 6.3mm Marine Salt

title: Pure Dried Vacuum Salt

title: Potassium Acetate

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


title: North Buckinghamshire

description: Option for 2 further extensions of 12 months each after the initial 24 month contract term.

description:
Buckinghamshire Council  has a requirement for the provision of vehicle service, maintenance and repair services for a mixed fleet of vehicles ranging from cars and vans (petrol, diesel and electric) to 7 to 17 seat school buses with some being accessibility compliant vehicles.
The service is divided into 2 geographical areas referred to as Lots. Lot 1 is North Buckinghamshire. The supplier must familiarise itself with and observe all legislation and all other statutes, statutory instruments and regulations.
It is important that the Supplier fully understands that the statutory requirements are only the minimum requirements for the Authority vehicles to be deemed roadworthy. The Authority seeks to maintain its fleet to a standard over and above these requirements by ensuring that all vehicles are kept in good working condition and never at risk of falling below those minimum statutory requirements.
When instructed by the Authority’s Representative, the Supplier shall be able to provide the following Services:
a.	Annual and Routine servicing.
b.	MOT preparation.
c.	MOT (‘annual test’).
d.	LOLER Inspections
e.	Repairs.
f.	Nationwide Roadside assistance and recovery.
g.	Collection and Delivery of vehicles
The anticipated contract commencement date is 1st June 2025. The contract term is 2 years with the option for two further extensions of 12 months each.
Due to the lack of certainty as to the demand for the Services under this Contract, the Council has estimated the amount that it will spend under this Contract at £175,000 per annum for Lot 1. This is only an estimate and the actual spend will be based on actual requirements.
The Council is of the opinion that TUPE will not apply.

title: South Buckinghamshire

description:
Buckinghamshire Council  has a requirement for the provision of vehicle service, maintenance and repair services for a mixed fleet of vehicles ranging from cars and vans (petrol, diesel and electric) to 7 to 17 seat school buses with some being accessibility compliant vehicles.
The service is divided into 2 geographical areas referred to as Lots. Lot 2 is South Buckinghamshire. The supplier must familiarise itself with and observe all legislation and all other statutes, statutory instruments and regulations.
It is important that the Supplier fully understands that the statutory requirements are only the minimum requirements for the Authority vehicles to be deemed roadworthy. The Authority seeks to maintain its fleet to a standard over and above these requirements by ensuring that all vehicles are kept in good working condition and never at risk of falling below those minimum statutory requirements.
When instructed by the Authority’s Representative, the Supplier shall be able to provide the following Services:
a.	Annual and Routine servicing.
b.	MOT preparation.
c.	MOT (‘annual test’).
d.	LOLER Inspections
e.	Repairs.
f.	Nationwide Roadside assistance and recovery.
g.	Collection and Delivery of vehicles
The anticipated contract commencement date is 1st June 2025. The contract term is 2 years with the option for two further extensions of 12 months each.
Due to the lack of certainty as to the demand for the Services under this Contract, the Council has estimated the amount that it will spend under this Contract at £175,000 per annum for Lot 2. This is only an estimate and the actual spend will be based on actual requirements.
The Council is of the opinion that TUPE will not apply.

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

title: Tender for the Provision of Vehicle Inspection, Maintenance, Recovery and Repair Services - Internal Fleet

description:
Buckinghamshire Council  has a requirement for the provision of vehicle service, maintenance and repair services for a mixed fleet of vehicles ranging from cars and vans (petrol, diesel and electric) to 7 to 17 seat school buses with some being accessibility compliant vehicles.
The service is divided into 2 geographical areas referred to as Lots, namely Lot 1 (North Buckinghamshire) and Lot 2 (South Buckinghamshire). Suppliers may bid for one or both Lots.  The supplier must familiarise itself with and observe all legislation and all other statutes, statutory instruments and regulations.
It is important that the Supplier fully understands that the statutory requirements are only the minimum requirements for the Authority vehicles to be deemed roadworthy. The Authority seeks to maintain its fleet to a standard over and above these requirements by ensuring that all vehicles are kept in good working condition and never at risk of falling below those minimum statutory requirements.
When instructed by the Authority’s Representative, the Supplier shall be able to provide the following Services:
a.	Annual and Routine servicing.
b.	MOT preparation.
c.	MOT (‘annual test’).
d.	LOLER Inspections
e.	Repairs.
f.	Nationwide Roadside assistance and recovery.
g.	Collection and Delivery of vehicles
The anticipated contract commencement date is 1st June 2025. The contract term is 2 years with the option for two further extensions of 12 months each.
Due to the lack of certainty as to the demand for the Services under this Contract, the Council has estimated the amount that it will spend under this Contract at £175,000 per annum per Lot. This is only an estimate and the actual spend will be based on actual requirements.
The Council is of the opinion that TUPE will not apply.

performanceTerms: Contract performance conditions as stated in the procurement documents.

reviewDetails:
The Council will incorporate a standstill period at the point when information on the award of
the contract is communicated to tenderers. The standstill period will be for a minimum of 10
calendar days and provides time for unsuccessful tenderers to challenge the award decision
before the contract is entered into. The Public Contracts Regulations 2015 provide for the
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)

Buckinghamshire Council

locality: Aylesbury

postalCode: HP20 1UA

streetAddress: Walton Street Offices

description: Regional or local authority

description: General public services

legalName: Buckinghamshire Council

The High Court

locality: London

postalCode: WC2A 2LL

streetAddress: The Royal Courts of Justice, The Strand

legalName: The High Court


measure: lowestValidBidValue

measure: highestValidBidValue

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

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

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

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

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

title: Staffed Mobile MRI Unit

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

description: Medical imaging services

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

locality: Stanmore

postalCode: HA7 4LP

streetAddress: Brockley Hill

description: Body governed by public law

description: Health

Diagnostic Healthcare Limited

locality: Wythenshawe

postalCode: M22 4BJ

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

legalName: Diagnostic Healthcare Limited

name: NHS England Independent Patient Choice and Procurement Panel

postalCode: SE1 8UG

streetAddress: London

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

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

No conflicts of interest were noted.


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

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

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

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

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

description: Pharmaceutical products

description: Pharmaceutical products

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

description: Medicines Procurement and Supply Chain Employee

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

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

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

description: Pharmaceutical products

NHS England

region: UKE

locality: Leeds

postalCode: LS1 4AP

streetAddress: 7&8 Wellington Place

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

description: Health

legalName: NHS England

The High Court

streetAddress: The Strand

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


title: Individual Whiteboards

description: The supply of individual whiteboards including class packs

title: Whiteboard Accessories

description: The supply of Whiteboard Accessories including erasers and cleaners

description: Dry erase boards or accessories

description: Whiteboards

description: Dry erase boards or accessories

description: Board cleaning kits or accessories

description: Whiteboard accessories

title: Framework Agreement for the Supply of Individual Whiteboards

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

description: Whiteboards

HAMPSHIRE COUNTY COUNCIL

locality: WINCHESTER

postalCode: SO23 8ZB

streetAddress: The Castle

description: Regional or local authority

description: General public services

legalName: HAMPSHIRE COUNTY COUNCIL

High Court of England & Wales

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

legalName: High Court of England & Wales


name: Nuclear Restoration Services Limited (Dounreay)

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

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

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

title: Procurement of a Waste Assay System

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

description: Packaging of low level nuclear waste

locality: Thurso

postalCode: KW14 7TZ

streetAddress: D2003, Dounreay, Thurso, Caithness

description: Body governed by public law

description: Nuclear Decommissioning

Royal Courts Of Justice

roles: reviewBody mediationBody

streetAddress: Strand

legalName: Royal Courts Of Justice