description:
In summary, the key areas for which the Programme Partner may be required to provide resource for are:
 - Project and Programme Management
 - Programme Integration
 - Programme and Project Controls
 - Data Analytics
 - Schedule Monitoring and Analysis
 - Change Control
 - Completions Management
 - Risk Management
 - Cost & Estimating
 - Commercial Management
 - Strategic Advisory/Leadership
 - Critical Resources, Logistics, Deliverability Assurance
 - Access Planning
 - Construction Management
 - Health, Safety & Wellbeing
 - Safety Management
 - Quality Management
 - Consents Management
 - Sponsorship (Integrated Client)
 - Business Change
 - Capability & Behavioural Assessments
 - Enterprise Readiness
 - Human Resources
- Secretariat and Administrative Services
The resource requirements of the Programme delivery team in terms of skills and capacity will vary over the duration of the Programme delivery. The Programme Partner will need adequate flexibility in its management of resources to ensure that the appropriate resources will be available at the right time.

description: Project management consultancy services

description: Business and management consultancy and related services

description: Human resources management consultancy services

title: Programme Partner Framework

description:
The Transpennine Route Upgrade Programme (TRU) has a requirement for a Programme Partner to support the Employer in the management and the delivery of the TRU Programme working across support services and functions within the PMO as well as the TRU delivery projects.

The Programme Partner will collaborate with the Employer to form a seamless and high performing, integrated Programme delivery team. This integrated team will work together to manage the delivery of the Programme. The Programme Partner and the Employer will have common aims and objectives and will work to a common management plan to enable the successful delivery of the Programme.

Network Rail Infrastructure Ltd

postalCode: SE1 8SW

streetAddress: Waterloo General Offices

description: Railway services

legalName: Network Rail Infrastructure Ltd

The High Court of England & Wales

postalCode: EC4A 1NL

streetAddress: 7 Rolls Building, Fetter Lane

legalName: The High Court of England & Wales


measure: bids

measure: lowestValidBidValue

currency: GBP

measure: highestValidBidValue

status: active

status: cancelled

description:
Chard Reservoir is a Large Raised Reservoir within the ambit of the Reservoirs Act 1975. The
reservoir is classified as a Flood Category A dam defined in Floods and Reservoir Safety (2015)
published by the Institution of Civil Engineers, where a breach of the embankment ‘could endanger
lives in a community’.

Pricing

type: cost

title: Chard Reservoir Safety Works

status: complete

scheme: CELEX

scheme: CPV

description: River regulation and flood control works

procurementMethod: limited

mainProcurementCategory: works

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

procurementMethodRationale: Direct Award through SCAPE Utilities Works and Services framework BIP839803011

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

Somerset Council

locality: TAUNTON

postalCode: TA1 4DY

countryName: United Kingdom

streetAddress: COUNTY HALL

description: Regional or local authority

scheme: COFOG

description: Environmental protection

legalName: Somerset Council

Kier Integrated Services Limited

locality: Clippers Quay, Salford

postalCode: M50 3XP

streetAddress: 2nf Floor, Optimum House

scale: large

legalName: Kier Integrated Services Limited

Public Procurement Review Service

locality: London

legalName: Public Procurement Review Service

initiationType: tender


description: Student accommodation consisting of circa 550 bedrooms on the Loughborough University campus. This is a Two Stage Design and Build Procurement Route using the Procurement procedure of Competitive Dialogue under the Procurement Contracts Regulations 2015. The preferred bidder is expected to be appointed no later than January 2026, with project mobilisation to follow immediately thereafter.

variantPolicy: notAllowed

description: Leicestershire CC and Rutland

title: The Provision of Loughborough University Student Accommodation (LUSA) Development

description: Building construction work

procurementMethod: selective

procurementMethodDetails: Competitive dialogue

Loughborough University

locality: Loughborough

postalCode: LE11 3TU

streetAddress: Epinal Way

description: Body governed by public law

description: Education

legalName: Loughborough University

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Loughborough:-Building-construction-work./439WFM8RAC
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/439WFM8RAC
 GO Reference: GO-202523-PRO-29294096


status: planned

description: Scope of works:The Framework scope intends to include asset and infrastructure related development services including associated consultancy and legal services. The intention is to divide the Framework into lots, and the scope of those lots will be informed based on market consultations.The framework shall have the facility for Contracting Authorities to Direct Award and further compete their requirements.

region: UK

description: Building construction work

description: Development of residential real estate

description: Construction work for engineering works except bridges, tunnels, shafts and subways

description: Land rental or sale services

description: Legal services

description: Harbour construction works

description: Engineering works and construction works

description: Land rental services

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

description: Waterside leisure facilities construction work

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

description: Marine construction works

description: Construction works for sewage treatment plants, purification plants and refuse incineration plants

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

description: Sale of real estate

description: Vacant-land rental or sale services

description: Construction work for buildings relating to education and research

description: Land sale or purchase services

description: Structures construction work

description: Building rental or sale services

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

description: Construction work for railways and cable transport systems

description: Construction work for multi-dwelling buildings and individual houses

description: Construction work for airfields, runways and manoeuvring surfaces

description: Development services of real estate

description: Construction work for bridges and tunnels, shafts and subways

description: Development of non-residential real estate

description: Construction work for dams, canals, irrigation channels and aqueducts

description: Buying and selling of real estate

title: National Framework for Developer Led Schemes 2026

description: Pagabo Limited, on behalf of Cumbria, Northumberland, Tyne and Wear NHS Foundation Trust wish to re-procure the National Framework for Developer Led Schemes for access for Public Sector Bodies, including Charities which is set to expire in April 2026. This Prior Information Notice (PIN) is separate to any other tender opportunity and its purpose is to consult the market to inform on the design and scope of the tender. It is the intention of Pagabo to further consult those organisations who express an interest by providing access to a survey available via the e-tendering platform In-Tend linked below. The Survey will remain open until February 28th 2025.https://in-tendhost.co.uk/pagabo/aspx/Tenders/ForthcomingIt is anticipated that a market engagement notice will be issued under the Procurement Act 2023 in late February 2025, and a call for competition will be published in June for approx. 8 weeks for tender submissions. The anticipated framework start date is April 2026.

description: Building construction work

roles: buyer centralPurchasingBody

locality: Newcastle upon Tyne

description: Body governed by public law

description: Health

description: To register your interest in this framework and access the pre-market consultation survey, please follow this link to the e- tendering In-Tend:https://in-tendhost.co.uk/pagabo/aspx/Tenders/ForthcomingInterested parties will be required to either create an account or login, once logged in, locate the National Framework for Developer Led Schemes 26, under the forthcoming tenders list and click the express interest button. Expressions of interest will be automatically accepted and the system will provide an option to receive updates as and when correspondence and tender documents are published.Access to the Survey will be provided via the clarification section of the project


description: Procurement of an Events Management Company bring new ideas and support to this NHS event.

description: Swindon

title: SFT Staff awards & Thank you week Event Support

description: The Salisbury NHS Foundation Trust is seeking to procure three separate suppliers for the successful delivery of the Annual Thank You Week 2025, which includes the prestigious Staff Awards and several other staff appreciation events. These events will take place from September 11th to 13th, 2025, at Salisbury Cathedral Close (Marsh Close), Salisbury, United Kingdom.The Trust is inviting suppliers to tender for the following three distinct service areas:Lot 1: Marquee and Tent Services: This will include providing a marquee for up to 670 guests, along with additional tents for service, entertainment, and a temporary kitchen.Lot 2: Catering Services: The supplier will provide a three-course hot meal for 670 guests at the awards night.Lot 3: Technical Audio-Visual Services: The supplier will be responsible for sound and lighting support for all events, including the awards evening, comedy night, and family fun day. This includes managing staging, lighting, sound systems, and video displays.The Trust is looking for suppliers who can provide high-quality services in these areas and who have experience in delivering large-scale events with multiple components. Suppliers must be able to work collaboratively and deliver on the specifications set forth during the procurement process.

description:
The Salisbury NHS Foundation Trust ‘Thank You Week’ is a premier event celebrating the work of staff and volunteers. The event will take place over three days in 2025 (September 11th-13th) and is supported by the Stars Appeal and League of Friends. Multiple events are held during these days, including a prestigious awards evening, long service and volunteer events, and a family fun day. The Trust is seeking three suppliers for the below Lot's:

Lot 1: Marquee and Tent Services
Lot 2: Catering Services
Lot 3: Technical Audio-Visual Services

If you are interested please email naveen.pitchumani@nhs.net.

description: Event services

mainProcurementCategory: services

Salisbury NHS Foundation Trust

locality: Salisbury

postalCode: SP2 8BJ

streetAddress: Odstock Road

description: Body governed by public law

description: Health

legalName: Salisbury NHS Foundation Trust


name: North Western Universities Purchasing Consortium

description: Lot 1 – Simulation Manikins and Ancillary Products includes, but is not limited to, the following scope: High, mid and basic fidelity simulation manikins in a variety of ethnicities and skin tones, male and female, across a range of ages including but not limited to neonatal, infant, paediatric, adult and geriatric. To include manikins simulating disabilities and diseases. Also included are replacement materials and spare parts, ancillary products used to support the simulation experience, virtual dissection tables, associated medical simulation software including simulated electronic patient record systems. Servicing and maintenance provision is included in the scope but it is not a mandatory requirement that the Supplier is able to provide it. This list is not exhaustive. Additional information: Whilst the agreement is split into four lots as above, you only need to complete the award criteria questionnaire once within the EU Supply system irrespective of the number of lots to which you are applying, this is titled ‘Supply of Medical Simulation and Training Equipment'.

Customer Requirements

type: quality

type: price

description: Lot 2 – Clinical Task Trainers and Ancillary Products includes, but is not limited to, the following scope: Neonatal intubation trainers, infant hip examination trainers, basic resuscitation trainers, modular skills trainers, airway management trainers, blood pressure training arms, cardiovascular and respiratory trainers, auscultation trainers, intra-venous training arms, arterial blood gas training arms, intra-venous torso trainers, intra-venous leg trainers, ultrasound procedure trainers, intraosseous trainers, maternity training kits, catheterisation trainers, bowel and enema trainers, abdominal trainers, venipuncture trainers, chest drain and needle compression trainers, surgical pelvic trainers, clinical pelvic trainers, epidural and lumbar puncture trainers, injection trainers, breast examination trainers, paracentesis trainers, in-growing toenail trainers, suture/would care pads and trainers, episiotomy repair trainers, perineal repair trainers, sphincter repair trainers, laparoscopic trainers, oral care trainers, obstetric examination trainers, nasogastric trainers, ostomy care trainers, blood glucose trainers, foot care trainers, ECG placement trainers, knot tying trainers, tendon repair trainers. Also included are skeletal and anatomical models, replacement materials and spare parts, ancillary products used to support the simulation experience, associated simulation software. Servicing, maintenance and training provision is included in the scope but it is not a mandatory requirement that the Supplier is able to provide it. Additional information: Whilst the agreement is split into four lots as above, you only need to complete the award criteria questionnaire once within the EU Supply system irrespective of the number of lots to which you are applying, this is titled ‘Supply of Medical Simulation and Training Equipment'.

description: Lot 3 – Dental Simulation Equipment and Ancillary Products includes, but is not limited to, the following scope: Phantom dental heads, dental task trainers, dental jaws, dental training simulators, replacement teeth, caries teeth, dental models, materials used to simulate extractions, impressions, drilling, filling and crown preparations. Supporting equipment including but not limited to hand pieces, aspiration systems and air motors. Also included are replacement materials and spare parts, ancillary products used to support the dental simulation experience, and associated simulation software. Servicing, maintenance and training provision is included in the scope but it is not a mandatory requirement that the Supplier is able to provide it. This list is not exhaustive. Additional information: Whilst the agreement is split into four lots as above, you only need to complete the award criteria questionnaire once within the EU Supply system irrespective of the number of lots to which you are applying, this is titled ‘Supply of Medical Simulation and Training Equipment'.

description: Lot 4 – Ophthalmology and Audiology Simulation Equipment and Ancillary Products includes, but is not limited to, the following scope: Ear examination simulators and models, eye examination simulators and models, ophthalmology and audiology task trainers (all available in a range of skin tones), ophthalmoscopes, otoscopes, Snellen charts and Ishihara charts. Also included are replacement materials and spare parts, ancillary products used to support the ophthalmology and audiology simulation experience and associated simulation software. Servicing and maintenance provision is included in the scope but it is not a mandatory requirement that the Supplier is able to provide it. This list is not exhaustive. Additional information: Whilst the agreement is split into four lots as above, you only need to complete the award criteria questionnaire once within the EU Supply system irrespective of the number of lots to which you are applying, this is titled ‘Supply of Medical Simulation and Training Equipment'.

description: Medical equipments

description: Medical equipments

description: Dental and subspecialty instruments and devices

description: Dental consumables

description: Medical equipments

description: Ophthalmology equipment

description: Medical equipments

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description:
Changes made to reflect the participation of members of CPC https://www.thecpc.ac.uk/members
Value adjusted accordingly to reflect participation throughout the four year duration.

label: Short Description

text:
NWUPC is seeking to establish a multi-provider Framework Agreement on behalf of the members of NWUPC, NEUPC, LUPC, SUPC, APUC, HEPCW and CPC for Medical Simulation and Training Equipment.
The Framework Agreement will be split into 4 lots as follows:
Lot 1 – Simulation Manikins and Ancillary Products
Lot 2 – Clinical Task Trainers and Ancillary Products
Lot 3 – Dental Simulation Equipment and Ancillary Products
Lot 4 – Ophthalmology and Audiology Simulation Equipment and Ancillary Products
This Framework Agreement will commence on 01st August 2025 for an initial period of 24 months until 31st July 2027 with the option to extend the Agreement for 12 months until 31st July 2028 and a further 12 months until 31st July 2029 subject to satisfactory Economic Operator performance.
The following organisations have committed to this procurement, All Lots: NWUPC, NEUPC, LUPC, SUPC, APUC, HEPCW and CPC.

text:
NWUPC is seeking to establish a multi-provider Framework Agreement on behalf of the members of NWUPC, NEUPC, LUPC, SUPC, APUC and HEPCW for Medical Simulation and Training Equipment.
The Framework Agreement will be split into 4 lots as follows:
Lot 1 – Simulation Manikins and Ancillary Products
Lot 2 – Clinical Task Trainers and Ancillary Products
Lot 3 – Dental Simulation Equipment and Ancillary Products
Lot 4 – Ophthalmology and Audiology Simulation Equipment and Ancillary Products
This Framework Agreement will commence on 01st August 2025 for an initial period of 24 months until 31st July 2027 with the option to extend the Agreement for 12 months until 31st July 2028 and a further 12 months until 31st July 2029 subject to satisfactory Economic Operator performance.
The following organisations have committed to this procurement, All Lots: NWUPC, NEUPC, LUPC, SUPC, APUC, HEPCW.

label: Additional Information

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

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

label: Estimated total value

text: Value excluding VAT: £40,000,000

text: Value excluding VAT: £35,000,000

awardCriteriaDetails: Any combination of Lots 1-4.

electronicInvoicingPolicy: allowed

description: Medical equipments

submissionMethod: electronicSubmission written

procurementMethod: open

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

locality: Salford

postalCode: M6 6FP

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

description: Sub-central contracting authority

description: Education

NWUPC Ltd

legalName: NWUPC Ltd

description:
Call off by Members from the resulting framework may be conducted by institutions using
various funds including but not limited to the European Regional Development Fund (ERDF).


description:
The purpose of this PIN is to provide advance notice that the Department for Science, Innovation and Technology is considering undertaking a tender exercise to set up a new project related to technology development and adoption of CHERI (Capability Hardware Enhanced RISC Instructions).
Deploying technology that is secure by design reduces the risk of losses from cyber attacks, cuts the cost of ownership with fewer security updates, and creates competitive advantage, allowing businesses to create innovative systems built on secure foundations.
The Digital Security by Design programme has built and proven the efficacy of a CHERI, a new microprocessor architecture, securing systems at the silicon level, closing the door on security vulnerabilities that are exploited in 70% of cyber attacks.
The savings, benefits and competitive edge offered by CHERI can only be achieved once the design is adopted into the mainstream production environment. To realise the benefits of CHERI in a timely manner, additional effort will be required for its adoption.
The department wants to understand how we can convene a critical mass of businesses and funding to unblock the adoption pathway for CHERI and achieve adoption in real world applications at scale.
The department invites suggestions and feedback from the market on the scope of the Unlocking CHERI adoption project, including its lots and structure.
Once available the Invitation to tender documentation for this procurement may be freely accessed from the Department via the Jaggaer portal
The lotting structure of this framework will be determined following market engagement.

description: UK

description: Research and development services and related consultancy services

title: Unlocking CHERI adoption

description:
The purpose of this PIN is to provide advance notice that the Department for Science, Innovation and Technology is considering undertaking a tender exercise to set up a new project related to technology development and adoption of CHERI (Capability Hardware Enhanced RISC Instructions).
The department wants to understand how we can convene a critical mass of businesses and funding to unblock the adoption pathway for CHERI and achieve adoption in real world applications at scale
The department invites suggestions and feedback from the market on the scope of the Unlocking CHERI adoption project, including its lots and structure.
https://www.cl.cam.ac.uk/research/security/ctsrd/cheri/

DESNZ & DSIT Group Commercial

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

description: General public services

legalName: DESNZ & DSIT Group Commercial


name: Pelican Procurement Services by Avendra International Ltd

title: Fruit & Vegetables

description: Option to extend by 12 + 12 months

description: Fruit & Vegetables

title: Ambient, Chilled & Frozen

description: Option to extend for 12 + 12 months

description: Ambient, Chilled & Frozen

title: Fresh Meat

description: Option to extend for 12 + 12 months

description: Fresh Meat

region: UKJ

region: UKI

description: Food, beverages, tobacco and related products

title: Tender for the supply and distribution of Wholesale, Fresh Meat and Fruit & Vegetables to STEP Academy Trust

locality: Farnborough

postalCode: GU14 6XN

streetAddress: Ascent 4, Farnborough Aerospace Centre

description: Body governed by public law

description: Education

Public Procurement Review Service

streetAddress: Cabinet Office

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=233708.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.mytenders.co.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(MT Ref:233708)


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

title: IDDSI Products: Meals, Desserts and Side Products

description: For the provision of IDDSI products for Aneurin Bevan University Health Board

description: For the provision of IDDSI products for Betsi Cadwaladr University Health Board

description: For the provision of IDDSI products for Cardiff and Vale University Health Board

description: For the provision of IDDSI products for Cwm Taf Morgannwg University Health Board

description: For the provision of IDDSI products for Hywel Dda University Health Board

description: For the provision of IDDSI products for Powys Teaching Health Board

description: For the provision of IDDSI products for Swansea Bay University Health Board

description: For the provision of IDDSI products for Velindre University NHS Trust

title: Frozen Single Plated and Multi-Portion Meals, Desserts and Side Products

description: For the provision of frozen single plated and multi-portion meals, desserts and side products for Aneurin Bevan University Health Board

description: For the provision of frozen single plated and multi-portion meals, desserts and side products for Betsi Cadwaladr University Health Board

description: For the provision of frozen single plated and multi-portion meals, desserts and side products for Cardiff and Vale University Health Board

description: For the provision of frozen single plated and multi-portion meals, desserts and side products for Cwm Taf Morgannwg University Health Board

description: For the provision of frozen single plated and multi-portion meals, desserts and side products for Hywel Dda University Health Board

description: For the provision of frozen single plated and multi-portion meals, desserts and side products for Powys Teaching Health Board

description: For the provision of frozen single plated and multi-portion meals, desserts and side products for Swansea Bay University Health Board

description: For the provision of frozen single plated and multi-portion meals, desserts and side products for Velindre University NHS Trust

description: Aneurin Bevan University Health Board

region: UKL

description: Prepared meals

description: Hospital meals

description: Betsi Cadwaladr University Health Board

description: Prepared meals

description: Hospital meals

description: Prepared meals

description: Hospital meals

description: Prepared meals

description: Hospital meals

description: Hywel Dda University Health Board

description: Prepared meals

description: Hospital meals

description: Powys Teaching Health Board

description: Prepared meals

description: Hospital meals

description: Swansea Bay University Health Board

description: Prepared meals

description: Hospital meals

description: Velindre University NHS Trust

description: Prepared meals

description: Hospital meals

description: Aneurin Bevan University Health Board

description: Prepared meals

description: Hospital meals

description: Betsi Cadwaladr University Health Board

description: Prepared meals

description: Hospital meals

description: Prepared meals

description: Hospital meals

description: Prepared meals

description: Hospital meals

description: Hywel Dda University Health Board

description: Prepared meals

description: Hospital meals

description: Powys Teaching Health Board

description: Prepared meals

description: Hospital meals

description: Swansea Bay University Health Board

description: Prepared meals

description: Hospital meals

description: Velindre University NHS Trust

description: Prepared meals

description: Hospital meals

title: Frozen Meals & Desserts

description: For the supply and provision of the following frozen meal product categories to NHS Wales: single-plated, twin-portion, multi-portion, cultural, allergen-free, side dishes, prepared desserts and all IDDSI-associated products. This PIN notice is intended as a means to assess the level of interest received from perspective bidders for each of the 16 lots, particularly with regards to geographic coverage. The future procurement and lotting strategy remains flexible and will be decided once market feedback has been received. Prospective bidders will have TWO WEEKS ONLY from the date of this PIN's publication date to express their interest.

description: Prepared meals

locality: Cardiff

postalCode: CF15 7QZ

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

description: Body governed by public law

description: Health

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=147759.
(WA Ref:147759)


name: NHS Bristol North Somerset & South Gloucestershire Integrated Care Board

description: Extension period up to 36 months

description:
Supply of Enteral Feeds, Ancillaries including provision of Pumps and a Home Delivery service for Bristol and Western Procurement Consortium and Bristol, North Somerset and South Gloucestershire Integrated Care Boards

This procurement is being managed by the Peninsula Purchasing & Supply Alliance on behalf of Bristol and Western Procurement Consortium and Bristol, North Somerset and South Gloucestershire Integrated Care Boards acting for itself and the following organisations:
•	University Hospitals Bristol and Western NHS Foundation Trust
•	North Bristol NHS Trust
•	Bath and North East Somerset Integrated Care Board
•	Sirona Care and Health.

region: UKK

title: PPSA - Enteral Feeds - BWPC

description: Enteral feeds

locality: Bristol

postalCode: BS1 6AG

streetAddress: Floor 2, North Wing, 100 Temple Street

description: Regional or local authority

description: Health

name: Peninsula Purchasing and Supply Alliance

locality: Plymouth

postalCode: PL6 5WR

streetAddress: Bircham House, Ground Floor William Prance Road


description: Potential for an additional 1 year + 1 year extension subject to satisfactory performance.

description:
Liverpool Hope University is pleased to invite tenders for the provision of an online admissions system to support receipt of direct applications across our programme portfolio.
The University would like the system to include the both front end application form functionality, as well as back end processing for the Admissions team.

description: Software-related services

title: Online Admissions System

description: Industry specific software development services

LIVERPOOL HOPE UNIVERSITY

locality: LIVERPOOL

streetAddress: HOPE PARK, TAGGART AVENUE

description: Body governed by public law

description: Education

scheme: GB-COH

legalName: LIVERPOOL HOPE UNIVERSITY

Liverpool Hope University

locality: Liverpool

postalCode: L16 9JD

legalName: Liverpool Hope University

description:
To take part in this tender opportunity, please register by visiting https://in-tendhost.co.uk/hope/aspx/Home and access project
LHU 00000162.


name: BAE Systems (Operations) Limited Farnborough

description: Consumables Provision

description: Provision of regulatory cleared Aircrew Equipment Assembly (AEA) for Royal Air Force & Qatari Emiri Air Force joint Squadron (11)

title: 711708451

description: Provision of Aircrew Equipment Assembly (AEA) for Royal Air Force & Qatari Emiri Air Force joint Squadron (11)

description: Individual and support equipment

procurementMethodRationale:
In accordance with regulation 4 of The Defence and Security Public Contracts (Amendment) (EU Exit) Regulations 2019 (SI 2019/697) this procurement falls to be regulated under the provisions of the Defence and Security Public Contracts Regulations 2011 as amended (in particular by SI 2019/697 and SI 2020/1450). It is considered that the award of the contract without prior publication of a contract notice in the UK e-notification service (as required by the relevant legislation) is lawful in accordance with regulation 16(1)(a)(ii) of the DSPCR 2011.
UK Royal Air Force (RAF) and BAE Systems Qualified Flying Instructors and Trainee pilots are flying in the Qatari owned Hawk MK 167 aircraft on the Joint Qatar Emiri Air Force (QEAF)/RAF Hawk Training Squadron currently operating at RAF Leeming. The UK MOD and QEAF have a critical dependency on the Original Equipment Manufacturer (OEM) of the Hawk MK 167, BAE Systems, to certify the aircraft, to satisfy Military Aviation Authority direction.
This procedure is considered justified for technical reasons under regulation 16 (1)(a)(ii) of the DSPCR 2011. To certify the aircraft, there must be adequate evidence artefacts provided by the OEM and accepted by the MAA and Type Airworthiness Authority to support the airworthiness statements. BAE Systems are the OEM and only supplier with the required detailed technical understanding of the aircraft and technical documentation for the required evidence.
F15: Voluntary ex ante transparency notice below.
https://www.find-tender.service.gov.uk/Notice/037149-2023?

description: No tenders or no suitable tenders/requests to participate in response to restricted procedure

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

Ministry of Defence

locality: High Wycombe

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

description: Defence

legalName: Ministry of Defence

name: Ministry of Defence - Air Commercial  High Wycombe


name: The Newcastle Upon Tyne Hospitals NHS Foundation Trust

description: Contract for the Supply, Installation and Maintenance of an Inductively-Coupled Plasma Mass Spectrometer (ICP-MS) System for Special Chemistry, Blood Sciences

title: Inductively-Coupled Plasma Mass Spectrometer (ICP-MS) System - Blood Sciences

description: Haematology analysers

locality: NEWCASTLE UPON TYNE

postalCode: NE7 7DN

streetAddress: Regent Point

description: Body governed by public law

description: Health

roles: reviewBody mediationBody

locality: Newcastle-upon-Tyne

streetAddress: Freeman Hospital, Freeman Road, High Heaton


description: Pagabo Limited, on behalf of Cumbria, Northumberland, Tyne and Wear NHS Foundation Trust wish to re-procure the National Framework for Major Works for access for Public Sector Bodies, including Charities which is set to expire in April 2026.This Prior Information Notice (PIN) is separate to any other tender opportunity and its purpose is to consult the market to inform on the design and scope of the tender.It is the intention of Pagabo to further consult those organisations who express an interest by providing access to a survey available via the e-tendering platform In-Tend linked below. The Survey will remain open until February 28th 2025https://in-tendhost.co.uk/pagabo/aspx/Tenders/ForthcomingIt is anticipated that a market engagement notice will be issued under the Procurement Act 2023 in late February 2025, and a call for competition will be published in June for approx. 8 weeks for tender submissions. The anticipated framework start date is April 2026. Additional information: To register your interest in this framework and access the pre-market consultation survey, please follow this link to the e- tendering In-Tend:https://in-tendhost.co.uk/pagabo/aspx/Tenders/ForthcomingInterested parties will be required to either create an account or login, once logged in, locate the National Framework for Major Works 2026, under Current Tenders and click the express  interest

title: National Framework for Major Works 2026

description: Construction work

postalCode: NE3 3XT

streetAddress: St Nicholas Hospital, Gosforth, Newcastle upon Tyne, NE3 3XT

description: Body governed by public law

description: Health

description: To register your interest in this framework and access the pre market consultation survey, please follow this link to the e- tendering portal,  In-Tend:https://intendhost.co.uk/pagabo/aspx/Tenders/ForthcomingInterested parties will be required to either create an account or login. Once logged in, locate the National Framework for Major Works 2026, under Forthcoming Tenders list and click the express interest button. Your interested will be automatically accepted and you can then select an option to receive updates from the In-Tend portal as and when correspondence and tender documents are published.Access to the survey will be made available via the clarification process within the project.


title: Global Asset Management UK Solution

description: Additional 3 month or 1 year option

description:
F-35 Lightning is a fifth generation multi role combat air system, developed and operated by an international partnership involving the USA, UK, and other Participant Nations. The global F-35 enterprise is coordinated through the Joint Program Office (JPO) in Washington, D.C. The JPO is a part of the US Department of Defence (DOD).
The global F-35 enterprise has a common pool of spare parts and consumables (the Joint Spares Pool, or JSP), the storage, transportation, and issue to Participants for which is coordinated by the JPO to balance supply and demand across the enterprise. This system is referred to as Global Asset Management (GAM).
Due to changes in the current US contracting for GAM, the UK is now required to establish its own Importer and Exporter of Record arrangements. Therefore, this procurement is for the provision of a UK capability for import, export, customs compliance, and trade control compliance as part of the F-35 Lightning II GAM UK Solution.
Specifically, Defence Equipment & Support (DE&S) has a requirement for an industry-operated Public Customs Bonded Warehouse located at Royal Air Force Marham, Norfolk, to hold materiel for F-35 Lightning II in customs suspension.
The Customs Bonded Warehouse (CBW) workstream requires the Contractor to hold a CBW authorisation for a warehouse at RAF Marham under the supplier’s own Economic Operator Registration Identity (EORI), duty management and record-keeping for the inventory, coordination with nominated depositors and removers and coordination with existing contractors providing physical warehouse management.
The Import/Export workstream requires the Contractor to act as the declarant for customs movements of F-35 materiel into, out of, and within the UK for the UK MOD. In addition to import/export per se (i.e. where the goods cross the geographical UK border) this workstream includes in its scope internal customs procedures such as Inward Processing, discharge to aircraft, Military End Use. This workstream also requires the Contractor (as the Declarant) to manage compliance with relevant UK and international export controls and trade compliance regimes.

description: RAF Marham

title: Global Asset Management (GAM)

description:
This procurement is for the provision of a UK capability for import, export, customs compliance, and trade control compliance as part of the F-35 Lightning II Global Asset Management (GAM) solution.
Specifically, Defence Equipment & Support (DE&S) has a requirement for an industry-operated Public Customs Bonded Warehouse located at Royal Air Force Marham, Norfolk, to hold materiel for F-35 Lightning II in customs suspension.
The Customs Bonded Warehouse (CBW) workstream requires the Contractor to hold a CBW authorisation for a warehouse at RAF Marham under the supplier’s own Economic Operator Registration Identity (EORI), duty management and record-keeping for the inventory, coordination with nominated depositors and removers and coordination with existing contractors providing physical warehouse management.
The Import/Export workstream requires the Contractor to act as the declarant for customs movements of F-35 materiel into, out of, and within the UK for the UK MOD. In addition to import/export per se (i.e. where the goods cross the geographical UK border) this workstream includes in its scope internal customs procedures such as Inward Processing, discharge to aircraft, Military End Use. This workstream also requires the Contractor (as the Declarant) to manage compliance with relevant UK and international export controls and trade compliance regimes.
It is proposed to place Single Source Contract with Lockheed Martin UK Aeronautics using the negotiated procedure without prior publication of a contract notice which is allowable under DSPCR 2011Section 16(a)(ii) when, for technical reasons the contract may be awarded only to a particular economic operator.

description: Document management services

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale:
The UK Ministry of Defence intends to place a new single source contract with Lockheed Martin UK Aeronautics, for a period of 2 years to provide UK Global Asset Management (GAM) for the F-35.
In accordance with regulation 4 of the Defence and Security Public Contracts (Amendment) (EU Exit) Regulations 2019 (SI 2019/697) this procurement falls to be regulated under the provisions of the Defence and Security Public Contracts Regulations 2011 as amended (in particular by SI 2019/697 and SI 2020/1450). Prior publication of a contract notice in the Official Journal of the European Union is no longer appropriate.
It is considered that this contract can be placed with Lockheed Martin UK Aeronautics using the negotiated procedure without prior publication of a contract notice under Regulation 16(a)(ii) of the Defence and Security Public Contract Regulation 2011 for technical reasons – 88 (a) Strict technical impracticality for a supplier other than the chosen supplier to achieve the required goals. UK GAM can only be placed with Lockheed Martin UK Aeronautics for the following reasons:
Successful delivery of the IOR/EOR service is dependent upon information passing from LM as OEM in addition to that provided by US DoD in order to complete customs declarations. Some of information held by LM is proprietary and it would be impractical for another company to deliver the services without access to this information, so competition would not be viable.

postalCode: BS34 8JH

streetAddress: Ministry of Defence, MOD Abbey Wood BS34 8JH

description: Defence

Lockheed Martin UK Aeronautics

locality: Havant, Hants

streetAddress: Building 7000, Langstone Technology Park, Langstone Road

legalName: Lockheed Martin UK Aeronautics

Defence Equipment and Support

streetAddress: Ministry of Defence, Abbey Wood

legalName: Defence Equipment and Support

title: Global Asset Management UK Solution


description: The Contracting Authority reserves the right to extend the term of the agreement (either of Initial Term or/and Optional extension terms).

description: Optional annual extension of 3 x 12 months, at the discretion of SSE

description:
Applicants must complete the 'Attachment 1 - PQQ Questionnaire', following all the instructions provided in this PQQ Questionnaire and any additional instructions provided in the 'Applicant Instructions' section of the 'Attachment 2 - PQQ Supplement'.  The completed response with any relevant attachments should be submitted via the Jaggaer portal below  in advance of the stated PQQ Submission Deadline.
As Applicants need to submit their PQQ on Jaggaer, it is important that interested Applicants email the Authority as directed  as soon as possible and by 17 February 2025 in order to start the Jaggaer registration process and maximise the response time that is available
Jaggaer Portal :
https://sse.app.jaggaer.com/esop/guest/go/opportunity/detail?opportunityId=408
The Authority intends to shortlist and invite to participate in the ITT stage up to 6 Applicants, subject to 'PQQ Questionnaire' - Instructions worksheet: Application Selection', who pass all qualifications questions and receive the highest scores. The Authority reserves the right to increase or decrease the number of shortlisted Applicants according to the responses received.
The Authority will issue the ITT documentation to shortlisted Applicants via Jaggaer. The detail of the remainder of the procurement process will be set out in the ITT documentation.
The following is a high level overview of our approach to the ITT process under the negotiated procedure that the Contracting Entity expects to follow which may be subject to change:
Following receipt of initial tenders, the Authority shall evaluate them in accordance with the evaluation methodology set out in the ITT documentation. The Authority may at its discretion in accordance with the evaluation criteria reduce the number of Applicants to be invited to participate in further rounds.
A working demonstration via presentation of the proposed products & services may be required during the ITT stage of this procurement.
The Authority reserves the right to down-select Applicants prior to the solution presentation phase of the procurement process.
The detail of the negotiation stage will be set out in the ITT documentation.
The Authority reserves the right not to negotiate any Tender received during the negotiated procedure.
At the end of the ITT stage, the Authority will require Applicants to submit Final Tenders. Information on the Final Tender submission requirements and on the award criteria that will be used to evaluate Final Tenders will be included in the tender documentation. Additional information: Total anticipated Contract value as a result of this procurement (excluding VAT) is estimated at £300m over course of the maximum contract term of 8 years, including spend related to additional Project SOW call-offs and any CCNs (Contract change notices). This estimated spend figure is subject to change during the further stages of this procurement including but not limited to ongoing business demands, or future market conditions. The Suppliers interested in bidding for this Procurement will need to have an Annual turn over at least 2 times this anticipated Total contract value (£300 Mn), and they will need to evidence the same based on last 2 Financial years statements of accounts, as requested in Section 4 of  'Attachment 1 - PQQ Questionnaire (Section A_PQQ - General, sub-section 4. 'Financial Standing')
Variance based on level of change and contract options.
All dates are subject to change.
Applicants should note that the services will be used by the Authority and its affiliates, which may include but is not limited to SSE Airtricity. The ITT Draft Agreement will contain provisions allowing the Authority to enter into work orders for the Authority and/or its affiliates to receive additional services from the successful Applicant. The procurement is being conducted as a single cross-border procurement by the Authority on behalf of itself and its affiliates under UK procurement law (the Utilities Contracts Regulations 2016) transposing the Utilities Directive 2014/25/EU. A parallel OJEU contract notice is being published on a voluntary basis and for information only, to ensure potential suppliers interested in participating in this procurement are aware of the contract opportunity. For the avoidance of doubt, the procurement is governed by English law.

variantPolicy: allowed

region: EL

region: ES

region: FR

region: IE

region: IT

region: NL

region: PL

region: JP

description: Mainframe computer

description: Minicomputer hardware

description: Personal computers

description: Workstations

description: Microcomputer hardware

description: Computer screens and consoles

description: Peripheral equipment

description: Media storage and reader devices

description: Storage media

description: Miscellaneous computer equipment

description: Parts, accessories and supplies for computers

description: Backup or recovery software package

description: Security software package

description: Storage media loading software package

description: Virus protection software package

description: General, compression and print utility software package

description: System, storage and content management software package

description: Office automation software package

description: Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment

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

title: SSE Service Desk, End User Services, Cloud Operations and SIAM Services

description:
SSE Services Plc (the "Authority" and "SSE") is undergoing a service transformation journey, titled Programme Compass, to ensure that the Authority can meet the changing needs of the business as applications are modernised and a cloud first, and cloud native strategy is adopted.   As part of Programme Compass, the Authority intends to implement a more focused, responsive and customer centric EUS (End user services), SD (Service Desk), Cloud Operations, and SIAM (service integration and management services).
The Authority currently outsource End User Services and IT support services to two main providers, with one providing Service Desk & desk-side support, desktop device support, Service management and Cloud & Infrastructure services and the other providing End User services through a leased model for laptops and mobiles/tablets.
The Authority has made the strategic decision to retender these IT services, with a view to improve the user experience, improve efficiency and effectiveness, and enable delivery of IT services in a more seamless way.
The Authority is also moving towards a hybrid SIAM model. In this model, the Applicant will act as a Service Integrator (SI), whereby the Applicant focuses on operational execution of key SIAM services, whilst the Authority governs and owns them.
The service will support ~20,000 end users (including up to 5% VIP users seeking priority services) across 350 geographically dispersed sites in the UK, Republic of Ireland, Netherlands, Poland, Spain, France, Italy, Greece and Japan (note that the list of these Service locations may be subject to change within the contract). The end user device estate includes large corporate offices and operational facilities, with the breakdown of users consisting of: 16,000 laptops, 1,800 desktops / mini PCs, and 14,500 mobiles / tablets.
All stated volumes are indicative and subject to change throughout the procurement process.
As a service provider delivering the in scope IT services to the Authority, the Applicant will need to deliver service management capabilities in accordance with the Authority's processes, policies and standards. Such documents shall be shared at the ITT stage.
For assurance of supply of services for Service Desk, End User Services and Cloud Level 2 Operations, the Authority intends to within 6 months or as early as possible from the Effective Date (as defined in the Contract), have transitioned all services to the selected service provider.
The scope of services is structured into five service towers as follows:
Service Tower 1: Service Desk Services
Service Tower 2: End User Services
Service Tower 3: Service Management Platform and Data Services
Service Tower 4: Cloud Level 2 Operations
Service Tower 5: Service Integration and Management Services
The Authority reserves the right to exclude Service tower 5 from the scope of this tender in the next stage of the procurement.
Further information on the Service specification details for each service towers, is outlined in the 'Attachment 2 - PQQ Supplement' that can be downloaded from on the Jaggaer portal, as per section "1.3) Communication" section in this Contract Notice
The Applicants intending to participate in the PQQ process will need to email the Authority on Groupit.Sseprocurement@sse.com, with a confirmation of 'Expression of Interest' (EOI) along with details as per Section3 of  'Attachment 2 : PQQ Supplement' document on Jaggaer . The Authority will, in response, share access credentials unique to each applicant, via email for the Applicants to complete a Supplier Registration form. Further help and support will be available for any technical or login assistance via Supplier Helpdesk on the Jaggaer portal.
Applicants need to note that, it is important to email the Authority as directed  as soon as possible and by 17 February 2025 in order to start the Jaggaer registration process and maximise the response time that is available

tendererLegalForm:
Where a group of economic operators is bidding, SSE may require the group to assume a specific legal form for the purpose of the award of the contract, or to require that each economic operator assumes joint and several liability
The Authority may require that suppliers provide a parent company guarantee/guarantees or other form of suitable security. Further details will be provided in the procurement documents

reviewDetails: Any proceedings relating to a breach of a duty owed by SSE to an economic operator under the Utilities Contracts Regulations 2016 in relation to this procurement must be started within 30 days beginning with the date when the economic operator first knew or ought to have known that grounds for starting the proceedings had arisen unless the court considers that there is a good reason for extending the time limit, in which case the court may extend the time limit up to a maximum of 3 months from that date.

description: Computer-related management services

crossBorderLaw: English Law

procurementMethodDetails: Negotiated procedure with prior call for competition

SSE SERVICES PLC

locality: READING

streetAddress: 43 Forbury Road

description: Electricity

legalName: SSE SERVICES PLC

SSE AIRTRICITY LIMITED

locality: Dublin

postalCode: Dublin 18

countryName: Ireland

streetAddress: Red Oak South, South County Business Park, Leopardstown

legalName: SSE AIRTRICITY LIMITED

High Court,

legalName: High Court,

description: The Authority reserves the right (in it sole and absolute discretion and without liability to any economic operator) to make changes to the procurement at any time, to cancel the procurement process at any time and to not award a contract


description: 24 month extension.

description: Framework for manufacturer, supply and delivery of street lighting columns for full range. Lot 1 - Tubular Steel Columns with Glass Reinforced Epoxy Root Protection

description: 24 month extension.

description: Framework for manufacturer, supply and delivery of street lighting columns for full range.Lot 2 Raise and Lower Columns with Glass Reinforced Epoxy Root Protection

description: 24 month extension.

description: Framework for manufacturer, supply and delivery of street lighting columns for full range. Lot 3 Sheet Steel Columns with Glass Reinforced Epoxy Root Protection.

title: Tubular steel Heritage Style Columns

description: 24 month extension.

description: Framework for manufacturer, supply and delivery of street lighting columns for full range. Lot 4 Tubular steel Heritage Style Columns

region: UKC

description: Street-lighting columns

description: Street-lighting columns

description: Street-lighting columns

description: Street-lighting columns

title: 001393 - Framework for manufacture, supply and delivery of street lighting columns

description: This framework is for manufacture, supply and delivery of street lighting columns. Street lighting columns covering a range of columns and finishes.

description: Street-lighting maintenance services

Durham County Council

locality: DURHAM

streetAddress: Corten House

description: Regional or local authority

description: General public services

legalName: Durham County Council

noIdentifierRationale: notOnAnyRegister

locality: Durham

postalCode: DH1 5TS


description: Supply, installation and maintenance of automatic traffic control bollards in the Wakefield and the surrounding district.

title: Vehicle Access Management

text:
Full details of the tender can be found at https://yortender.eu-supply.com/ctm/supplier/publictenders?B=YORTENDER
Ref. 95205.

description: Supply, installation and maintenance of automatic rise/fall traffic bollards.

description: Bollards

scheme: CPVS

description: Including installation

WAKEFIELD COUNCIL

locality: WAKEFIELD

streetAddress: Wakefield One

description: Regional or local authority

description: General public services

legalName: WAKEFIELD COUNCIL

Wakefield Council

locality: Wakefield

legalName: Wakefield Council


description:
SFBU - Removal & Block Up of Solid Fuel Appliances & Fireplaces
Lot 2	Non-emergency Cornwall	Up to 3

description:
SFBU - Removal & Block Up of Solid Fuel Appliances & Fireplaces
Lot 3	Non-emergency The North (Weston-Super-Mare and further)	Up to 3

description:
SFBU - Removal & Block Up of Solid Fuel Appliances & Fireplaces
Lot 4	Emergency – All areas 	Up to 3

description: Repair and maintenance services

description: Repair and maintenance services

description: Repair and maintenance services

description: Repair and maintenance services

description:
SFBU - Removal & Block Up of Solid Fuel Appliances & Fireplaces
Lot 1	Non-emergency Devon	Up to 3
Lot 2	Non-emergency Cornwall	Up to 3
Lot 3	Non-emergency The North (Weston-Super-Mare and further)	Up to 3
Lot 4	Emergency – All areas 	Up to 3

description: Repair and maintenance services

LiveWest Homes Limited

locality: Exeter

postalCode: EX5 2FZ

streetAddress: 1 Wellington Way, Skypark Business Park

description: Regional or local authority

description: Housing and community amenities

legalName: LiveWest Homes Limited

streetAddress: 1 Wellington Way


description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice under the Health Care Services (Provider Selection Regime) Regulations 2023.
NHS Devon sought to procure the following services; Ophthalmology, Plastic Surgery, Gynaecology, Radiology, General Surgery,  Urology, Spinal Surgery Service, Trauma & Orthopaedics, ENT, Neurosurgical Service, Rheumatology and Diagnostic Imaging.
It is awarding a contract of 2 years, commencing 1st April 2025 to Ramsay Health Care UK Operations Limited t/a Mount Stuart
Hospital - following Direct Award Process B of the Provider Selection Regime.
This is a existing service and Ramsay Health Care UK Operations Limited T/a Mount Stuart Hospital is the existing provider.
Lifetime value: £20,310,916

description: Gynaecological hospital services

description: ENT or audiologist services

description: Orthopaedic services

description: Medical imaging services

title: PSR_DAB_Mount Stuart_Dec24

description:
The provider will provide the following services:
• Ophthalmology
• Plastic Surgery
• Gynaecology
• Radiology
• General Surgery
• Urology
• Spinal Surgery Service
• Trauma & Orthopaedics
• ENT
• Neurosurgical Service
• Rheumatology
• Diagnostic Imaging

description: Ophthalmologist services

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

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

NHS DEVON ICB

locality: EXETER

streetAddress: Aperture House

description: Body governed by public law

description: Health

scheme: GB-NHS

legalName: NHS DEVON ICB

locality: London

streetAddress: Level 18,  Tower 42, 25 Old Broad Street

scale: sme

NHS Devon Integrated Care Board

legalName: NHS Devon Integrated Care Board

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
Award decision-makers;  NHS Devon ICB PSR Steering Group
No conflicts of interest, or potential conflicts of interest, were declared by any decision makers.


description:
East London NHS Foundation Trust (ELFT) has chosen the Competitive Procedure with Negotiation (CPN) under the Public Contracts Regulations 2015 (Regulation 29) to procure a fully outsourced and managed hard facilities management (FM) contract
This decision is based on the following considerations:
1.	Complexity of Requirements
o	The scope of the hard FM contract includes statutory compliance, reactive and planned maintenance, and sustainability initiatives, which require bidders to propose tailored and innovative solutions.
o	ELFT operates a diverse estate with varying building types, including hospitals, community health centers, and administrative offices, necessitating flexibility in delivery models.
o	The complexity and uniqueness of these requirements warrant a process that allows for clarification and refinement of bids through negotiation.
2.	Achieving Value for Money (VfM)
o	The negotiation phase allows ELFT to explore opportunities for enhanced service delivery, cost efficiency, and innovation in areas such as energy management, compliance, and technology integration.
o	By engaging with bidders during negotiations, ELFT can ensure proposals align with its strategic objectives, including achieving net-zero targets and delivering social value outcomes.
3.	Mitigating Risk
o	The CPN process enables ELFT to work collaboratively with bidders to address potential risks, such as:
	TUPE transitions for existing staff.
	Mobilization challenges.
	Compliance with statutory regulations (e.g., Health Technical Memoranda, Building Regulations).
o	This reduces the likelihood of post-award issues and ensures robust contractual arrangements.
4.	Promoting Innovation and Sustainability
o	ELFT aims to encourage bidders to propose innovative solutions that go beyond standard hard FM practices, such as adopting energy-efficient technologies or implementing predictive maintenance systems.
o	The ability to negotiate allows ELFT to refine and enhance these proposals, ensuring they deliver long-term sustainability benefits.
5.	Ensuring Stakeholder Alignment
o	The negotiation process ensures that the final contract aligns with the diverse needs of ELFT’s stakeholders, including patients, staff, and regulators.
o	This approach also provides an opportunity to address specific local needs and priorities, such as integrating social value initiatives that benefit the communities ELFT serves.
6.	Legal and Procedural Compliance
The CPN process complies with Regulation 29 of the Public Contracts Regulations 2015, which permits its use where:
Requirements cannot be met without adaptation or bespoke solutions.
The contract involves design or innovative solutions.
The specifications cannot be established with sufficient precision upfront.

The contract will run for an initial period from 2nd September 2025 to 1st  September 2028 with options to extend for a further two twelve-month periods,, reviewed annually, with a final end date of 1st September 2030.
The estimated total value of the contract over its duration (including the extension options if these are taken up) is £19,500,000 million excluding VAT.

description: The selection stage is the first stage of the procurement process and completed SQs will be assessed against the selection criteria to arrive at a short-list of Tenderers who will be invited to submit tenders at the second stage of the procurement process. It is intended that three Tenderers will be invited to submit tenders although the University reserves the right to change this number. In accordance with regulation 65(7) of the Public Contracts Regulations 2015 ("PCRs"), the Trust also reserves the right to only invite those Tenderers meeting the selection criteria even if this falls below the statutory minimum number of three.

description: Health services

description: Building and facilities management services

title: Hard FM ELFT

description: Tenders are invited from interested parties <br/>for the provision of Hard FM service, for East London NHS foundation Trust, accordance with the Tender Specification within Document  ITT

reviewDetails:
Any review proceedings should be promptly brought to the attention of the Chief Financial Officer of the University at the address provided above and will be dealt with in accordance

with the requirements of the Public Contracts Regulations 2015 ('PCRs 2015'). Any review proceedings must be brought within the timescales specified by the applicable law, including, without limitation, the PCRs 2015. In accordance with the PCRs 2015, the

University will incorporate a minimum 10-calendar day standstill period from the date information on the award of the contract is communicated to tenderers.

description: Facilities management services

type: technical

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

procurementMethodDetails: Competitive procedure with negotiation

East London NHS foundation Trust

roles: buyer mediationBody reviewContactPoint

locality: london

streetAddress: The Robert Dolan House

description: Body governed by public law

description: Health

legalName: East London NHS foundation Trust

name: High Court of Justice for England and Wales

postalCode: WC2A 2LL

streetAddress: The Strand


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

name: Bournemouth Christchurch and Poole Council

title: Wraparound programme

title: Wraparound programme

title: Wraparound programme

title: Wraparound programme

title: Wraparound programme

title: Wraparound programme

title: Wraparound progamme

title: Wraparound programme

title: Wraparound programme

title: Wraparound programme

title: Wraparound programme

title: Wraparound programme

title: Wraparound programme

title: Wraparound programme

title: Wraparound programme

title: Wraparound progamme

title: Wraparound programme

title: Wraparound programme

title: Wraparound programme

title: Wraparound programme

title: Wraparound programme

title: Wraparound programme

title: Wraparound programme

title: Wraparound Programme

title: Wraparound programme

description: Wraparound programme

title: Wraparound programme

description: Wraparound programme

description: Education and training services

procurementMethodRationale: Absence of competition for technical reasons

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

streetAddress: BCP Council, Civic Centre, Bourne Avenue

description: Regional or local authority

description: General public services

title: Wraparound programme

title: Wraparound programme

title: Wraparound programme

title: Wraparound programme

title: Wraparound programme

title: Wraparound programme

title: Wraparound progamme

title: Wraparound programme

title: Wraparound programme

title: Wraparound programme

title: Wraparound programme

title: Wraparound programme

title: Wraparound programme

title: Wraparound programme

title: Wraparound programme

title: Wraparound progamme

title: Wraparound programme

title: Wraparound programme

title: Wraparound programme

title: Wraparound programme

title: Wraparound programme

title: Wraparound programme

title: Wraparound programme

title: Wraparound Programme

title: Wraparound programme


rel: prev

description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Joycele Services

postalCode: MK9 2UB

streetAddress: Regus

legalName: Joycele Services


name: The Minister for the Cabinet Office acting through Crown Commercial Service

title: Transport Professional Services

description:
Lot 1 is based around Transport related professional services, consultancy, project management. Services include Scope & Feasibility studies, Training and behavioural change, development of an organisations approach to Mobility as a Service, Design consultancy for Transport infrastructure and Type Approval, assurance, testing and evaluation.
CPV codes and full scope are still in development

title: Transport Data Services

description:
Lot 2 is based around Transport related data services. Capabilities will include the collection, processing, analysis and dissemination of data relating to Transport Systems. This pertains to data such as traffic flow, vehicle movement, public transit schedules, passenger counting and infrastructure utilisation.
CPV codes and full scope are still in development

title: Parking Management

description:
Lot 3 is based around the Parking sector, bringing capabilities from service providers for outsourcing of their Parking requirements on-street or off-street. This includes Professional Services, Parking Enforcement Services, Back office platforms & Applications, Parking Operational Management and Parking Infrastructure
CPV codes and full scope are still in development

title: Environmental Monitoring & climate resilience

description:
Lot 4 is for Technology deployed across transport networks and in rural and urban areas to understand and address issues that affect the environment. Outdoor systems that provide insight and data regarding the environment and climate. Includes Professional Services, Data and Software Services, Environmental Monitoring Solutions (Weather, air, light, water, noise, dust and vibration, and animal and ecological technology.
CPV codes and full scope are still in development

title: Enforcement, Security and Compliance

description:
Lot 5 is based around Enforcement, Security, Compliance and emergency service technologies and services. This Includes road traffic law enforcement devices (RTLED) and vehicle based compliance solutions, enabling systems that enable a record produced or measurement made by a prescribed device for enforcement action. Technology systems and services to prevent trespass, property damage and theft, anti-social behaviour and enhance security. Technologies for incident safety, or for emergency response.
CPV codes and full scope are still in development

title: Electric Vehicle Infrastructure

description:
Lot 6 is for Electric Vehicle Charging Infrastructure, enabling systems. Includes Professional Services, Vehicle Charging points, Energy generation & storage, Infrastructure and ancillaries.
Capabilities for each solution may include some or all of; supply of equipment, system installation and configuration, integration with existing systems, installation and decommissioning Services, Servicing and Maintenance Services, ongoing technical support, and term service maintenance.
CPV codes and full scope are still in development

title: Systems & Platforms

description:
Lot 7 is a lot, further divided into a sub-lotting structure, with a scope of;
Lot 7a - System Integration - Combining client hardware, software, and other components to create a unified Transport. Activities include system Integration, Project Management, configuration, maintenance & Support, security & compliance
Lot 7b - Smart Ticketing - System Integration specifically for Smart Ticketing / Integrated Travel. Covers Ticketing, Payment Systems, Customer Services, Back Office Tools and Ticketing solutions
Lot 7c - Transport Network Management - Lot 8 covers back office requirements within Transport. This involves intelligent asset management capabilities, system packages, software and services to support network operation and management.
CPV codes and full scope are still in development

title: Passive & Active Infrastructure

description:
Lot 8 is a lot, further divided into a sub-lotting structure, with a scope of;
Lot 8a - Systems and equipment to support the delivery, installation, and support of wired, wireless, and mobile transport communications;
Lot 8b - Supply of goods, and where required, services of installation for Equipment cabinets, street furniture, fencing and security, equipment storage, minor structures, ancillaries
Lot 8c - Lighting and Electrical - Permanently deployed lighting solutions for all transport modes and uses, including Professional Services that covers lighting design and review, street and exterior lighting equipment and associated equipment
Lot 8d - Traffic Management Technologies - Requirements may include management of traffic during works, events, management of Traffic Regulation Orders and other associated services. Permanently deployed solutions and temporary are in scope.
Lot 8e - Detectors, Informing & communication technologies, covering detectors, like CCTV, Informing systems like Variable Message Signs, and Communication Technologies, like emergency telephony, radio and satellite phones.
CPV codes and full scope are still in development

description: Transport equipment and auxiliary products to transportation

description: Miscellaneous transport equipment and spare parts

description: Technical testing, analysis and consultancy services

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

description: Research and development services and related consultancy services

description: Research and development consultancy services

description: Design and execution of research and development

description: Market and economic research; polling and statistics

description: Data services

description: Occupational clothing, special workwear and accessories

description: Lighting equipment and electric lamps

description: Radio, television, communication, telecommunication and related equipment

description: Time registers and the like; parking meters

description: Industry specific software package

description: Electrical machinery, apparatus, equipment and consumables; lighting

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

description: Navigational and meteorological instruments

description: Industry specific software package

description: Environmental services

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

description: Emergency and security equipment

description: Industry specific software package

description: Electric motors, generators and transformers

description: Electricity distribution and control apparatus

description: Industry specific software package

description: Office and computing machinery, equipment and supplies except furniture and software packages

description: Office machinery, equipment and supplies except computers, printers and furniture

description: Computer equipment and supplies

description: Software package and information systems

description: Industry specific software package

description: Networking, Internet and intranet software package

description: Information systems and servers

description: Insulated wire and cable

description: Lighting equipment and electric lamps

description: Networks

description: Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment

description: Installation services of communications equipment

title: Transport Technology

description:
Crown Commercial Service, as the Authority, intends to put in place an agreement for the provision of Transport Technologies for use by Central Government and UK public sector bodies.
A high level lotting structure being proposed is;
-	Lot 1 - Transport Professional Services
-	Lot 2 - Transport Data Services
-	Lot 3 - Parking Management
-	Lot 4 - Environmental Monitoring & Climate Resilience
-	Lot 5 - Enforcement, Security & Compliance
-	Lot 6 - Electric Vehicle Infrastructure
-	Lot 7 - Systems & Platforms
-	Lot 7a - System Integration
-	Lot 7b - Smart Ticketing
-	Lot 7c - Transport Network Management
-	Lot 8 - Passive & Active Infrastructure
-	Lot 8a - Network Devices
-	Lot 8b - Cabinets, Furniture, Storage & Ancillaries
-	Lot 8c - Lighting & Electrical
-	Lot 8d - Traffic Management Technologies
-	Lot 8e - Detectors, Informing systems & Communication technologies

Crown Commercial Service invites suggestions and feedback on the proposed structure of the Transport Technology  structure, service lines or processes detailed in the Lots from the market including industry experts, specialists and suppliers.
To participate in market engagement please access the linked specification document from our website, and the included survey. We will not be accepting direct communication and feedback for this exercise. We ask people accessing this engagement to not contact our corporate email inbox, or members of CCS teams. Please provide all feedback directly into the survey format.
To access the specification, principles of the agreement and the questionnaire, go to our website: https://www.crowncommercial.gov.uk/agreements/RM6347
The survey covers your organisation, and gives space to provide feedback directly against aspects of the proposed structure.
If for any reason you are unable to access the questionnaire please get in touch with transporttechnology@crowncommercial.gov.uk so we can support access.

postalCode: L3 9PP

streetAddress: 9th Floor, The Capital, Old Hall Street

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

description: Public Procurement

description:
Crown Commercial Service invites suggestions and feedback on the proposed structure of the Transport Technology  structure, service lines or processes detailed in the Lots from the market including industry experts, specialists and suppliers.
To participate in market engagement please access the linked specification document from our website, and the included survey. We will not be accepting direct communication and feedback for this exercise. We ask people accessing this engagement to not contact our corporate email inbox, or members of CCS teams. Please provide all feedback directly into the survey format.
To access the specification, principles of the agreement and the questionnaire, go to our website: https://www.crowncommercial.gov.uk/agreements/RM6347
The survey covers your organisation, and gives space to provide feedback directly against aspects of the proposed structure.
If for any reason you are unable to access the questionnaire please get in touch with transporttechnology@crowncommercial.gov.uk so we can support access.
A Future Opportunity on contract finder can be found here: https://www.contractsfinder.service.gov.uk/Notice/d8f95677-28ec-4538-936b-857906f3e0e6
This prior information notice replaces the previous PIN issued on the 08/03/2024
https://www.find-tender.service.gov.uk/Notice/007519-2024.
This prior information notice replaces the previous PIN issued on the 08/03/2024
https://www.find-tender.service.gov.uk/Notice/007543-2024
This prior information notice replaces the previous PIN issued on the 27/11/2024
https://www.find-tender.service.gov.uk/Notice/038262-2024
This prior information notice replaces the previous PIN issued on the 03/12/2024
https://www.find-tender.service.gov.uk/Notice/038864-2024
This prior information notice replaces the previous PIN issued on the 04/12/2024
https://www.find-tender.service.gov.uk/Notice/039008-2024


description:
Since its opening in 1953, Casement Park has been at the heart of the community in West Belfast and has served as the home of Antrim GAA. The stadium has been closed since 2013, with planning approval secured in 2021 for the construction of a new stadium with circa 34,500 capacity.
Site Investigation and Ground Investigation works have been undertaken, and resultant reports and data will be made available during the tender stage.
Work to date on the project has included site and vegetation clearance, with the demolition of existing structures expected to be completed by UCGAA in Q2 2025. The remediation works required under this procurement exercise represent the next stage required to enable the construction of the new stadium.
The remediation work is expected to comprise of the excavation, processing, reuse (where applicable) and offsite disposal (where applicable) of circa 37,000m3 of inert, and the remaining circa 70,000m3 mixture of hazardous and non-hazardous, soils. Contaminants identified during the site investigation works include Japanese knotweed, large asbestos pieces and sporadic hydrocarbons  as detailed in the Environmental Impact Assessment submitted for Planning Permission.
The successful Economic Operator will be responsible for providing relevant information to be submitted to the Planning department to discharge planning conditions as per planning application ref. LA04/2017/0474/F. These include but are not limited to:
“No site works associated with any particular phase of the development hereby permitted shall commence until a final Construction Environmental Management Plan (CEMP) for works within that phase, including the designation of an Environmental Manager for the development, is submitted to and agreed in writing with the Planning Authority. The CEMP shall contain as a minimum all of the mitigation, and avoidance measures to be employed as outlined in the Environmental Statement including the details provided in informative 22. The CEMP shall also include Method of Works Statement for works in, near or liable to affect any waterway as defined by the Water (Northern Ireland) Order 1999 and shall detail all necessary pollution prevention measures to protect groundwater and all other elements of the water environment. The CEMP shall be implemented as agreed upon commencement of the development hereby approved. Any further updates to the CEMP shall be made subject to prior written agreement by the Planning Authority. The CEMP shall be submitted at least 8 weeks prior to the commencement of construction.”
“6. Prior to the installation of basement and floor structures [under another contract], a Verification Report shall be submitted to and approved in writing with the Planning Authority. The report shall demonstrate contaminated made ground removal and the completion of earth works in line with the RPS Report entitled "Casement Park, Andersonstown Road, Belfast, Remedial Strategy Report, IBR0864/ES Volume III Appendix 7.3 / February 2017" and Drawing - Earthworks to Level 21 and Basement MMD-310320-C-DR-00-XX-0006 (contained within Appendix A of the GQRA) to ensure that contamination no longer poses a risk to human health.” Additional information: Economic Operators should note that all communication in respect to this Prior Information Notice should be addressed to Mott MacDonald Limited, who are acting as Ulster GAA’s Integrated Consultant Team (ICT) (refer to Section VI of this notice).

description: Land rehabilitation work

description: Site preparation and clearance work

description: Excavating and earthmoving work

description: Soil-decontamination work

description: Waste disposal site construction work

description: Refuse and waste related services

description: Non-hazardous refuse and waste treatment and disposal services

description: Radioactive-, toxic-, medical- and hazardous waste services

description: Services relating to contaminated soil

description: Removal of contaminated soil

description: Disposal of contaminated soil

description: Contaminated-soil treatment services

description: Cleaning and treatment of soil

title: Redevelopment of Casement Park - Remediation Works

description:
The Ulster GAA is an Irish-based international volunteers driven amateur sporting and cultural organisation promoting Gaelic games.
Ulster GAA intend that the new Casement Park stadium construction will commence in 2026 (subject to funding). The Casement Park development Remediation Works Competition (RWC) will include the methodology, programme and pricing to produce a clean site in advance of this future development.
Remediation works will include the excavation, management, processing, re-use and/or disposal of approx. 107,000m3 of hazardous, non-hazardous and inert materials. The scope of works will include the role of Principal Contractor as per the Construction (Design and Management) Regulations (Northern Ireland) 2016.
For further information on the progress that has been made to date on the Casement Park project see section II.2.4.
This prior information notice (PIN) is used for information purposes only in advance of a formal two-stage tender process. This PIN is not a call for competition.
In response to the PIN, Economic Operators (Main Remediation Contractors) are requested to provide a response to the following questions:
1. Considering the site location, the nature and volume of the material to be remediated, and the conditions set out in the Planning Permission, what methodology would you consider to be most appropriate for dealing with the made ground material?
2. Based on the quantity of material outlined and your proposed methodology approximately how long would you anticipate the remediation works to take? Please outline the assumptions on which your estimate is based.
3. The client’s preference is for an NEC4 ECC contract, in your opinion and experience which Option would be most suitable for this project?
4. Given that 10% of the tender assessment will be scored on Social Value, what do you consider to be a reasonable balance of Price and Quality for the remaining 90%?
5. What challenges or constraints do you foresee in the delivery of this project (recognising its location in Northern Ireland)?
6. Would you consider tendering for this project as a Main Contractor, as a Subcontractor, as a Consortium member, or not at all?
7. Do you have any other comments at this stage in relation to the project?
Economic Operators are asked to note:
* Anything stated in the response to the questions will be used only for the information of Ulster GAA in order to shape the final tender to be more inclusive and competitive;
* The response to the questions will be treated as being strictly confidential;
* The responses to the questions will not form part of any pre-qualification or tender stage assessments nor will it be marked in any manner;
* Economic Operators will not be penalised or disadvantaged if they later change their position on the response to the questions posed in this PIN.

description: Site preparation work

Ulster Council GAA

locality: Armagh

postalCode: BT61 7BX

streetAddress: 8 - 10 Market Street

description: Governing body of sport

description: Sport

legalName: Ulster Council GAA

description:
Economic Operators (Main Remediation Contractors) are requested to complete the questions. Responses to the Market Engagement questions shall be submitted via https://www.mytenders.co.uk/
Responses shall be submitted by 14/02/2025
NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=233684.
(MT Ref:233684)


description: 48 month(s) from the commencement date, with 36 initial month(s) and option to extend 1x12 month(s)

description: Insignis Academy Trust are looking to appoint a single supplier to provide Project Management Services to the various refurbishment projects required across the Trust.

description: High volume of potential suppliers in the marketplace.

description: Buckinghamshire

title: Insignis Academy Trust - Project Management Services

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

description: Construction project management services

type: suitability

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

type: economic

minimum: As stated within the procurement documents.

procurementMethodDetails: Restricted procedure

Insignis Academy Trust

roles: buyer processContactPoint

locality: Aylesbury

postalCode: HP20 9NE

streetAddress: PO Box 1128

description: Body governed by public law

description: Education

legalName: Insignis Academy Trust

Tenet Education Services Ltd

locality: Salford

postalCode: M6 6AJ

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

legalName: Tenet Education Services Ltd

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


description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice under the Health Care Services (Provider Selection Regime) Regulations 2023.
NHS Devon sought to procure the following services; General Surgery, Trauma and Orthopaedics, Ophthalmology, Pain Management and Gastroenterology
 It is awarding a contract of 2 years, commencing 1st April 2025 following Direct Award Process B of the Provider Selection Regime.
This is a existing service and Practice Plus Group Hospitals Ltd is a existing provider.
Lifetime value: £33,396,530

description: Gastroenterologist services

description: Ophthalmologist services

description: Orthopaedic services

description: Medical imaging services

title: PSR_DAB_PPG Acute_Dec24

description:
The provider will provide the following services:
• General Surgery
• Trauma and Orthopaedics
• Ophthalmology
• Pain Management
• Gastroenterology
• Diagnostics

description: Health services

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

NHS DEVON ICB

description: Body governed by public law

description: Health

Practice Plus Group Hospitals Ltd

locality: Berkshire

postalCode: RG1 8BW

streetAddress: Hawker House,  5-6 Hapier Road,  Reading

legalName: Practice Plus Group Hospitals Ltd

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
Award decision-makers; NHS Devon ICB PSR Steering Group
No conflicts of interest, or potential conflicts of interest, were declared by any decision makers.