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'.

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

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.

description: Medical equipments

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).


rel: prev

title: Vehicles 16 seats and larger

status: active

description:
The services subject of tenders generally falls within 3 categories;
- Registered local bus services: Tenders will be issued in response to changes in commercial provision where there is a requirement identified for a replacement service. Near to the end of their term, current contracts will also be assessed as to their performance and where this is satisfactory invitations to tender will be issued for similar provision.
The approximate annual spend is in the region of 3,436,200 GBP;
- Home to school services: Tenders will be issued to provide transport for eligible students to educational centres. Transport is reviewed on an annual basis with new contracts usually commencing at the start of the academic year (September). The review will take into account the location of students attending each centre, current policy and student numbers. Vehicle sizes and routes are therefore subject to change.
The approximate annual spend is in the region of 8,804,600 GBP;
- Specialised transport services: Passenger transport provides access for young people and adults to specialised provision as it is required. Such provision is subject to short notice change meaning that contracts may end before the date stated and new contracts may be issued.
The approximate annual spend is in the region of 72,100 GBP.
Actual routes will be clarified within the mini competition documentation. Additional information: This DPS has been extended for a further 48 months to 23 February 2029. The duration given in II.2.7) is the duration of the extension period.
The extension will allow Suffolk County Council and potential bidders time to plan a suitable replacement under the Procurement Act 2023 that also takes into consideration the objectives of the National Procurement Policy Statement.
We reserve the right to extend, shorten or terminate, in part or whole, any Lot or the entire DPS at any time giving 6 months' notice.
Value excluding VAT: 600,000,000 GBP

variantPolicy: notAllowed

title: Small and specialist vehicles below 16 seats

description:
The services subject of tenders generally falls within 3 categories;
- Registered local bus services: Tenders will be issued in response to changes in commercial provision where there is a requirement identified for a replacement service. Near to the end of their term, current contracts will also be assessed as to their performance and where this is satisfactory invitations to tender will be issued for
similar provision.
The approximate annual spend is in the region of 1,228,700 GBP;
- Home to school services: Tenders will be issued to provide transport for eligible students to educational centres. Transport is reviewed on an annual basis with new contracts usually commencing at the start of the academic year (September). The review will take into account the location of students attending each centre, current policy and student numbers. Vehicle sizes and routes are therefore subject to change.
The approximate annual spend is in the region of 4,731,300 GBP;
- Specialised transport services: Passenger transport provides access for young people and adults to specialised provision as it is required. Such provision is subject to short notice change meaning that contracts may end before the date stated and new contracts may be issued.
The approximate annual spend is in the region of 39,158,400 GBP.
Actual routes will be clarified within the mini competition documentation. Additional information: This DPS has been extended for a further 48 months to 23 February 2029. The duration given in II.2.7) is the duration of the extension period.
The extension will allow Suffolk County Council and potential bidders time to plan a suitable replacement under the Procurement Act 2023 that also takes into consideration the objectives of the National Procurement Policy Statement.
We reserve the right to extend, shorten or terminate, in part or whole, any Lot or the entire DPS at any time giving 6 months' notice.
Value excluding VAT: 600,000,000 GBP

scheme: CPV

description: Road transport services

description: Road transport services

title: Extension of existing Dynamic Purchasing System for the Supply of Passenger Transport Services

currency: GBP

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

scheme: CELEX

description: The Council may conduct some mini-competitions by way of E-Auction. In such cases, mini-competition documentation will state that this is the case.

description:
Suffolk County Council (The Council) has set up a Dynamic Purchasing System (DPS) for the provision of Passenger Transport Services. The Council is inviting suitably qualified operators to request to participate in the DPS for the provision of its Transport Services covering Private Hire, Hackney Carriage, PSV/PCV and other appropriately licenced vehicles.
If you are successfully appointed to the DPS following your submission you will be invited by the Council to submit tenders for relevant services through a call for competition. This DPS remains open for any supplier to request to participate throughout the duration of the DPS.  Interested parties can find further information on our website https://www.suffolkonboard.com/working-with-suffolkonboard/bus-taxi-companies/
The Council proposes to enter into contracts for periods of up to 5 years, dependent on the requirement, with options to extend. Such extensions will be at the discretion of the Council and subject to satisfactory performance. A combination of Lots/routes may be tendered.
We reserve the right to extend, shorten or terminate, in part or whole, any Lot or the entire DPS at any time giving 6 months' notice.
Please log into Suffolk Sourcing www.suffolksourcing.uk and search CD1204, and request to participate by completing and submitting the Selection Questionnaire.

description: Transport services (excl. Waste transport)

procurementMethod: selective

mainProcurementCategory: services

procurementMethodDetails: Restricted procedure

SUFFOLK COUNTY COUNCIL

locality: Ipswich

postalCode: IP1 2BX

countryName: United Kingdom

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: SUFFOLK COUNTY COUNCIL

noIdentifierRationale: notOnAnyRegister

Suffolk County Council

legalName: Suffolk County Council

description:
This DPS has been extended for a further 48 months to 23 February 2029. The duration given in II.2.7) is the duration of the extension period.
This opportunity was previously advertised on the Official Journal of the European Union.
The extension will allow Suffolk County Council and potential bidders time to plan a suitable replacement under the Procurement Act 2023 that also takes into consideration the objectives of the National Procurement Policy Statement.
We reserve the right to extend, shorten or terminate, in part or whole, any Lot or the entire DPS at any time giving 6 months' notice.
Value excluding VAT: 600,000,000.00 GBP

initiationType: tender


measure: bids

measure: lowestValidBidValue

measure: highestValidBidValue

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

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

streetAddress: COUNTY HALL

description: Regional or local authority

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


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

procurementMethod: open

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

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:
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; Dermatology, Plastic Surgery, Spinal Surgery Service, Urology, Neurosurgical Service and Trauma & Orthopaedics.
 It is awarding a contract of 2 years, commencing 1st April 2025 to Ramsay Health Care UK Operations Ltd t/a Exeter Medical Ltd following Direct Award Process B of the Provider Selection Regime.
This is a existing service and Ramsay Health Care UK Operations Ltd t/a Exeter Medical Ltd is an existing provider.
Lifetime value: £1,963,698

type: price

description: Dermatology services

description: Orthopaedic services

description: Urologist services

title: PSR_DAB_Exeter Medical_Dec24

description:
The provider will provide the following services:
• Dermatology
• Plastic Surgery
• Spinal Surgery Service
• Urology
• Neurosurgical Service
• Trauma & Orthopaedics

description: Health 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.

NHS DEVON ICB

locality: EXETER

streetAddress: Aperture House

description: Body governed by public law

description: Health

scheme: GB-NHS

legalName: NHS DEVON ICB

region: UKI

postalCode: EC2N 1HQ

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

NHS Devon Integrated Care Board

locality: Exeter

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:
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

NHS DEVON ICB

roles: buyer centralPurchasingBody

description: Body governed by public law

description: Health

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

scale: sme

scheme: GB-COH

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: 1 + 1 Years

description:
Currently, TCE maintains two separate storage contracts. Legal documents, including leases, licenses, and statutory declarations for our assets, are stored with one provider under a specific contract ending 6 July 2025.
                                                                    Meanwhile, our paper policy and correspondence files are stored with a different provider  under a separate contract ending 19 October 2025.
                                                                     We now require a single contract with one supplier ('the Supplier') to provide all three services. This approach is expected to enhance efficiency and reduce costs.

region: UK

description: Legal documentation and certification services

title: Offsite Document Storage

description: Documentation services

The Crown Estate Commissioners

postalCode: SW1Y 4AH

streetAddress: 1 St James's Market

description: Central Government

description: Property

legalName: The Crown Estate Commissioners


measure: smeBids

measure: electronicBids

name: The Newcastle Upon Tyne Hospitals NHS Foundation Trust

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

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

Quality

type: quality

description: Haematology analysers

description: Haematology analysers

submissionMethod: electronicSubmission written

roles: buyer mediationBody

locality: NEWCASTLE UPON TYNE

postalCode: NE7 7DN

streetAddress: Regent Point

description: Body governed by public law

description: Health

locality: Newcastle-upon-Tyne

streetAddress: Freeman Hospital, Freeman Road, High Heaton

PERKINELMER AES (UK) LIMITED

locality: Beaconsfield

postalCode: HP9 2FX

streetAddress: Chalfont Road, Seer Green, Beaconsfield, Bucks, HP9 2FX

legalName: PERKINELMER AES (UK) LIMITED


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


name: NHS North Central London Integrated Care Board

description:
Free online counselling and emotional well-being support service providing young people aged 11-18 years, and up to 25 years for vulnerable groups with a safe and secure means of accessing support from a professional team of qualified counsellors.
Service description/care pathway. The Service Provider shall provide:
 a young person friendly, safe and easy to use website which is secure and allows a secure exchange of communication between the service provider and service user.
 active local promotion of service (including marketing materials) to schools and other appropriate community settings to both professionals and young people.
 a choice of qualified psychotherapists and counsellors to deliver counselling sessions who are trained to address mental health concerns.
 drop in online chats for service users with qualified psychotherapists, counsellors and Emotional Well Being Practitioners
 booked 1:1 counselling sessions for service users with qualified psychotherapists and counsellors.

This notice is an intention to award a contract to the existing provider following direct award process C.
The approximate lifetime value of the contract is 386,600
The expiring contract ends 31 March 2025
The contract term will be 1 year with no option to extend.
The dates between which the services are intended to be provided is 1st April 2025 - 31st March 2026

description: Service delivered in London Borough of Haringey and Islington

title: Online counselling and support service for children and young people

text: 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. This contract has now been formally awarded using direct award process C. The existing provider is satisfying the original contract and will likely satisfy the contract to a sufficient standard.This contract was awarded 13/02/2025.The lifetime value of the contract is £386,600.The contract term will be 1 year with no option to extend.The contract will start 01/04/2025 and end 31/03/2026.

text: Free online counselling and emotional well-being support service providing young people aged 11-18 years, and up to 25 years for vulnerable groups with a safe and secure means of accessing support from a professional team of qualified counsellors.Service description/care pathway. The Service Provider shall provide: a young person friendly, safe and easy to use website which is secure and allows a secure exchange of communication between the service provider and service user. active local promotion of service (including marketing materials) to schools and other appropriate community settings to both professionals and young people. a choice of qualified psychotherapists and counsellors to deliver counselling sessions who are trained to address mental health concerns. drop in online chats for service users with qualified psychotherapists, counsellors and Emotional Well Being Practitioners booked 1:1 counselling sessions for service users with qualified psychotherapists and counsellors.This notice is an intention to award a contract to the existing provider following direct award process C.The approximate lifetime value of the contract is 386,600The expiring contract ends 31 March 2025The contract term will be 1 year with no option to extend.The dates between which the services are intended to be provided is 1st April 2025 - 31st March 2026

description: Psychiatrist or psychologist services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 13 February 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

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

postalCode: N1 1TH

streetAddress: Laycock PDC,     Laycock Street

description: Body governed by public law

description: Health

Kooth Digital Health Limited

postalCode: W2 1AY

streetAddress: 5 Merchant Square, London

legalName: Kooth Digital Health Limited

NHS London Commercial Hub

postalCode: E15 1DA

streetAddress: UNEX Tower 5 Station Street

legalName: NHS London Commercial Hub

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
Representations by providers must be made to decision makers by 13 February 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Written representations should be sent to nclicb.nclcontractqueries@nhs.net
• The decision to award the contract was made by the Chief Strategy & Population Health Officer.
• No declarations of actual, or potential interests by those officers involved in this decision.
• The incumbent provider has delivered the following key criteria
1: Quality and Innovation with a value of 27% by achieving the contractual KPIs,
2: Value with a score of 16% by providing a service that is value for money compared to other providers,
3: Integration, collaboration and service sustainability with a value of 16% by collaborative working within the local system,
4: Improving access, reducing health inequalities and facilitating choice with a value of 16% by reducing health inequalities,
5: Social Value with a value of 5% by ensuring the provider is meeting London Living Wage (LLW).
The existing provider is satisfying the original contract and will likely satisfy the proposed contract to a sufficient standard.
The authority has selected and weighted the above key criteria in line with the perceived importance of each of the criterion. The provider has been selected based on the combined scores which confirms the providers ability to continue to fulfil the contract in line with PSR - Direct Award Process C.


description: This Framework Agreement will have the option to extend up to a total duration no longer than 48 months.

description:
NHS Supply Chain seeks to establish a Framework Agreement which will cover a range of Reusable Plastic Medical Hollowware products, including, but not limited to, bed pans/urinals, medicine pots (including gallipots & denture pots), jugs, medicine spoons, instrument trays, kidney dishes, lotion bowls and wash bowls.
The estimated value over the total Framework Agreement term is expected to be in the region of £1,897,960  (ex VAT) however this is approximate only. It is anticipated that in the first 12 months of the Framework Agreement the value of purchases will be circa £384,490 (ex VAT) however this is approximate only. The figures for the total estimated value are based on that initial expenditure and include a forecast for growth.
The Framework Agreement between NHS Supply Chain and successful suppliers will reserve the right to purchase the same or similar supplies and/or services from suppliers not appointed to the Framework Agreement at its sole discretion.
NHS Supply Chain intends to enter into arrangements under which it will be entitled to purchase supplies and/or services which it will make available for purchase by 1) any NHS Trust; 2) any other NHS entity; 3) any government department, agency or other statutory body and/or 4) any private sector entity active in the UK healthcare sector.
Only NHS Supply Chain can order from the Framework Agreement and enter into contracts under it. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure for this Framework will be circa £384,490 (ex VAT) GBP in the first year of the this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

description: Medical consumables

title: Reusable Plastic Medical Hollowware

description:
NHS Supply Chain seeks to establish a Framework Agreement which will cover a range of Reusable Plastic Medical Hollowware products, including, but not limited to, bed pans/urinals, medicine pots (including gallipots & denture pots), jugs, medicine spoons, instrument trays, kidney dishes, lotion bowls and wash bowls.
The estimated value over the total Framework Agreement term (48 months) is expected to be in the region of £1,897,960  (ex VAT) however this is approximate only. It is anticipated that in the first 12 months of the Framework Agreement the value of purchases will be circa £384,490 (ex VAT) however this is approximate only. The figures for the total estimated value are based on that initial expenditure and include a forecast for growth.
The Framework Agreement between NHS Supply Chain and successful suppliers will reserve the right to purchase the same or similar supplies and/or services from suppliers not appointed to the Framework Agreement at its sole discretion.
NHS Supply Chain intends to enter into arrangements under which it will be entitled to purchase supplies and/or services which it will make available for purchase by 1) any NHS Trust; 2) any other NHS entity; 3) any government department, agency or other statutory body and/or 4) any private sector entity active in the UK healthcare sector.
Only NHS Supply Chain can order from the Framework Agreement and enter into contracts under it.

performanceTerms: The Framework Agreement includes obligations with respect to environmental issues and a requirement for successful suppliers to comply with the NHS Supply Chain Code of Conduct.

electronicInvoicingPolicy: allowed

reviewDetails: Precise information on deadline(s) for review procedures Appeals to be logged in accordance with the Public Contracts Regulations 2015 (as amended)

description: Medical consumables

type: suitability

description: Applicants should refer to II.2 of this Contract Notice for further details in respect of appointment to the Framework Agreement. Applicants should refer to the Invitation to Tender for more information in respect of bidding for this Framework Agreement. The term of contracts formed under the Framework Agreement may continue beyond the end of the term of the Framework Agreement itself. NHS Supply Chain expects to provide successful Suppliers with the opportunity to offer additional savings to customers through the provision of discounted pricing, value added offerings and commitment initiatives. NHS Supply Chain will share savings information in order to assist its customers with making informed procurement decisions. NHS Supply Chain intends to enter into arrangements under which it will be entitled to purchase supplies and/or services which it will make available for purchase by 1) any NHS Trust; 2) any other NHS entity; 3) any government department, agency or other statutory body (for the avoidance of doubt including local authorities) and/or 4) any private sector entity active in the UK healthcare sector. Only NHS Supply Chain can order from the Framework Agreement and enter into contracts under it. Electronic ordering will be used and electronic invoicing will be accepted and electronic payment will be used. For the avoidance of doubt, and notwithstanding the estimate indicated at II.2.1, NHS Supply Chain does not guarantee any level of purchase through the framework and advises Applicants that the framework shall be established on a non-exclusive basis. Tenders and all supporting documentation for the contract must be priced in sterling and written in English. Any agreement entered into will be considered a contract made in England according to English law and will be subject to the exclusive jurisdiction of the English Courts. NHS Supply Chain is not liable for any costs (including any third party costs fees or expensesPage 8 to 13 incurred by those expressing an interest, participating or tendering for this contract opportunity). NHS Supply Chain reserves the right to terminate the procurement process (or part of it), to change the basis of and the procedures for the procurement process at any time, or to procure the subject matter of the contract by alternative means if it appears that it can be more advantageously procured by alternative means. The most economically advantageous or any tender will not automatically be accepted. All communications must be made through NHS Supply Chain's eTendering portal at https://nhssupplychain.app.jaggaer.com// using the Message Centre facility linked to this particular contract notice.

NHS Supply Chain

postalCode: SE1 8UG

streetAddress: Wellington House, 133-155 Waterloo Road

description: National or federal agency/office

description: Health

legalName: NHS Supply Chain

Not applicable

roles: reviewBody mediationBody

locality: Not applicable

legalName: Not applicable

description:
The following certification will be a requirement of the upcoming tender exercise and Applicants may be required to include evidence of this within their tender submission. - ISO 9001:2015 or equivalent externally accredited and up-to-date quality standard certificate(s) to cover all segments of the Applicant's (and the product's) supply chain. This should include but not be limited to manufacturing, storage, distribution, and customer service. Further information in respect of certification requirements will be set out in the notice for the forthcoming procurement. If such certificates are not in the name of the Applicant then the Applicant must supply a copy of agreements setting out the authority and responsibilities of all parties in the supply chain and provide evidence of ISO9001:2015 or equivalent for all relevant parties in the supply chain.
Employers Liability Insurance cover of £5m per claim in the name of the Applicant, Public Liability Insurance cover of £2m per claim in the name of the Applicant, Product Liability Insurance cover in the name of the Applicant of £2m per claim or £2m per claim and in the annual aggregate.
Declaration of Conformity and UKCA Certification to demonstrate compliance to UK Medical Device Regulations 2002 or Declaration of Conformity and CE Certification to d-Declaration of Conformity and UKCA Certification to demonstrate compliance to UK Medical Device Regulations 2002 or Declaration of Conformity and CE Certification to demonstrate compliance to Medical Devices Directive 93/42/EEC or Medical Device Regulation2017/745 (where applicable). If an Applicant commits to obtain ISO9001:2015 or equivalent quality standard certificate, Employers Liability, Public Liability Insurance or Product Liability Insurance certification at the time of their tender submission then the requirement is that such certification is in place prior to the commencement date of the framework agreement.
The NHS has adopted PPN 06/20 (taking account of Social Value in the award of Government Contracts) 2022, and therefore this Framework Agreement will include some qualitative evaluation questions on Social Value with a min. weighting of 10% towards the award. For more information on Social Value and to understand what's included in Social Value, please see: https://www.gov.uk/government/publications/procurement-policy-note-0620-takingaccount-of-social-value-in-the-award-of-central-government-contracts . In addition, from April 2023: the NHS has adopted the Government's 'Taking Account of Carbon Reduction Plans' (PPN 06/21) requiring all suppliers with new contracts for goods, services, and/or works with an anticipated contract value above £5 million per annum, to publish a carbon reduction plan for their direct emissions. From April 2024, the NHS has expanded this requirement for all new contracts, irrespective of value.
REGISTRATION 1. Use URL https://nhssupplychain.app.jaggaer.com// Procurement portal. 2. If not yet registered: to access the NHS Supply Chain- Click on the 'Not Registered Yet' link to access the registration page. Complete the registration pages as guided by the mini guide found on the landing page. Portal access. If registration has been completed: — Login with URL https://nhssupplychain.app.jaggaer.com// — Click on ITTs Open to All Suppliers.— Select the following ITT: — Project_1524 - Central Venous Catheters and Associated Products 2026 Please note: you must respond to ITT_1674 — Click on Express Interest. — If you intend to respond select Intend to Respond.


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.


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: The contract may be extended by 24 months in 12 month increments

description: The Open University (O.U) is seeking a contractor for cleaning services at its sites at Walton Hall (Milton Keynes) and 7 affiliated offices across England, Scotland, Ireland (northern) and Wales. Cleaning services are to be provided for office areas, meeting rooms, lecture theatres, circulation areas, washrooms, kitchens, catering areas and window cleaning. Window cleaning includes internal and external glass and cleaning external signage across all 7 sites. The restricted procurement procedure under the terms of the Public Contract Regulations 2015 requires potential bidders to complete a Standard Supplier Selection Questionnaire in the first instance.  The five (5) highest scoring bidders will be invited to the invitation to tender stage.The contract will commence on the 1st September 2025 for initially a 3 year term with an option of two further 12 month extensions.TUPE shall apply to this contractThe documents are available for free and unrestricted access at https://in-tendhost.co.uk/openuniversity

title: Cleaning Services/Restricted/PRO/2025

description: The Open University (O.U) is seeking a contractor for cleaning services at its sites at Walton Hall (Milton Keynes) and 7 affiliated offices across England, Scotland, Ireland (northern) and Wales. Cleaning services are to be provided for office areas, meeting rooms, lecture theatres, circulation areas, washrooms, kitchens, catering areas and window cleaning. Window cleaning includes internal and external glass and cleaning external signage across all 7 sites. The contract will commence on the 1st September 2025 for initially a 3 year term with an option of two further 12 month extensions.The documents are available for free and unrestricted access at https://in-tendhost.co.uk/openuniversity

description: Building-cleaning services

The Open University

locality: Milton Keynes

postalCode: MK7 6BP

streetAddress: Procurement Services, Walton Hall,

description: Body governed by public law

description: Education

legalName: The Open University

locality: Milton Keyes

postalCode: MK7 6AA

streetAddress: Walton Hall

countryName: Afghanistan


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


description: The initial contract is for 24 months with an option to extend, twice for up to a further 12 months after which renewals will be undertaken in accordance with the Authority's contract Standing Orders and at the sole discretion of the Authority.

description:
£6,000,000. Additional information: Accessing Tender documents
Interested Suppliers must access the Tender documents for further information, which are available to download immediately in the NEPO Portal after registering an interest via the link below.  Unregistered Suppliers will be re-directed to a registration page, registration is free.
Website:-
https://my.northtyneside.gov.uk/category/606/tender-and-contract-opportunities

description:
Borough of North Tyneside.
North Tyneside Council (the 'Authority') is seeking tenders to enter into a framework agreement (Framework) for the delivery of planned electrical installation and modification works to add to the Authority's portfolio of schools, leisure centres and public buildings.
Contractors are required to hold NICEIC or NAPIT accreditation and it would be desirable to have BAFE or equivalent.
The main areas of activity includes but is not limited to assessing existing electrical systems and designing new ones; supplying, installing and commissioning new electrical systems; advising on electrical faults and carrying out repairs to existing electrical systems
Further information is in the main description above

description: Construction work

title: Contract 21 - Planned Electrical Works 2025-

description:
North Tyneside Council (the 'Authority') is seeking tenders to enter into a framework agreement (Framework) for the delivery of planned electrical installation and modification works to add to the Authority's portfolio of schools, leisure centres and public buildings.
Contractors are required to hold NICEIC or NAPIT accreditation and it would be desirable to have BAFE or equivalent.
The main areas of activity includes but is not limited to assessing existing electrical systems and designing new ones; supplying, installing and commissioning new electrical systems; advising on electrical faults and carrying out repairs to existing electrical systems.
The Framework has an initial period of 2 years with 2 options to extend at the sole discretion of the Authority.
We anticipate having up to five suppliers to the Framework. Works up to £25k will be offered to the first ranked Contractor as a Direct Award. For works exceeding £25k a mini competition will be undertaken with the 5 contractors on the framework via the OPEN portal. The full details are in the Authority Requirements within the full Tender pack
Interested bidders can access the Tender document immediately after registering an interest via the OPEN tendering system, the information is provided further below, unregistered suppliers will be redirected to a registration page.

description: Electrical installation work

NORTH TYNESIDE COUNCIL

locality: NEWCASTLE-UPON-TYNE

streetAddress: Quadrant

description: Regional or local authority

description: General public services

legalName: NORTH TYNESIDE COUNCIL

name: High Court of Justice Technology and Construction Court

postalCode: EC4A 1 NL

streetAddress: Court 7


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

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: Central and North West London NHS Foundation Trust

description:
This contract has been awarded under the Competitive Process via the Provider Selection Regime (PSR). This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 and Procurement Regulations 2024 do not apply to this award

The awarded supplier will assess, diagnose and treat adult patients on the waiting list in NWL area, for ADHD via medication or CBT methods as per the patients preference via virtual and face to face appointments.
The contract will run for 18 months from April 2025 - October 2026.

This is a new, short term service awarded specifically to work with patients on an existing waiting list for ADHD testing within North West London and has been awarded to a new provider.
The lifetime value of the contract will be no more than £3,500,000.00 as this is the total budget set. Additional information: The contract award criteria are specified within the procurement documents in Document 5A and 5C with a clear break down to show how the weightings are assigned to each of the 5 criterion.

description: Psychiatrist or psychologist services

title: Adult ADHD Assessment and Treatment Services

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. This contract has now been formally awarded using the competitive process.The contract award was made on the 24/04/2025 and will begin on the 01 May 2025 running for no more than 18 months, and with a fixed budget of £3,500,000.00 as advertised in the Tender Opportunity notice.

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. This contract has now been formally awarded using the competitive process.

The contract award was made on the 24/04/2025 and will begin on the 01 May 2025 running for no more than 18 months, and with a fixed budget of £3,500,000.00 as advertised in the Tender Opportunity notice.

reviewDetails: Any representations must be received no later than midnight on the 23 April 2025.

description: Community health services

procurementMethodRationale: a PIN notice under PSR 2023 was issued to run a Competitive Process PSR Regulations 2023 for this opportunity.

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

postalCode: WC1X 8AQ

streetAddress: 60 Gray's Inn Road

description: Body governed by public law

description: Health

High Court

postalCode: WC2A 2LL UK

legalName: High Court

postalCode: NW1 5JD

streetAddress: 350 Euston Road

description: Body governed by public law

description: Health

ICS OPERATIONS LIMITED

postalCode: EC2A 2AP

streetAddress: 9 Appold Street

legalName: ICS OPERATIONS LIMITED

name: Central London Community Healthcare NHS Trust

streetAddress: Ground Floor, 15 Marylebone Road

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023.
For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. Which will be awarded on the 24 April 2025 following the standstill period, should no representations be made.

The publication of this notice marks the start of the standstill period.
Representations by providers must be made to the relevant authority by 23 April 2025.
Written representations can be sent to Nichola.lane2@nhs.net.

This contract has not yet formally been awarded; this notice serves as an intention to award a contract under the competitive process of the PSR.’

The same three decision makers (Internal Governance Group) were present for both the moderation and the supplier presentations and there were no conflicts of interest within the evaluation panel identified.

The weighting within this procurement were split into the following:
60% Quality = 40% Key Criteria 1,3,4, 10% Social Value Key Criteria 5, 10% Supplier Presentations
40% Cost = Key Criteria 2.

The Contracting Authority used all 5 Key Criteria to award this contract as required when following PSR 2023 regulations. The supplier to be awarded the contract scored the highest score overall when assessing their bid against each of the 5 Key Criteria, Presentation and the Basic Selection Criteria and resulted in the Most Advantageous Tender (MAT).


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

description: Regional or local authority

description: General public services


description:
TfL is seeking a supplier to Support Services for Victims of Road Traffic Collisions in London.
TfL requires a contract to be put in place for 1st June 2025.
TfL is conducting a restricted tender for this Contract for a duration of three (3) years and five (5) months from
the Contract Commencement Date with the option, at the Authority's Sole Discretion, to extend for further periods up to a maximum of two (2) years. Additional information: To be able to participate in the tender, suppliers must be registered on TfL's SAP Ariba system.
To express an interest for this contract, interested bidders must BOTH confirm by email to DeepaHalai@tfl.gov.uk to express their interest in the opportunity AND complete Ariba registration, if required. Upon completion of registration and confirmation that the bidder has been invited to the Sourcing Event in Ariba, the interested bidder will have unrestricted and full access to the procurement documents, free of charge through their dashboard when they login to Ariba at https://service.ariba.com/Supplier.aw.
You must provide:
- your single point of contact first name and surname
- your email address
- your position in the organisation
Any additional information can be obtained from the above mentioned email address.
Economic operators need to complete and submit a response to the relevant procurement documents by the deadline date set out.

description: Other community, social and personal services

label: IV.2.2) Time limit for receipt of tenders or requests to participate

description: To express an interest for this contract, interested bidders must BOTH confirm by email to DeepaHalai@tfl.gov.uk to express their interest in the opportunity AND complete Ariba registration. Upon completion of registration, the interested bidder will have unrestricted and full access to the procurement documents, free of charge through their dashboard at https://service.ariba.com/Supplier.aw.

description:
This is a Call for Competition on behalf of Transport for London (TfL) inviting candidates to enter the prequalification phase for Support Services for Victims of Road Traffic Collisions in London.
Expressions of interest are invited by completion of a Supplier Selection Questionnaire
(SSQ), which is found at the SAP ARIBA address above.
In 2023, there were 26,176 casualties resulting from road traffic collisions in London. 95 people were tragically killed, and 3,614 people were seriously injured.
Collective action is clearly still needed to achieve Vision Zero in London, and TfL remains committed to working closely with London's boroughs, the police and other partners to carry out the work needed to achieve this goal.
 Whilst we work towards Vision Zero, in line with the 'Post-collision response' pillar of the Vision Zero Action Plan, TfL is looking to procure a service to better support victims of road traffic collisions in London.

description:
To be able to participate in the tender, suppliers must be registered on TfL's SAP Ariba system.
To express an interest for this contract, interested bidders must BOTH confirm by email to DeepaHalai@tfl.gov.uk to express their interest in the opportunity AND complete Ariba registration, if required. Upon completion of registration and confirmation that the bidder has been invited to the Sourcing Event in Ariba, the interested bidder will have unrestricted and full access to the procurement documents, free of charge through their dashboard when they login to Ariba at https://service.ariba.com/Supplier.aw.
You must provide:
- your single point of contact first name and surname
- your email address
- your position in the organisation
- your organisation name
Any additional information can be obtained from the above mentioned email address.
Economic operators need to complete and submit a response to the relevant procurement documents by the deadline date set out.

Transport for London

locality: LONDON

streetAddress: 5 Endeavour Square

description: Body governed by public law

description: General public services

legalName: Transport for London

description:
To express an interest for this contract, interested bidders must BOTH confirm by email to DeepaHalai@tfl.gov.uk to express their interest in the opportunity AND complete Ariba registration, if required. Upon completion of registration and confirmation that the bidder has been invited to the Sourcing Event in Ariba, the interested bidder will have unrestricted and full access to the procurement documents, free of charge through their dashboard when they login to Ariba at https://service.ariba.com/Supplier.aw.
Any additional information can be obtained from the above mentioned email address.
Economic operators need to complete and submit a response to the relevant procurement documents by the deadline date set out
in these documents.
To register or to check if you are already registered in Ariba log on to https://service.ariba.com/Supplier.aw. Interested participants must read the instructions carefully before proceeding with registration and are advised to satisfy themselves that they
understand all the requirements of this opportunity and the procurement exercise before submitting their response. For help on uploading your responses, please refer to
https://support.ariba.com/Adapt/Ariba_Network_Supplier_Training. If the problem persists please contact Ariba_Supplier_Enablement@tfl.gov.uk.
Please note, even if you are already a registered supplier on SAP Ariba you must without any delay confirm to the Procurement Lead DeepaHalai@tfl.gov.uk your intention to
participate in
this opportunity and your details as follows, so that the Procurement Lead can manually add
vital details to the Sourcing Event on SAP Ariba.
You must provide:
- your single point of contact first name and surname
- your email address
- your position in the organisation
- your organisation name


name: London Borough of Haringey - Passenger Transport Services

description: Regular Services

title: Regular Services

description: Regular Services

description: Hire of passenger transport vehicles with driver

locality: London

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

Quick Cars

postalCode: N15 6RT

streetAddress: 266 Tiverton Road

legalName: Quick Cars


description: Regular Services

title: Regular Services

description: Regular Services

description: Regional or local authority

description: General public services

legalName: London Borough of Haringey - Passenger Transport Services


name: The Swaythling Housing Society Limited (trading as Abri)

title: Planned - South West (manufacturer - supply and fit)

description: Please refer to tender documentation.

description: Please see the tender documentation on In-Tend: https://in-tendhost.co.uk/abri/aspx/Home

title: Planned - South and South East (manufacturer - supply and fit)

description: Please see the tender documentation - https://in-tendhost.co.uk/abri/aspx/Home

title: Disrepair and Brought Forward - South West (manufacturer - supply and fit)

title: Disrepair and Brought Forward - South & South East (manufacturer - supply and fit)

description: Details can be found in the tender documentation.

region: UKK

description: Installation of doors and windows and related components

description: Please see the tender documentation.

region: UKJ

title: Windows and Doors 2024 - P/ABRI 0968/2024

streetAddress: Via In-Tend portal

description: Window and Doors 'Supply and Fit' services.Abri requires windows and door 'supply and fit' services within our full geographical area across a range of property types, both residential and commercial. These services will cover (a) Planned works requirements [suitable for manufacturers with installation only]; and (b) brought forward and disrepair works [suitable for suppliers]. A specification for the services will be included within the 'Scope of requirements' (specification) within the tender documentation.For full information, please view tender documentation: https://in-tendhost.co.uk/abri/aspx/Home

locality: Eastleigh

postalCode: SO50 6AD

streetAddress: Collins House, Bishopstoke Road

description: Body governed by public law

description: Housing and community amenities

Public Procurement Review Service

legalName: Public Procurement Review Service


description:
The Contract Authority; NHS West Yorkshire Integrated Care Board intends to award a contract under the Most Suitable Provider Process. The authority is publishing this notice in Find a Tender in accordance with the NHS Provider Selection Regime.

VCSE Leeds – Employment and Peer Support – Leeds Health and Care Partnership
The aim of the service is to work in partnership with local employers, agencies and groups in the locality to improve employment outcomes for people who come in contact with primary care mental health services or community mental health teams.
Contract will commence on 1 July 2025 with a term of 3+2 Years
The Contract value will be £5,652,189.34.

Assessment based process including evaluations and moderation. No conflict of interest raised during the process

Approval was in line with the ICB's Scheme of Delegation the decision to approve the award was the NHS West Yorkshire ICB, Senior Leadership Team for Calderdale Cares Partnership.

name: Most Suitable Provider Process with regard to Key Criteria and Basic Criteria

title: VCSE Leeds – Employment and Peer Support – NHS West Yorkshire Integrated Care Board (Leeds Health and Care Partnership)

description: Employment and Peer Support Workers for enduring mental health needs; services working as part of the community mental health transformation programme, within the well established Leeds Health and Care Partnership. Services support people to live as well as possible in their communities.<br/>The aim of the service is to work in partnership with local employers, agencies and groups in the locality to improve employment outcomes for people who come in contact with primary care mental health services or community mental health teams.

description: Health services

procurementMethodRationale: PSR Most Suitable Provider Process

locality: Wakefield

postalCode: WF1 1LT

streetAddress: White Rose House, West Parade

description: Body governed by public law

description: Health

Leeds Mind

locality: Leeds

postalCode: LS18 4LB

streetAddress: 11 Clarence Road

legalName: Leeds Mind

WYICB PSR Review Panel

legalName: WYICB PSR Review Panel

name: NHS England Independent Patient Choice and Procurement Panel

streetAddress: London

description: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the Standstill Period. Representations by providers must be made to the relevant authority by 4 June 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR'.


title: Contract

description: The contract will be for an initial period of 2 years. There are three optional extension periods of 12 months each.

description: This contract is subject to renewal.

description: The Police Service of Northern Ireland (PSNI) Transport Services Branch (TSB) require a contract for maintenance services of fixed wing aircraft. Please see the CFT documents for further information. Additional information: The figure indicated in Section II 1.5 represents an estimated contract value. This value reflects the potential scale of the contract and takes into account potential optional extension periods and the uptake of potential optional services as detailed in the tender documents. This figure does not however take into account the application of indexation or increases to charges due to increases in the Real Living Wage. Neither CPD nor the Authority can provide any guarantee as to the level of business under this contract. The Contracting Authority does not bind itself to accept the lowest or any tender. Economic Operators remain responsible for all costs and expenses incurred by them or by any third party acting under instructions from the Economic Operator in connection with taking part in this procurement process regardless of whether such costs arise as a consequence, directly or indirectly of any amendments made to the procurement documents by the Contracting Authority at any time. No legally binding contract shall arise and an Economic Operator shall have no legitimate expectation that a contract will be entered into until such time as entry into the Contract has been confirmed by the Contracting Authority. Economic Operators should note that all dates, time periods and figures in relation to values and volumes specified in this notice and the procurement documents are approximate only and the Contracting Authority reserves the right to change any or all of them.

region: UKN

description: Aircraft repair services

title: ID 5642366 - PSNI - The Provision of Maintenance Services for Fixed Wing Aircraft

performanceTerms: Contract performance will be subject to the conditions specified in the contract and the. successful Supplier’s performance on the contract will be regularly monitored. The contract. includes Social Value Performance clauses which the Contractor will. be required to deliver.

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

description: Aircraft maintenance services

description: As detailed in the tender documentation.

Police Service of Northern Ireland PSNI

locality: BELFAST

postalCode: BT5 6LD

streetAddress: Police Headquarters, 65 Knock Road

description: Body governed by public law

description: Public order and safety

legalName: Police Service of Northern Ireland PSNI

name: The UK does not have any such bodies with responsibility for appeal/mediation procedures. Instead; any challenges are dealt with by the High Court, Commercial Division, to which proceedings may be issued regarding alleged breaches of the PCR 2015 as amended.

locality: Belfast

Police Service of Northern Ireland

streetAddress: PSNI Police Headquarters, 65 Knock Road

description: Body governed by public law

description: Public order and safety

legalName: Police Service of Northern Ireland

Withheld for security reasons

legalName: Withheld for security reasons

title: Contract

description: The contract will be for an initial period of 2 years. There are three optional extension periods of up to 12 months each. The successful Contractors performance on the contract will. be regularly monitored and subject to Key Performance Indicators. Contractors not delivering on contract requirements is a serious matter. It means the public purse is not getting what it is paying for. If a contractor fails to reach satisfactory levels of contract performance they will be given a specified time to improve. If, after the specified time, they still fail to reach satisfactory levels of contract performance, the matter will be escalated to senior management in CPD for further action. If this occurs and their performance still does not improve to satisfactory levels within the specified period, it may be regarded as an act of grave professional misconduct and the contract may be terminated. The Authority expressly reserves the right not to award any contract as a result of the procurement process commenced by the publication of this notice.


title: Dog Warden and Kennelling Services

description: Re-procurement of the services

description: Services for Dog Warden and Kennelling

description: Two Acre Business ParkLow RoadNorth TuddenhamDerehamNR20 3DH

description: Dog kennel services

title: 109-BK-24 Dog Warden and Kennelling Services

streetAddress: Breckland District Council

description: You are invited to tender for the provision of Dog Warden and Kennelling Services for Breckland District Council.The Council has no facilities for Kennelling stray dogs and has previously contracted for kennelling services, as part of its wider animal warden services.As part of the kennelling arrangement a collection service is provided on normal working weekdays (by prior arrangement). This contract is designed to allow the Council to discharge the duties of stray dog collection and detention, reception and collection facilities and provision of facilities for the subsequent care and kennelling to a Third-Party Contractor. This tender is divided into two requirements due to the variation of needs: •	Essential (main specification) - Stray Dog Warden and Dog Kennelling Services.•	Additional (Optional) criteria with individual pricing to be provided for each:1)	Micro- Chipping of pets2)	Provisions of Dog Training/socialisation Classes3)	Educational Talks/School Visits4)	Micro

reviewDetails: No review procedure

description: Dog kennel services

Breckland District Council

locality: Dereham

postalCode: NR19 1EE

streetAddress: Elizabeth House, Walpole Loke

description: Regional or local authority

description: General public services

legalName: Breckland District Council

Igenix Ltd t/a Animal Warden Services

postalCode: NR20 3DH

streetAddress: Two Acre Business Park, Low Road, North Tuddenham

legalName: Igenix Ltd t/a Animal Warden Services

title: Dog Warden and Kennelling Services


description: Regular Services

title: Regular Services

description: Regular Services

description: Regional or local authority

description: General public services

DIVERSITY CARE AND ACCOMMODATIONS LTD

postalCode: N18 2JB

streetAddress: Unit 13 A M C Business Centre

legalName: DIVERSITY CARE AND ACCOMMODATIONS LTD


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Nivo Mobility

locality: New Malden

postalCode: KT3 4QS

streetAddress: 78 Coombe Road

legalName: Nivo Mobility


name: Cumbria, Northumberland, Tyne and Wear NHS Foundation Trust

description:
Contract award notice for: PSR Direct Award C - Post dementia diagnosis services - Northumberland. Additional information: This is a Provider Selection Regime (PSR) intention to award notice under Direct Award Process C. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by midnight on 17/02/2025 via email to:
gill.keane@cntw.nhs.uk
The commitment is for a 3 year contract with an annual value of £85,718. The Authority reserve the right to extend this contract for a further 2 x 12 month periods subject to funding and / or need.
This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

region: UKC

description: Health services

title: PSR Direct Award C - Post Dementia Diagnosis

description: Original notice said: The commitment is for a 3 year contract with an annual value of £85,718.CORRECTION TO : Annual value of £28,573, total (3 year) contract value of £85,718

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. This contract has now been formally awarded using direct award process C.- date of contract award = 18/2/25- dates between which the services are intended be provided = 1/4/25 - 31/3/28 plus the option to extend by up to 2 further years. The annual value of the contract is £28,573

description: PSR Direct Award C - Post dementia diagnosis service Northumberland

description: Health services

procurementMethodRationale: Following PSR Direct Award C

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

locality: Newcastle Upon Tyne

postalCode: NE3 3XT

streetAddress: St Nicholas Hospital, Jubilee Road

description: Body governed by public law

description: Health

Age UK Northumberland

locality: Ashington

postalCode: NE63 9JZ

streetAddress: The Round House Lintonville Parkway

legalName: Age UK Northumberland

NTW Solutions Limited

streetAddress: Arran House, St Nicholas Hospital, Jubilee Road, Gosforth

legalName: NTW Solutions Limited

name: Independent Choice and Procurement Panel.

postalCode: SE1 8UG

streetAddress: Wellington House