description: Unmanned underwater vehicles

description: Hydrographic instruments

description: Surveying instruments

title: 714186451 - Procurement of Oceanographic UUVs and UUV spares

description:
Initial contract value of £1,800,000 inc VAT with options to increase to £3,300,000 inc VAT.
Options to include provision of additional goods, provision of training and integration services.
Also 1x 12 month extension period to enable contract end date to be extended until 31 March 2028.

description: 1x  12 month extension to enable further use of limits of liability.

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

title: 714186451-Procurement of Oceanographic UUVs and UUV spares-CDN

description: Not published

description:
A 2-year contract has been awarded for the purchase of up to [6] new UUVs (Slocum G3 Gliders) and associated UUV spares.
The contract contains options to include provision of additional goods, provision of training and integration services. There is also an option for a  1x 12 month extension period to enable contract end date to be extended until 31 March 2028.

procurementMethodRationale: The Royal Navy, part of the UK Ministry of Defence, intends to award a 2 year contract with a value of £2,750,000 ex VAT (£3,300,000 including VAT) to Teledyne Instruments Inc. d/b/a Teledyne Webb Research for the purchase of [6] new UUVs (Slocum G3 Gliders) and associated UUV spares. In accordance with the provisions of the Procurement Act 2023 (PA 2023), it is considered that the award of the contract without prior publication of a contract notice in the UK e-notification service (in accordance with the relevant legislation) is lawful in accordance with Schedule 5, paragraph 6 of the PA 2023 because competition is absent for technical reasons and Schedule 5, paragraph 7 of the PA 2023 as a change in supplier would result in the MOD receiving goods and services which are incompatible with the existing Gliders and spares and that incompatibility would result in disproportionate technical difficulties in operation and maintenance. This is because Teledyne Instruments Inc d/b/a Teledyne Webb Research are the only manufacturers of the equipment and the only supplier with the technical knowledge and design information to provide compatible payloads with existing equipment held by the Royal Navy. There are specific interoperability requirements which require these payloads to work with the existing equipment to ensure that safety and operational requirements can be met and to enable seamless interoperability of payload data.

Ministry of Defence

locality: Portsmouth

postalCode: PO2 8BY

streetAddress: NCHQ, Whale Island

description: Public authority - central government

description: Other

region: US

country: US

locality: North Falmouth

countryName: United States

streetAddress: 49 Edgerton Drive,

description:
The contract is set at an initial value of £1,500,000 ex VAT (£1,800,000 inc VAT) with options to increase to £2,750,000 ex VAT (£3,300,000 inc VAT).
The contract contains options to allow for the purchase of additional goods and services such as: provision of additional goods, provision of training and provision of integration services.
There is also 1x 12 month extension period to enable contract end date to be extended until 31 March 2028.

description: The contract will include the option to extend by up to 12 months after the initial end date of 31 March 2027, giving a maximum duration up to 31 March 2028. The contract is set at an initial value of £1,500,000 ex VAT (£1,800,000 inc VAT) with the option to increase this to a total value of £2,750,000 ex VAT (£3,300,000 inc VAT) to allow for the purchase of additional goods/services as detailed in the contract.

noAgreedMetricsRationale: Not mandated for reporting on contracts below £5,000,000 total value (inc VAT).


status: active

description:
Bury Council are seeking a suitably qualified and experienced organization for the provision of a carer’s services in Bury who will deliver the key aims of the service and the key commitments of the refreshed Bury Carers Strategy which have been incorporated into the specification.
The service will be available to unpaid adult carers, supporting someone over the age of 18.
We want proposals that will develop a framework to guide new ideas and innovation which will achieve excellent outcomes for carers.
1st June 2025 to 31st May 2029
With an option to extend for a further 12 months.

variantPolicy: notAllowed

region: UK

scheme: CPV

description: Health and social work services

title: Invitation to Tender for the provision of Carers Services (adults)

scheme: CELEX

description: Health and social work services

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Bury Council

locality: Bury

postalCode: BL9 0EJ

countryName: United Kingdom

streetAddress: 3 Knowsley Place, Duke Street

description: Regional or local authority

scheme: COFOG

description: Social protection

legalName: Bury Council

Bury

legalName: Bury

initiationType: tender


status: planned

description:
This preliminary market engagement notice serves as an indication of a potential future procurement opportunity. Any formal procurement process will be announced later through a Contract Notice on the Find a Tender Service.
The London Borough of Lewisham Council will soon be tendering for the Leisure Management Contract, covering the operation and management of various leisure facilities across the borough from 1st April 2026.
Market Interest Day
To provide more information about the facilities and the upcoming tender, we are hosting an online Market Interest Day during the week commencing 24th March 2025.
If you would like to attend, please register your interest by emailing lewisham.procurement@lewisham.gov.uk with the name, position, and contact details of attendees. The deadline for registration is Thursday, 20th March 2025.
Market Engagement Questionnaire
Once registered, you will receive a Questionnaire, which must be completed and returned by Thursday, 20th March 2025.
Central Digital Platform
Bidders are required to register on the new Central Digital Platform. More information can be found here.
https://www.gov.uk/government/publications/procurement-act-2023-short-guides/central-digital-platform-factsheet-html

title: Preliminary Market Engagement for LB of Lewisham Leisure management services

description: Recreational, cultural and sporting services

London Borough of Lewisham

locality: Catford

postalCode: SE6 4RU

streetAddress: 4th Floor Laurence House

description: Regional or local authority

description: General public services

legalName: London Borough of Lewisham


description: The Contracting Authorities may opt to extend the Contract Term by up to 2 years.

description:
The following five NHS Integrated Care Boards (ICBs) in London - North Central London, North East London, North West London, South East London, and South West London - have opened the Pan-London Nursing Homes Any Qualified Provider (AQP) contract to new applicants.
This contract covers the provision of nursing home services for adults in CQC-registered nursing homes and is applicable to providers with nursing homes in London or the surrounding area.
Successful providers will be added to the pan-London AQP list. This AQP list is used by the ICBs as the primary route for commissioning NHS Continuing Healthcare (CHC) placements for adults, including fast-track CHC.
The procurement will be undertaken under the Provider Selection Regime Direct Award Process B. Applications are now open from Monday 10 March 2025 on a rolling basis, with no deadline for applying, through the CarePulse eProcurement system https://london-nhaqp.carepulse.co.uk/.
Nursing home providers that are already on the Pan-London Nursing Homes AQP contract do not need to apply.
The contract does not guarantee any volume of activity or payment to the Provider. There is no minimum number of packages that the Provider can expect to receive through the contract.
If you have any questions, please email LPH.NursingHomesAQP@nhs.net. In your email, please include your name, your role, and details of your nursing home organisation.

region: UKI

currency: GBP

description: Health and social work services

submissionMethod: electronicSubmission written

locality: London

streetAddress: 4th Floor - Unex Tower, 5 Station Street

description: NHS Integrated Care Board

description: Health

scheme: GB-NHS

name: NHS North Central London Integrated Care Board, NHS North East London Integrated Care Board, NHS North West London Integrated Care Board, NHS South East London Integrated Care Board, NHS South West London Integrated Care Board


currency: AED

description: Award criteria will be 30% Price, 10% Social Value, 60% Quality. Full detail is provided in the Tender Guidance.

description: Health and social work services

description: Social work services

title: HEA25007  Community Based Domestic Abuse Service

format: text/html

description: Tender notice on Find a Tender

documentType: tenderNotice

scheme: UKPGA

description: The Council is seeking a single service provider to deliver a community based domestic abuse service which aims to raise awareness of domestic abuse and build resilience within communities, providing accessible one to one and group support and supporting victim survivors earlier. Adopting a whole family approach will facilitate signposting to specialist support where appropriate and reduce demand on statutory services.

electronicSubmissionPolicy: allowed

submissionMethodDetails: Please visit https://www.in-tendhost.co.uk/worcestershire/aspx/Home to access this opportunity. You will need to register for In Tend in order to apply for this opportunity.

procurementMethodDetails: Below threshold - open competition

Worcestershire County Council

country: GB

locality: Worcester

postalCode: WR5 2NP

streetAddress: County Hall, Spetchley Road

description: Public authority - sub-central government

scheme: GB-PPON


description: Health and social work services

status: complete

title: North Northamptonshire Council - WAVE Programme

description:
The WAVE Project offers vital, trauma-informed support to vulnerable care-experienced young people at high risk of exploitation, abuse, and pregnancies that can lead to care removals.
The programme builds protective factors through early intervention, relationship-based support, and proactive outreach to address the root causes of these challenges, including engaging with young people to support them to access effective health provisions confidently and independently across all elements of a young person's life, including physical and mental health, drug and alcohol support, sexual health, and safety by collaborating with professionals in Social Care, Housing, and Health.
The WAVE programme provides a holistic, highly skilled, multi-disciplinary approach to meet the complex needs of these young people.
North Northamptonshire Council confirms the award of contract to an existing provider following a Direct Award Process C under the Provider Selection Regime (PSR).
High level outcomes which the service is expected to make a direct contribution to:
• Reducing the proportion of people experiencing unplanned pregnancies and removal of children
• Reducing the proportion of people experiencing exploitation
• Reducing the proportion of people with low self-reported mental health and wellbeing
• Reducing the level of health inequalities
Contract start date: 1st April 2025
Contract end date: 31st March 2026

procurementMethodDetails: Below threshold - unknown

North Northamptonshire Council

locality: Corby

postalCode: NN17 1QG

streetAddress: The Corby Cube, George Street

BRIDGES OUTCOMES PARTNERSHIPS LIMITED

postalCode: W1H 7BP

streetAddress: 38 Seymour Street

scale: sme

scheme: GB-COH

description: Contract details notice on Find a Tender

documentType: contractNotice


name: Norfolk and Norwich University Hospitals NHS Foundation Trust

description: Tenders will be evaluated on compliance with tender documentation and pricing schedule

description: Ability to provide tender services the the Norfolk & Norwich University Hospital

description: Funeral services

title: Provision of Funeral Services

description: Tender notice on Find a Tender

description: Provision of Funeral Services to the Norfolk & Norwich University Hospital

electronicSubmissionPolicy: notAllowed

scheme: GB-ONS

submissionMethodDetails: Contact us via email if you wish to be considered for the tender

locality: Norwich

postalCode: NR4 7UY

streetAddress: Colney Lane

description: Public authority - central government


measure: bids

name: Sheffield Teaching Hospitals NHS Foundation Trust

status: cancelled

description:
The Musculoskeletal model for this contract is a co-ordinated system-wide approach that supports and encourages management of patients’ needs at the lower levels of the model, with clear preventative programmes and early interventions, to reduce the volumes of patients who need more specialist intervention at the upper levels of the pyramid.
The services are to be provided to patients aged 18 and over who are referred to the Provider via the Sheffield Teaching Hospitals NHS FT (STH) Single Point of Access (SPA).
This contract has been awarded under NHS Provider Selection Regime Direct Award C. One of the current incumbent suppliers is Connect Health Ltd delivering service from Concord Sports Centre. They are currently meeting all contractual and legislative requirements as detailed in the NHS Standard Subcontract.
The services will be provided under this contract for 12 months from 1 April 2025 to 31 March 2026

Social Value

type: quality

name: Integration, Collaboration & Service Sustainability

name: Improving Access, Reducing Health Inequalities

Value

type: cost

description: Concord Sports Centre<br/>Shiregreen Ln, Sheffield S5 6AE

description: Orthopaedic services

title: Sub Contract of Musculoskeletal Activity to Independent Sector Providers

description: This contract has been awarded under PSR Direct Award Process C

description: Health services

procurementMethod: limited

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

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by 20 March 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

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

roles: buyer reviewBody

locality: Sheffield

postalCode: S5 7AU

streetAddress: Herries Road,

description: Body governed by public law

description: Health

Connect Health Limited

region: UKC

locality: Newcastle

streetAddress: The Light Box    Quorum Business Park   Newcastle   Newcastle Upon Tyne

scale: large

legalName: Connect Health Limited

NHS South Yorkshire ICB

postalCode: S9 4EU

streetAddress: 722 Prince of Wales Road

legalName: NHS South Yorkshire ICB

NHS England

locality: Leeds

postalCode: LS1 4AP

streetAddress: 7&8 Wellington Place

legalName: NHS England

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 20 March 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Decision makers are Operations Director and Information and Performance Manager for MSK Services and Contracts Director and Principal Contracts Manager for STH. The email address for representations is sarah.clarke27@nhs.net
No conflicts of interest have been registered.
The weighting of the key criteria varies with the highest weightings being for quality and innovation and social value. These criteria are considered of high importance as they are linked to the key metrics of the NHS standard contract under which this sub contract will be let, and the terms and conditions under which Sheffield Teaching Hospitals NHS FT is commissioned by SYICB (Sheffield Place) to deliver this activity.  The provider is currently meeting all contractual and legislative requirements as detailed in the NHS Standard Subcontract.


description: Orthopaedic services

description: Health services

description: Body governed by public law

description: Health

legalName: Sheffield Teaching Hospitals NHS Foundation Trust


description:
The Musculoskeletal model for this contract is a co-ordinated system-wide approach that supports and encourages management of patients’ needs at the lower levels of the model, with clear preventative programmes and early interventions, to reduce the volumes of patients who need more specialist intervention at the upper levels of the pyramid.
The services are to be provided to patients aged 18 and over who are referred to the Provider via the Sheffield Teaching Hospitals NHS FT (STH) Single Point of Access (SPA).
This contract has been awarded under NHS Provider Selection Regime Direct Award C. One of the current incumbent suppliers is Circle Health Group Ltd delivering service from Thornbury Hospital. They are currently meeting all contractual and legislative requirements as detailed in the NHS Standard Subcontract.
The services will be provided under this contract for 12 months from 1 April 2025 to 31 March 2026

description: Thornbury Hospital, 312 Fulwood Road, Sheffield, South Yorkshire, S10 3BR

description: Orthopaedic services

description: Health services

description: Body governed by public law

description: Health

Circle Health Group Limited

postalCode: EC4M 6XH

streetAddress: 1st Floor, 30 Cannon Street

legalName: Circle Health Group Limited


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

rel: canonical

title: Surgical Gloves general surgery latex

description: 2 x 12 months extension available

description:
Range of Surgical Gloves GENERAL SURGERY LATEX to be used across a range of sizes for everyday use throughout NHS Scotland Theatres and other areas where they are deemed suitable.
The authority will award a maximum of 4 suppliers to this lot as a Multi Supplier Ranked award.

type: price

electronicCataloguePolicy: required

description: 2 x 12 months extension available

description:
Range of Surgical Gloves general surgery non latex to be used  across a range of sizes for everyday use throughout NHS Scotland Theatres and other areas where they are deemed suitable.
The authority will award a maximum of 4 suppliers to this lot as a Multi Supplier Ranked award.

description: 2 x 12 months extension options available

description:
Range of Surgical Gloves enhanced grip & microsurgical latex to be used across a range of sizes for everyday use throughout NHS Scotland Theatres and other areas where they are deemed suitable.
The authority will award a maximum of 4 suppliers to this lot as a Multi Supplier Ranked award.

title: Surgical Gloves microsurgical non latex

description: 2 x 12 months extension available

description:
Range of Surgical Gloves microsurgical non latex to be used across a range of sizes for everyday use throughout NHS Scotland Theatres and other areas where they are deemed suitable.
The authority will award a maximum of 4 suppliers to this lot as a Multi Supplier Ranked award.

region: UKM

description: Surgical gloves

description: Surgical gloves

description: Surgical gloves

description: Surgical gloves

title: Surgical Gloves

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description:
Purchase of Surgical Gloves both Latex and Latex Free in a range of sizes for everyday use throughout NHS Scotland Theatres and other areas where they are deemed suitable.
The authority will award a maximum of 4 suppliers to each lot as a Multi Supplier Ranked award.

electronicInvoicingPolicy: allowed

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

description: Surgical gloves

mainProcurementCategory: goods

roles: buyer centralPurchasingBody

locality: Edinburgh

postalCode: EH12 9EB

streetAddress: 1 South Gyle Crescent

description: Body governed by public law

description: Health

Sheriff Court House

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sheriff Court House

description:
The Common Services Agency (more commonly known as National Services Scotland) (‘the Authority’) acting through its division National Procurement, is undertaking this procurement of Surgical Gloves (‘Products’) on behalf of all entities constituted pursuant to the National Health Service (Scotland) Act 1978, (i.e. all NHS Scotland Health Boards, Special Health Boards and the Authority or other NHS Organisation established pursuant to the NHS (Scotland) Act 1978), any integrated Join Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014 (collectively hereafter referred to as ‘Participating Authorities’), where applicable and Scottish Hospices.
The estimated values referred to in Section II.1.5 and 11.2.6 covers the 36 months contract duration and the 24 month extension period of the framework agreement.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 28605. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
It is a mandatory requirement that potential framework participants agree to support the concept, provision and ongoing development of community benefits provision in relation to this framework.
Potential framework participants are required to agree to this mandatory requirement. They are also requested to provide a brief summary of the community benefits that have recently been delivered within Scotland, if at all, and also what impact and outcomes these have achieved.
Potential framework participants are required to summarise any proposed community benefits that will be developed and delivered as part of this contract if successful or, alternatively, potential framework participants confirm that they will engage with the NHS Scotland’s Community Benefits Gateway (CBG). This gateway, developed through requests from suppliers seeking opportunities to support the delivery of community benefits within the contracting region, provides information on community benefit opportunities. The CBG is a free and easy to use online service that connects NHS Scotland suppliers with third sector community organisations within Scotland and will be used for tracking and reporting and is an approved compliant route to the realisation of community benefits.
For further information please visit NHSS Community Benefit Gateway
(SC Ref:790989)


name: Sutton, Achieving for Children and Kingston

rel: prev

description: London Borough of Richmond

title: London Borough of Richmond

description: London Borough of Richmond

description: Transport services (excl. Waste transport)

locality: Kingston upon Thames

postalCode: KT1 1EU

streetAddress: Royal Borough of Kingston

description: Regional or local authority

description: General public services

Sprint transfers Ltd

locality: horley

postalCode: RH6 9LW

streetAddress: Sprint Airport Transfers

legalName: Sprint transfers Ltd


description:
The Third-Party Supplier will be required to provide Accident & Emergency and Urgent ambulance service to patients resident in, visiting on holiday or via work or travelling through the various regions within England and Wales.

East Midlands Ambulance Service NHS Trust are intending to award a contract to an existing process following direct award process C under the Provider Selection Regime regulations 2024.

The contract will commence 1st April 2025 and end on 31/03/2026. The approximate lifetime value of this contract is £7,450,118.

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

region: UKF

description: Health services

title: Private Ambulance Services

description: Private Ambulance Services to East Midlands Ambulance Service NHS Trust for FY25/26.

description: Health 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 the relevant authority by 20/03/2025. 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

locality: Nottingham

postalCode: NG8 6PY

streetAddress: Trust Headquarters, 1 Horizon Place, Mellors Way, Nottingham Business Park

description: Regional or local authority

description: Health

central medical services ltd

postalCode: NG15 8AA

streetAddress: Park Place,  Robey Close Linby

legalName: central medical services ltd

The High Court

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The High Court

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 20/03/2025. 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 PSRsupport@nottshc.nhs.uk

Award decision makers:
East Midlands Ambulance NHS Trust Board

No Conflicts of Interest Identified.

Integration, collaboration and service sustainability; quality and innovation; improving access, and value were viewed as the most important of the key criteria due to the nature of the services provided. Social value was also considered within the assessment.


description: Software package and information systems

title: DDaT25123 - Creo licenses

description:
***** THIS IS A CONTRACT DETAILS NOTICE, NOT A CALL FOR COMPETITION *****  This procurement is being concluded following a limited competition procurement exercise.
UK Research and Innovation had a requirement for Creo licenses.

procurementMethodDetails: Below threshold - limited competition

UK Research and Innovation

locality: Swindon

postalCode: SN2 1FL

streetAddress: Polaris House, North Star Avenue

description: Public authority - central government

UK Shared Business Services Ltd

roles: procuringEntity processContactPoint

postalCode: SN2 1FF

roleDetails: Shared Service Provider

Concurrent Engineering Ltd

locality: Birmingham

postalCode: B37 7HG

streetAddress: TS4 Pinewood Business Park  Coleshill Road

title: DDaT25123 - Creo licenses

description: Contract details notice on Find a Tender


description: On completion of the initial evaluation process and appointment of Bidders to the Procured Services Arrangement, the ITT will reopen to new bids. The ITT will remain open for the lifetime of the PSA. There are no limits to the number of times that bidders can submit bids.

description:
The contract will be delivered to Supported Persons residing within South Lanarkshire and who are supported by the Council and South Lanarkshire Health and Social Care Partnership (SLHSCP).
The Services are predominantly personal care services that are provided with, and for, a Supported Person in their own home. In some less common situations, non-personal care and housing support services may also be required where there are specifically assessed needs.
The Services are provided for Supported Persons who are assessed by the Council as needing support to maintain or regain their independence, safety, health and wellbeing. This may include Supported Persons who are returning home from hospital. It may also include Supported Persons who would require to be admitted to hospital or long-term care if support were not to be provided in the person’s home.
The Council is responsible for providing and commissioning Services in South Lanarkshire. While the Services are predominantly provided to older people, the Services will also be commissioned for adults with needs arising from a learning disability, physical disability or other long-term health conditions, children and families and other vulnerable groups with care and support needs. Supported Persons receiving the Service may have a variety of care and support and health needs, including but not limited to:
- Physical frailty
- Sensory impairment
- Dementia
- Complex care needs
- Vulnerability
- End of Life and Palliative Care
- Learning difficulties
- Physical disabilities
- Addiction issues
- Mental health and cognitive impairment
- Other long-term conditions
The Services also provide essential support for unpaid carers, by providing support for the Supported Person.
The Service Provider will work in partnership with all organisations involved in the health and care of Supported Persons with the focus of providing support to maintain or regain independence and promote human rights.

description: Health and social work services

title: SLC - Care at Home and Housing Services Procured Services Arrangement (PSA) Phase 5

description:
The PSA will be published and evaluated in phases. On closing of Phase 5, the Council will publish Phase 6 with a closing date of 6
months from publication date.
Bidders can apply for appointment to the PSA throughout its term. There are no limits to the number of times that bidders can submit bids.
A new procurement process will take place in 2038.

description:
South Lanarkshire Council is seeking to appoint Service Providers to a Procured Services Arrangement (PSA) for the provision of Care at Home and Housing Support Services commencing on 1st July 2024.
The contract will be delivered to Supported Persons residing within South Lanarkshire and who are supported by the Council and South Lanarkshire Health and Social Care Partnership (SLHSCP).
SLHSCP deliver adult social care services and all community health services for adults and children in the South Lanarkshire area. The services will support individuals to live in their own homes and to play an active part in their communities as much as they are able.
The Self Directed Support (SDS) regulations offer Supported Persons a choice of provider to an extent not available through a Framework or a Dynamic Purchasing System (DPS) therefore the Council is utilising an innovative Procured Services Arrangement (PSA) under the Light Touch Rules contained in Regulation 74 - 76 of the Public Contracts (Scotland) Regulations 2015. The PSA will allow providers to be added over its 15 year term, this will facilitate the Supported Person's choice.

performanceTerms: As detailed in Attachment 5 - Care at Home Procured Services Arrangement Terms and Conditions and Attachment 6 - Care at Home Call On Contract.

description: Health and social work services

type: suitability

description:
SPD Question 2.C.1 Reliance on the capacities of other entities.
Bidders are required to complete a full SPD for each of the entities whose capacity they rely upon
SPD Question 2.D.1 Subcontractors on whose capacity the bidder does not rely.
Bidders are required to complete a shortened version of the SPD for each Subcontractor on whose capacity the bidder does not rely on.
Exclusion Criteria:
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
SPD Questions 3A – 3C have been identified as mandatory exclusion grounds and SPD Questions 3D have been identified as discretionary exclusion grounds. All the exclusion grounds will be assessed on a PASS/FAIL basis.
For the mandatory exclusion grounds a bid will be excluded where the bidder fails to provide either a positive response or to provide details to the satisfaction of the Council of the self cleansing measures undertaken.
For the discretionary exclusion grounds a bid may be excluded where the bidder fails to provide either a positive response or if the Council is not satisfied as to the self cleansing measures undertaken.
SPD Question 4A.1 Trade Registers. It is a requirement of this tender that if the bidder is UK based they must hold a valid registration with Companies House. Where the bidder is UK based but not registered at Companies House they must be able to verify to the Councils satisfaction that they are trading from the address provided in the tender and under the company name given.
If the bidder is based out-with the UK they must be enrolled in the relevant professional or trade register appropriate to their country as
described in Schedule 5 of the Public Contracts (Scotland) Regulations 2015.

type: economic

description:
SPD Question 4B.4 Economic and Financial Standing
The Council will use the following ratios to evaluate a bidders financial status:
Profitability – this is taken as profit after tax but before dividends and minority interests. If a company makes a profit then it is a pass for this ratio.
Liquidity – this is calculated as current assets less stock and work in progress, divided by current liabilities. If the answer is greater than or equal to one then it is a pass for this ratio.
Gearing – this is calculated as the total external secured borrowing (short term and long term) divided by shareholder funds expressed as a percentage. If the answer is less than or equal to 100% it is considered a pass for this ratio.
Bidders must provide the name and value of each of the 3 ratios within their response to SPD question 4B.4.
The Council requires bidders to pass 2 out of the 3 financial ratios above.
Where 2 out of the 3 ratios cannot be met, the Council may take the undernoted into consideration when assessing financial viability and the risk to the Council, providing that the Bidder can supply evidence to substantiate any of the mitigating criteria when requested to do so.
The following list is not exhaustive and other criteria may be considered where proposed by a bidder as mitigating factors:
Would the bidder have passed the checks if prior year accounts had been used?
Were any of the poor appraisal outcomes "marginal"?
Does the bidder operate in a market which, traditionally, requires lower liquidity or higher debt finance?
Does the bidder have sufficient reserves to sustain losses for a number of years?
Does the bidder have a healthy cashflow?
Is the bidder profitable enough to finance the interest on its debt?
Is most of the bidder's debt owed to group companies?
Is the bidder's debt due to be repaid over a number of years, and affordable?
Have the bidder's results been adversely affected by "one off costs" and / or "one off accounting treatments"?
Do the bidder's auditors (where applicable) consider it to be a "going concern"?
Will the bidder provide a Parent Company Guarantee?
Is the bidder the single supplier/source of the Goods/Works/Services in the marketplace?
The Council will request submission of and assess the bidders financial accounts, and may use financial verification systems to validate the information provided.
SPD Question 4B.5 Insurance
The bidder must confirm that they have or will commit to obtain prior to the commencement of the contract, the following levels of Insurance Cover:
Employer’s Liability Insurance covering the death of or bodily injuries to employees of the bidder arising out of and in the course of their employment in connection with this contract to the level of 10000000 GBP in respect of each claim, without limit to the number of claims.
Public Liability Insurance covering the death of or bodily injury to a person (not an employee of the bidder) or loss of or damage to property resulting from an action or failure to take action by the bidder to the level of 5000000 GBP in respect of each claim, without limit to the number of claims.

type: technical

description:
SPD Question 4C.1.2 Technical and Professional Ability
Bidders must provide 3 detailed examples of relevant experience with reference to the nature and details of the services that are the subject matter of this tender, examples are to be provided of the services undertaken by the bidder in the last 3 years.
SPD Question 4C.6 Technical and Professional Ability
It is a material condition of the PSA that Service Providers must:
(i) be registered with the Care Inspectorate as: (a) Support Service - Care at Home, and where applicable, (b) Housing Support Service
(ii) have been inspected by the Care Inspectorate and been awarded grades of 3 or above, for all key questions in the Care Inspectorate quality indicator framework, at the most recent inspection.
(iii) provide evidence of the appropriate registration at any time throughout the period of the PSA, if requested to do so by the Council.
It is a requirement of this tender that all individuals who will be engaged in the delivery of the contract must be appropriately vetted in accordance with the Protection of Vulnerable Groups (Scotland) Act 2007.
SPD Question 4C.6.1 Technical and Professional Ability
It is also a requirement of this tender that Bidders can demonstrate that staff delivering care are registered with Scottish Social Services Council (SSSC) throughout the duration of the PSA. Bidders will be required to provide this information to the Council in relation to the staff who deliver the Services.
Throughout the period of the PSA, Providers shall comply with any conditions of the Care Inspectorate, any relevant legislation including (but not limited to) the Public Services Reform (Scotland) Act 2010, Health and Care (Staffing) (Scotland) Act 2019 and to best practice guidelines issued by the Scottish Government or by non-departmental public bodies including (but not limited to) the Care Inspectorate, Scottish Social Services Council (SSSC), the Mental Welfare Commission and the Scottish Human Rights Commission.

South Lanarkshire Council

locality: Hamilton

postalCode: ML3 0AA

streetAddress: Council Headquarters, Almada Street

description: Regional or local authority

description: General public services

legalName: South Lanarkshire Council

Hamilton Sheriff Court

postalCode: ML3 0BT

streetAddress: Sheriff Court House, 4 Beckford Street

legalName: Hamilton Sheriff Court

description:
SPD Questions 3A.1 to 3A.8 Serious and Organised Crime – Information Sharing Protocol
It is a requirement of this tender that the bidder recommended for award completes and submits, when requested to by the Council, the Serious and Organised Crime – Information Sharing Protocol form for evaluation prior to any award being made.
SPD Question 4C.10 Technical and Professional Ability
Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
SPD Question 4D.1 Quality Assurance Schemes
It is a requirement of this tender that the bidders complete the H&S Vetting Document.
Declarations and Certificates
Successful Bidders will provide the undernoted certificates, declarations and/or completed questionnaires to evidence their compliance with the relevant questions within the Qualification, Technical and Commercial Envelopes.
SPD Question 2D.1 Prompt Payment Certificate
SPD Question 3D.3 Human Rights Act Declaration
Declaration Section
SPD Question 3D.11 Non-Collusion Certificate
SPD Question 4B.5.1 Insurance Certificates
SPD Questions 3A.1 to 3A.8 Serious and Organised Crime Declaration
SPD Question 3A.6 Modern Slavery Act 2015 Declaration
SPD Question 4C.6 Confirmation of Registration with the Care Inspectorate and Protection of Vulnerable Groups (Scotland) Act 2007 Declaration.
SPD Question 4C.6.1 Confirmation of SSSC status of staff who deliver the Services.
All certificates, declarations and questionnaires can be found within the Attachment area of PCS-t.
Attachment 13 - Form of Offer to Tender and Attachment 4 - Commercial Envelope Response must be completed and uploaded within the relevant question in the Commercial Envelope.
Failure to provide this information or in the event that the information provided does not support or evidence the statements made within the SPD will invalidate the bid.
The Council reserves the right to review the qualification and technical criteria for appoint to the PSA in line with changes to legislation, good industry practice and commercial considerations.
A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
A summary of the expected community benefits has been provided as follows:
The Council will require appointed Providers that as part of any awarded Call-On contracts under the PSA they will assist in transforming the South Lanarkshire local community through delivery of community benefits as detailed in the tender documents.
Community Benefits in Procured Services Arrangements will be addressed annually based on cumulative spend for all Call-On contracts awarded. The Provider will be required to provide a method statement and programme setting out how and when the Community Benefits offered will be delivered for the CBs selected.
The delivery of Community Benefits will be monitored and reported through the Council’s performance appraisal process.
(SC Ref:788399)


Financials

weight: percentageExact

description: Lighting equipment and electric lamps

description: Installation services of electrical and mechanical equipment

title: Astro Turf - Flood Lighting and Control System Upgrade

description:
This document describes the requirement and provides a standard format for responses. All
details for contacting the university and for submission are contained within this document.

documentType: biddingDocuments

description: Tender notice on Find a Tender

description:
This tender is to replace the existing halogen son lighting, along with standard switch controls installed on the external power supply distribution board for the Astroturf for Osram hub sense wireless controlled led lighting. The contractor should allow for the removal and disposal of all old light fittings, control gear within the lamp posts replaced with Lucy cut out fuse carriers. Additional IP rated boxes to be installed on the lighting columns for external aerials to be housed. Installation of the associated hub sense controls within the columns, receiver gateway upon the sports building adjacent to the Astroturf pitch. Installation of the controls at the front desk of Tudor hale building to allow staff to programme the pitches for the timetabling usage of the pitches. Also noted the existing installation supply cabling to the distribution board has missing cores from the supply cabling to allow termination into the main switch, therefore the installer shall allow for re-termination of this within the scope of works so the installation is conforming to electrical regulations.
Brand names are included to indicate the quality and output we require. We would be happy to consider alternatives if they meet our functionality requirements and work with existing equipment. Requirements, functionality, and limitations will be showcased during site visits.
High level requirements are:
Flood lighting
Wireless control system
Distribution Board
Existing wiring inspection
Commissioning
Controls and data wiring
Commissioning and testing
MEWP
WEEE waste
We require all bidders to attend a site visit prior to submitting a tender response. Site visits will be held on 4th April 2025, with a morning (09:00) and afternoon (13:00) session.
Full details of our requirements are available in the tender documents.
All tender documents, Questions and Answers are open to all bidders. Please send your completed submission to the University by the closing date of 18 April 2025 at 12:00, (midday) to tenders@chi.ac.uk.
Please note, we do not accept submissions via file transfer sites. tenders@chi.ac.uk accepts emails and attachments of up to 35MB and it is acceptable to submit in more than one email.

submissionMethodDetails: The tender document and any supporting documents should be submitted to tenders@chi.ac.uk. Full details are available at https://help.chi.ac.uk/tenders

THE UNIVERSITY OF CHICHESTER

locality: Chichester

postalCode: PO19 6PE

streetAddress: Bishop Otter Campus

description: Public authority - sub-central government


description:
The contract shall be awarded on the basis of the following criteria:
Quality - 60%
Price - 40%
Full details can be found free of charge in the procurement documents via https://www.delta-esourcing.com/respond/R6FH4RDVQ3

region: UKD

region: UKE

region: UKG

region: UKH

region: UKJ

region: UKK

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

title: IT Architecture Services

description:
To view all associated tender documents and respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/R6FH4RDVQ3
If you experience any technical difficulties from accessing the above url, then please contact the Delta eSourcing Helpdesk on call 0800 923 9236 or email helpdesk@delta-esourcing.com.

description: Tender notice on Find a Tender

description:
DFTO requires expert IT architecture services (professional services) to work at both group and operator level to assist in the development of a comprehensive systems strategy, roadmap, standards and compliance framework.
This initiative aims to optimise our systems and technology landscape, align with business objectives, and establish consistent standards across our infrastructure.  DFTO is in a growth phase for the next 2 years, whereby the governments nationalisation policy will see further DfT Train Operating Companies move under its control.  Given DFTO's evolving scale and scope, it is proposed that this service will be procured on a time and materials basis with pre-defined rates.
DFTO proposes to enter into one contract with the successful Tenderer for a period of two (2) years.
DFTO gives no guarantee and accepts no liability for the volume of the Services which may be ordered by DFTO from the Supplier however the total chargeable costs required to perform the services shall be capped at a maximum of £175k (excluding VAT).
The contract may be novated or assigned by DFTO to Train Operating Companies, or any successor parent company to a Train Operating Company, following a corporate restructuring or similar circumstance.
The meaning of Train Operating Companies includes all and any of those train operating companies who, currently or in the future, provide services for the carriage of passengers by railway:
a)	under a franchise agreement with the Secretary of State within the meaning of section 23(3) of the Railways Act 1993 or
b)	under, or secured under, the Secretary of State's duty in section 30(1) of the Railways Act 1993; or
c)	in accordance with legislation which supersedes or amends the powers referred to in a) and b), including where such powers are transferred from the Secretary of State to another body.
The list of current providers of services for the carriage of passengers by railway under these provisions can be found at https://www.gov.uk/guidance/public-register-of-rail-passenger-contracts.

submissionMethodDetails: All tenders must be submitted via https://www.delta-esourcing.com/respond/R6FH4RDVQ3

DFT OPERATOR LIMITED

postalCode: SE1 8SW

streetAddress: Waterloo General Office 2nd Floor

description: Public undertaking

NORTHERN TRAINS LIMITED

locality: York

postalCode: YO1 6JT

streetAddress: George Stephenson House

roleDetails: Procurement Manager


measure: smeBids

name: NHS South East London Integrated Care Board

name: Bexley Community Ani Coagulation Collaborative ((Bellegrove Surgery)

description: The contract can be extended for a further 2 years, from 1st April 2028 to 31st March 2030.

description:
This is a community anti-coagulation services from Bexley.
The current provider of the Service is meeting the contractual requirements to a satisfactory level and the intention is to award the providers the contract for the period 1st April 2025 to 31st March 2028. There is an option to extend for a further 2 years to 31st March 2030.  This follows a PSR Direct Award Process C as there is no change to the contract terms.
The approximate value of the contract is £1,116,000 (based on 3 year's cost)

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

title: Bexley Community Anti-Coagulation Service

description: Bexley Community Anti-coagulation Services

description: Community health services

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

postalCode: SE1 2TZ

streetAddress: 160 Tooley Street

description: Body governed by public law

description: Health

locality: Welling

postalCode: DA16 3RE

streetAddress: 174 Bellegrove Rd

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 20th March 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Written representations should be sent to: hub.psrrepresentation@nhs.net
Award decision makers: Bexley Contracts and Procurement Board
There were no conflict of interest identified in the decision making process.
The evaluation process was as follows: 5 key criteria selected (1) Quality and Innovation (2) Value (3) Integration, collaboration and service sustainability (4)  Improving access, reducing health inequalities and facilitating choice (5) Social value.
Each of these criteria applied an equal weighting of 20% with sub-criteria applied a proportional % allocation.
Current performance assessed against a threshold score of 50% of the available score for each key criteria (ie 10%).
Potential future performance assessed against a threshold of either 50% or 60% of the available score for each criteria (ie 10% or 12%)


description: CRCL reserves the right to exercise the contract extension at its sole discretion

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

description: Architectural, construction, engineering and inspection services

title: Station Information and Security Systems (SISS) Design

description: Not published

documentType: conflictOfInterest

description: Tender notice on Find a Tender

features:
Chiltern Railways Company Ltd (CRCL) will shortlist suitably qualified suppliers off the dynamic market RISQs using PSA Criteria (AND): B.C.2.4.3: CCTV Surveillance Systems / Supply,B.C.2.5: CIS / Design,H.E.3.1: IT Infrastructure Services - Enterprise Operations / Design Other
Suitably shortlisted suppliers off RISQs will be invited to tender using CRCLs e-tendering portal Market Dojo.
The award criteria used for appointment will be:
Final Adjusted Weightings (100%)
Category	Weighting
Technical	70%
Commercial	30%
CRCL is seeking to appoint a single supplier.

description:
Chiltern Railways is committed to refresh and improve the Station Information and Security Systems (SISS) over the next 3 years across 37 stations, comprising of 86 platforms, 4 depots (CCTV only) and Banbury ICC control centre for the SISS assets. The upgrade will be for the benefit of customer experience and information, and to support colleagues in delivering excellent customer information. The refresh will replace life expired, mixed, and varied assets with a company standard asset, complying with the new Network Rail and industry standards.
The requirement:
CRCL is seeking to procure a designer for this project, they will be responsible for feasibility, design, delivery, and transfer to a planned and reactive maintenance regime, meeting all industry standards and where possible exceeding those requirements, the aim is to provide the Chiltern network with a future proof, state of the art and industry leading SISS infrastructure.

procurementMethod: selective

procurementMethodDetails: Competitive flexible procedure

THE CHILTERN RAILWAY COMPANY LIMITED

locality: Sunderland

postalCode: SR3 3XP

streetAddress: 1 Admiral Way

description: Private utility

scheme: ocid


status: planning

description: Unmanned underwater vehicles

description: Unmanned combat aerial vehicles

description: Communication satellites

description: Command, control, communication systems

description: Tactical command, control and communication systems

title: Strike Net Virtual Event Calling Notice

description:
This is a Calling Notice only and not a tendering opportunity.
The Royal Navy’s Develop Directorate will host an online Industry Engagement event on 14 May 2025.
The Naval Strike Network (now Strike Net) programme was launched in 2022 with a remit to deliver the common data standards and architecture to enable rapid and effective integration of uncrewed assets e.g. UAVs into the maritime deployed domain where operations are often as part of a multi-national force.
In 2024 the programme’s remit expanded to include the communications and software architecture to enable effective integration and delivery of effect across crewed and uncrewed platforms in a hybrid multi-national environment.  As such Strike Net is at the heart of many future capabilities that are being developed in multiple operating domains.
Designed for deployed operations in a contested and congested environment it has three main capability themes:
- Communications bearers and management.
- Peer to peer data sharing to enable third party exploitation.
- Uncrewed Vehicle integration.

Ministry of Defence

locality: Portsmouth

postalCode: PO2 8BY

streetAddress: NCHQ, Leach Building, Whale Island

description: Public authority - central government

name: Royal Navy Commercial Market Engagement Planning Group

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

status: scheduled

description:
This event is the continuation of previous industry engagements and comes as the Strike Net Design Authority is being stood up and the programme matures from concept phase towards delivery of a minimum deployable capability.  It will not only provide an update on the programme status, its context within the future navy and forthcoming opportunities but also will include time for Q and A from interested partners.
To register to attend please complete this sign-up form no later than 17:00 on 7th April 2025 https://forms.office.com/e/RWdXGkWdHt
You can find the full calling notice document within DSP.
If you do not have a DSP account, please email the MEPG team who will forward you the notice document.


description: Medical equipments, pharmaceuticals and personal care products

description: Medical equipments

description: Health and social work services

title: Technology Enabled Care

Norfolk County Council

postalCode: NR1 2DH

streetAddress: County Hall, Martineau Lane

description: Public authority - sub-central government

description:
Norfolk County Council (NCC) is transforming its Technology Enabled Care (TEC) provision and is seeking to award, from 1st April 2026, a contract for Technology Enabled Care (TEC). The new provision will support residents through the use of technology, to stay well and independent, in the place they call home.  The contract aims to fully integrate TEC within Adult Social Care and the successful Provider will support NCC in delivering change and ongoing innovation.
The requirement of the Provider will be to deliver a scalable service for the provision of equipment and monitoring via an Alarm Receiving Centre (ARC). The equipment service provided will be for all aspects of the end-to-end process of ordering and sourcing, installation, maintenance, through to removal and reuse/recycling of equipment. The ARC service will provide both a reactive and proactive alarm monitoring service and include a full range of data services. Monitoring services will include benefit realisation capture.
We wish to initially engage with the market during the 24th and 25th March 2025.  This will be one to one meetings via teams.  The Council may engage in further market engagement activities beyond this date where appropriate to help inform the specification and model.
If you would like to discuss this opportunity with us, then please contact sourcingteam@norfolk.gov.uk. The meetings will be of a maximum of an hour duration and will be held via Microsoft Teams. Please indicate your preferred date and time and the e-mail addresses of those you would like to attend.


description: Evaluation consultancy services

description: General management consultancy services

title: Consultancy advice on Ofsted Data

description:
Consultancy advice on Ofsted Data Preparation and performance monitoring, analysis and effective use of data for Ofsted monitoring visits and inspections.
Note: Re-publishing linked notice 2025/S 000-008565 due to administration on dates of contract,

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

London Borough of Harrow

locality: Harrow

postalCode: HA3 8FL

streetAddress: Forward Drive

description: Other

Ripple Effect Solutions Ltd

locality: St Leonards-on-Sea

postalCode: TN38 0NZ

streetAddress: 30 Boscobel Road North

streetAddress: Boscobel Road North

description: Contract details notice on Find a Tender


title: Lot 1

description: Toxteth

Simple description

description:
Quality: 60%
Cost: 20%
Social Value: 10%
Presentation: 10%

title: Lot 2

description: Speke

title: Lot 3

description: Croxteth

title: Lot 4

description: Birkenhead

description: Research services

description: Design and execution of research and development

description: Research services

description: Research services

description: Research services

description: Not published

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

features:
A two-stage procedure will be conducted:
Stage 1: Evaluation of written response to the Quality, Price and Social Value criteria
Stage 2: Presentation from shortlisted Suppliers

description:
Healthy Urban Places (HUP) at The University of Liverpool (UoL) is seeking a community-based organisation (or organisations) experienced in community engagement, and with established community networks, to collaborate and contribute to “Community Collaboratives” and support the delivery of research for the Healthy Urban Places (HUP) programme.
Healthy Urban Places, funded by UK Research and Innovation and part of Population Health Improvement UK, is exploring how and why local environments (e.g. housing, local amenities, access to jobs, availability of community or social spaces, the way decisions are made or resources invested) influence people’s health and inequalities, through research with communities and local stakeholders. HUP is establishing a ‘Community Collaboratives’ that brings together communities, researchers and decision-makers in Liverpool and our sister site, Bradford.
Community-based organisations will coordinate community-led research activities in their area and engage local communities and stakeholders. HUP researchers will provide training on research skills and actively support community organisations to co-produce meaningful research and identify priorities about what makes a healthy place, with the aim influencing place-based changes by sharing these with local, regional and national decision-makers.
The tender will be structured into four Lots based on the local area that the research activities will be undertaken in:
Lot 1: Toxteth
Lot 2: Speke
Lot 3: Croxteth
Lot 4: Birkenhead
The work will be conducted in five work phase. These five phases are:
Phase 1 – Start-up
Phase 2 – Initial Research
Phase 3 – Reflect
Phase 4 – Further Research
Phase 5 – Impact
The resulting contract will be 30 months, with the option to extend for 3 months.
The estimated maximum contract value per Lot is £57,000.
The current total contract including any extension for all four Lots is £228,000.
There is the possibility of a further £17,000 in additional funding, which is reflected in the stated Contract Value, however this has not yet been confirmed.

UNIVERSITY OF LIVERPOOL

locality: Liverpool

postalCode: L69 7ZX

streetAddress: Foundation Building, 765 Brownlow Hill

description: Public undertaking

description: Other

description:
The University of Liverpool intends to undertake a competitive exercise for the provision of Healthy Urban Places: Community Partnership for Research. This notice serves to inform the market that it is seeking expressions of interest from organisations in advance of this tender. To notify us of your expression of interest, please contact:
Faye Taylor
Category Manager
ftay0206@liverpool.ac.uk
In order to see when the tender has been published, access the tender documents and participate, please ensure you are registered on the In-Tend portal as early as possible via the following link:
https://in-tendhost.co.uk/liverpooluni/


description: Incubators

title: GSS25159 - Incubator

description: ***** THIS IS A CONTRACT DETAILS NOTICE, NOT A CALL FOR COMPETITION ***** This procurement is being concluded following a limited competition procurement exercise. Award notice for the Supply of Incubator including delivery to UKRI

UK Research and Innovation

description: Public authority - central government

Infors UK Ltd

locality: Reigate Surrey

postalCode: RH2 7QT

streetAddress: The Courtyard Business Centre Dovers Farm Lonesome Lane

title: GSS25159 - Incubator


measure: lowestValidBidValue

measure: highestValidBidValue

description: With option to extend for a further 2 years subject to satisfactory performance and funding availability.

description:
The NHS Health Check is a health check-up for adults in England aged 40 to 74 years. It's designed to spot early signs of stroke, kidney disease, heart disease, type 2 diabetes or dementia. As people get older, they have a higher risk of developing one of these conditions. An NHS Health Check helps find ways to lower this risk. The check is available to those aged 40 - 74, however if an individual already has a diagnosis of any of the following, then they are not eligible for an NHS Health Check.
Contracts awarded to eligible Providers to deliver NHS Health Checks following the 'Direct Award Process B' as set out in the Health Care Services [Provider Selection Regime
(PSR)] Regulations 2023. "Direct Award Process B" means the process set out in regulation 8 for the award of a contract without a competition.
There is a fixed fee / tariff for services delivered.
The contracts commenced on 1st October 2024 up to the end of September 2025 initially with an option to extend for a further 2 years subject to satisfactory performance and funding availability.
This is a service to be provided by new providers.

name: No realistic alternative provider / patient choice

description: Health services

description: Community health services

title: NHS Health Checks

description: Health services

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

Birmingham City Council

description: Regional or local authority

description: General public services

Amaanah Medical Practice

streetAddress: Saltley Health Centre , 1 Craddock Road, Saltley

Highgate Medical Centre

streetAddress: St Patricks Community Centre for Health, Frank Street, Highgate

Oakleaf Medical Practice

streetAddress: Washwood Heath Health & Wellbeing Centre, Clodeshall Road

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.
There is a fixed fee / tariff for services delivered.
Decision makers:
Director of Public Health in conjunction with the Interim Commercial & Procurement
Director (or their delegate), Interim Director of Finance and Section 151 Officer (or their delegate) and the Interim City Solicitor & Monitoring Officer
No conflict of interest identified.


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

title: Request for Information - Future SIEM for HMRC

description:
His Majesty's Revenue and Customs (HMRC) is a pivotal entity within the UK Government, responsible for managing over £800 billion annually and serving a broad public sector customer base of more than 5 million business customers and 45 million individual customers. This RFI is initiated to enhance our Security Operations Centre (SOC) capabilities to safeguard against sophisticated cyber threats, which is crucial for maintaining the integrity of the UK's financial infrastructure and ensuring public trust. We are seeking answers to our questions outlined in the RFI Documentation that will be essential for supporting critical enhancements to our SOC.
This RFI seeks solution and service related information that would be capable of enhancing HMRC's SOC through the deployment of advanced technological tools and expertise. Ideal partners will demonstrate a clear technological roadmap aligned with HMRC's strategic needs, show a commitment to effective communication, and provide flexible and scalable solutions. A strong focus on long-term collaboration is essential to meet our cybersecurity objectives, as outlined in the RFI documents, effectively safeguarding against the continuously changing global geopolitical and economic landscape.

HM Revenue & Customs

locality: London

postalCode: SW1A 2BQ

streetAddress: 100 Parliament Street

description: Public authority - central government

description:
This Request for Information (RFI) will use the HMRC specific SAP Ariba eProcurement system.
To access the RFI document please ensure you have Registered and can access the portal.
The Buyer's SAP Ariba e-Sourcing portal registration process link can be found below:
http://hmrc.sourcing-eu.ariba.com/ad/selfRegistration
Once registered on the SAP Ariba e-Sourcing portal, you will be provided with a SAP Ariba ANxxxxxx registration number.
Once you have the SAP Ariba AN registration number, please send an email to the HMRC Contact listed in this notice, with the following information:
o	Your SAP Ariba account ID: ANxxxxxx
o	Your organisation's name:
o	Your name:
o	Your email address:
o	Your Telephone Number
You will then be invited to the RFI and will receive an email via SAP Ariba.
All clarifications and responses in relation to the RFI MUST be submitted via the SAP Ariba Portal.
The closing date for this RFI is Thursday 27th March 2024 at 12 noon.
Late submissions will not be accepted.


description: This contract award notice is for spectrum equipment. This includes a spectrum analyser with add-ons and signal generator.

title: R&S Spectrum Analyser & Signal Generator

acceleratedRationale: Direct Award.

description: Spectrum analyser

procurementMethodDetails: Restricted procedure

OFCOM

postalCode: SE1 9HA

streetAddress: Riverside House, 2a Southwark Bridge Road

description: Body governed by public law

description: General public services

legalName: OFCOM

Rohde & Schwarz UK Ltd

legalName: Rohde & Schwarz UK Ltd

name: The High Court, The Royal Courts of Justice


description: St Albans City and District Council (the Authority) intends to enter into a deed of variation with Sports and Leisure Management Limited (the Contractor) in relation to the Leisure Management Contract for the Authority's nine leisure facilities dated 31 October 2022 (the Underlying Contract), for the adoption of an agency model for the future management of leisure facilities.

description: Recreational, cultural and sporting services

description: Physical well-being services

title: Deed of Variation of Leisure Management Contract

procurementMethodRationale:
This VTN gives notice that the Authority is entering into a deed of variation (the "Contract") to make certain changes summarised in this VTN. A procurement procedure is not necessary on the basis that the award of the Deed of Variation of the Underlying Contract is permitted pursuant to Regulation 72 of the Public Contracts Regulations 2015.
The Underlying Contract concerns the provision of a range of operation, management and related services, by the Contractor, in relation to nine sports and leisure facilities and two theatres. The Underlying Contract will be varied for the adoption of an agency model for the future operation and management of the nine sports and leisure facilities s. Under the current structure, the Contractor acts as Principal in the supply of leisure facilities to the public, so that the Authority is not making the supplies of leisure services. Under the new agency model, the Contractor would make supplies to the public as an Agent of the Authority.
This modification is being made in accordance with regulation 72 of the Public Contracts Regulations 2015. Namely, the proposed modification is not substantial within the meaning of regulation 72(8) on the basis that:
1. the modification does not render the Underlying Contract materially different in character - the proposed modification remains limited to the same type, scope and nature of services, where the services will be delivered to the same facilities. The modifications only concern contractual changes to establish an agency model for VAT purposes so that the Contract to provide leisure services to the public on the Authority's behalf and other ancillary modifications.
2. the Council has satisfied itself that the modification does not introduce conditions which would have (a) allowed for the admission of other candidates, (b) allowed for the acceptance of another tender, or (c) attracted additional participants in the procurement procedure - the change to an agency model for VAT purposes does not change the service requirement or the way in which those services are provided, and is unlikely to have changed the outcome of the procurement.
3. The modification does not change the economic balance in favour of the contractor in a manner which was not provided for in the contract - The Authority has satisfied itself that the new agency model and VAT arrangement does not impact on the Contractor's Operating Costs and Management Fee under the Underlying Contract, which remains reflective of market costs and does not amount to an over-compensation of the services to be provided. The agency model will allow for a more certain financial position to the Authority and will provide a greater surplus share than previously anticipated.
4. As per our comments at 1. above, the modification does not extend the scope of the contract. For the reasons set out above, the proposed modification does not constitute a substantial modification and is permitted by regulation 72 of the Concession Contracts Regulations 2015.

St Albans City and District Council

locality: TOWN

postalCode: POSTCODE

streetAddress: ADDRESS

description: Regional or local authority

description: General public services

legalName: St Albans City and District Council

noIdentifierRationale: notOnAnyRegister

Sports and Leisure Management Limited

locality: Hinckley

postalCode: LE10 3EY

streetAddress: 2 Watling Drive

legalName: Sports and Leisure Management Limited

description:
The Authority appointed the Contractor to provide the leisure services pursuant to the Underlying Contract and Leases for the management and operation of the Council's leisure portfolio.
The Authority intends to enter a deed of variation with the Contractor to modify the Underlying Contract, the effect of which will be the following:
•	To identify the agency agreement between the parties, the extent to which the Contractor will act as the Authority's Agent, and areas where it will act as Principal;
•	The Operator shall be appointed as the Authority's Agent to provide the Leisure Services and Maintenance Services (together the "Agency Services") but shall continue to carry out other services (specifically, the provision of theatre management services, food, beverages and retail) as an independent supplier to the Authority (the "Supplier Services");
•	The Restated Leisure Management Agreement does not materially alter the risk position of the parties;
•	The Agent shall receive a variable Management Fee for its services to the Authority as Agent and reimbursement for its Operating Costs in providing the Agency Services on behalf of the Authority;
•	The Authority is guaranteed a Guaranteed Minimum Return ("GMR") having regard to revenue received by the Authority and Operating Costs and Management Fee payable to the Agent; and
•	The parties have agreed that the Agent shall have a licence to occupy each of the Leisure Facilities.


description:
The Musculoskeletal model for this contract is a co-ordinated system-wide approach that supports and encourages management of patients’ needs at the lower levels of the model, with clear preventative programmes and early interventions, to reduce the volumes of patients who need more specialist intervention at the upper levels of the pyramid.
The services are to be provided to patients aged 18 and over who are referred to the Provider via the Sheffield Teaching Hospitals NHS FT (STH) Single Point of Access (SPA).
This contract has been awarded under NHS Provider Selection Regime Direct Award C. One of the current incumbent suppliers is Pioneer Healthcare Ltd delivering service from Claremont Hospital. They are currently meeting all contractual and legislative requirements as detailed in the NHS Standard Subcontract.
The services will be provided under this contract for 12 months from 1 April 2025 to 31 March 2026

description: The Claremont Hospital<br/>401 Sandygate Road, Sheffield S10 5UB

description: Orthopaedic services

description: This contract has been awarded under PSR Direct Award Process C

description: Health services

locality: Sheffield

postalCode: S5 7AU

streetAddress: Herries Road,

description: Body governed by public law

description: Health

Pioneer Healthcare Limited

locality: Derby

postalCode: DE1 3QT

streetAddress: Cardinal Square,  10 Nottingham Road

legalName: Pioneer Healthcare Limited

NHS South Yorkshire ICB

postalCode: S9 4EU

streetAddress: 722 Prince of Wales Road

NHS England

locality: Leeds

postalCode: LS1 4AP

streetAddress: 7&8 Wellington Place

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 20 March 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Decision makers are Operations Director and Information and Performance Manager for MSK Services and Contracts Director and Principal Contracts Manager for STH. The email address for representations is sarah.clarke27@nhs.net
No conflicts of interest have been registered.
The weighting of the key criteria varies with the highest weightings being for quality and innovation and social value. These criteria are considered of high importance as they are linked to the key metrics of the NHS standard contract under which this sub contract will be let, and the terms and conditions under which Sheffield Teaching Hospitals NHS FT is commissioned by SYICB (Sheffield Place) to deliver this activity.  The provider is currently meeting all contractual and legislative requirements as detailed in the NHS Standard Subcontract.


name: NHS HUMBER AND NORTH YORKSHIRE INTEGRATED CARE BOARD

description: Contract contains an option to extend by 1 year.

description:
Provision of 20 hours of care/support to the step-up/step-down (SUSD) bed in Orchid House Extra Care facility in North Yorkshire
The beds provide a period of rehabilitation for up to 6 weeks for adults over the age of 18, and as a preferred place of care/death for patients in receipt of palliative or end of life care.
The service will:
•	Provide a step-up facility for people that cannot remain at home but do not require acute care, admission avoidance.
•	Provide a step-down facility for people who have been medically optimised within an acute setting but are not able to return home and require additional support/rehabilitation before returning.
•	Provide care and support for people at the end of life / palliative.
•	Identifies the patient's key worker who will lead on the planning and discharge
•	Promotes individual independence, self-care and well-being.
•	Ensure that Carers will participate and follow evidence-based treatment programs to these service users to maximise their recover and independence.
NHS Humber and North Yorkshire ICB is intending to award a contract an existing provider following direct award process C of The Health Care Services (Provider Selection Regime) Regulations 2023.
Approximate lifetime value of the contract is £57,200.
Contract term - 1 April 2025 - 31 March 2026 (the contract term may be extended by 1 year).

title: Step Up/Step Down Intermediate Care Bed Support (Thirsk)

label: Additional Information

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.
Contract award date  - 28 February 2025
Contract term - 1 April 2025 - 31 March 2026 (the contract term may be extended by 1 year)
Approximate lifetime value of the contract is £57,200

description:
Provision of 20 hours of care/support to the step-up/step-down  bed in Orchid House Extra Care facility in North Yorkshire
The beds provide a period of rehabilitation for up to 6 weeks for adults over the age of 18, and as a preferred place of care/death for patients in receipt of palliative or end of life care.
The service will:
•	Provide a step-up facility for people that cannot remain at home but do not require acute care, admission avoidance.
•	Provide a step-down facility for people who have been medically optimised within an acute setting but are not able to return home and require additional support/rehabilitation before returning.
•	Provide care and support for people at the end of life / palliative.
•	Identifies the patient's key worker who will lead on the planning and discharge
•	Promotes individual independence, self-care and well-being.
•	Ensure that Carers will participate and follow evidence-based treatment programs to these service users to maximise their recover and independence.

description: Community health 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 the relevant authority by 23:59hrs 21 March 2025.
This contract has not yet formally been awarded. This notice serves as an intention to award under the PSR.

locality: East Riding of Yorkshire

streetAddress: Health House, Grange Park Lane, Willerby

description: Body governed by public law

description: Health

Thirteen Housing Group Limited

locality: Thirsk

scheme: GB-MPR

legalName: Thirteen Housing Group Limited

name: NHS England Independent Patient Choice and Procurement Panel

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 23:59hrs 21 March 2025. Provider representations in relation to this intention to award notice should be submitted in writing to hnyicb.procurement@nhs.net
This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
The contract award was approved by Deputy Place Director - North Yorkshire and Place Director of Finance - North Yorkshire. No conflicts of interest have been declared in relation to the contract award.
The criteria applied to this intention to award was:
Basic Selection Criteria
- Mandatory and Discretionary Grounds
- Suitability to pursue activity
Key Criteria
Quality - 25%
Innovation - 10%
Value - 25%
Integration, collaboration and service sustainability - 15%
Improving Access, reducing health inequalities and facilitating choice - 15%
Social Value - 10%
NHS Humber and North Yorkshire ICB has conducted an assessment of the Provider against the stated Basic Selection Criteria and Key Criteria and considers that the existing provider is satisfying its current existing contract, will likely satisfy the new contract to a sufficient standard, and the proposed contracting arrangements are not changing considerably.


name: Barking, Havering and Redbridge University Hospitals NHS Trust

description:
The Contracting Authority is not awarding a new contract. This VEAT notice is in respect of a proposed modification to the Contract. The Trust is taking up the option provided in the original contract for the provision of additional Serology and Allergen services.
This VEAT notice is in respect of a proposed modification to extend the existing Managed Service Solutions for Pathology Blood Sciences contract to include additional Serology and Allergen services. The contract modification for these services will be for a period of 4 years from April 2025.
See section VI.3 for further details.

description: Barking

description: Pathology services

description: Managed Service Solution for Pathology Blood Sciences

description: Pathology services

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

roles: buyer mediationBody reviewContactPoint

locality: Romford

postalCode: RM7 0AG

streetAddress: Queens Hospitals, Rom Valley Way

description: Body governed by public law

description: Health

SYSMEX UK LIMITED

locality: Wymbush

postalCode: MK8 8DF

streetAddress: Sysmex House, Garamonde Drive, Wymbush

legalName: SYSMEX UK LIMITED

High Court

locality: London,

postalCode: WC2A 2LL

streetAddress: Strand,

legalName: High Court

description: The Contracting Authority considers that the modification is permitted under each of Regulation 72(1)(a). Under the contract, the services specification references the optional pathology test services including the appropriate equipment and consumables which are available to be called off by the Contracting Authority to facilitate its healthcare and related services. This specifically includes Serology and Allergens. In addition, the charges schedule permits the Contracting Authority to add such optional test services  to the scope of the Service Provider's solution deployed under the contract. It is clear that the contract's intention was to future proof the contract to the extent possible, and Serology and Allergens test services was envisaged at the time of the contract. The Contracting Authority considers that the original contract permitted this modification and envisaged these services at the time of the contract. In addition, this modification would not alter the overall nature of the contract. Therefore, the Contracting Authority’s intention to modify the contract is justified on the basis of Regulation 72(1)(a).<br/>In addition, the overall cost for including the Serology and Allergens services in the contract will not exceed 50% of the value of the original contract.


description: Security services

description: Cleaning services

title: Cleaning and Security Services Charter Walk Shopping Centre, Burnley

description: Not published

description: Tender notice on Find a Tender

description:
Tenders are invited from organisation that have the resources, ability and sufficient capacity to carry out the joint provision of cleaning and security services at Charter Walk Shopping Centre, Burnley. The successful bidder will be expected to deliver high-quality services that ensure a safe, clean, and welcoming environment for all visitors and tenants.
The proposed Contract period is expected to commence in May 2025. The initial contract period will be for 5 years with the option for 1 + 1 year extensions (from 2030) at the Council's discretion. The contract will involve the TUPE transfer of the two existing dual service managers, ten security officers and nine cleaning operatives. The procurement documents are available at www.the-chest.org.uk ref DN766316. Tenders should be submitted via the Chest prior to the submission deadline.

submissionMethodDetails: www.the-chest.org.uk ref DN766316

Burnley Borough Council

locality: Burnley

streetAddress: Town Hall, Manchester Rd

description: Public authority - sub-central government


description: Orthopaedic services

description: Health services

description: Body governed by public law

description: Health

NHS South Yorkshire ICB

legalName: NHS South Yorkshire ICB

NHS England

legalName: NHS England


description: Barking

description: Pathology services

title: Managed Service Solution for Pathology Blood Science

description: Pathology services

procurementMethodRationale: The Contracting Authority is not awarding a new contract. This VEAT notice is in respect of a proposed modification to the Contract. The Trust is taking up the option provided in the original contract for the provision of additional Serology and Allergen services.

description: Body governed by public law

description: Health

legalName: Barking, Havering and Redbridge University Hospitals NHS Trust


description: There is an option to extend the contract to 31st March 2028

description:
Talking Therapies for Bromley.
The current provider of the Service is meeting the contractual requirements to a satisfactory level and the intention is to award the providers the contract for the period 1st March 2025 to 30th November 2026 (with the option to extend to 31st March 2028), following PSR Direct Award Process C as there is no change to the contract terms.
The approximate lifetime value of the contract is £12,000,000, based on the first term without the extension.

title: Bromley Talking Therapies

description: Talking Therapy Services for Bromley

description: Medical practice 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 midnight 20th March 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

streetAddress: 160 Tooley Street

description: Body governed by public law

description: Health

legalName: NHS South East London Integrated Care Board

Bromley Healthcare

locality: Orpington

postalCode: BR6 0JA

streetAddress: Central Court, 11 Knolls Rise

legalName: Bromley Healthcare

South East London Integrated Care Board

legalName: South East London Integrated Care Board

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by midnight 20th March2025. 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: hub.psrrepresentation@nhs.net
Award decision makers: Bromley Procurement and Contracts Committee
There were no conflict of interest identified in the decision making process.
The criteria for evaluation had the following weighting :Quality and Innovation: 25%; Value for Money: 25%; Integration, Collaboration, and Service Sustainability: 20%; Improving Access, Reducing Health Inequalities, and Facilitating Choice: 20%; and Social Value: 10%
The criteria were applied with their respective weightings as specified. Sub-criteria were allocated a proportional percentage based on these weightings.
Current Performance: Assessed against a threshold score of 55% of overall score above.
Potential Future Performance: Assessed against a threshold of 70% of overall score.


description:
The Musculoskeletal model for this contract is a co-ordinated system-wide approach that supports and encourages management of patients’ needs at the lower levels of the model, with clear preventative programmes and early interventions, to reduce the volumes of patients who need more specialist intervention at the upper levels of the pyramid.
The services are to be provided to patients aged 18 and over who are referred to the Provider via the Sheffield Teaching Hospitals NHS FT (STH) Single Point of Access (SPA).
This contract has been awarded under NHS Provider Selection Regime Direct Award C. One of the current incumbent suppliers is Practice Plus Group Ltd delivering service from Barlborough Hospital. They are currently meeting all contractual and legislative requirements as detailed in the NHS Standard Subcontract.
The services will be provided under this contract for 12 months from 1 April 2025 to 31 March 2026

description: Practice Plus Group Hospital, Barlborough<br/>2 Lindrick Way, Barlborough, Chesterfield S43 4XE

description: Orthopaedic services

description: Health services

description: Body governed by public law

description: Health

legalName: Sheffield Teaching Hospitals NHS Foundation Trust

Practice Plus Group

locality: Reading

postalCode: RG1 8BW

streetAddress: Hawker House, 5-6 Napier Court, Napier Road, Reading, Berkshire

legalName: Practice Plus Group


name: Business Services Organisation, Procurement and Logistics Service

description: Medical equipments, pharmaceuticals and personal care products

title: Disinfection Products for use on Human Skin and Hard Surfaces (5841475)

description: This Notice seeks engagement with applicable economic operators to gather information associated with the supply/delivery of Disinfection Products for use on Human Skin and Hard Surfaces to Health and Social Care (HSC) Trusts in Northern Ireland (NI) in order to gain a better understanding of the market/options available to service HSCNI’s requirements in this area. in particular, information is sought in relation to Draft Specification of Requirements (Product/Product Range Availability) and Ethical Procurement considerations.  This Notice relates to the Pre-Market Engagement under 5856133. The Call for Tender will be published under 5841475 at a later date.

locality: Belfast

postalCode: BT12 6HU

streetAddress: 77 Boucher Crescent

description: Public authority - central government

description: Northern Irish devolved regulations apply

description: Preliminary market engagement notice on Find a Tender

description:
This Notice seeks engagement with applicable economic operators to gather information associated with the supply/delivery of Disinfection Products for use on Human Skin and Hard Surfaces to Health and Social Care (HSC) Trusts in Northern Ireland (NI) in order to gain a better understanding of the market/options available to service HSCNI’s requirements in this area. In particular, information is sought in relation to Draft Specification of Requirements and Ethical Procurement considerations. The information gathered will help inform HSCNI of market capacity/capability and assist in the development/execution of a new tendering exercise aimed at re-establishing a compliant and effective contract for the supply and delivery of Disinfection Products for use on Human Skin and Hard Surfaces. To this end, Business Services Organisation (BSO) Procurement and Logistics Service (PaLS), in conjunction with its HSCNI Client, intends to engage with economic operators via a Pre-Market Engagement exercise. Economic operators interested in participating in such pre-market engagement should access the ‘Disinfection Products for use on Human Skin and Hard Surfaces [5841475] - Pre-Market Engagement' opportunity via eTendersNI (https://etendersni.gov.uk/epps/home.do) at their earliest convenience, by searching for Resource ID / CfT Reference Number [5856133].  Please disregard previously published noticed 5841595.
Response to the pre-market engagement is to be received as instructed by the deadline of 3pm on 25th March 2025, with any request for clarification being received as instructed no later than noon on 18th March 2025. Economic operators should note that is a Pre-Market Engagement exercise (NOT a competitive tender process). The participation of an economic operator in this pre-market engagement will not constitute any contractual agreement between the respondent and the Contracting Authority/Client. An economic operator's participation, or lack of participation, in this pre-market engagement shall not impact the ability of the economic operator to participate in any resulting tender exercise. Economic operators should note that any interest indicated does not constitute a commitment to participate in any future tendering exercise.