name: HealthTrust Europe LLP (HTE) acting as agent for the University Hospitals of Coventry and Warwickshire NHS Trust (“UHCW”)

title: Adult - CPAP, BiPAP, NIV, Sleep Therapy Devices and Associated Products for Acute Care and Primary Care Settings

title: Infant - CPAP, BiPAP, NIV and Sleep Therapy Devices, Associated Products for Acute and Primary Care Settings

title: Neonate - CPAP, BiPAP, NIV and Sleep Therapy Devices, Associated Products for Acute Care and Primary Care Settings

title: CPAP, BiPAP, NIV Devices Associated Consumables Only

title: Sleep and Respiratory Support Service

title: Adult - CPAP, BiPAP, NIV and Sleep Therapy Devices and Associated Products for Acute Care and Primary Care Settings

description:
HTE are seeking to establish a new framework agreement for the provision of CPAP, BiPAP, NIV, Sleep Therapy Devices and Associated Consumables for Adults. The scope will include positive airway pressure treatment devices which pump air into the lungs to prevent episodes of collapsed airways which obstructs breathing with people with sleep apnoea or other
respiratory, cardiopulmonary or neuromuscular disorders, that are used in either a Public or Private Healthcare Environment, Private Enterprises, or within the Patient Home Environment.
This will include (but is not limited to) to the following items:
* CPAP, BiPAP, NIV and Sleep Therapy Devices for use at the patients home, public/private healthcare environments or in private enterprises; and
* CPAP, BiPAP, NIV and Sleep Therapy Devices suitable for travel.
Associated Consumables will include such items as:
• face masks,
• CPAP/NIV hoods,
• humidifiers,
• headgear,
• carrying case,
• breathing circuits/systems,
• filters,
• sleep study systems, etc.
• associated consumables shall include all products that would complement towards the care of the patient whilst using the device.
TERMS AND CONDITIONS / ACTIVITY BASED INCOME (ABI) The terms and conditions of this framework agreement and any resulting call-off contract is appended to the ITT. These terms include provisions requiring the payment by the supplier of an ABI management charge in consideration of the award of this framework agreement, the management and administration by HTE of the overall contract structure and associated documentation, as well as the requirement to submit regular management information to HTE.
SUBMISSION OF EXPRESSIONS OF INTEREST AND PROCUREMENT INFORMATION This exercise will be conducted on the HTE Bravo portal. Candidates wishing to be considered must register expressions of interest as follows: Register on the HTE portal at https://healthtrusteurope.bravosolution.co.uk. Login to the portal with username/password. Click the SQs/ITTs Open to All Suppliers link. These are the SQs/ITTs open to any registered supplier. Click on the relevant SQ/ ITT to access the content. Click the Express Interest button at the top of the page.
This will move the SQ/ITT into your My SQs/My ITTs page. You can access any attachments by clicking Buyer Attachments in the SQ/ITT Details box. Follow the onscreen instructions to complete the SQ/ITT. Submit your reply using the Submit Response button at the top of the page. If you require any further advice, contact the Bravo eTendering Help Desk at help@bravosolution.co.uk. Sid4Gov HTE utilises the sid4gov supplier information database. Candidates should register on sid4gov at https://sid4gov.cabinetoffice.gov.uk/organisation/register and submit their sid4gov company profile for publication on the database. Candidates already registered on sid4gov must ensure information is up to date. Where access to sid4gov is unavailable, please contact the sid4govhelpdesk at sid4gov@gps.gsi.gov.uk. Please note that sid4gov does not prepopulate any fields of
the SQ on HTE's Bravo portal. Candidates must complete the Qualifications & Technical envelopes of the SQ in Bravo in full.

description:
HTE are seeking to establish a new framework agreement for the provision of CPAP, BiPAP, NIV, Sleep Therapy Devices and Associated Consumables for Infants. The scope will include positive airway pressure treatment devices which pump air into the lungs to prevent episodes of collapsed airways which obstructs breathing with people with sleep apnoea or other respiratory, cardiopulmonary or neuromuscular disorders, that are used in either a Public or Private Healthcare Environment, Private Enterprises, or within the Patient Home Environment.
This will include (but is not limited to) to the following items:
* CPAP, BiPAP, NIV and Sleep Therapy Devices for use at the patients home, public/private healthcare environments or in private enterprises; and
* CPAP, BiPAP, NIV and Sleep Therapy Devices suitable for travel.
Associated Consumables will include such items as:
• face masks,
• CPAP/NIV hoods,
• humidifiers,
• headgear,
• carrying case,
• breathing circuits/systems,
• filters,
• sleep study systems, etc.
• associated consumables shall include all products that would complement towards the care of the patient whilst using the device.
TERMS AND CONDITIONS / ACTIVITY BASED INCOME (ABI) The terms and conditions of this framework agreement and any resulting call-off contract is appended to the ITT. These terms include provisions requiring the payment by the supplier of an ABI management charge in consideration of the award of this framework agreement, the management and administration by HTE of the overall contract structure and
associated documentation, as well as the requirement to submit regular management information to HTE.
SUBMISSION OF EXPRESSIONS OF INTEREST AND PROCUREMENT INFORMATION This exercise will be conducted on the HTE Bravo portal. Candidates wishing to be considered must register expressions of interest as follows: Register on the HTE portal at https://healthtrusteurope.bravosolution.co.uk. Login to the portal with username/password. Click the SQs/ITTs Open to All Suppliers link. These are the SQs/ITTs open to any registered supplier. Click on the relevant SQ/ ITT to access the content. Click the Express Interest button at the top of the page. This will move the SQ/ITT into your My SQs/My ITTs page. You can access any attachments by clicking Buyer Attachments in the SQ/ITT Details box. Follow the onscreen
instructions to complete the SQ/ITT. Submit your reply using the Submit Response button at the top of the page. If you require any further advice, contact the Bravo eTendering Help Desk at help@bravosolution.co.uk. Sid4Gov HTE utilises the sid4gov supplier information database. Candidatesshould register on sid4gov at https://sid4gov.cabinetoffice.gov.uk/organisation/register and submit their sid4gov company profile for publication on the database. Candidates already registered on sid4gov must
ensure information is up to date. Where access to sid4gov is unavailable, please contact the sid4govhelpdesk at sid4gov@gps.gsi.gov.uk. Please note that sid4gov does not prepopulate any fields of the SQ on HTE's Bravo Portal. Candidates must complete the Qualification & Technical envelopes of the SQ in Bravo in full.

description:
HTE are seeking to establish a new framework agreement for the provision of CPAP, BiPAP, NIV, Sleep Therapy Devices and Associated Consumables for Neonate. The scope will include positive airway pressure treatment devices which pump air into the lungs to prevent episodes of collapsed airways which
obstructs breathing with people with sleep apnoea or other
respiratory, cardiopulmonary or neuromuscular disorders, that are used in either a Public or Private Healthcare Environment, Private Enterprises, or within the Patient Home Environment.
This will include (but is not limited to) to the following items:
* CPAP, BiPAP, NIV and Sleep Therapy Devices for use at the patients home, public/private healthcare environments or in private enterprises; and
* CPAP, BiPAP, NIV and Sleep Therapy Devices suitable for travel.
Associated Consumables will include such items as:
• face masks,
• CPAP/NIV hoods,
• humidifiers,
• headgear,
• carrying case,
• breathing circuits/systems,
• filters,
• sleep study systems, etc.
• associated consumables shall include all products that would complement towards the care of the patient whilst using the device.
TERMS AND CONDITIONS / ACTIVITY BASED INCOME (ABI) The terms and conditions of this framework agreement and any resulting call-off contract is appended to the ITT. These terms include provisions requiring the payment by the supplier of an ABI management charge in consideration of the award of this framework agreement, the management and administration by HTE of the overall contract structure and
associated documentation, as well as the requirement to submit regular management information to HTE.
SUBMISSION OF EXPRESSIONS OF INTEREST AND PROCUREMENT INFORMATION This exercise will be
conducted on the HTE Bravo portal. Candidates wishing to be considered must register expressions of interest as follows: Register on the HTE portal at https://healthtrusteurope.bravosolution.co.uk. Login to
the portal with username/password. Click the SQs/ITTs Open to All Suppliers link. These are the SQs/ITTs open to any registered supplier. Click on the relevant SQ/ ITT to access the content. Click the Express Interest button at the top of the page. This will move the SQ/ITT into your My SQs/My ITTs page. You can access any attachments by clicking Buyer Attachments in the SQ/ITT Details box. Follow the onscreen
instructions to complete the SQ/ITT. Submit your reply using the Submit Response button at the top of the page. If you require any further advice, contact the Bravo eTendering Help Desk at help@bravosolution.co.uk. Sid4Gov HTE utilises the sid4gov supplier information database. Candidates should register on sid4gov at https://sid4gov.cabinetoffice.gov.uk/organisation/register and submit their sid4gov company profile for publication on the database. Candidates already registered on sid4gov must
ensure information is up to date. Where access to sid4gov is unavailable, please contact the sid4govhelpdesk at sid4gov@gps.gsi.gov.uk. Please note that sid4gov does not prepopulate any fields of the SQ on HTE's Bravo portal. Candidates must complete the Qualification & Technical envelopes of the SQ in Bravo in full.

description:
HTE are seeking to establish a new framework agreement for the provision of CPAP, BiPAP, NIV, Sleep Therapy Devices and Associated Consumables. The scope will include positive airway pressure treatment devices which pump air into the lungs to prevent episodes of collapsed airways which obstructs breathing with people with sleep apnoea or other
respiratory, cardiopulmonary or neuromuscular disorders, that are used in either a Public or Private Healthcare Environment, Private Enterprises, or within the Patient Home Environment.
This will include (but is not limited to) to the following items:
This Lot is for the supply of CPAP, BiPAP, NIV Associated Consumables only, which are used for those patients having treatment for sleep apnoea, lung disease and similar illnesses, who require treatment for respiratory weaknesses. This Lot will include such products as:
• face masks,
* Nasal masks
• CPAP/NIV hoods,
• headgear,,
• CPAP and NIV breathing circuits/systems,
• Oxygen tubing
* Breathing filters, and
• Other associated CPAP/NIV accessories. All of which must be suitable for use for either Adults, Infants and Neonates in an Acute and Primary Care setting.
TERMS AND CONDITIONS / ACTIVITY BASED INCOME (ABI) The terms and conditions of this framework agreement and any resulting call-off contract is appended to the ITT. These terms include provisions requiring the payment by the supplier of an ABI management charge in consideration of the award of this framework agreement, the management and administration by HTE of the overall contract structure and
associated documentation, as well as the requirement to submit regular management information to HTE.
SUBMISSION OF EXPRESSIONS OF INTEREST AND PROCUREMENT INFORMATION This exercise will be
conducted on the HTE Bravo portal. Candidates wishing to be considered must register expressions of  interest as follows: Register on the HTE portal at https://healthtrusteurope.bravosolution.co.uk. Login to the portal with username/password. Click the SQs/ITTs Open to All Suppliers link. These are the SQs/ITTs open to any registered supplier. Click on the relevant SQ/ ITT to access the content. Click the Express Interest button at the top of the page. This will move the SQ/ITT into your My SQs/My ITTs page. You can access any attachments by clicking Buyer Attachments in the SQ/ITT Details box. Follow the onscreen
instructions to complete the SQ/ITT. Submit your reply using the Submit Response button at the top of the page. If you require any further advice, contact the Bravo eTendering Help Desk at help@bravosolution.co.uk. Sid4Gov HTE utilises the sid4gov supplier information database. Candidates should register on sid4gov at https://sid4gov.cabinetoffice.gov.uk/organisation/register and submit their sid4gov company profile for publication on the database. Candidates already registered on sid4gov must
ensure information is up to date. Where access to sid4gov is unavailable, please contact the sid4govhelpdesk at sid4gov@gps.gsi.gov.uk. Please note that sid4gov does not prepopulate any fields of the SQ on HTE's Bravo portal. Candidates must complete the Qualification & Technical envelopes of the SQ in Bravo in full.

title: Sleep and Respiratory Support Service

description:
HTE are seeking to establish a new framework agreement for the provision of CPAP, BiPAP, NIV, Sleep Therapy Devices and Associated Consumables. The scope will include positive airway pressure treatment devices which pump air into the lungs to prevent episodes of collapsed airways which obstructs breathing with people with sleep apnoea or other respiratory, cardiopulmonary or neuromuscular disorders, that are used in either a Public or Private Healthcare Environment, Private Enterprises, or within the Patient Home Environment.
The requirements outlined for this Lot will include those as specified for Lots 1, 2, 3 and 4.
However, the following are in addition to those requirements stated in the preceding Lots and is specific for Lot 5: The sleep and respiratory support service will incorporate a suite of incremental modules (1 to 5) for the provision of services as required by Participating Authorities. Participating Authorities may procure each module individually or as a combination of modules bundled together. All goods and services provided will support the diagnosis and ongoing treatment of the patient throughout their therapy care pathway from the Participating Authority’s premises to the patients’ home or care environment. The modules for this Lot are broken down as follows: • Module (i) Patient Sleep Study The use of diagnostic systems which will help determine the extent of the patients’ condition.• Module (ii) Patient Setup Once the patients’ treatment is prescribed, this module focuses on ensuring the right device and associated consumables are provided. The patient is trained on the use of the device and the supporting mechanisms are established to support the patient. • Module (iii) Therapy Management The ongoing compliance monitoring of the patient by clinical support staff and where advised the necessary interventions are undertaken • Module (iv) Consumable Management The supply of the patients' consumables as required * Mod
TERMS AND CONDITIONS / ACTIVITY BASED INCOME (ABI) The terms and conditions of this framework agreement and any resulting call-off contract is appended to the ITT. These terms include provisions requiring the payment by the supplier of an ABI management charge in consideration of the award of this framework agreement, the management and administration by HTE of the overall contract structure and
associated documentation, as well as the requirement to submit regular management information to HTE. SUBMISSION OF EXPRESSIONS OF INTEREST AND PROCUREMENT INFORMATION This exercise will be conducted on the HTE Bravo portal. Candidates wishing to be considered must register expressions of interest as follows: Register on the HTE portal at https://healthtrusteurope.bravosolution.co.uk. Login to the portal with username/password. Click the SQs/ITTs Open to All Suppliers link. These are the SQs/ITTs
open to any registered supplier. Click on the relevant SQ/ ITT to access the content. Click the Express Interest button at the top of the page. This will move the SQ/ITT into your My SQs/My ITTs page. You can access any attachments by clicking Buyer Attachments in the SQ/ITT Details box. Follow the onscreen instructions to complete the SQ/ITT. Submit your reply using the Submit Response button at the top of the
page. If you require any further advice, contact the Bravo eTendering Help Desk at help@bravosolution.co.uk. Sid4Gov HTE utilises the sid4gov supplier information database. Candidates should register on sid4gov at https://sid4gov.cabinetoffice.gov.uk/organisation/register and submit their sid4gov company profile for publication on the database. Candidates already registered on sid4gov must
ensure information is up to date. Where access to sid4gov is unavailable, please contact the sid4govhelpdesk at sid4gov@gps.gsi.gov.uk. Please note that sid4gov does not prepopulate any fields of the SQ on HTE's Bravo portal. Candidates must complete the Qualification & Technical envelopes of the SQ in Bravo in full.

description: Oxygen mask

description: Oxygen kits

description: Medical breathing devices

description: Anaesthesia mask

description: Resuscitation mask

description: Anaesthesia and resuscitation devices

description: Anaesthesia devices

description: Resuscitation devices

description: Oxygen mask

description: Oxygen kits

description: Medical breathing devices

description: Anaesthesia mask

description: Resuscitation mask

description: Anaesthesia and resuscitation devices

description: Anaesthesia devices

description: Oxygen mask

description: Oxygen kits

description: Medical breathing devices

description: Anaesthesia mask

description: Resuscitation mask

description: Anaesthesia devices

description: Resuscitation devices

description: Oxygen mask

description: Oxygen kits

description: Anaesthesia mask

description: Resuscitation mask

description: Medical breathing devices

description: Anaesthesia and resuscitation devices

description: Anaesthesia devices

description: Resuscitation devices

description: Functional support

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

description: Medical breathing devices

procurementMethodRationale:
(i) We propose to conclude a framework agreement (FA) with a number of providers all of whom responded to the call for competition set out in the Contract Notice –2020/S 153 - 375968 and whose tenders were compliant. Those bidders are identified in Section V.
(ii) The range of services/supplies that are in scope remains unchanged. The number and contents of the Lots remains unchanged. The advertised award procedure was followed and the award criteria remain unchanged. The only change is set out in clause (iii) below.
(iii) This notice is to inform the market that we intend to increase the number of economic operators to be appointed to Lots 1, 2, 3, and 4 of the FA. This will mean that for Lot 1 the number of appointees will be 11 rather than 6; for Lot 2 the number of appointees will be 7 rather than 6; for Lot 3 the number of appointees will be 7 rather than 6; and for Lot 4 the number of appointees will be 12 rather than 6.
The name and contact details (postal address) of each supplier to be appointed per lot can be found in Section V.
(iv) The need for this modification has been brought about as a result of a marked increase in demand and significant pressures being faced by suppliers and their supply chains as a consequence of the Covid 19 pandemic. These are circumstances which the contracting authority, acting diligently, could not have foreseen. The modification will increase the number of suppliers to whom customers can gain access, thereby increasing competition and reducing the risk that demand for these products cannot be met under the framework.
(v) We consider that the change is permitted under Part 2 of the Public Contracts Regulations 2015 (as amended) and Directive 2014/24/EC without the need for a new procurement.
(vi) We have considered whether a new call for competition should be published. The modification does not alter the overall nature of the framework agreement. The estimated total value of the FA remains unchanged from that advertised. We therefore consider that the authority is entitled to rely on regulation 72 (1) (c) of the PCR 2015.
(vii)	We also consider that the change is not “substantial” within the meaning of regulation 72 (8) of the PCR 2015 (as amended) and Directive 2014/24, in particular, that it does not alter the scope of the FA; does not make it materially different in character and would not have attracted additional participants because of the nature of the market and the very high number of operators who expressed an interest and submitted tenders.
(viii) We will not conclude the FA for a period of 10 days beginning with the date after this notice is published in OJEU.

locality: Edgbaston, Birmingham

postalCode: B15 1NU

streetAddress: 19 George Road

description: Body governed by public law

description: Health

Armstrong Medical Ltd

region: IE

locality: Londonderry

postalCode: BT52 1BS

countryName: Ireland

streetAddress: Wattstown Business Park, Newbridge Road, Coleraine,

legalName: Armstrong Medical Ltd

Aquilant Ltd T/A Aquilant Medical

locality: Basingstoke

postalCode: RG24 8PZ

streetAddress: Aquilant House, Unit B1-B2 Bond Close, Kingsland Business Park,

legalName: Aquilant Ltd T/A Aquilant Medical

Baywater Healthcare UK Limited

locality: Crewe

postalCode: CW1 6GW

streetAddress: Wulvern House, Electra Way

legalName: Baywater Healthcare UK Limited

B & D Electromedical Ltd

locality: Stratford-Upon-Avon

postalCode: CV37 6AH

streetAddress: Barclays Bank Chambers, Bridge Street

legalName: B & D Electromedical Ltd

Drive DeVilbiss Healthcare Ltd

locality: West Yorkshire

postalCode: BD11 2HW

streetAddress: Heathfield Lane, Birkenshaw

legalName: Drive DeVilbiss Healthcare Ltd

Fisher & Paykel Healthcare

locality: Maidenhead

postalCode: SL6 7BU

streetAddress: 16 Cordwallis Park, Clivemont Road

legalName: Fisher & Paykel Healthcare

Philips Healthcare

locality: Surrey

postalCode: GU2 8XG

ResMed (UK) Ltd

streetAddress: Quad 1, Becquerel Avenue, Harwell Campus

Solus Medical Ltd

streetAddress: 2 Dryden Loan, Bilston Glen Industrial Estate, Loanhead

Vygon (UK) Ltd

streetAddress: The Pierre Simonet Building V Park, Gateway North Latham Road

Vyaire Medical Products Ltd

streetAddress: Chineham Gate, Chineham Business Park, Crockford Lane

Worldlink Resources Limited

streetAddress: 5/F, Dawning House, 145 Connaught Road Central

title: Sleep and Respiratory Support Service

description:
HTE is a central purchasing body who is able to carry out this tender exercise by virtue of its appointment as an agent of UHCW. Notwithstanding HTE’s relationship with UHCW, it is HTE conducting this tender exercise and will execute the resultant framework agreement with successful bidders. The bodies to whom the use of this framework agreement will be open include all contracting authorities in the UK as defined
in Regulation 2 of the Public Contracts Regulations 2015 as may be updated from time to time. In particular, the following entities in the UK (particularly those of a health and/or social care nature) are envisaged as framework agreement users: (1) All National Health Service (NHS) bodies in England, including but not limited to
(i) acute trusts (as listed at: http://www.nhs.uk/servicedirectories/pages/acutetrustlisting.aspx);
(ii) health and care trusts (as listed at:
http://www.nhs.uk/ServiceDirectories/Pages/CareTrustListing.aspx);
(iii) mental health trusts (as listed at:
http://www.nhs.uk/ServiceDirectories/Pages/MentalHealthTrustListing.aspx);
(iv) clinical commissioning groups (as listed at:
http://www.nhs.uk/ServiceDirectories/Pages/CCGListing.aspx);
(v) ambulance trusts (as listed at: http://www.nhs.uk/ServiceDirectories/Pages/CareTrustListing.aspx
(vi) area teams (as listed at: http://www.nhs.uk/ServiceDirectories/Pages/AreaTeamListing.aspx;
(vii) special health authorities
(http://www.nhs.uk/ServiceDirectories/Pages/SpecialHealthAuthorityListing.aspx);
(viii) NHS England; and (ix) clinical senates and strategic clinical networks.
(2) All NHS bodies in Wales, including but not limited to all (i) health boards; (ii) NHS trusts; (iii) the national delivery group; (iv) community health councils; and (v) NHS Wales shared services partnership (as listed at http://www.wales.nhs.uk/nhswalesaboutus/structure.
(3) All NHS bodies in Northern Ireland (known as Health & Social Care), including but not limited to: (i)
health and social care trusts (as listed at: http://online.hscni.net/?s=Trust (ii) health agencies (as listed at:
http://online.hscni.net/?s=health+agencies (iii) hospitals (as listed at:
http://online.hscni.net/?s=hospitals; and (iv) the Health and Social Care Board.
(4) Social enterprises undertaking some or all of the previous service provider functions of contracting
authorities in relation to health and/or social care services (including charitable incorporated
organisations, cooperatives, industrial and provident societies and community interest companies listed
on the Companies House WebCheck service).
(5) Ministerial departments and non-ministerial departments of central government, non-departmental agencies and other public bodies, and public corporations (as listed at:
https://www.gov.uk/government/organisations).
(6) Devolved governmental and parliamentary organisations within the UK, including but not limited to the Scottish Government, Scottish Parliament, and Scottish public bodies (as listed at:
http://www.scotland.gov.uk/Topics/Government/public-bodies/about/Bodies), as well as the Welsh Government, Welsh Assembly and Welsh unitary authorities (as listed at:
http://www.assembly.wales/en/abthome/role-of-assembly-how-it- works/Pages/governance-ofwales.aspx
(7) All local authorities (as listed at: http://local.direct.gov.uk/LDGRedirect/Start.do?mode=1) (8) The Ministry of Defence (as detailed at: https://www.gov.uk/government/organisations/ministry-of-defence).
This list includes each organisation’s successors and assigns, any equivalent organisations and associated organisation created due to any organisational changes. This framework agreement will be open to any bodies or organisations operating in the UK of a health, and/or social care nature of which have a similar procurement need, and/or any UK based cen


status: active

description: This requirement is for a single-supplier contract for the purchase, conversion, commercial delivery, training and ongoing warranty/maintenance support of three front-line ambulances.

variantPolicy: notAllowed

region: CY

scheme: CPV

description: Emergency vehicles

description: Ambulance conversion services

title: Provision of Front-Line Ambulances to British Forces Cyprus

scheme: CELEX

description:
The Sovereign Base Area Administration (SBAA) provides a pre-hospital emergency care capability. The administration functions for the two MOD Sovereign Base Areas in Cyprus which consist of 98 square miles in total. As part of this they are responsible for serving a permanent population at Risk of approx. 17,800 which increases substantially during the summer months due to tourist arrivals therefore the requirement to respond to any incidents or emergencies within the SBAs.
This requirement is for the purchase of three front-line ambulances along with commercial delivery, training and ongoing warranty/maintenance.

electronicInvoicingPolicy: allowed

description: Ambulances

submissionMethod: electronicSubmission written

procurementMethod: open

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

Ministry of Defence

roles: buyer centralPurchasingBody

locality: Episkopi

countryName: Cyprus

streetAddress: C Block, HQ BFC

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

scheme: COFOG

description: Public order and safety

legalName: Ministry of Defence

name: Ministry of Defence - UK Strategic Command

initiationType: tender


rel: prev

currency: GBP

description: DWP reserves the right to extend the contract by two further years from the initial 5 year period. The form of the two further years shall be 1 year plus 1 year.

description:
DWP will be conducting this procurement in accordance with the Public Contracts Regulations 2015 (as amended).
More specifically DWP will be utilising the "Competitive Procedure with Negotiation" (CPN) procurement procedure.
The full suite of tender documentation, including specification and specific details of the "Competitive Procedure with Negotiation" relating to this procurement exercise can be found at the following link:
https://dwp.bravosolution.co.uk/web/login.shtml
Please note that in accordance with the "Competitive Procedure with Negotiation" procedure that DWP reserves the right to award to the contact at ITT stage.  This is in accordance with Regulation 29 of the Public Contracts Regulations 2015.
The minimum requirements for this procurement are as follows:
Under regulation 29 of the 2015 Regulations, the Authority is required to specify which elements of its requirements in relation to the Services constitute the "minimum requirements" to be met by all Initial Tenders. For these purposes, the "minimum requirements " are set out below:-
INDEPENDENCE
(a)	The successful Potential Supplier shall provide an independent, impartial and transparent view of performance from each of the Authority’s Supply Chain Members; including adherence and compliance to statutory and contractual obligations, operational quality and standards, customer experience/satisfaction and overall cost efficiency. In particular, the successful Potential Supplier will be required to meet the requirements set out in clauses 5.13-5.17 (Independence, Conflicts of Interest and Proscribed Conduct) of the Integrator Agreement.
(b)	Notwithstanding sub-paragraph (a) above, the Authority is prepared to remove some or all of the restrictions imposed under clause 5.15 of the Integrator Agreement to allow the successful Potential Supplier to become the Authority Supply Chain Member responsible for the provision of the Estates Programme Management services.
HELPDESK AND WORK ORDER MANAGEMENT
(a)	As detailed in Schedule 2.1C of the Statement of Requirements (Helpdesk and Work Order Management) the Supplier shall provide a “Helpdesk Solution” that will
(i)       play a key role in the management and maintenance of all services across the Authority Estate by acting as an interface for all building users to request reactive maintenance or support and raise any workplace, property, security and FM-related issues and queries; and
(ii)      operate as both strategic management and quality monitoring tool and be the focus and key interface for all day-to-day operational activities across all aspects of Estates services.
(b)      The Supplier shall also provide a proactive and efficient Work Order Management service that provides integration between building users, the Authority and the Authority Supply Chain    Members to support the management of the Authority Estate and Authority Estate services.
SYSTEMS and DATA
(a)      The Supplier shall provide a System(s) Solution with configuration, suitable for recording comprehensively, accurately, and securely all Authority Estate, Asset- and Site-specific condition data           and the generation, allocation, planning, implementation, and completion of all services required to operate the Authority Estate effectively.
(b)      The System(s) Solution should provide three core components:
(i)       a helpdesk, work order management and cost/finance component
(ii)      a Data & Reporting component allowing a single view of the Authority Estate to the Authority and End Users
(iii)      an Integration component to ensure seamless, timely and accurate data transfer between the Supplier, the Authority and the Authority Supply Chain Members’ systems.

region: UK

description: Software package and information systems

description: Business and management consultancy services

title: DWP Estates Integrator Services

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description:
The Services required are:
•	System provision and integration: across supply chain systems, the Integrator shall support operational and strategic DWP Estates management by providing the required IT system, application hosting, implementation, training support and security for the management of the Services.
•	Helpdesk and Work Order management: the Integrator shall provide a Helpdesk facility, which shall be the single point of contact for all DWP end-users in relation to all workplace, property and FM related service requests. This shall include the end-to-end management of planned, condition based, reactive, statutory, periodic or billable ad hoc works, maintenance projects including scheduling and any other work orders relating to the occupation of property. To facilitate this, the Integrator shall be responsible for maintaining a master asset register and master PPM schedule (together the Asset Management Services). The Integrator shall manage the asset change request process providing a holistic view and intelligence across the DWP Estate and DWP Estates supply chain.
•	Data, analytics and MI reporting: the Integrator shall provide a comprehensive and flexible reporting solution to cover the functional, operational and strategic aspects of managing DWP’s Estate and its Supply Chain.
•	Finance & Cost management: the Integrator shall provide the Authority with management information, including cost and financial reporting, through the integration, aggregation and verification (cost audit automation and cross sectional data checks) of the Authority supply chain data.
•	Supply Chain Transition: the Integrator shall support the Authority in the design, tender, mobilisation and exit of new supply chain members as required, specific to the systems interfaces and the Integrator’s services.

description: Property management services of real estate on a fee or contract basis

procurementMethod: selective

type: suitability

mainProcurementCategory: services

procurementMethodDetails: Competitive procedure with negotiation

Department for Work and Pensions

locality: London

postalCode: SW1H 9NA

countryName: United Kingdom

streetAddress: Caxton House, Tothill Street, Westminster

description: General public services

legalName: Department for Work and Pensions

High Court

postalCode: WC2A 2LL

streetAddress: Strand

legalName: High Court

description:
Suppliers Instructions:
How to Express Interest in this Tender:
1. Register on the eSourcing portal (this is only required once):
https://dwp.bravosolution.co.uk & click the link to register - Accept the terms & conditions & click 'continue' - Enter your correct business & user details - Note your chosen username & click 'Save'. You will receive an email with your password (keep this secure)
2. Express an Interest in the tender - Login to the portal with the username/password - Click the 'SQ's / ITTs Open To All Suppliers' link. (These are Selection Questionnaires or Invitations to Tender open to any registered supplier) - Click on the relevant exercise to access the content. - Click the 'Express Interest' button at the top of the page. - This will move the SQ /ITT into your 'My SQs/ My ITTs' page. (A secure area reserved for your projects only) -You can now access any attachments by clicking 'Buyer Attachments' in the 'SQ/ ITT Details' box
3. Responding to the tender - Click 'My Response' under 'SQ/ ITT Details', you can choose to 'Create Response' or to 'Decline to Respond' (please give a reason if declining) - You can now use the 'Messages' function to communicate with the buyer and seek any clarification - Note the deadline for completion. Follow the onscreen instructions to complete the SQ/ ITT - There may be a mixture of online & offline actions to complete (detailed online help available). To submit your reply use the 'Submit Response' button (top of the page).
For further assistance please consult the online help, or the eTendering help desk.
DWP expressly reserves the rights(i)to use a reverse auction; (ii)to cancel this procurement at any stage; (iii)to not award any contract as a result of the procurement process commenced by publication of this notice; (iv)and in no circumstances will DWP be liable for any costs incurred by potential suppliers.


description:
The Therapeutic Apheresis Services (TAS) function operates within the Clinical Services directorate of NHSBT. Multi-disciplinary TAS teams operate from eight regional hub units and three 3 spoke sites that are based within Acute NHS Trusts across England and South Wales. Each unit provides a portfolio of therapeutic treatments to both adult and paediatric patients from across a range of clinical specialities. Treatments provided include: Extracorporeal Photopheresis (ECP), Peripheral Blood Stem Cell (PBSC) Collection, Therapeutic Plasma Exchange (PEX), Red Cell Exchange (RCE), Low Density Lipid (LDL) Removal, Platelet / White Cell Depletion and Lymphocyte Collection.
The requirement of this procurement is for the supply of consumables and maintenance of the existing ART Universal machines.
This Framework Agreement is for a period of 2 years with two 1-year options to extend. It is the intension of NHSBT to award a Framework Agreement for these requirements by August 2021. The following contracting authorities will be able to purchase against the Framework Agreement: any NHS Authority or Trusts.

description: Other therapeutic products

description: Repair and maintenance services of medical equipment

title: Support of existing NHSBT Low Density Lipid (LDL) Removal Apheresis

description:
The Therapeutic Apheresis Services (TAS) function operates within the Clinical Services directorate of NHSBT. Multi-disciplinary TAS teams operate from eight regional hub units and three 3 spoke sites that are based within Acute NHS Trusts across England and South Wales. Each unit provides a portfolio of therapeutic treatments to both adult and paediatric patients from across a range of clinical specialities. Treatments provided include: Extracorporeal Photopheresis (ECP), Peripheral Blood Stem Cell (PBSC) Collection, Therapeutic Plasma Exchange (PEX), Red Cell Exchange (RCE), Low Density Lipid (LDL) Removal, Platelet / White Cell Depletion and Lymphocyte Collection.
The requirement of this procurement is for the supply of consumables and maintenance of the existing ART Universal machines.
This Framework Agreement is for a period of 2 years with two 1-year options to extend. It is the intension of NHSBT to award a Framework Agreement for these requirements by August 2021. The following contracting authorities will be able to purchase against the Framework Agreement: any NHS Authority or Trust.

description: Medical consumables

NHS Blood & Transplant

locality: Filton, Bristol

postalCode: BS34 7QH

streetAddress: North Bristol Park

description: Body governed by public law

description: Health

legalName: NHS Blood & Transplant

NHSBT

locality: Bristol

legalName: NHSBT


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

status: planned

description:
Crown Commercial Service (CCS) plans to introduce a procurement for media services. Crown Commercial Service and The Government Communication Service plan to work extensively with the market and customers in the coming months, in
order to develop a fit-for-purpose procurement strategy.

description: Advertising and marketing services

description: Advertising campaign services

description: Marketing services

description: Radio and television services

description: Radio services

description: Television services

title: Media Services

description:
Crown Commercial Service (CCS) as the Authority intends to put in place a Pan Government Collaborative Agreement for the provision of media services to be utilised by Central Government Departments and all other UK Public Sector Bodies, including Local Authorities, Health, Police, Fire and Rescue, Education and Devolved Administrations. It is intended that this commercial agreement will be the recommended vehicle for all media services required by UK Central Government Departments.
The lotting structure of this framework will be determined as a result of the market engagement.

description: Advertising services

locality: Liverpool

postalCode: L3 9PP

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

description: Public Procurement

description:
This Prior Information Notice (PIN)  is for information only.  This PIN replaces the previous PIN issued on the 23/06/2020 under OJEU Notice Reference 2020-041336.

Please note that for this and all new UK procurement opportunities which are launched after 23:00 on 31 December 2020, CCS will be required to publish notices relating to those procurements on the new UK Find a Tender Service (FTS). Notices will not be published on Tenders Electronic Daily (TED).

You are therefore advised to monitor FTS and Contracts Finder for the notification of the release of the ITT documents for this procurement.

FTS, www.find-tender.service.gov.uk  will go live and available for public use from 23:00 on 31 December 2020.

Further information can be found at https://www.gov.uk/guidance/public-sector-procurement-from-1-january-2021


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

description: Permanent Recruitment 2

description: Placement services of personnel

description: Assessment centre services for recruitment

title: Permanent Recruitment 2

description:
Crown Commercial Service, as the Authority, intends to put in place an agreement
for the provision of Permanent Recruitment Services for use by Central
Government and UK public sector bodies. This will be the replacement agreement
for RM6002 Permanent Recruitment Solutions and will support the hiring needs of
UK central government departments including arms-length bodies (ALBs) and all
other public sector bodies across the wider public sector.
It is anticipated that Permanent Recruitment 2 will provide permanent and
supporting services including, but not limited to,
- General recruitment
- Executive search
- Recruitment process outsourcing (RPO)
- Talent mapping
- Testing and assessment centres
The lotting structure of this framework will be determined as a result of the
market engagement

description: Recruitment services

description: Public Procurement

description:
This Prior Information Notice (PIN)  is for information only.  This PIN replaces the previous PIN issued on the 23/09/2020 under OJEU Notice Reference 2020-042241.

Please note that for this and all new UK procurement opportunities which are launched after 23:00 on 31 December 2020, CCS will be required to publish notices relating to those procurements on the new UK Find a Tender Service (FTS). Notices will not be published on Tenders Electronic Daily (TED).

You are therefore advised to monitor FTS and Contracts Finder for the notification of the release of the ITT documents for this procurement.

FTS, www.find-tender.service.gov.uk  will go live and available for public use from 23:00 on 31 December 2020.

Further information can be found at https://www.gov.uk/guidance/public-sector-procurement-from-1-january-2021


description: Facilities Management Marketplace 3

description: Facilities management services

title: Facilities Management Marketplace 3

description:
Crown Commercial Service (CCS) as the Authority intends to put in place a Pan Government
Collaborative Agreement for the provision of Facilities Management to be utilised by
Central Government Departments and all other UK Public Sector Bodies, including Local
Authorities, Health, Police, Fire and Rescue, Education and Devolved Administrations. It is
intended that this commercial agreement will be the recommended vehicle for all Facilities
Management required by UK Central Government Departments.
Please see the below links to customer and supplier surveys, which is the first stage of
engagement with the market:
Supplier Survey link
https://www.smartsurvey.co.uk/s/EF7VFM/
Customer Survey link
https://www.smartsurvey.co.uk/s/32BYVO/
Further information is included in the Additional Information section VI.3.

description: Facilities management services

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

description: General public services

legalName: The Minister for the Cabinet Office acting through Crown Commercial Service (CCS)

description:
This Prior Information Notice (PIN)  is for information only.  This PIN replaces the previous PIN issued on the 23/09/2020 under OJEU Notice Reference 2020-042251.

Please note that for this and all new UK procurement opportunities which are launched after 23:00 on 31 December 2020, CCS will be required to publish notices relating to those procurements on the new UK Find a Tender Service (FTS). Notices will not be published on Tenders Electronic Daily (TED).

You are therefore advised to monitor FTS and Contracts Finder for the notification of the release of the ITT documents for this procurement.

FTS, www.find-tender.service.gov.uk  will go live and available for public use from 23:00 on 31 December 2020.

Further information can be found at https://www.gov.uk/guidance/public-sector-procurement-from-1-january-2021
The purpose of the PIN is to signal an intention to commence market engagement with those within the Facilities Management market. CCS is to consider undertaking a tendering exercise to set up a new contracting vehicle to service Central Government and Wider Public Sector FM Services requirements.
https://www.contractsfinder.service.gov.uk/Notice/030f82f2-2fb8-485f-bee3-df74f4acf9b9
Crown Commercial Service intends to hold market engagement sessions during November 2020 with industry experts and suppliers interested in potentially  bidding for the resulting Commercial Agreement.  Prior to the market engagement sessions commencing Crown Commercial Service are requesting the
market complete the below surveys.
Supplier Survey link
https://www.smartsurvey.co.uk/s/EF7VFM/
Customer Survey link
https://www.smartsurvey.co.uk/s/32BYVO/
The value in II.1.5 is an indicative value over 24 months but this will be confirmed after completion of market engagement.


measure: bids

title: Online Hydrogen Quality Sensor

status: cancelled

description: NPL wishes to develop an online hydrogen quality sensor. It has awarded a contract to Horiba UK Ltd which will design and manufacture prototype systems, support field trials and work with NPL to develop an exploitation plan and identify a route to market.

type: price

description: Teddington

region: UKI

description: Research and development services and related consultancy services

title: Online Hydrogen Quality Sensor

status: complete

acceleratedRationale: Awarding of the contract is time critical

description: NPL has awarded a contract for prototyping and consultancy as part of a project to develop an online hydrogen quality sensor.

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

National Physical Laboratory

locality: Teddington

postalCode: TW11 0LW

streetAddress: Hampton Road

description: Body governed by public law

description: UK National Measurement Institute

legalName: National Physical Laboratory

Horiba UK Ltd

locality: Northampton

postalCode: NN3 6FL

streetAddress: Kyoto Close, Moulton Park Industrial Estate

scale: sme

legalName: Horiba UK Ltd

NPL Management Ltd

locality: TEDDINGTON

legalName: NPL Management Ltd

title: Online Hydrogen Quality Sensor


description:
The Therapeutic Apheresis Services (TAS) function operates within the Clinical Services directorate of NHSBT. Multi-disciplinary TAS teams operate from eight regional hub units and three 3 spoke sites that are based within Acute NHS Trusts across England and South Wales. Each unit provides a portfolio of therapeutic treatments to both adult and paediatric patients from across a range of clinical specialities. Included in the TAS portfolio of therapeutic procedures is Extracorporeal Photopheresis (ECP) which is provided from four of the TAS hub units (Bristol, London, Oxford, and Manchester) as well as all three of the spoke sites (the Clatterbridge Cancer Centre, Cardiff and The Vale Health Board and Plymouth University Hospitals Trust). The ECP system’s utilised by the TAS teams are able to perform both adult and paediatric procedures and have an integral clinical grade light box.
The requirement for this procurement is to source machine consumables and maintenance services to support existing Extracorporeal Photopheresis machine platforms.
This Framework Agreement is for a period of 2 years with two 1-year options to extend. It is the intension of NHSBT to award a Framework Agreement for these requirements by August 2021. The following contracting authorities will be able to purchase against the Framework Agreement: any NHS Authority or Trust and Scottish National Blood Transfusion Service.

description: Other therapeutic products

title: Support of existing NHSBT Extracorporeal Photopheresis (ECP) systems

description: Medical consumables

NHS Blood & Transplant

description: Body governed by public law

description: Health


description: Public Sector Mobile Service is a project for the provision of mobile voice and data services. The structure of the procurement will be informed as a result of engagement subsequent to this PIN Note, hardware may be included in the scope of this project.

description: SIM cards

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

description: Mobile telephones

description: Car telephones

description: Hands-free set

description: GSM telephones

description: Hands-free mobile telephones

description: Hands-free mobile telephones (wireless)

description: Voice-mail system

description: Networks

description: Communications network

description: Telecommunications network

description: Telecommunications equipment and supplies

description: Wireless telecommunications system

description: Telecommunications system

description: Communications equipment

description: Communications infrastructure

description: Operating systems

description: Telecommunications services

description: Telephone and data transmission services

description: Mobile-telephone services

description: Short Message Service (SMS) services

description: General Packet Radio Services (GPRS) services

description: Enhanced Data for GSM Evolution (EDGE) services

description: Universal Mobile Telephone System (UMTS) services

title: Public Sector Mobile Service

description:
Crown Commercial Service (CCS) as the Authority intends to put in place an agreement for the provision of mobile voice and data services to be utilised by or on behalf of the UK public sector and their associated bodies and agencies, the voluntary sector, charities and or other private organisations acting as managing agents or procuring on behalf of the public sector delivering services of a public nature. It is intended that this commercial agreement will be the recommended vehicle for all mobile voice and data requirements.
Note, hardware may be included as part of the scope of this project.
The lotting structure of this agreement will be determined as a result of the market engagement. Further information is included in the Additional Information section VI.3.
Further information regarding industry engagement events and contact information can be found on our pipeline page
https://www.crowncommercial.gov.uk/agreements/RM6112

description: Postal and telecommunications services

description: Public Procurement

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

description:
This Prior Information Notice (PIN)  is for information only.  This PIN replaces the previous PIN issued on the 13/07/2020 under OJEU Notice Reference 2020-041531.

Please note that for this and all new UK procurement opportunities which are launched after 23:00 on 31 December 2020, CCS will be required to publish notices relating to those procurements on the new UK Find a Tender Service (FTS). Notices will not be published on Tenders Electronic Daily (TED).

You are therefore advised to monitor FTS and Contracts Finder for the notification of the release of the ITT documents for this procurement.

FTS, www.find-tender.service.gov.uk  will go live and available for public use from 23:00 on 31 December 2020.

Further information can be found at https://www.gov.uk/guidance/public-sector-procurement-from-1-january-2021


description:
Up to an additional 5 years in 1 year increments.
Feasibility study into extending the life of the MODs two MODAs (railway wagons) beyond 2027.
Possible life span extension work to the MODAs.

description:
Confirmation of Entity in Charge of Maintenance (ECM).
The Submarine Delivery Agency's (SDA) Irradiated Fuel Management Team, a part of the UK Ministry of Defence (MoD), intends to award a Contract to Direct Rail Services for an initial 3 and a half years, with the option to extend for up to a further 5 years. Additional information: Current ESTIMATED value is £180,000 (excluding VAT), including options.
ITN with Direct Rail Services = March 2021
Estimated award = June 2021
A further VTN/ VEAT Notice will be published to confirm.

region: UKD

region: UKG

region: UKK

region: UKM

description: Rolling stock

description: Railway freight wagons

description: Railway maintenance or service vehicles

title: SDA/NP/701549402 - Entity in Charge of Maintenance 2

description:
VTN/ VEAT Notice:
Negotiated procedure without publication of a contract notice.
For: Confirmation of Entity in charge of Maintenance (ECM).

description: Railway maintenance or service vehicles, and railway freight wagons

procurementMethod: limited

procurementMethodDetails: Negotiated without publication of a contract notice

description: No tenders or no suitable tenders/requests to participate in response to negotiated procedure with prior publication of a contract notice

description: The products involved are manufactured purely for the purpose of research, experiment, study or development under the conditions stated in the directive

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

Ministry of Defence

locality: BRISTOL

postalCode: BS34 8JH

streetAddress: Ash 3b #3301, MoD Abbey Wood

description: Defence

Direct Rail Services

locality: Carlisle

postalCode: CA6 4SJ

streetAddress: Regents Court, Baron Way

scale: large

legalName: Direct Rail Services

As section 1

locality: As section 1

postalCode: As section 1

legalName: As section 1

description:
Negotiated procedure without publication of a contract notice.
The works, supplies or services can be provided only by a particular economic operator for the following reason:
·	absence of competition for technical reasons
It is considered that this Contract can be placed using the Negotiated Procedure Without Prior Publication of a Contract Notice pursuant to Article 28(1)(e) of Directive 2009/81/EC (Regulations 16(1)(a)(ii) of the UK Defence and Security Public Contracts Regulations 2011) for technical reasons. These are:
Direct Rail Services are the Registration Holder and Keeper for the two MOD Railway Wagons used to carry used nuclear navel fuel. Direct Rail Services are currently the only licensed nuclear fuel carrier by rail in the UK.


measure: smeBids

measure: foreignBidsFromNonEU

measure: electronicBids

title: Technical Surveillance Capability for SBA Police and Customs

description: A single supplier contract for the purchase of a 'Start-up Pack' of fully compatible equipment, with Subject Matter Expert (SME) support to faciiltate the development of Technical Surveillance capability to allow identification, monitoring and proscecution of illegal activites within Sovereign Base Areas in line with UK Regulation of Investigatory Powers Act (RIPA).  All equipment must meet relevant current UK and EU legislation.

Value for Money Index

type: quality

description: Value for Money Index

description: Closed-circuit surveillance system

title: TECHNICAL SURVEILLANCE CAPABILITY FOR SBA POLICE AND CUSTOMS

description: A 'Start-up Pack' of fully compatible equipment with Subject Matter Expert (SME) support to facilitate the development of Technical Surveillance capability to allow identification, omonitoring and prosecution of illegal activities with the Sovereign Base Areas of Cyprus

description: Surveillance and security systems and devices

Ministry of Defence

roles: buyer centralPurchasingBody reviewBody

postalCode: BF1 2AS

streetAddress: Block C, HQ BFC

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

description: Public Order and Safety

description: Defence

Sonic Communications (Int) Ltd

locality: Bickenhill

postalCode: B37 7HB

streetAddress: Starley Way, Birmingham International Park

legalName: Sonic Communications (Int) Ltd

Ministry of Defence

streetAddress: Commercial Branch, HQ BFC


title: Insight Cloud Services

description:
The purchase of Oracle Universal Credits to run Oracle cloud products and services for the existing Data Warehouse and Business Intelligence solution. The requirement covers the provision of Oracle Cloud Services to ensure the continuation of the availability of ePACT2 and eDEN for a further 12 months which are critical NHS Systems used in relation to Prescriptions and Dental activity.
A memorandum of understanding (MoU) for the procurement of Oracle Cloud Services has been established by Crown Commercial Services (CCS) which NHSBSA are named on. Oracle Corporation has
agreed that the discounts negotiated through CCS will be honoured for orders placed by NHSBSA.

title: Insight Cloud Services

description: Data services

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

procurementMethodRationale: Oracle Corporation has sole technical rights to their products, and competition is absent here for technical reasons in any event i.e.  a memorandum of understanding (MoU) for the procurement of Oracle Cloud Services has been established by crown commercial services (CCS) which NHSBSA are named on, and Oracle Corporation has agreed that the discounts negotiated through CCS will be honoured for orders placed by NHSBSA, under the MoU, in respect of services drawn down using the purchased Oracle Universal Credits.

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

NHS Business Services Authority

locality: Newcastle upon Tyne

postalCode: NE15 8NY

streetAddress: Stella House, Goldcrest Way, Newburn Riverside Business Park

description: Body governed by public law

description: Health

legalName: NHS Business Services Authority

Oracle Corporation UK Ltd

locality: Reading

postalCode: RG6 1RA

streetAddress: Oracle Parkway, Thames Valley Park

legalName: Oracle Corporation UK Ltd

title: Insight Cloud Services


description:
The Ministry of Justice (MoJ) is exploring the capability and capacity of the drugs testing providers market for the supply of equipment, consumables, laboratory-based analysis services and associated logistical services within custody and community settings. Additional information: MoJ invites interested Drugs Testing providers to complete the questionnaire linked below 31/03/2021
https://forms.office.com/Pages/ResponsePage.aspx?id=KEeHxuZx_kGp4S6MNndq2HSdJOw_AD9BuxHyr6oXV0lUREhJVzJNRFQwVjVUSFA5TldQR1YyTUJSVS4u
If you have any questions please contact us at Mojprocurement.Off@justice.gov.uk

region: UKC

region: UKE

region: UKF

region: UKH

region: UKJ

region: UKL

description: Laboratory services

title: Drugs Testing Equipment, Consumables and Laboratory Services

description: Drug testing is at the heart of any good drug strategy and is well established in both custody and in the community. Testing provides Her Majesty’s Prison and Probation Service (HMPPS) with a robust evidential basis to support adjudication and disciplinary processes and provides vital intelligence relating to the nature and prevalence of drug misuse.  It also helps HMPPS to react quickly to emerging trends and changing patterns of drug use/misuse across the prison estate and amongst those under statutory supervision in the community. Additionally it helps to identify people with drug misuse problems, signpost them into drug treatment and help them to engage in and maintain drug free living.

description: Laboratory services

Ministry of Justice.

locality: Leeds

postalCode: LS1 4AP

streetAddress: 5 Wellington Place

description: General public services

legalName: Ministry of Justice.


measure: foreignBidsFromEU

title: Contract

description: The Department for Communities (DfC) wishes to appoint an Integrated Consultant Team (ICT) for Phase 5 of the Belfast: Streets Ahead (BSA) Public Realm Improvement Programme. The ICT will be appointed under the NEC3 Professional Service Contract. The scope of the project is to design and implement the delivery of a world class streetscape for key City centre streets, Great Victoria Street, , Donegall Square South, Bedford Street, Dublin Road, , James Street South, Brunswick Street, Shaftsbury Square, Blackstaff Square and including several other minor street within this vicinity. The project’s aim will be to deliver high quality streetscapes and open spaces that will contribute positively to the economic, environmental and social vitality of the city. The full extent of the envisaged project area, approximately 75,000m2 is detailed in the PQQ documentation, however it may be revised/altered as the project progresses.

PRICE

type: cost

description: Urban planning services

description: Landscape architectural services

description: Construction project management services

title: DfC 2877360 Belfast Streets Ahead Phase 5 ICT PROFESSIONAL SERVICES CONTRACT

description: Urban planning and landscape architectural services

procurementMethodDetails: Restricted procedure

Department for of Communities

locality: Belfast

postalCode: BT1 3LP

streetAddress: 9 Lanyon Place, Lanyon Quay

description: Body governed by public law

description: General public services

legalName: Department for of Communities

MCADAM DESIGN LTD

locality: BELFAST

postalCode: BT5 6BQ

streetAddress: Unit 1c Castlereagh Business Park

legalName: MCADAM DESIGN LTD

name: Department of Finance, Construction Procurement Delivery Procurement Operations Branch

postalCode: BT3 9ED

streetAddress: Clare House, 303 Airport Road West

title: Contract


description: Debt Resolution Services

description: Financial analysis and accounting software package

description: Financial consultancy, financial transaction processing and clearing-house services

description: Financial consultancy services

description: Technical analysis or consultancy services

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

description: Industry specific software development services

description: Platform interconnectivity software development services

description: Business transaction and personal business software development services

description: Financial analysis and accounting software development services

description: Financial analysis software development services

description: Financial systems software development services

description: Accounting software development services

description: Analytical, scientific, mathematical or forecasting software development services

description: Analytical or scientific software development services

description: Mathematical or forecasting software development services

description: Sales, marketing and business intelligence software development services

description: Business intelligence software development services

description: Database software development services

description: Security software development services

description: File security software development services

description: Data security software development services

description: Miscellaneous software development services and computer systems

description: Spreadsheets and enhancement software development services

description: Systems and technical consultancy services

description: Business analysis consultancy services

description: System quality assurance assessment and review services

description: Data services

description: Data-processing services

description: Computer tabulation services

description: Data conversion services

description: Data entry services

description: Data preparation services

description: Optical character recognition services

description: Data capture services

description: Data collection and collation services

description: Data network management and support services

description: Data network support services

description: Data network management services

description: Data analysis services

description: Data storage services

description: Data transmission services

description: Data supply services

description: Database services

description: Added-value database services

description: Data management services

description: Content or data standardization and classification services

description: Research and development services and related consultancy services

description: Research and experimental development services

description: Research services

description: Experimental development services

description: Research and development consultancy services

description: Research consultancy services

description: Development consultancy services

description: Design and execution of research and development

description: Administration, defence and social security services

description: Administration services

description: General public services

description: Administrative services for business operations

description: Administrative services of agencies

description: Supporting services for the government

description: Government services

description: Legal services

description: Legal advisory and representation services

description: Legal advisory services

description: Legal representation services

description: Legal advisory and information services

description: Accounting, auditing and fiscal services

description: Accounting and auditing services

description: Accounting services

description: Bookkeeping services

description: Compilation of financial statements services

description: Auditing services

description: Financial auditing services

description: Internal audit services

description: Fraud audit services

description: Custom broker services

description: Economic research services

description: Performance review services

description: Statistical services

description: Auction services

description: Electronic auction services

description: Business and management consultancy and related services

description: Business and management consultancy services

description: General management consultancy services

description: Financial management consultancy services

description: Office-support services

description: Telephone-answering services

description: Telephone operator services

description: Call centre

description: Mailing-list compilation and mailing services

description: Mailing services

description: Supply services of personnel including temporary staff

description: Supply services of office personnel

description: Investigation and security services

description: Investigation services

description: Detective agency services

description: Collection agency services

description: Contract administration services

title: Debt Resolution Services

description:
Crown Commercial Service, as the Authority, intends to put in place an agreement for the provision of Debt Resolution Services for use by all UK public sector bodies.
The key core services may include;
• Debt Prevention Services
• Managed Debt Collection Services (managing multiple collection agencies)
• Debt collection agency Services (including International Collections)
• Enforcement / warrant recovery services
• Debt Analytics (including open-banking and complimentary data and analytics)
• Data aggregation and analysis services
• Debt analytics / solutions software and integration
• Spend Recovery Analysis
• Debt Business Process Outsourcing
• Fraud and Error Prevention and Analysis
• Debt advice and guidance services
The lot structure of this framework will be determined as a result of the market engagement.
Further information is included in the Additional Information section VI.3.

description: Collection agency services

description: Public procurement

description:
This Prior Information Notice (PIN)  is for information only.  This PIN replaces the previous PIN issued on the 01/07/2020 under OJEU Notice Reference 2020-041425.

Please note that for this and all new UK procurement opportunities which are launched after 23:00 on 31 December 2020, CCS will be required to publish notices relating to those procurements on the new UK Find a Tender Service (FTS). Notices will not be published on Tenders Electronic Daily (TED).

You are therefore advised to monitor FTS and Contracts Finder for the notification of the release of the ITT documents for this procurement.

FTS, www.find-tender.service.gov.uk  will go live and available for public use from 23:00 on 31 December 2020.

Further information can be found at https://www.gov.uk/guidance/public-sector-procurement-from-1-january-2021


description:
The Therapeutic Apheresis Services (TAS) function operates within the Clinical Services directorate of NHSBT. Multi-disciplinary TAS teams operate from eight regional hub units and three 3 spoke sites that are based within Acute NHS Trusts across England and South Wales. Each unit provides a portfolio of therapeutic treatments to both adult and paediatric patients from across a range of clinical specialities. TAS treatments provided using multi-functional apheresis technology include: Collection Procedures: Peripheral Blood Stem Cell Collection & Lymphocyte Collection; Exchange Procedures: Plasma Exchange and Automated Red Cell Exchange; Depletion Procedures: White Cell Depletion, Platelet Depletion and Bone Marrow processing.
The requirement of this procurement is for the supply of consumables and maintenance in support of the existing TerumoBCT Spectra Optia machines.
This Framework Agreement is for a period of 2 years with two 1-year options to extend. It is the intension of NHSBT to award a Framework Agreement for these requirements by August 2021. The following contracting authorities will be able to purchase against the Framework Agreement: any NHS Authority or Trust, Welsh Blood Service and Scottish National Blood Transfusion Service.

description: Other therapeutic products

description: Repair and maintenance services of medical equipment

title: Support of existing NHSBT Multi-functional Apheresis systems

description: Medical consumables

NHS Blood & Transplant

description: Body governed by public law

description: Health


measure: lowestValidBidValue

measure: highestValidBidValue

description:
PCR testing services as follows:
• Facilitation of PCR testing of 10-40 Doping Control Personnel (DCP) weekly or twice weekly for the period of the contract. DCP are likely to be evenly distributed across the UK.
• PCR testing should be at home testing with options to either distribute PCR testing
materials to relevant individuals or to a centralised UKAD location.
• Shipment process of completed PCR test to relevant laboratory that enables 48-72 hour turnaround of results (from shipment)
• Secure and user-friendly mechanism for reporting of results

name: Service delivery (turnaround and results)

title: Polymerase Chain  Reaction (PCR) Testing Services

description: Polymerase Chain Reaction (PCR) equipment

procurementMethodRationale:
The value of the contract does not meet or exceed the financial threshold requiring a call to competition in OJEU or FTS. The length of the contract is 2 months (until 31 March 2021) and value between £6000-£50000. Likely value of contract will be approx. £30000.
Furthermore, there was an urgency in need for procurement, in order to meet requirements to ensure UKAD testing services could continue in a Covid-19 safe way.

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

UNITED KINGDOM ANTI-DOPING LIMITED

description: Non-departmental government body

description: Anti-Doping in sport

legalName: UNITED KINGDOM ANTI-DOPING LIMITED

Prenetics EMEA

locality: Orpington

legalName: Prenetics EMEA

UK Anti-Doping

legalName: UK Anti-Doping


title: City of London - Housing Window Cleaning Contract

name: New Concept General Cleaning Company Ltd

description: The contract is awarded for a core period of Four (4) years, with the option to extend this up to 2 (two) further years subject to the right of the Authority (at its sole discretion).

description:
Window cleaning service for the City of London residential Housing sites.
The Procurement for this contract will be via One Stage Open Procedure, there will be a
Professional & Technical Ability criteria within the Qualification section, all bidders will need
to pass this criteria in order to progress within the tender evaluation process.

name: Quality criterion - Name: Technical / Weighting:

name: Quality criterion - Name: Commercial / Weighting:

description: Quality 40/Price 60

description: Window-cleaning services

label: Time limit for receipt of projects or requests to participate

label: Estimated total value

description:
This notice is in regard to the  tender award for the City of London Housing Window Cleaning Contract.
The contract award is for the window cleaning for the communal areas inside & out within the City of London’s Housing Estates
The duration of the contract is for Four (4) years, subject to the right of the City (at its sole discretion) to exercise its right to extend the Contract by up to Two (2) years.
The maximum length of the contract is therefore Six (6) years.

performanceTerms: Key Performance indicators are detailed within the Tender documents.

reviewDetails: The City incorporated a minimum 10 calendar day standstill period at the point information on the award of the contract was communicated to tenderers. This period allows unsuccessful tenderers to seek further debriefing from the City before the agreement is entered into. If an appeal regarding the award of the contract has not been successfully resolved, The Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or who are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).

description: Window-cleaning services

City of London Corporation

locality: London

postalCode: EC2P 2EJ

streetAddress: Guildhall

description: Regional or local authority

description: General public services

legalName: City of London Corporation

High Court of England and Wales

roles: reviewBody mediationBody

postalCode: WC1A 2LL

legalName: High Court of England and Wales

Cabinet Office

postalCode: SW1A 2AS

streetAddress: 70 Whitehall

legalName: Cabinet Office

postalCode: W1J 6BD

streetAddress: 2nd floor Berkeley Square House Berkeley Square

name: See VI.4.1) Review body field of this Contract Award Notice.

description:
This tendering exercise is being undertaken using the electronic tendering system ‘capitalEsourcing’ (www.capitalesourcing.com).
Suppliers will need to register their interest on the system in order to download the tender documentation, registration is free of charge.
The estimated value given at II.2.6) is for the full duration of the contract including the maximum possible extensions. The estimated annual contract value is therefore £33,333,33


title: KMCHS-328 Framework Agreement for the Supply of Street Lighting Equipment – Yorkshire Alliance Contract 5 April 2021 to 4 April 2023 (with provision to extend to 4 April 2025)

label: KMCHS-328 Framework Agreement for the Supply of Street Lighting Equipment – Yorkshire Alliance Contract 13 March 2021 to 12 March 2023 (with provision to extend to 12 March 2025)

description:
The Supply of Street Lighting Equipment West Yorkshire Contract which will consist of the
following categories including other associated equipment but not limited to the supply of:-
Street Lighting Columns,(Categories A1-A6), Raising and Lowering, Spigot Mounting,
Extension Brackets, Embellishment Kit, Spigot Adapator etc.
Traffic Sign Posts (Category B1) – Sign Posts
Street Lighting Luminaires and Control Gear (Categories C1 - C5) – Road Lighting Lanterns
with integral electronic gear incl. lamp & Nema Socket, Zebra Lanterns, Road Lighting PECU,
Other, Sign Lanterns, LED Gear Tray, LED Lanterns, etc.
Street Lighting Lamps (Category D1) – Road Lighting Units
Street Lighting Bollards (Category E1 – E4) – Internally Illuminated Bollards, Retro Reflective
Bollards, SolarPowered Bollards, Sundries for Bollards
Street Lighting Sundries (Category F1-F9) – Cable & duct, Earth Wire, Cable Joints and
Terminations, Earth Electrodes, Ballasts, Fuses etc. Details of Lots See 11.1.6.

description: Insulated wire and cable

Kirklees Council

locality: Huddersfield

postalCode: HD1 2NF

streetAddress: Civic Centre 1

legalName: Kirklees Council


title: Accelerated Payment Solutions: Supply Chain Finance

description:
CCS is focused on delivering an innovative and comprehensive early payment solution that covers all the needs of public sector customers. CCS wishes to work with the supplier base within the early payment market to ensure the solution is market leading. At this stage the possible requirements are broad with the core services of SCF and DD defined but with scope to include other areas such as Employee early payment and ancillary services such as e-Invoicing.
CCS seeks to hold comprehensive market engagement with further details below on how to register for the process.
Once they become available, the ITT documentation for this procurement may be freely accessed here: https://www.crowncommercial.gov.uk/agreements/upcoming Additional information: The Authority intends to use an e-Tendering system in this procurement exercise and is considering the use of an e-auction.

title: Accelerated Payment Solutions: Dynamic Discount

description: Accelerated Payment Services will enable suppliers to choose to receive early payment for their invoices in exchange for a discount or charge against the invoice value.

description: Financial analysis and accounting software package

description: Financial analysis software package

description: Financial and insurance services

description: Credit granting services

description: Financial analysis software package

description: Financial and insurance services

description: Credit granting services

title: Accelerated Payment Solutions

description: A replacement of Supplier Early Payment Solutions RM6001. The aspiration is to deliver a commercial solution that offers a comprehensive suite of early payment solutions to the entire public sector. The overall solution is in its design phase and will include Supply Chain Finance (SCF), Dynamic Discounting (DD) and will look to expand the list of services if the merits can be demonstrated for the public sector. The agreement will also seek to deliver ancillary services to public sector customers that will aid the implementation and or the maximisation of the benefits delivered.

description: Banking services

postalCode: L3 9PP

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

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

description: Public Procurement

description:
This Prior Information Notice (PIN)  is for information only.  This PIN replaces the previous PIN issued on the 14/08/2020 under OJEU Notice Reference 2020-041846.

Please note that for this and all new UK procurement opportunities which are launched after 23:00 on 31 December 2020, CCS will be required to publish notices relating to those procurements on the new UK Find a Tender Service (FTS). Notices will not be published on Tenders Electronic Daily (TED).

You are therefore advised to monitor FTS and Contracts Finder for the notification of the release of the ITT documents for this procurement.

FTS, www.find-tender.service.gov.uk  will go live and available for public use from 23:00 on 31 December 2020.

Further information can be found at https://www.gov.uk/guidance/public-sector-procurement-from-1-january-2021


description:
This Framework Agreement will enable WMCA to source independent BIM advice including but not limited to:
•	Ensuring Paperwork is up to date to meet any new standards such as ISO19650. Including data drops, CDE’s and relevant file formats
•	Advise on BIM Execution Plans (BEP’s) for both quality and validity ensuring to mitigate any and all risk to the WMCA as far as Practicably possible.
•	Attend meetings where necessary with external parties to protect the interest of WMCA.
•	Assist with the promotion of the BIM process through internal meetings with stakeholders and project managers to ensure up take by providing case studies from similar projects or your own experience.
•	Teaching the necessary skills to the organisation to be self-sufficient and allow for the smooth running of the day to day process. Additional information: The WMCA is looking to establish a six years maximum term Framework Agreement with one supplier for Lot 1 to ensure consistency over that period. A longer-term framework is required due to the extended timescales within Lot 4 to meet the WMCA's cyclical inspection programme.

description:
The Supplier is required to manage relevant inspection programme for vacant sites by a qualified individual for:
•	Vacant Land
•	Vacant Buildings
These will be delivered on a scheduled programme based on the insurance requirements of our brokers. It is also desirable that the person co-ordinating the surveys provides an on-call service out of hours and act as the primary key holder for the site.
The Supplier is required to record results of all inspections (not including Safety Inspections) to include:
•	Date of the Inspection
•	Who the inspection was undertaken by
•	An objective percentage score for the site with clearly set out reasoning
•	Any issues or risks at the site that need to be highlighted and the pertinent remedial works which are recommended to ensure that our sites are as safe as reasonably practicable.
It is also desirable to be able to provide quotes for the suggested works on request. Additional information: The WMCA is looking to establish a six years maximum term Framework Agreement with a minimum of 4 suppliers in total for Lot 2 with a sole supplier for the vacant land and building inspections element and at least three suppliers for the ad-hoc surveys element awarded via mini competitions. A longer- term framework of six years is required due to the extended timescales within Lot 4.

description:
The contractor is required to carry out any works that should be required to monitor or maintain the site, remedy any damage to the site or prevent any further damage to the site up to a value of £50,000.
Works will include, but not be limited to:
•	Removal of fly tipping
•	Replacement of drain covers, fence panels, roof tiles etc
•	Maintenance of the boundaries
•	Purging of gas systems
•	Drainage of water systems
•	Landscaping works (incl tree felling, vegetation cutbacks)
•	Installation and maintenance of security and safety equipment (incl alarms, CCTV)
Where applicable, quotes may be requested to align with procurement processes.
The contractor is required to produce a report of all works done to include:
•	Date of works;
•	Who the work was undertaken by;
•	Confirmation that the issue is resolved;
•	Photographic evidence that the work has been completed Additional information: The WMCA is looking to establish a six years maximum term Framework Agreement. In terms of Lot 3, due to the potential variety of works, these will be issued via mini competition to ensure competitiveness across the period. A longer-term framework is required due to the extended timescales within Lot 4 to meet the WMCA's cyclical inspection programme.

description:
The Supplier is required to manage relevant inspections programmes by appointing a Supervising Engineer.
The Supervising Engineer will supervise the inspection programme and be responsible for the inspections of the North Walsall Cutting bridges, Stourbridge Junction car park footbridge, Four Oaks decked car park and Longbridge decked car park. As well as any other structures which may become part of the WMCA portfolio which can be priced and discussed on a more ad-hoc basis.
The Supervising Engineer should be a Chartered Civil or Structural Engineer with a background in design, construction or maintenance of highway structures.
The inspection programme is required to commence Summer 2022 unless otherwise stated.
Confirmed inspection requirements are:
General Inspections; 24 months frequency, commencing July 2022
•	North Walsall Cutting bridges - Upper Green Lane, Bloxwich Road, Mill Street and Proffitt Street
•	Stourbridge Junction car park footbridge
Principle Inspections; 6 year intervals, as a replacement of the General Inspection due
•	North Walsall Cutting bridges - Upper Green Lane, Bloxwich Road, Mill Street and Proffitt Street
•	Stourbridge Junction car park footbridge
General Inspection Plan to be drawn up and agreed for Car Park Structures
•	Four Oaks Extension
•	Longbridge
The Supplier is required to provide resources for occasional bridge ‘call out visits’ and Special Inspections when a need is identified. Attendance at site is required within 24 hours of the call out request from WMCA Asset Management.
The Supplier is required to record results of all inspections (not including Safety Inspections) to include:
a)	Date of the inspection
b)	Those responsible for undertaking the inspection
c)	General information about the structure (e.g. name, reference and location)
d)	Details of the prevailing weather conditions at the time of the inspection. Additional information: The WMCA is looking to establish a six years maximum term Framework Agreement with one supplier for Lot 4 to ensure consistency over that period. A longer-term framework is required due to the extended timescales within Lot 4 to meet the WMCA's cyclical inspection programme.

relatedLot: 1 - BIM

description: Technical inspection services of engineering structures

relatedLot: 2 - Inspections

relatedLot: 3 - Small Works

relatedLot: 4 - Structures

title: Strategic Assets Framework Agreement

periodRationale: A longer- term framework of six years is required due to the extended timescales within Lot 4 to meet the WMCA's cyclical inspection programme.

description:
The Strategic Asset Management team are responsible for all of the asset information for all of the different asset groupings that exist within the portfolio of the West Midlands Combined Authority (WMCA).
Due to various existing arrangements coming to an end and new services required the WMCA requires a new framework consisting of the following Lots:
• Lot 1 – BIM
• Lot 2 – Inspections
• Lot 3 – Small Works
• Lot 4 - Structures

West Midlands Combined Authority

locality: Birmingham

postalCode: B19 3SD

streetAddress: 16 Summer Lane

description: Regional or local authority

description: General public services

legalName: West Midlands Combined Authority

WMCA

legalName: WMCA

description:
In order to access the documents and submit a bid please do so through BravoSolution, the WMCA's e-tendering portal (https://wmca.bravosolution.co.uk). The tender reference is itt_1020 and if you are not already registered on BravoSolution it is free and usually only takes a few minutes to do so.
Please note, the estimated contract value is not know at the point of tendering and £500,000.00 is an estimate of what the aggregate spend may be across all 4 Lots but there is no guarantee of levels of spend across all or any of the Lots.
Bidders can apply to be included for any or all Lots of the framework and this is a retender which was originally tendered earlier in 2021.


description:
The Kent County Council (KCC) wishes to engage with suppliers regarding capacity in the market to provide Household Wood Waste processing services.
KCC would like to take the opportunity to invite suitably qualified waste management organisations to express an interest in this requirement.
The supplier must have the capacity to process up to 30,000 Tonnes of Wood per annum.
If your organisation is interested in processing any of KCC’s Wood Waste and has capacity to take some of this material in the future, please express an interest.
KCC will contact Suppliers who express an interest in this opportunity to understand their organisations capability and capacity to meet the requirements of this service.
The Supplier’s processing facility must be fully permitted and organisations must already be practiced in delivering the highest standards of Health and Safety and Environmental compliance to deliver a highly organised and efficient waste processing service; using expertise and innovation to ensure best value for money for KCC.

title: SC19043 – Wood Waste Disposal Services

description: Household-refuse disposal services

Kent County Council

locality: Maidstone

postalCode: ME14 1XQ

streetAddress: Sessions House

description: Regional or local authority

description: General public services

legalName: Kent County Council


description:
Under Regulation Reg 33(1)(b)(ii) of the Public Contracts (Scotland) Regulations 2015, a contracting authority may use the negotiated procedure without the prior publication in the case of a public contract, based on the following justification:
Competition is absent for technical reasons (only if it is not caused by artificial narrowing down of the parameters of the procurement and no reasonable alternative or substitute exists);

description:
LARIF CENTRE, THE ROSLIN INSTITUTE AND ROYAL (DICK) SCHOOL OF VETERINARY STUDIES
UNIVERSITY OF EDINBURGH
DRYDEN FARM
ROSLIN MIDLOTHIAN
UNITED KINGDOM
EH25 9YL

description: Incubators

title: NCA30936 MRI Compatible Incubator, LARIF (CCBS)

description: MRI Compatible Incubator for LARIF

description: Incubators

procurementMethodRationale: We require an MRI compatible neonatal incubator for use in pre-clinical neonatal neuroprotection studies at the Large Animal Research and Imaging Facility (LARIF), University of Edinburgh. These studies are of a highly specialised nature; the subject requires 72h intensive care support and within this period, 2 MRI scans. Belmont Medical technologies are able to supply the Lammers Medical Incubator. The company have adapted the size and shape of the incubator interior to enable our 72h studies to be performed safely. Adaptations include the ability to administer constant anesthesia over the 72h and space to fit a cooling/temperature regulating blanket. The company also provide an integrated Radiofrequency coil for use in the Siemens MRI system at the LARIF. There are no other MRI compatible neonatal incubators that can be adapted to fit the needs of our pre-clinical studies or who can provide the radiofrequency coil that can be used with the Siemens MRI system.

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

University Of Edinburgh

locality: Edinburgh

postalCode: EH1 1HT

streetAddress: Charles Stewart House, 9-16 Chambers Street

description: Body governed by public law

description: Education

legalName: University Of Edinburgh

Belmont Medical Technologies Ltd

locality: Wokingham

postalCode: RG41 2YQ

streetAddress: Unit 6 Station Industrial Est, Oxford Road

legalName: Belmont Medical Technologies Ltd

name: Edinburgh Sheriff Court & Justice of the Peace Court

description: (SC Ref:647196)


description: The provision of comprehensive Citizen and Money Advice for the Western Isles.

description: Western Isles Area

title: Citizens and Money Advice Services

description: Other community, social and personal services

procurementMethodRationale: Previous testing of the market has not resulted in any suitable expressions of interest as the requirement for previous experience in consumer advice and personal money advice services (which would be required as a minimum should we go out to open tender) would not be met. This follows several previous tendering exercises where only the incumbent supplier submitted an offer.

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

Comhairle nan Eilean Siar

locality: Stornoway

postalCode: HS1 2BW

streetAddress: Council Offices, Sandwick Road

description: Regional or local authority

description: General public services

legalName: Comhairle nan Eilean Siar

Western Isles Citizens Advice Service

locality: Isle of Lewis

postalCode: HS1 2HP

streetAddress: 41-43 Westview Terrace, Stornoway

legalName: Western Isles Citizens Advice Service

Stornoway Sheriff Court

streetAddress: 9 Lewis Street

legalName: Stornoway Sheriff Court

description:
The Comhairle has consistently recognised the need for an independent Citizens and Money Advice Service within the Outer Hebrides and over the years has funded money advice and citizens advice services through a third party. The Comhairle requires that the provider will:
- provide a general information and advice service to the public throughout the Western Isles local authority (Comhairle nan Eilean Siar) area, with fixed premises in Stornoway, Castlebay, Tarbert and Balivanich;
- provide a welfare benefits, housing advice, homelessness advice, debt advice and general advice service to the public throughout the Western Isles local authority area;
- provide a specialised money advice service to the general public throughout the Western Isles local authority area;
- provide an appropriate Bilingual Service;
- observe, and operate to, the quality standards required for membership of Citizens Advice Scotland or equivalent standard; and
- attract and apply for external funding to support related advice activities
(SC Ref:647207)


title: SC19043 – Wood Waste Disposal Services

description: Household-refuse disposal services

Kent County Council

description: Regional or local authority

description: General public services


title: Oracle support and Maintenance

description: CQC published VEAT notice ("Voluntary ex ante transparency notice") notice number: 2021/S 000-004920 via Find a Tender on the 11 March 2021 in accordance with the Public Contracts Regulations 2015 to inform the market of our intention and justification of our decision to award a contract directly to Oracle UK Limited using the negotiated procedure without prior publication to renew the Oracle support and maintenance agreements via a contract with Oracle using new Memorandum of understanding (MoU) between the Crown commercial service (CCS) and Oracle UK Limited. The justification for this decision is that competition is absent for technical reasons i.e. Oracle is the only operator able to carry out the support and maintenance.

title: Oracle support and Maintenance

description:
CQC is required to annually renew the Oracle support and maintenance agreements for the database engines that underpin CRM; the CRM data warehouse; the Endeca database; the Siebel CRM application that users work with; the tools used by the CRM developers; and Endeca intelligence tools.
The renewal agreement commences on the 06 April 2021 and is valid for 12 months.

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

procurementMethodRationale:
CQC is required to annually renew the Oracle support and maintenance agreements for the database engines that underpin CRM; the CRM data warehouse; the Endeca database; the Siebel CRM application that users work with; the tools used by the CRM developers; and Endeca intelligence tools.
CQC published VEAT notice ("Voluntary ex ante transparency notice") notice number: 2021/S 000-004920 via Find a Tender on the 11 March 2021 in accordance with the Public Contracts Regulations 2015, regulation 32 (2) (b) (ii) namely "in the specific cases and circumstances laid down in this regulation, contracting authorities may award public contracts by a negotiated procedure without prior publication."
The VEAT Notice was published to inform the market of our intention and justification of our decision to award a contract directly to Oracle UK Limited using the negotiated procedure without prior publication to renew the Oracle support and maintenance agreements via a contract with Oracle using new Memorandum of understanding (MoU) between the Crown commercial service (CCS) and Oracle UK Limited. The justification for this decision is that competition is absent for technical reasons i.e. Oracle is the only operator able to carry out the support and maintenance.

Care Quality Commission

postalCode: NE1 4PA

streetAddress: City Gate, Gallowgate

description: National or federal agency/office

description: Health

legalName: Care Quality Commission

Oracle Corporation UK Limited

postalCode: RG6 1RA

streetAddress: 510, Oracle Parkway, Thames Valley Park

legalName: Oracle Corporation UK Limited

Oracle Corporation UK Ltd

locality: Berkshire

streetAddress: Thames Valley Park, Oracle Parkway, Reading

legalName: Oracle Corporation UK Ltd

title: Oracle support and Maintenance