name: NHS England & NHS Improvement North East and Yorkshire

description: Provide Intermediate Minor Oral Surgery procedures - intermediate tier 2 level.  Procedures outside the skill level of a GDP but which may be provided by a suitably qualified and experienced practitioner in a primary care setting for patients 16 years and over in the Doncaster area.

description: Doncaster

description: Health and social work services

description: Health services

description: Dental practice and related services

title: Intermediate Minor Oral Surgery (Doncaster)

description: Contract awarded by NHS England and NHS Improvement (North East & Yorkshire).  As a result of extreme urgency following COVID-19 pressures, a Single Tender Action has been enacted for a provision of Intermediate Minor Oral Surgery procedures - intermediate tier 2 level.  Procedures outside the skill level of a GDP but which may be provided by a suitably qualified and experienced practitioner in a primary care setting for patients 16 years and above in the Doncaster area. The commissioning authority intends to undertake market engagement with providers in 2021 to inform future delivery of services.  Future procurement process will be published via Find a Tender and Contracts Finder.

reviewDetails: The Commissioner will act in accordance with Part 3 Chapter 5 Regulation 85 to 87 and Part 3 Chapter 6 Regulation 88 to 104 of the Public Contract Regulations 2015 (SI 2015 No 102) (PCR 2015) as amended. Part 3 of the PCR 2015 provides for appeals to be made to the High Court subject to the time limitations and other required procedural steps. The rules relating to appeal are complex and a dissatisfied tenderer is advised to take their own prompt legal advice.

description: Health services

locality: Leeds

description: Body governed by public law

description: Health

The Forum Practice Ltd

locality: Gainsborough

legalName: The Forum Practice Ltd

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

name: North of England Commissioning Support Unit

locality: Durham University Science Park, Durham

postalCode: DH1 3YG

streetAddress: John Snow House

name: Royal Courts of Justice - The High Courts

postalCode: WC2A 2LL

streetAddress: Strand

description: (MT Ref:224140)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: prev

title: Contract

status: active

status: cancelled

description: Construction and Procurement Delivery (CPD), on behalf of the Participating Bodies as listed in the Specification Document, is seeking to establish a Contract for the Removal of Official Sensitive Material at locations throughout Northern Ireland. Please refer to the Specification Schedule for more details on the services required. Additional information: The value stated is an estimate. Option to extend for two additional periods of 24 months.

As per the tender documents

type: cost

region: UKN

scheme: CPV

description: Refuse disposal and treatment

description: Refuse and waste related services

description: Refuse transport services

description: Refuse recycling services

title: DoF - Collaborative - Removal of Official Sensitive Material - (ID 2849978)

status: complete

scheme: CELEX

reviewDetails: CPD complied with the Public Contracts Regulations 2015 and applied a standstill period (minimum of 10 calendar days) at the point information on the. award of contract was communicated to tenderers. The notification provided full information on the award decision. This provided time. for the unsuccessful tenderers to challenge the award decision before the contract was entered into.

description: Paper collecting services

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Department of Finance

roles: buyer centralPurchasingBody

region: UK

locality: BELFAST

postalCode: BT3 9ED

countryName: United Kingdom

streetAddress: 303 Airport Road West

description: Body governed by public law

scheme: COFOG

description: General public services

legalName: Department of Finance

ULSTER SUPPORTED EMPLOYMENT LTD

postalCode: BT13 3JH

streetAddress: 182-188 Cambrai Street

scale: sme

legalName: ULSTER SUPPORTED EMPLOYMENT LTD

This is not applicable to the UK

locality: This is not applicable to the UK

legalName: This is not applicable to the UK

title: Contract

currency: GBP

description: The contractor’s performance on this contract will be managed as per specification and regularly monitored see Procurement Guidance. Note 01/12 contract. Contractors not delivering on contract requirements is a serious matter. It means the public purse is not getting. what it is paying for. If a contractor fails to reach satisfactory levels of contract performance they will be given a specified time to improve.. If, after the specified time, they still fail to reach satisfactory levels of contract performance, the matter will be escalated to senior. management in Construction Procurement Delivery (CPD) for further action. If this occurs and their performance still does not improve. to satisfactory levels within the specified period, it may be regarded as an act of grave professional misconduct and they may be issued. with a notice of unsatisfactory performance and the contract may be terminated. The issue of a notice of unsatisfactory performance will. result in the contractor being excluded from all procurement competitions being undertaken by Centres of procurement expertise on. behalf of bodies covered by the Northern Ireland Procurement Policy for a period of 12 months from the date of issue of the certificate.. The authority expressly reserved the rights:. (i) not to award any contract as a result of the procurement process commenced by. publication of this notice;. (ii) to make whatever changes it may see fit to the content and structure of the tendering competition; and in. no circumstances will the authority be liable for any costs incurred by candidates;. (iii) to award (a) contract(s) in respect of any part(s) of. the (services) covered by this notice; and. (iv) to award contract(s) in stages and in no circumstances will the authority be liable for any. costs incurred by candidates.

initiationType: tender


title: Building Maintenance PPM

description: Planned preventative building maintenance services

Quality

type: quality

type: price

region: UKG

title: Building Maintenance PPM

description: Planned preventative building maintenance for West Mercia sites.

description: Building and facilities management services

procurementMethod: limited

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

procurementMethodRationale:
This contract was managed on West Mercia Police's behalf by a 3rd party (Place Partnership Ltd).  PPL have now taken the decision to dissolve the company from 31st March 2021.  Due to lack of time to be able to tender a compliant contract in time, the incumbent provider has been given a 12 month direct agreement so we have continuity of service and give the new Estates team a chance to review the service & requirement before re-tendering.
We anticipate going out for a replacement contract within the next 3-6 months & will be advertising via EU Supply.

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

West Mercia Police

locality: Worcester

postalCode: WR3 8SP

streetAddress: PO Box 55

description: Regional or local authority

description: Public order and safety

legalName: West Mercia Police

Grahma Asset Management Limited

locality: County Down

postalCode: BT26 6HX

streetAddress: 5 Ballygowan Road, Hillsborough

scale: large

legalName: Grahma Asset Management Limited

West Mercia Police & Crime Commisisoner

postalCode: WR£ 8SP

streetAddress: Hindlip Hall

legalName: West Mercia Police & Crime Commisisoner

title: Building Maintenance PPM


name: Hanover (Scotland) Housing Association Ltd

description: To undertake the cleaning and servicing of domestic ventilation units at various developments throughout Scotland over a three year period. Additional information: As per uploaded documentation

variantPolicy: notAllowed

description: Various developments throughout SCotland

region: UKM

description: Inspection of ventilation system

description: Heating, ventilation and air-conditioning installation work

title: CR-H0530 - Domestic Ventilation Cleaning and Servicing Contract 2021 - 2024 - Various Developments

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

performanceTerms: As per contract documentation

description: Inspection of ventilation system

locality: Edinburgh

postalCode: EH7 4NS

streetAddress: 95 McDonald Road

description: Body governed by public law

description: Housing and community amenities

name: Edinburgh Sheriff Court / Sheriff Court House

locality: EDINBURGH

postalCode: EH1 1LB

streetAddress: 27 Chamber Street

description:
As per uploaded contract documentation
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=665792.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(SC Ref:665792)


name: Pineshield Health and Social Care Services

description: Older People - Gabalfa

title: Older People - Gabalfa

description: Older People - Gabalfa

description: Social work services without accommodation

Cardiff City Council

locality: Cardiff

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Cardiff City Council

streetAddress: 74-78 Park Road


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

description: HMNB Devonport, Plymouth,Devon, UK.

title: 701551834 - Provision of Nuclear Site Safety Justification (NSSJ) Services.

description: Contract Award Notice for the Provision of Nuclear Site Safety Justification (NSSJ) Services which will deliver: Project Management, Nuclear Advice, defined Safety Case and Periodic Review of Safety (PRS) work, and other associated work under a milestone-based arrangement.

name: MEAT weighted value for money index methodology: Technical Envelope

weight: order

name: MEAT weighted value for money index methodology: Commercial Envelope

description: Nuclear safety services

procurementMethod: selective

procurementMethodDetails: Restricted

description: Safety cases

description: Technical support services

description: Project management consultancy services

description: Defence services, military defence services and civil defence services

Ministry of Defence

locality: Plymouth

postalCode: PL2 2BG

streetAddress: NBC(D) Commercial, Naval Base HQ, HMNB Devonport

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

description: Defence

legalName: Ministry of Defence

Abbott Risk Consulting Limited

postalCode: EH2 4NG

streetAddress: 11 Albyn Place

legalName: Abbott Risk Consulting Limited

Submarine Delivery Agency

legalName: Submarine Delivery Agency

description: Not applicable.


description: Minibus Passenger Transport with Passenger Assistance

description: Transport services (excl. Waste transport)

London Borough of Lewisham

locality: Lewisham

postalCode: SE6 4RU

streetAddress: Lawrence House

description: Regional or local authority

description: General public services

legalName: London Borough of Lewisham

21st Century Cars

locality: Bromley

postalCode: BR1 1PG

streetAddress: 252 High Street

legalName: 21st Century Cars


description: The supply, delivery and maintenance of a Live Cell Imager for the TRFID facility (cat 3 laboratories) for Medicines Discovery Catapult located in Alderley Park.

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

title: The Supply, Delivery and Maintenance of a Live Cell Imaging Instrument

description: The supply, delivery and maintenance of a Live Cell Imager.

mainProcurementCategory: goods

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale:
Live cell imaging (and analysis) capability with the following specifications is required for the CAT 3 lab facility for the Medicines Discovery Catapult:
•	Both phase and fluorescence image capture in both 2D (Eg. proliferation, cell viability assays) and 3D (Eg. organoid) cell models enables the wide range of assays required to be run.
•	Capacity to image multiple plates (using different protocols) at the same time, this is due to the flexibility required as the MDC works on various / multiple projects and needs this level of flexibility to efficiently perform the required experiments. The ability to simultaneously run different assays measuring unrelated endpoints is required to increase lab capacity, reducing time by running concurrent experiments.
•	Automation of imaging and remote access to live experiments is required to reduce scientist time in the CAT 3 laboratory which is required from a Health and Safety perspective and also a resource perceptive from the vetting of staff required to access the CAT 3 facilities. This is a safety aspect required for a containment level 3 laboratory and makes continuous 24 hour timepoints more manageable.
•	In addition to microtiter plates the instrument must be compatible with a selection of tissue culture plastics and microscope slides.
•	Space is limited in the TRFID /CAT 3  facility and means that the instrument must have a compact footprint, either a benchtop instrument or the size of a standard cell culture incubator.
The Incucyte SX5 live- cell analysis system is the only system on the market that fulfils all of these requirements thus competition is absent for technical reasons and this purchase is being processed under sole source.
MDC will undertake a 10 day standstill period.  If no challenges are received during the standstill period the MDC will continue to award the contract to Sartorius.  The standstill period will end at midnight on Monday 13th December 2021.

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

Medicines Discovery Catapult

locality: Cheshire

postalCode: SK10 4TG

streetAddress: Block 35, Mereside, Alderley Park

description: Health - Research

description: Health - Research

legalName: Medicines Discovery Catapult

Sartorius UK Limited

locality: Epsom

streetAddress: Longmead Business Centre

legalName: Sartorius UK Limited

Medicines Discovery Catapult Ltd

locality: Alderley Park

legalName: Medicines Discovery Catapult Ltd


description:
The Employer requires the Consultant to provide a turnkey data delivery service for the provision of bankable metocean measurements at one or, preferably, two deployment locations in the Celtic Sea, including:
- Pre-deployment lidar onshore verification
- Pre-deployment FLS offshore verification
- Acceptance testing
- Deployment, including mooring
- O&M, including data recovery and reporting, routine inspections, planned maintenance and unplanned maintenance
- Recovery, including mooring and
- Obtaining and maintaining all required Consents.
The Service may also include the following options:
- Measurement Campaign extension, by one or two months; and/or
- Post-deployment FLS offshore verification.
Full details of the Authority's requirements are set out in the Scope in Annex B2 of Section B.

name: Monthly inclusive data charge for additional services after the initial 12 months of data (if required by the Authority)

name: Additional charge for post-deployment verification (if required by the Authority)

variantPolicy: allowed

description: Celtic Sea

description: Surveying, hydrographic, oceanographic and hydrological instruments and appliances

description: Wind farm

title: 12 months' worth of wind resource data from the Celtic Sea

streetAddress: Mytenders electronic postbox

description: 1.1	Wave Hub Development Services Limited (the "Authority") is issuing this invitation to tender ("ITT") in connection with the competitive procurement of 12 months' worth of wind resource data from one or two (if budget allows) point locations in the Celtic Sea ("the Project").

electronicInvoicingPolicy: allowed

description: Data capture services

Wave Hub Development Services Limited

locality: Hayle

streetAddress: Chi Gallos, North Quay,

description: Local Authority Subsidiary Company

description: Economic affairs

legalName: Wave Hub Development Services Limited

Public Procurement Review Service

locality: London

streetAddress: Cabinet Office

description: Cornwall Floating Offshore Wind Accelerator

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=223813.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.mytenders.co.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(MT Ref:223813)


description:
Network Rail High Speed Ltd have identified the need for the refurbishment of high output ballast for 15km of track for both the Up and Down roads (30km in total) in CP3 from Year 3 (April 2022) to CP3 Year 5 (March 2025).
The Contractor will be responsible for the design and construction of the midlife renewal works including but not limited to:
• Management and delivery of the detailed design and development works
• Validation of the site investigations and survey information
• Access planning and control
• Contingency arrangements and planning
• Logistics
• Labour resources
• Plant and machinery
• Quality assurance of ballast materials supply
• Delivery of the renewal works Additional information: During the ITT participants may be required to make a tender presentation

description: Kent

description: Repair, maintenance and associated services related to railways and other equipment

title: High Output Ballast Refurbishment for Network Rail High Speed

description: Railway-track maintenance services

submissionMethod: electronicSubmission written

procurementMethodDetails: Negotiated procedure with prior call for competition

Network Rail Infrastructure Ltd

postalCode: NW1 2DN

streetAddress: 1 Eversholt Street

description: Railway services

legalName: Network Rail Infrastructure Ltd

The High Court

postalCode: WC2A 1AA

legalName: The High Court

description:
Please refer to Bravo project code 26173
During the ITT participants may be required to make a tender presentation


title: Functional Assessment Services (FAS) 2023

status: planned

description:
The Department intends to procure Functional Assessment Service (FAS) contracts from 1st August
2023, to provide functional health assessments through a single supplier in each geographical Lot.
Functional health assessment providers support the payment of welfare benefits to some of the
most vulnerable in our society. Functional health assessments currently assess eligibility for
Employment and Support Allowance (ESA), Universal Credit (UC) and Personal Independence Payment
(PIP); focusing on needs arising from a condition rather than the condition itself. These assessments
are only one part of the evidence that the DWP Decision Maker will consider and decisions on
assessment criteria and benefit entitlement will rest with the DWP Decision Maker alone on behalf of
the Secretary of State.
PIP is a DWP benefit intended to compensate for some of the extra costs of those who have long
term ill-health or disabilities. It is available to people whether they are in work, training, education
or not, it is tax-free and is not means tested. PIP also acts as a gateway to other benefits and
support in both DWP administered benefits. Most notably, additional premia in ESA or Carer’s
Allowance and also wider services, including the Motability scheme and Local Authority services,
such as the Blue Badge Scheme. Approximately 900,000 assessments are carried out annually under
the current PIP contract (data from 2017/18).
Work Capability Assessments (WCA) currently assess eligibility for ESA and UC. A smaller number of
other assessments assess eligibility to a range of benefits delivered by DWP and other Government
Departments. Approximately 1 million WCA and a minimum of 100,000 other assessments are
carried out annually under the current Health Disability Assessment Services (HDAS) contract (data
from 2017/18).
HDAS and PIP assessment services are currently delivered through separate contracts by separate
suppliers. FAS will deliver both assessment services through one contract with a single supplier, in
each geographical Lot.
DWP will procure a Functional Assessment Service across England and Wales. We are currently working with colleagues in the Department for Communities in Northern Ireland to understand their future commercial requirements. The Department for Communities for Northern Ireland have confirmed Northern Ireland is in scope for these contracts. We will be procuring Work Capability Assessments and some other
assessments in Scotland, the Scottish government will take responsibility for administering a
replacement for PIP assessments from 2022.
We anticipate the use of geographical lotting and will share further details on the structure of these lots at a later date. We anticipate the use of 5 geographical Lots, Lots 1-4 in Great Britain and Lot 5 in Northern Ireland. Further details on the structure of the Lots will be made available during future market engagement.
Contract length and value to be confirmed in due course.Contract length is anticipated to be 5 years with the possibility of a 2-year extension and value will be confirmed in due course.
Our current working assumption is that DWP will provide IT Digital Services (through a managed
service), this approach is to be confirmed in due course.
DWP’s approach to the provision of Estate will be confirmed in due course.
Supplier Event Details
We intend to hold a virtual supplier event on 30th April (further details with be provided in due course).
We intend to hold the following virtual supplier events:
On 29/09/2021 we will hold a session specifically on the proposed payment model for FAS.
On 19/10/2021 we will hold a pre-ITT launch event (further details will be provided in due
course). The session will provide information regarding our service requirements, proposed commercial approach and our transformation aspirations.
On 19/11/2021 we will hold a post-ITT briefing event (further details will be provided in due course).
We would request that organisations determine

relatedLot: To be confirmed

description: Health and social work services

awardCriteriaDetails: To be confirmed

description:
DWP requires a range of functional health assessments. Functional health assessments
help by providing advice to DWP Decision Makers to determine eligibility for a range of
benefits paid to claimants. Currently, this primarily focuses on Personal Independence
Payment (PIP), Employment and Support Allowance (ESA), and Universal Credit (UC).
In July 2020, the Department published a VEAT notice advising the market of its
intention to extend the current PIP and Health and Disability Assessment Services
(HDAS) contracts for up to 24 months. This was a result of the impact of Covid-19 on
the procurement planned for 2020.
The Department intends to procure Functional Assessment Service (FAS) contracts from
1st August 2023, to provide functional health assessments through a single supplier in
each geographical Lot. This is part of the Department’s long term plans to transform
health assessment services by creating an integrated health assessment service.
Current functional health assessments primarily help to determine eligibility for PIP,
ESA, and UC. These benefits may be subject to future changes in Government policy.
As a result of the Government’s commitment to improving support for disabled people
and people with health conditions, there is the possibility of changes in Government
policy relating to delivery and scale of health assessment services during the life of the
FAS contracts. Suppliers will hold a partnership role in any reforms and the FAS
contracts will be structured to facilitate change, including impacts on volumes and
service design.
In March 2020, as part of the Government’s long term plans to transform health
assessment services, we announced that the Department will initially develop the new
single integrated Health Assessment Service (HAS), supported by a single digital
platform developed by DWP, on a small scale in a controlled environment known as the
Health Transformation Area (HTA). The first site in the HTA launched in London
in April 2021. This approach recognises that our claimants
include some of the most vulnerable in society and it is critical that we carefully
develop the new integrated HAS.
The HTA will provide a safe environment to test and adapt HAS, whilst learning from
new ideas and processes. Our intention is to roll out the HAS and associated learning
on a greater scale into pre-defined areas of the country during the life of the FAS
contracts, ahead of full roll out into Next Generation contracts. Further details on the
HTA and its impact on FAS will be provided in due course.

description: Health and social work services

Department for Work and Pensions

locality: Sheffield

postalCode: S1 2FD

streetAddress: 1 Hartshead Square

description: Health

legalName: Department for Work and Pensions

description:
This service relates to “social and other specific services” listed in Schedule 3 to the Public Contracts
Regulations 2015 (as amended) (PCR) and is therefore subject to the ‘light touch regime’ in accordance
with Chapter 3, Section 7 of the PCR (Regulations 74 to 77).
This PIN is being published for information purposes only (under Regulation 48) in order to notify potential
bidders of the supplier events detailed in section II.2.4 above and proposed procurement opportunity that will be set out in
the Contract Notice, anticipated to be issued in early Summer 2021 Autumn 2021. DWP is still in the planning phases of
this proposed procurement. All information set out in this PIN, including the nature and extent of the
services, as well as the timing and nature of the proposed procurement, could be subject to change.
DWP is not liable for any costs incurred by potential bidders in expressing an interest or in participating in
the supplier event. DWP reserves the right to cancel or change the market engagement event and/or the
proposed procurement (or any part of it) at its discretion.
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.
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 'PQQs /
ITTs Open To All Suppliers' link. (These are Pre-Qualification 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 PQQ /ITT into your 'My PQQs/ My ITTs' page.
(A secure area reserved for your projects only) -You can now access any attachments by clicking 'Buyer
Attachments' in the 'PQQ/ ITT Details' box
3. Responding to the tender - Click 'My Response' under 'PQQ/ 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 PQQ/ 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).
4. Gaining access to the tender Data Room (which will contain key information relating to this tender)– Following expression of interest, a non-disclosure agreement (NDA) will be shared to your nominated point of contact via Jaggaer or email. This NDA must be reviewed, signed and returned to DWP. Once the NDA has been signed by your representative and DWP, access will be granted to the tender Data Room.
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 contract will be for a 3 year period with the option to extend for a further 2 years

description:
Royal Borough Greenwich (The Council) requires a Service Provider to collect, transport, empty and return compactors containing residentially derived general waste and mixed dry recycling from and to the Waste Transfer Centre (WTC), 20 Millenium Way, London SE10 0BF, off Boord Street.
This is a statutory service of the Council and in carrying out this Service, the Council requires the Service Provider to:
•	Deliver the Service in the most cost-effective manner
•	Work in the spirit of partnership with the Council
•	Provide a high-quality Service that is financially and environmentally sustainable
•	Comply with all applicable legislation
The Contract  period will to be for 3 years plus an option to extend for a further 2 years.
The terms and conditions of contract that have been published alongside this
notice in the Invitation to tender (ITT) pack are subject to change. The evaluation criteria will be based on the Most economically
advantageous tender (MEAT). Additional information: Price is not the only award criterion and all criteria are stated only in the procurement
documents.
This procurement will be managed electronically via the RBG Proactis Procontract etendering
suite. To participate in the procurement, participants shall first be registered on
the e-tendering suite. If bidders have not yet registered on the e-tendering suite, this can be
done online at https://royalgreenwich.proactishosting.com/ by following the link
https://procontract.duenorth.com/register.
Please note that, to register, bidders must have a valid DUNS number (as provided by Dun
and Bradstreet) for the organisation which you are registering, who will be entering into a
contract if invited to do so. Note: registration may take some time please ensure that you
allow a sufficient amount of time to register. Full instructions can be found at
https://supplierhelp.due-north.com/
Once you have registered on the e-Tendering Suite, a registered user can express an interest
for a specific procurement. This is done by looking at the opportunities sections. The
registered user will receive a notification email to alert them once this has been done.
As a user of the e-Tendering Suite you will have access to proactis e-portal email messaging
service which facilitates all messages sent to you and from you in relation to any specific RFX
event. Please note, it is your responsibility to access these emails on a regular basis to
ensure you have sight of all relevant information applicable to this opportunity. For technical
assistance on use of the e-Sourcing Suite please contact Proactis Helpdesk Freephone:
03450103503

description: Refuse disposal and treatment

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

title: SPS2501 - INVITATION TO TENDER FOR THE GREENWICH PENINSULA WASTE TRANFER CENTRE COMPACTOR COLLECTION

description: Invitation to tender for the collection of Mixed dry recycling and general waste from Waste Transfer Centre in Greenwich Peninsula

performanceTerms: Details are in the procurement documents (ITT pack).

description: Refuse and waste related services

type: suitability

Royal Borough of Greenwich

postalCode: SE18 6HQ

streetAddress: 3rd Floor, The Woolwich Centre, 35 Wellington Street, Woolwich

description: Regional or local authority

description: General public services

legalName: Royal Borough of Greenwich

High Court of England and Wales

roles: reviewBody mediationBody

postalCode: WC1A 2LL

streetAddress: 1 Royal Courts of Justice, Strand

legalName: High Court of England and Wales

Cabinet Office

postalCode: SW1A 2AS

legalName: Cabinet Office


status: unsuccessful

statusDetails: discontinued

description: Provision of Audio Visual equipment for Avanti training rooms

description:
Regional development centres are located in;
Crewe
Euston
Glasgow
Coventry
Carlisle
Holyhead

region: UKI

title: Avanti AV Training Rooms

description: No contract has been awarded

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

name: FIRST TRENITALIA WEST COAST RAIL LIMITED

roles: buyer reviewBody

locality: LONDON

postalCode: NW1 5DH

streetAddress: 4th Floor Capital House, 25 Chapel Street

description: Railway services

FIRSTGROUP HOLDINGS LIMITED

streetAddress: 37 North Wharf Road

description: Railway services

legalName: FIRSTGROUP HOLDINGS LIMITED

FirstGroup

legalName: FirstGroup

description:
- No PQQ/CSR documentation will be available until shortly after the expiry of this Contract Notice
- Only suppliers shortlisted at the PQQ/CSR stage will receive a copy of the Tender
- For the avoidance of doubt, First Trenitalia West Coast Rail Ltd "Avanti" ('AWC') is not a utility or a contracting authority for the purposes of the Utilities Contract Regulations 2016 and this notice is published voluntarily for publicity purposes only


description:
NTL has chosen to run the procurement under the negotiated procedure with a prior call for competition under regulation 47 of the UCR. NTL is registered with the Railway Industry Supplier Qualification Scheme (RISQS), enabling it to use this as a qualification system.
To participate in this procurement, suppliers must be fully registered and qualified on RISQS under both of the following RICCL codes and activities by 8th November 2021 at 16.00:-
1.	RICCL code: H.G.2.1: Contract Cleaning Services (Office, Station & Depot)/ Service; and
2.	RICCL code: H.L.3.1: General Building Management / Service.
3.	Size of your organisation. Is Equal to Large
4.	Does your organisation have an Environmental Management system that has been assured/certified by a third party to ISO 14001 or equivalent? Is Equal To Yes
5.	Does your organisation maintain a record of any inspections or quality control? Is Equal To Yes
6.	Regions of service is the following:- County Durham AND Cumbria AND East Riding of Yorkshire AND Greater Manchester AND Lancashire AND Merseyside AND North Yorkshire AND Northumberland AND South Yorkshire AND Tyne & Wear AND West Yorkshire
Registration on RISQS must be done through the RISQS system, this can be done online at: https://shop.risqs.org/Register
This procurement and all communication with suppliers will be managed electronically via the RISQS system.
After the first stage is complete, shortlisted suppliers will need to register on our E-Sourcing system (In-Tend) to participate in the ITN.

title: Total Facilities Management - NTL

description:
Northern Trains Limited (NTL) are looking for a supplier to provide a TFM (Total Facilities Management) contract. The contract will cover our entire leased estate of circa 466 stations, 4 main engineering depots and a number of sub-depots across our 4 regions. It will also cover our commercially leased offices and beneficiary sites at stations operated by other TOCs.
The contract will focus on our key goals of delivering cost, efficiency and service delivery savings across the whole estate.
The scope of service remains subject to confirmation but is anticipated to include planned and reactive maintenance, cleaning, external grounds/vegetation management, pest control and the provision of a CAFM system and helpdesk.
The anticipated contract duration is up to five (5) years (three (3) years plus two (2) optional one (1) year extensions)

description: Facilities management services

Northern Trains Limited

locality: York

description: Railway services

legalName: Northern Trains Limited


description: Taxi Passenger Transport without Passenger Assistance

description: Transport services (excl. Waste transport)

London Borough of Lewisham

description: Regional or local authority

description: General public services

Data Swift (South East) Limited

locality: Forest Hill

streetAddress: 18-26 Perry Vale

legalName: Data Swift (South East) Limited


description: The Contract will be for an initial three year period with options for up to two further one year extensions, subject to satisfactory performance, the maximum potential duration will be five years.

description:
Founded in 1753, the British Museum was the first national public museum in the world. The collection tells the stories of cultures across the world, from the dawn of human history, over two million years ago, to the present. Objects range from the earliest tools made by humans and treasures from the ancient world to more recent acquisitions from Africa, Oceania and the Americas, the Middle East, Asia and Europe, as well as the national collections of prints and drawings, and coins and medals. In addition to work in London, the Museum takes part in an extensive programme of loans, tours and collaborative work, both across the UK and throughout the world.
The British Museum is one of the most visited attractions in the UK with visitor numbers of c. 6 million per annum prior to COVID-19. It is open 362 days per year, for a minimum of 7 hours and a maximum of 13 hours per day.
The Museum seeks to award a contract to deliver and maintain a ticketing solution to support the rapidly changing needs of our customers and visitors, and to maximise revenue potential with a cost-effective and fit-for-purpose ticketing system.
The main goals driving the project are to:
1.Ensure business continuity by providing a robust, resilient, and reliable ticketing service
2.Increase profitability through a variety of means, such as enabling Gift Aid, improving donations functionality, and enable different types of cross-sales
3.Improve the customer experience to support the above, and to provide an excellent experience
The following is in-scope for the current project, and must be delivered
•An online ticketing platform
•An onsite point-of-sale (POS) ticketing solution for selling, paying, printing, and scanning
•A box office call centre solution
•Ability to take sales at the cloakroom
•Ability to sell Membership as a product onsite POS (not manage Membership, see out of scope items below)
•A payment service provider (PSP) solution for onsite, box office call centre, and online platform
•A backend ticketing solution inclusive of a reporting suite
•Resiliency for onsite sales in case of internet outage or unavailability of the ticketing platform
•Integrations to the Museum’s finance system Agresso, and e-mail marketing system Upland Adestra through the Museum’s Integration Hub (Museum staff to develop integrations)
•Migration of data from the current ticketing system into the new solution
•Multi-factor authentication for offsite access
•A test environment of the solution

description: LONDON

description: Cultural event organisation services

description: Point of sale (POS) software package

description: Sales or marketing software package

title: British Museum Ticketing System

description:
The British Museum seeks to award a contract to deliver a ticketing solution to support the rapidly changing needs of our customers and visitors, and to maximise revenue potential by securing the most cost-effective and fit-for-purpose system.
The main goals driving the project are to:
1.Ensure business continuity by providing a robust, resilient, and reliable ticketing service
2.Increase profitability through a variety of means, such as enabling Gift Aid, improving donations functionality, and enable different types of cross-sales
3.Improve the customer experience to support the above, and to provide an excellent experience

reviewDetails: The Museum will incorporate a minimum 10 calendar day standstill period at the point information on award of the contract is communicated to tenderers. Appeals must be lodged in accordance with the Public Contracts Regulations 2015 (SI 2015 No 102) as amended

description: Event services

The Trustees of The British Museum

postalCode: WC1B 3DG

streetAddress: The British Museum, Great Russell Street

description: Body governed by public law

description: Recreation, culture and religion

legalName: The Trustees of The British Museum

High Court

postalCode: WC2A 2LL

streetAddress: Strand

legalName: High Court

Chartered Institute of Arbitrators

postalCode: WC1A 2LP

streetAddress: 12 Bloomsbury Square

legalName: Chartered Institute of Arbitrators

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-London:-Event-services./V673C5EV8Y
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/V673C5EV8Y
 GO Reference: GO-2021625-PRO-18464386


rel: canonical

description:
NatureScot wish to appoint a suitable qualified supplier to:
- Decommission the existing battery system comprising 72 Rolls lead acid batteries on the Island of Rum, and arrange transport to, and processing by, a suitable recycling facility.
- Decommission the existing 9 SMA SI5048 inverters on the Island of Rum, and arrange for re-sale, or transport to, and processing by, a suitable recycling facility.
- Design, supply, deliver install, test and commission a new lithium-ion battery-inverter system, using as far as possible existing wiring, with output to closely match the existing system, which is integrated with the remaining power system plant.
- Supply as-built documentation and training for four (4) island-based operators.
Full details are contained within the attached Statement of Requirements. Additional information: All tenders must be submitted via the Public Contracts Scotland portal, using the secure electronic post-box facility. Please ensure you allow sufficient time to upload your documents.

description: Isle of Rum, Inner Hebrides.

description: Inverters

title: Replacement battery inverter system, Isle of Rum

streetAddress: Electronic download from the PCS portal.

description: Inverters

minimum: Please refer to Questions 4B5b & 4B5c of the SPD questionnaire attached to this Notice for details of insurance requirements.

Scottish Natural Heritage

locality: Inverness

postalCode: IV3 8NW

streetAddress: Great Glen House, Leachkin Road

description: National or federal agency/office

description: Environmental protection

legalName: Scottish Natural Heritage

Inverness Sheriff Court

postalCode: IV1 1AH

streetAddress: Longman Road

legalName: Inverness Sheriff Court

Wind & Sun Ltd

locality: Leominster

postalCode: HR6 0JZ

streetAddress: Lion Yard, Upper Hill

legalName: Wind & Sun Ltd

description:
All tenders must be submitted via the Public Contracts Scotland portal using the secure electronic tender post-box. Please ensure you allow sufficient time to upload your documents.
(SC Ref:678150)


name: London Borough of Haringey - Passenger Transport Services

description: Regular Services

title: Regular Services

description: Regular Services

description: Hire of passenger transport vehicles with driver

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

Airport Transfer Cars Ltd

locality: Enfield

postalCode: EN1 1FS

streetAddress: 32 Lumina Way

legalName: Airport Transfer Cars Ltd


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Cumbria County Council

locality: Carlisle

postalCode: CA6 4SJ

streetAddress: Accounts Payable Parkhouse Building, Baron Way

description: Regional or local authority

description: General public services

legalName: Cumbria County Council

G CARE LTD

locality: Workington

streetAddress: G Care Ltd

legalName: G CARE LTD


description:
This service will provide direct access to a community-based team, based on a model of mental health practitioner, paid peer support and volunteers with lived experience.  The team will work together to help to signpost, de-escalate, provide empathetic responses, provide some simple intervention work to enhance provision within deprived areas and risk assess to identify different options and resources available within the Community as well as supporting self-management options. This team would create strong links to services and support networks within the local community.
The service requires to deliver in-hours and out of hours support to address local need.  There is flexibility as to the days and hours this service is provided, and whether this is a face to face or remote service, or a mix.  Research suggests out of hours provision would extend to 2am and cover as a minimum Thursday to Sunday.
There is flexibility in the service design and how this may evolve and develop over the life of the contract, taking into account local needs and changes in local provision Additional information: Bidders must hold or commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
Employer’s Liability Insurance = 10m
Public Liability Insurance = 5m
Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the services as described.

description: Aberdeen City

description: Health and social work services

title: 1st Contact Mental Health and Wellbeing Service

description: Aberdeen City Health & Social Care Partnership requires a service which will provide a direct access first point of contact for people experiencing poor mental health and wellbeing working across all three localities in Aberdeen City, with particular focus on deprived areas.  The service will be flexibly developed, to meet local need and should have availability to provide support up to 7 days per week, including out of hours support at key times.  The service will operate on the principle of easy access and will focus on listening, immediate support and signposting.

description: Health and social work services

Aberdeen City Council

locality: Aberdeen

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: Regional or local authority

description: General public services

legalName: Aberdeen City Council

name: Aberdeen Civil Justice Centre and Commercial Courts

postalCode: AB10 1AQ

streetAddress: Queens Street

Penumbra

locality: Edinburgh

postalCode: EH7 5QY

streetAddress: Norton Park , 57 Albion Road

legalName: Penumbra

description:
1.The Council shall obtain a Creditsafe credit check and will score bidders accordingly:
71 - 100   Very Low Risk – Accept
51 - 70 Low Risk - Accept
30 - 50 Moderate Risk – subject to further discussion internally with the option to reject.
21-29 High Risk – subject to further discussion internally with the option to reject.
1-20 Very High Risk – Reject.
2. Please state current turnover (if contract value is over 50% of reported turnover, further discussion will be had internally with the option to reject).
3. If you are under no obligation to publish accounts on Companies House and/or do not have a comprehensive credit rating then provide audited financial accounts for the previous two years. Both quick and current ratios should be a minimum of 1:1.5 for the two successive years.  Bidders whose ratios do not meet the minimum criteria will be rejected. Bidders who can provide audited accounts but chose not to do so shall be rejected.
4. Bidders who have been trading for less than one year and cannot provide audited accounts must submit the cash flow for the current year and a letter from the bank outlining the current cash and credit position for the current year and subsequent year. This will be subject to internal discussion with the option to reject.
5. If bidder still does not meet the financial criteria for consideration but has a parent company that does, the firm may still be eligible for consideration where their submission is supported by a parent company guarantee.
(SC Ref:673176)


description: SEND

title: SEND

description: SEND

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Parkers of Reigate Ltd

locality: Reigate

postalCode: RH2 7QT

streetAddress: Parkers of Reigate Ltd

legalName: Parkers of Reigate Ltd


description: Welding

description: The Employer shall have the option to extend the service period for 2 further periods of 12 months or part thereof.

description: A new procurement competition may be run prior to the end of this Contract.

description: The purpose of this contract is to provide a comprehensive planned preventative and responsive maintenance service to the Housing Executive’s passenger lifts in multi storey buildings, offices and other buildings across Northern Ireland. Refer to tender documents for more information.

description: Places of performance include, but are not limited to: Newtownabbey. Belfast. Dunmurry. Lisburn, Larne, Portadown, Derry/Londonderry, Carrickfergus, Newtownards, Ballymena. Refer to tender documents.

description: Repair and maintenance services

description: Repair and maintenance services of building installations

description: Repair and maintenance services of mechanical building installations

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

description: Repair and maintenance services of electrical building installations

title: CTO86 - COMPREHENSIVE SERVICING AND MAINTENANCE CONTRACT FOR PASSENGER LIFTS

description:
CPV code "42410000" (Lifting and handling equipment) shall not be used because it is consistent with a Supply type procurement.  The upcoming procurement type is Services.  CPV codes for services range from "50000000" to "98000000".

It is anticipated, but not guaranteed that the Contract Notice may be published on 20th July.

The availability of a relief payment, supported by Open Book Reporting, for the reprogramming of existing autodialers at the start of the initial service period reflects the Contracting Authority's attempt to level the playing field whilst preserving fair and genuine competition.

The information contained within this Corrigendum is indicative and subject to change without notice.

label: Additional CPV code(s)

description: Lifting and handling equipment

label: Estimated date of publication of contract notice

label: Estimated total value

label: Additional CPV code(s):

label: Description of the procurement:

text: Economic Operators will be required to provide 2 example contracts demonstrating previous experience of providing comprehensive servicing and maintenance / repairs to passenger lifts in multiple high rise domestic and / or non-domestic premises.  Each example contract must have a value, equal to or in excess of £300,000 (Assessed & paid, excluding VAT), for the comprehensive servicing and maintenance / repairs of passenger lifts element of work.  Further details will be provided in the SQ1.

text: Economic Operators will be required to provide 2 example contracts demonstrating previous experience of providing comprehensive servicing and maintenance / repairs to passenger lifts in multiple high rise domestic and / or non-domestic premises with an annual value equal to or in excess of £200,000. Further details will be provided in the SQ1.

label: Additional information:

text: The estimated value shown in section II.1.5 is for the full duration of the Contract inclusive of the initial Service Period, potential extensions and a relief payment, capped at a maximum of £50,000 + VAT, for the reprogramming of existing auto dialers at the start of the initial service period.  The estimated value shown in section II.1.5 is therefore NOT an annual value. The estimated annual value, excluding VAT, is approximately £200,000.

text: The estimated value shown in section II.1.5 is for the full duration of the Contract inclusive of the initial Contract period and potential extensions. The estimated value shown in section II.1.5 is therefore NOT an annual value. The estimated annual value is £200,000.

performanceTerms: As stated in the procurement documents

description: Lift-maintenance services

description: As stated in the procurement documents

Northern Ireland Housing Executive

locality: Belfast

postalCode: BT2 8BP

streetAddress: 2 Adelaide Street

description: Regional or local authority

description: Housing and community amenities

legalName: Northern Ireland Housing Executive

Royal Courts of Justice

streetAddress: Chichester Street

legalName: Royal Courts of Justice

Kone Ni Ltd

locality: BELFAST

postalCode: BT3 9LE

streetAddress: 19 Heron Road

legalName: Kone Ni Ltd

description: The figures in sections II.1.7 and V.2.4 include the initial service period and all possible extension options. These figures do not include auto dallier relief. The £50,000 auto dallier relief figure has been removed from the total value of the contract / total tender figure. The figures in sections II.1.7 and V.2.4 are not an annual value.


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

description: Regional or local authority

description: General public services

uk car service

locality: Woking

streetAddress: 38 Brookfield

legalName: uk car service


description: Wandsworth Borough Council is inviting tenders in respect of the procurement opportunity referenced above. The Council is seeking an experienced consultant to assess the impact of its multi-year investment in the Nine Elms Cultural Strategy. This investment has been part of the regeneration of Battersea and Nine Elms and is set to conclude in March 2022, with the work then expected to be absorbed into the Wandsworth Council Arts Service. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/K9CSN8A73F

description: Wandsworth

description: Research consultancy services

description: Market research services

description: Economic research services

title: Consultancy Services for Wandsworth Culture Strategy Impact Assessment

description: Research services

London Borough of Wandsworth

locality: London

postalCode: SW18 2PU

streetAddress: Town Hall, Wandsworth High Street

description: Regional or local authority

description: General public services

legalName: London Borough of Wandsworth

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-London:-Research-services./K9CSN8A73F
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/K9CSN8A73F
 GO Reference: GO-2021113-PRO-17636078


description: Older People - Fairwater

title: Older People - Fairwater

description: Older People - Fairwater

description: Social work services without accommodation

Cardiff City Council

locality: Cardiff

description: Regional or local authority

description: General public services

legalName: Cardiff City Council

ND Care and Support Ltd

streetAddress: 1st Floor harlech Court

legalName: ND Care and Support Ltd


title: FM21186-01 - Energy Technology List Scheme Delivery

description:
The Energy Technology List Scheme ("the ETL") was introduced by the Government in 2001 to increase the uptake of the most energy-efficient equipment types by industry. The ETL's purpose is to promote business energy-efficiency by influencing the design, availability, and uptake of the most energy-efficient equipment types within the remit of the scheme; and getting businesses of all sizes to use the ETL as a principal procurement tool for purchases of energy-saving equipment.
The ETL intends to address information barriers to improve the uptake of the most energy-efficient plant and machinery in the UK. A lack of information about product energy efficiency, in particular energy performance information, may make it difficult to make the 'right' decision when purchasing a product. Where information is available it might be too costly or time-consuming to access or interpret. It is hoped that the ETL overcomes such barriers by providing information about energy-efficient plant and machinery against a set of transparent protocols.
Lot 1 - Aims and Objectives
•	Maintain and develop an efficient ETL scheme
•	In doing so, the supplier should:
o	Provide a high level of customer care
o	Take appropriate steps to protect and promote the ETL brand
o	Demonstrate a willingness and ability to innovate and seek out efficiencies
o	Collaborate closely with the Lot 2 supplier to deliver a seamless, complementary service (unless they are the same supplier)
o	Encourage growth to improve the impact of the policy and increase uptake by existing and new audiences
o	Document and demonstrate the impact of efforts to meet these objectives.
Lot 1 - Responsibilities
This section provides a high-level overview of the main responsibilities expected of the supplier, broken down into the following four work streams:
1.	Delivery of the scheme, including its continued marketing, promotion, development and improved performance, working closely with the supplier for Lot 2.
2.	Maintaining the ETPL by processing applications and adding/removing new products on a monthly basis based on the qualifying criteria;
3.	Annual revision: updating the ETPL and guidance documents to ensure continued level of compliance with the annual revision to the ETCL;
4.	Responding to written or verbal stakeholder enquiries about the ETL scheme.
Lot 1 is estimated to be £410,000.00 per annum excluding VAT and estimated to be valued at £1,640,000.00 excluding VAT for the full term of the Contract.
It is the intention to let this Lot as a 3-year fixed term with the option to extend for a further 1 year. The decision to extend the contract will be subject to review at the end of year 3.
Services under this lot will be agreed on a Task Order basis, with the scope detailed in advance and a nominal time budget allocated to it.
The Department would like to invite interested suppliers to attend a supplier engagement session, further information on the session can be found within Section II.1.4 of this notice.

title: FM21186-02 - Energy Technology List Research Programme Services  and Products Policy Support Services

description:
The Energy Technology List Scheme ("the ETL") was introduced by the Government in 2001 to increase the uptake of the most energy-efficient equipment types by industry. The ETL's purpose is to promote business energy-efficiency by influencing the design, availability, and uptake of the most energy-efficient equipment types within the remit of the scheme; and getting businesses of all sizes to use the ETL as a principal procurement tool for purchases of energy-saving equipment.
The ETL intends to address information barriers to improve the uptake of the most energy-efficient plant and machinery in the UK. A lack of information about product energy efficiency, in particular energy performance information, may make it difficult to make the 'right' decision when purchasing a product. Where information is available it might be too costly or time-consuming to access or interpret. It is hoped that the ETL overcomes such barriers by providing information about energy-efficient plant and machinery against a set of transparent protocols.
Lot 2 is split into two workstreams as identified below:
• Work Strand A:  Energy Technology List Research Programme Services
• Work Strand B: Products Policy Support Services
Work strand B: Products Policy Support Services
BEIS's policy work on energy-related products seeks to improve the environmental performance (energy-efficiency in particular) for specific products and product groups and better inform end users about energy efficiency and other relevant environmental impacts. The Authority is seeking a supplier to provide policy support services to help the UK Government develop and implement policies to improve the energy efficiency and other environmental impacts of energy related products, in particular by supporting the development of energy efficiency and energy labelling standards. Products policy covers a large number of domestic and non-domestic energy related product groups, and requires information on markets and performance of products to inform the development of policy.
Lot 2 - Aims and Objectives
• Support the development of an evidence base to underpin the consideration of policies to improve the environmental performance (energy- and resource-efficiency) of Energy-related Products and the uptake of the highest performing products.
• Support the implementation of policies to improve the environmental performance (energy- and resource-efficiency) of Energy-related Products and the uptake of the highest performing products.
• In order to do so, the supplier should:
o Provide high-quality, timely, neutral and tailored research and technical advice on Energy-related Products and related policy levers
o Have strong working relationships with UK industry, in order to facilitate information exchange and collaboration
o Have a good understanding of the EU Energy-related Product policy process and be willing and able to track this and provide insights to BEIS
o Provide high-quality modelling of policy options and undertake cost-benefit analysis
o Demonstrate a willingness and ability to innovate and seek out efficiencies when undertaking tasks
o Act on their own initiative where they identify potential for improvement when undertaking tasks, albeit within the relevant legal requirements and the reasonable scope of the policy objective set by BEIS
o Collaborate closely with the Lot 1 supplier to deliver a seamless, complementary service for the ETL (unless they are the same supplier)
Lot 2 - Responsibilities
Work Strand A:  Energy Technology List Research Programme Services
1. Provide expertise to support applications for ETL product listing and new technology proposals;
2. Conducting a research programme to make recommendations for annual revisions to the Energy Technology List including detailed proposals for updating the ETCL
3. Managing and conducting a proportionate annual testing regime to ensure the continued integrity of the ETL and to support the applications appeals process.
Work Strand B: Products Policy Support Services
1. Providing technical briefing and analysis on specific Energy-related Products, Model impacts and Developing cost-benefit analysis of policy options;
2. Updating the Products Policy model with potential policy impacts;
3. Maintaining a fully documented Information Management System to house the Products Policy evidence base;
4. Responding to ad hoc requests for briefing, data or analysis on specific products or issues or other related activities.
5. Support BEIS in international energy efficiency work such as global policy fora and COP26 Product Energy Efficiency Call to Action.
Lot 2 is estimated to be £1,129,000.00 per annum excluding VAT and estimated to be valued at £4,516,000.00 excluding VAT for the full term of the Contract.
It is the intention to let this Lot as a 3-year fixed term with the option to extend for a further 1 year. The decision to extend the contract will be subject to review at the end of year 3.
Services under this lot will be agreed on a Task Order basis, with the scope detailed in advance and a nominal time budget allocated to it.
The Department would like to invite interested suppliers to attend a supplier engagement session, further information on the session can be found within Section II.1.4 of this notice.

description: Architectural, construction, engineering and inspection services

description: Administration services

description: Business services: law, marketing, consulting, recruitment, printing and security

title: FM21186 - Energy Technology List Scheme Delivery and Research Programme Services and Products Policy Support Services

label: Short Description

text:
The Department for Business, Energy & Industrial Strategy (BEIS) wishes to appoint a supplier(s) to undertake the following work, in the form of two contracts: one covering the Energy Technology List Scheme Delivery; the other the combined Energy Technology List Scheme Research Programme Services and Products Policy Support Services.
BEIS would like to invite potential bidders to a supplier engagement session. There will an opportunity to learn about the requirements to provide further clarity on the environment you will be working in, diversity and potential of this requirement. There will also be an opportunity for open floor questions.
Lot 1: Energy Technology List Scheme Delivery
Lot 2:
- Work Strand A: Energy Technology List Research Programme Services
- Work Strand B: Products Policy Support Services
The lotting of this procurement will facilitate the greater aggregation of public sector demand and enable public sector to leverage greater efficiencies.
It is the intention to appoint one supplier per Lot for an initial 3-year fixed term with the option to extend for a further 1 year.
This Prior Information Notice is being issued in order to undertake a market consultation exercise with regards to the current view of requirements detailed above and in Section III of Section VI of this notice.
The supplier engagement session is due to take place on Tuesday 5th October 2021 via Microsoft Teams. The timing of the supplier is yet to be confirmed however anticipate the session will take place in the afternoon. The supplier engagement session will last approximately 90 minutes, comprising the following:
• Overview of the requirements
• Open floor Q&A
Following the supplier day the Department would like to engage in individual Q&A sessions to address any concerns and views on formulation of its requirements not raised at the supplier engagement session. Further information on the individual sessions and how to register will be provided at the supplier engagement session.
Useful feedback from the day and Q&A sessions may be used to inform the final tender documentation, ensuring all valid options are considered.
If you believe that this will be of interest to you and your organisation, please register your interest by sending an email to fmprocurement@uksbs.co.uk confirming your organisation and the name of attendees.
Space is limited on the supplier day, and attendance is restricted to 3 people per supplier. We would request that attendance is restricted to key members of your organisation that would have a keen interest in this project and be able to add value to the discussions that will take place.
By registering and attending you will be engaging in non-competitive dialogue which will enable BEIS to develop and assess the market's appetite, concerns, and views on formulation of its requirements. BEIS may consider the information and responses received as part of the preliminary market consultation to help inform the specification and further decision making in relation to the planning and conduct of the procurement, ensuring all valid options are considered.
For the avoidance of doubt, this notice is not a Call for Competition; a Contract Notice will be issued as a call for competition. Not registering an interest shall not prevent any supplier participating in a future procurement, nor is it intended that any information supplied as part of the preliminary market consultation shall place any supplier at an advantage in a potential procurement process.

text:
The Department for Business, Energy & Industrial Strategy (BEIS) wishes to appoint a supplier(s) to undertake the following work, in the form of two contracts: one covering the Energy Technology List Scheme Delivery; the other the combined Energy Technology List Scheme Research Programme Services and Products Policy Support Services.
BEIS would like to invite potential bidders to a supplier engagement session. There will an opportunity to learn about the requirements to provide further clarity on the environment you will be working in, diversity and potential of this requirement. There will also be an opportunity for open floor questions.
Lot 1: Energy Technology List Scheme Delivery
Lot 2:
- Work Strand A: Energy Technology List Research Programme Services
- Work Strand B: Products Policy Support Services
The lotting of this procurement will facilitate the greater aggregation of public sector demand and enable public sector to leverage greater efficiencies.
It is the intention to appoint one supplier per Lot for an initial 3-year fixed term with the option to extend for a further 1 year.
This Prior Information Notice is being issued in order to undertake a market consultation exercise with regards to the current view of requirements detailed above and in Section III of Section VI of this notice.
The supplier engagement session is due to take place on Tuesday 28th September 2021 via Microsoft Teams. The timing of the supplier is yet to be confirmed however anticipate the session will take place in the afternoon. The supplier engagement session will last approximately 90 minutes, comprising the following:
• Overview of the requirements
• Open floor Q&A
Following the supplier day the Department would like to engage in individual Q&A sessions to address any concerns and views on formulation of its requirements not raised at the supplier engagement session. Further information on the individual sessions and how to register will be provided at the supplier engagement session.
Useful feedback from the day and Q&A sessions may be used to inform the final tender documentation, ensuring all valid options are considered.
If you believe that this will be of interest to you and your organisation, please register your interest by sending an email to fmprocurement@uksbs.co.uk confirming your organisation and the name of attendees.
Space is limited on the supplier day, and attendance is restricted to 3 people per supplier. We would request that attendance is restricted to key members of your organisation that would have a keen interest in this project and be able to add value to the discussions that will take place.
By registering and attending you will be engaging in non-competitive dialogue which will enable BEIS to develop and assess the market's appetite, concerns, and views on formulation of its requirements. BEIS may consider the information and responses received as part of the preliminary market consultation to help inform the specification and further decision making in relation to the planning and conduct of the procurement, ensuring all valid options are considered.
For the avoidance of doubt, this notice is not a Call for Competition; a Contract Notice will be issued as a call for competition. Not registering an interest shall not prevent any supplier participating in a future procurement, nor is it intended that any information supplied as part of the preliminary market consultation shall place any supplier at an advantage in a potential procurement process.

description: Research and development services and related consultancy services

postalCode: SW1H 0ET

streetAddress: 1 Victoria Street

description: Body governed by public law

description: General public services


description: 1x12 months

description:
Bradford Homelessness and Rough Sleeping Strategy 2020-2025
This strategy represents the commitment of the Council and its partners to meet and address the issues of homelessness and rough sleeping.
Our five main themes are:
• Theme 1- Early Intervention and Prevention
• Theme 2- Deliver Support
• Theme 3- Tackle Rough Sleeping
• Theme 4- Improve Access to Housing
• Theme 5- Work Better Together

title: No Second Night Out Service (NSNO)

description: Health and social work services

Bradford Metropolitan District Council

locality: Bradford

postalCode: BD1 1HX

streetAddress: 1st Floor Britannia House, Hall Ings

description: Regional or local authority

description: General public services

legalName: Bradford Metropolitan District Council

name: City of Bradford Metropolitan District Council

Humankind Charity

locality: Durham

postalCode: DH6 5PF

streetAddress: Inspiration House, Unit 22 Bowburn North Industrial Estate, Bowburn, Durham,

legalName: Humankind Charity

locality: BD1 1HX


title: Supply of Raw Metal Materials

label: Estimated Value

label: Duration of Contract

text:
Start 01/05/21
End   30/04/27

text:
Change Start 01/04/21
Change End   31/03/26

text:
Start 01/05/21
End   30/04/27

text:
Change Start 01/04/21
Change End   31/03/27

text:
Start 01/05/21
End   30/04/27

text:
4,072,604
Pound Sterling

text:
no value
no currency

text:
Start 04/03/2021 12:00
End   05/03/2021 13:00

text:
Change Start 10/02/2021 12:00
Change End   11/02/2021 13:00

description: Raw Metal Materials for manufacturing products in the HM Prison Engineering Workshops across the United Kingdom

description: Steel

Ministry of Justice.

locality: Leeds

postalCode: LS1 4AP

streetAddress: 5 Wellington Place

legalName: Ministry of Justice.


description: The contract period will be 1 year with the option to extend by and further 2 lots of 1 year periods.

description: We currently have a structured recruitment process and we’re seeking third party expertise to help and support OS in the design and implementation of a new recruitment selection and assessment tool at two key stages of this process - the application stage and the interview stage. Further detail is provided in Appendix A - Recruitment Selection & Assessment Tool - Statement of Requirements

description: UNITED KINGDOM

title: Recruitment Selection & Assessment Tool

description: We currently have a structured recruitment process and we’re seeking third party expertise to help and support OS in the design and implementation of a new recruitment selection and assessment tool.

description: Assessment centre services for recruitment

Ordnance Survey Ltd

locality: Southampton

postalCode: SO16 0AS

streetAddress: Adanac Drive

description: Body governed by public law

description: General public services

legalName: Ordnance Survey Ltd

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Southampton:-Assessment-centre-services-for-recruitment./PBW5TJ8552
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/PBW5TJ8552
 GO Reference: GO-202164-PRO-18350787


title: Trinity House Vessel Replacement Programme

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-London:-Ships-and-boats./A4F4P7VZQJ
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/A4F4P7VZQJ
 GO Reference: GO-2021423-PRO-18131403

label: IV.2.2 Time LImit

description: Trinity House is seeking to replace THV PATRICIA. The chosen design is likely be of a similar size to the 2007 built THV GALATEA, but will vary significantly in that it will be more environmentally efficient incorporating Hybrid power concepts. Further to this, it will have a hull form exhibiting motion response and speed loss characteristics designed to enable a response speed of 14 knots to be achievable in 2m head seas without excessive speed loss and motions in more severe conditions. This 14 knot Response Speed is to be viewed in conjunction with a Service Speed (most economical speed) of 10.5 knots. The new vessel will have a draft not exceeding 4.3m to enable it to work from all Trinity House bases. When at anchor, the vessel should be designed such that through appropriate distribution of superstructures and deck houses, the vessel will lie to its anchor without assistance from propulsion systems. The vessel will be Dynamically Positioned to DP2 standard.

description: Ships and boats

The Corporation of Trinity House

postalCode: EC3N 4DH

streetAddress: Tower Hill

legalName: The Corporation of Trinity House


name: Midlands and Lancashire Commissioning Support Unit

description: Care Home with Nursing - Dementia - 65+

title: Care Home with Nursing - Dementia - 65+

description: Care Home with Nursing - Dementia - 65+

description: Health services

locality: Rugeley

streetAddress: Attn. Martin Pope, Anglesey House

description: Regional or local authority

description: General public services

Abbendon Healthcare Ltd

locality: Southport

postalCode: PR8 6PE

streetAddress: 45 Scarisbrick New Road

legalName: Abbendon Healthcare Ltd


description:
The Authority has a requirement to place a contract for provision of a monitoring and maintenance service for 3 in number evaporative water cooling towers at HMS Sultan. Tasks include monitoring water quality, inspection, servicing, maintenance and repair of the water towers. Further information can be located in the procurement documentation.
In order to participate in this tender event, suppliers must register for an account with the Defence Sourcing Portal (DSP) at www.contracts.mod.uk. Suppliers must complete a Suitability Assessment Questionnaire (SAQ) and submit a tender response by no later than the date and time stated on this notice.
This is a one-step Supplier Assessment/Tender process, failure to submit an ITT response by the close date even if you complete an on-line SAQ will render your interest non-compliant.
If you fail to meet the minimum standards listed in the SAQ or do not complete an SAQ you will be discounted from the process and your tender response will not be reviewed.
Tender responses will be evaluated in accordance with the process as detailed in the ITT. A copy of the ITT has been attached to this notice for suppliers to view.
This will be a four year Framework Agreement. No business whatsoever is guaranteed under any resulting Framework Agreement or contract. Indeed there is no guarantee that any Framework Agreement or contract will be put in place in relation to this notice. No compensation etc. will be paid if a tender or resulting Framework Agreement is withdrawn for any reason. Bidders should take part in this process only on the basis that they fully understand and accept this position

description: HMS Sultan

description: Cooling towers

description: Repair and maintenance services

title: 700707390 - Monitoring and Maintenance of Water Towers at HMS Sultan

description:
The Authority has a requirement for the provision of a monitoring and maintenance service for 3 in number water cooling towers at HMS Sultan.
This requirement is not for the supply of water cooling towers but to monitor and maintain the existing water cooling towers at HMS Sultan.

performanceTerms: Contract performance conditions are as detailed in the procurement documents

description: Water towers

description: Suitability requirements are as detailed in the procurement documents

Ministry of Defence

locality: Wolverhampton

postalCode: WV7 3EX

streetAddress: Flowerdown Hall, RAF Cosford

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

description: Defence

legalName: Ministry of Defence

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
Potential suppliers must note the mandatory requirement for electronic trading using the Contracting, Purchasing and Finance (CP&F) electronic procurement tool. All payments for Contractor Deliverables under the Contract shall be made via CP&F. You can find details on CP&F at https://www.gov.uk/government/publications/modcontracting-purchasing-and-finance-e-procurement-system.
The Cyber Risk Assessment Level for this contract is 'Very Low', reference RAR-8SZE8PT3
The information and/or documents for this opportunity are available on http://www.contracts.mod.uk. You must register on this site to respond, if you are already registered you will not need to register again, simply use your existing username and password. Please note there is a forgotten username/password link on the homepage.
The deadline for submitting your response(s) is detailed within this contract notice. Please ensure that you allow yourself plenty of time when responding to this opportunity prior to the closing date and time, especially if you have been asked to upload documents.
If you experience any difficulties, please refer to the E-Sourcing Helpdesk using the following contact details:
UK HELPDESK: 08000698630
customersupport@jaggaer.com


description: Option to extend a for further period of 39 weeks

description: The services include the following:-  Territory Management and Citizen Engagement•	Using postcodes provided by the Council, target at least 250 residences per five-person team per day and seek to maximise resident engagement in testing. •	Review target areas regularly with the Council to refine and identify addresses to prioritise.•	Provide kits for everyone who is in the household at the time. Residents will need to register the kits online.•	Standard operating times are 10:00 to 18:00, ensuring the kits get back to the drop off point by 19:00, but this may be varied by agreement.•	Avoid clinical risk of exposure to the virus at all times for staff and residents through rigorous approach in accordance with SOPs.- Equipment•	Standard PPE to be supplied by the Provider including visors, gloves, masks, "social distance" messaging armbands all used in accordance with enclosed SOP.•	Provide Staff ID cards and brand in conjunction with the Council along with logo and any supporting contact information agreed to produce ID for each team member.•	The Council will provide branded high vis jackets.  -  Project Management •	Management approach to enable objective to be achieved in accordance with this specification.•	Reporting required – cumulative/daily tracker showing households approached, actual engagements, tests delivered and collected, key reasons for refusal of tests, any issues with failed tests, qualitative feedback from residents. -  Communication and Support•	The Council to provide a helpline number for resident enquiries and update the Council website regarding the programme and deployment of PFS officers.•	Provider to request from the Council if their staff need any additional info / messaging in addition to the DHSC standard doorstep SOP.-  DHSC Door to Door SOPs•	Comply with the following DHSC Door to Door SOPs

description: Price 40%

description: General personnel services for the government

description: Project management consultancy services

description: Medical analysis services

title: P0785 - Operation Eagle -  PCR/LFD Drop and Collect Test Service

description: Contract with up to three service providers for the provision of a PCR/LFD Drop and Collect COVID-19 Test Service.Management and coordination of ground teams for outreach – taking home test kits and / or associated information to residents in areas of high incidence.  Where tests are being distributed this would include collecting these tests and returning them to the hub for processing within time constraints to ensure viability of tests.A contract will be awarded to up to a maximum of three of the top ranked successful tenderers.

description: Details provided in the tender documentation.

Birmingham City Council

locality: Birmingham

postalCode: B4 7WB

streetAddress: 10 Woodcock Street

description: Regional or local authority

description: General public services

legalName: Birmingham City Council

High Court of England and Wales

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, Strand

legalName: High Court of England and Wales

Solutions 4 Health Limited

locality: Reading

postalCode: RG1 8EQ

streetAddress: 1 Thames Court, 2 Richfield Avenue

legalName: Solutions 4 Health Limited

Personal Fundraising Services Ltd,

postalCode: SW1W 0SR

streetAddress: Suite 3.05, Third Floor, 111 Buckingham Palace Road

legalName: Personal Fundraising Services Ltd,

description: The Council will be using its free to use e-tendering system (in-tend) for the administration of this procurement process and potential suppliers must register with the system to be able to express an interest. If you wish to express an interest in this opportunity please click on the following link to access https://in-tendhost.co.uk/birminghamcc/ and submit your details to register. You will then be sent details on how to log on which will enable you to download all relevant Invitation to Tender (ITT) documentation.  If you are unable to register with In-tend or have any questions or problems on how to use this web site please email us at: cps@birmingham.gov.ukYour completed tender submission should be returned by noon on 17th May 2021 via the ‘in-tend’ system https://in-tendhost.co.uk/birminghamcc


description:
This contract is being procured under the Health Systems Support Framework Lot 2b via a Direct Award.
The Lincolnshire Care Portal digital solution comprises multiple components including: Unified Clinical Care Record (the care professional system), Patient Portal, Analytics function supporting - dynamic patient cohorts, clinical alerts, risk stratification and population health management; Electronic Care Planning.
It also includes a set of eLearning modules.
The Lincolnshire Care Portal digital solution data sets, functionality and user interfaces have all been developed and customised by InterSystems to meet Lincolnshire STP specifications of the service's unique requirements, including support for a distributed data architecture which can be deployed across all partner organisations to support individual partner organisations local IG requirements. All aspects of the solution have been delivered via a jointly resourced development life cycle involving STP specification of requirements, InterSystems technical design with STP review and sign off, InterSystems development and testing, STP and partner organisations user acceptance testing and sign off, and InterSystems release from the development and test environments, through to the verification and live production environments. The IT solution in its current form has involved on-going system development and multiple releases over a 4 year period. The associated eLearning modules have also gone through similar development life-cycles.
In addition to base product deliverables, the STP's contract with InterSystems has allowed for the development of additional functionality via the contract Change Control Note (CCN) process. A total of 29 CCN's have been implementated to deliver specific additional functionality to the base product IT solution, including support for Patient Demographic Service, Summary Care Record, Child Protection Information Service and customised alerts, GP Connect (Access Record Structured and HTML), Pathology WebV interface, EMAS FHIR interface, TPP S1 Community interface, RiO customised Event work-flow, in-house Electronic Discharge Documents, in-house Outpatient Letter Documents, Servelec Mosaic 2-way integration (including 'deep' integration within Servelec Mosaic), Medusa SIREN integration, End of Life Palliative Care, multiple Remote Monitoring systems, NHS Login integration, custom eReferral Templates, multiple Electronic Care Plans and integration, generation of Dynamic Patient Cohorts etc.
Due to the highly customised nature of the Lincolnshire Care Portal solution, it would not be possible to replace this with a common-off-the-shelf (COTS) solution. Based on the experience of developing the current solution, it is estimated that it would take a minimum of 2 years to develop and test a replacement system from scratch with the associated STP and partner organisation resource time and effort, and that of their suppliers, in order to replicate the functionality we have now. Clearly any such replacement would also have implementation and training implications and the associated disruption to all existing care professionals and patients across the Lincolnshire STP domain, whilst a replacement system was being implemented.
The STP strategic objective is to continue to develop the existing Lincolnshire Care Portal solution over the next 3 years in order to extract maximum benefit for our patients and staff during the global pandemic, and then to review the capability of the East Midlands LHCR platform during 2023, with a view to migrating to this platform if it meets our requirements.  If not, then this would trigger a tender process for the Lincolnshire Care Portal solution at this time. Additional information: Award of a contract under the direct award procedure under the NHS Health Systems Support Framework Lot 2b
Due to the highly customised nature of the Care Portal digital solution, it would be very difficult to replicate using a common-off-the-shelf solution, without incurring significant service degradation and disruption. Based on the experience of developing the current solution, it is estimated that it would take a approximately 2 years to develop, test and release to a live production environment a comparable replacement system with all of the associated STP resource time and effort required to support such a development. Thereafter, within 12 months of completion, we could then be facing a further change as we consider a transition to the Regional LHCR platform.  Clearly the prospect of having to change twice within a 3 year period is very unpalatable in terms of resources (costs, staff to support, training) and disruption to services which would likely yield little no advancement/benefit in the meantime.  We would effectively be expending a huge amount of resource to simply stand-still over a 2 - 3 year period.
The STP strategic objective is to continue to develop the existing Lincolnshire Care Portal solution over the next 3 years, not to de-stabilise our system as we emerge from the global pandemic and transition to a period of service restoration; in order to extract maximum benefit from our existing investment for our patients and staff, and then to review the capability of the East Midlands LHCR platform during 2023, with a view to migrating to this platform if it meets our requirements.  If not, then this would trigger a tender process for the Lincolnshire Care Portal solution at this time.  (Suppliers may be interested in bidding for the LHCR Platform referred to above.  The ITT for this is expected to be released on 1st June 2021.)

description: Lincolnshire

region: UKF

description: Medical software package

description: Clinical information system

title: Provision of a whole-system Digital Shared Care Record including Patient Portal, Analytics and Electronic Care Planning system.

description:
The Lincolnshire Care Portal is a 24-7/365 system hosted by United Lincolnshire Hospitals NHS Trust and currently implemented by the Lincolnshire sustainability and transformation partnership (STP).  The system is used collaboratively across health and care settings and organisations. Clinicians are able to look at data from any connected systems which contribute to a Patients Local Shared Care Record.  The Lincolnshire Care Portal is a catalyst for clinical transformation based on the following 4 capabilities: -
-	Unified Clinical Care Record;
-	Patient Portal;
-	Analytics function supporting - dynamic patient cohorts, clinical alerts, risk stratification and population health management;
-	Electronic Care Planning;
Underpinned by: -
-	a robust information governance model;
-	Custom RBAC model;
-	comprehensive auditing;
-	a set of eLearning modules;
The Lincolnshire Care Portal has Information Sharing Agreements (ISAs) with all Lincolnshire STP Provider organisations, GP Practices, Social Care, NHS organisations on the STP borders and a number of 3rd Sector care organisations supporting approximately 9,000 users.
The digital solution, currently provided by InterSystems is due to expire on the 30th June 2021 and needs to be extended until 31 March 2024, to avoid de-stabilising our system during the global pandemic, pending a review in 3 years' time when the STP may transition to the East Midlands LHCR platform. The current contract is underwritten by Lincolnshire CCG.

description: Medical information systems

procurementMethodRationale:
This contract is being awarded as a direct award under the Health Systems Support Framework Lot 2b.
Due to the highly customised nature of the Care Portal digital solution, it would be very difficult to replicate using a common-off-the-shelf solution, without incurring significant service degradation and disruption. Based on the experience of developing the current solution, it is estimated that it would take a approximately 2 years to develop, test and release to a live production environment a comparable replacement system with all of the associated STP resource time and effort required to support such a development. Thereafter, within 12 months of completion, we could then be facing a further change as we consider a transition to the Regional LHCR platform.  Clearly the prospect of having to change twice within a 3 year period is very unpalatable in terms of resources (costs, staff to support, training) and disruption to services which would likely yield little no advancement/benefit in the meantime.  We would effectively be expending a huge amount of resource to simply stand-still over a 2 - 3 year period.
The STP strategic objective is to continue to develop the existing Lincolnshire Care Portal solution over the next 3 years, not to de-stabilise our system as we emerge from the global pandemic and transition to a period of service restoration; in order to extract maximum benefit from our existing investment for our patients and staff, and then to review the capability of the East Midlands LHCR platform during 2023, with a view to migrating to this platform if it meets our requirements.  If not, then this would trigger a tender process for the Lincolnshire Care Portal solution at this time.  (Suppliers may be interested in bidding for the LHCR Platform referred to above.  The ITT for this is expected to be released on 1st June 2021.)

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

NHS Lincolnshire CCG

locality: Sleaford

postalCode: NG34 8GG

streetAddress: Bridge House The Point, Lions Way

description: Body governed by public law

description: Health

legalName: NHS Lincolnshire CCG

InterSystems Corporation

region: UKJ

locality: Berkshire

postalCode: SL4 6BB

streetAddress: Tangier Lane, EtonTown: Berkshire

legalName: InterSystems Corporation

NHS Arden & GEM CSU

locality: Leicester

legalName: NHS Arden & GEM CSU