title: NHS Sheffield CCG : Cardiology Diagnostics (Ambulatory ECG) Services AQP

description: The aim of the Service is to aid early diagnostics and avoid the need for unnecessary referral to secondary care, or to support the shift of activity into a primary care setting. It is important that the use of 24 hour ECG is governed by evidence-based guidelines

description: Sheffield, South Yosrkshire

description: Miscellaneous health services

NHS Sheffield CCG

locality: Sheffield

postalCode: S9 4EU

streetAddress: 722 Prince of Wales Rd

description: Body governed by public law

description: Health

legalName: NHS Sheffield CCG

Burngreave Surgery

postalCode: S3 9DA

streetAddress: 5 Burngreave Road

legalName: Burngreave Surgery

Ecclesfield Group Practice

streetAddress: Ecclesfield Health Centre

legalName: Ecclesfield Group Practice

Firth Park Surgery

postalCode: S5 6HH

streetAddress: 398-400 Firth Park Road

legalName: Firth Park Surgery

The Health Care Surgery

postalCode: S5 8GS

streetAddress: 63 Palgrave Road

legalName: The Health Care Surgery

Manor Park Medical Centre

postalCode: S2 1QU

streetAddress: 204 Harborough Avenue

legalName: Manor Park Medical Centre

Primary Care Sheffield Ltd

streetAddress: Darnall Primary Care Centre, 290 Main Road

legalName: Primary Care Sheffield Ltd

NHS Improvement

legalName: NHS Improvement


measure: bids

rel: prev

status: active

status: cancelled

description: 65+ (Physical Disability)

Attributes

type: quality

type: price

title: 65+ (Physical Disability)

status: complete

scheme: CELEX

description: 65+ (Physical Disability)

scheme: CPV

description: Social work and related services

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Cumbria County Council

locality: Carlisle

postalCode: CA6 4SJ

countryName: United Kingdom

streetAddress: Accounts Payable Parkhouse Building, Baron Way

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Cumbria County Council

Amicable Care Ltd

postalCode: CA2 4NE

streetAddress: Michael Thompson Building

scale: sme

legalName: Amicable Care Ltd

currency: GBP

initiationType: tender


status: planned

description:
The council have been awarded a grant from DEFRA to operate an air quality project in schools. We are collaborating with the Environmental Research Group at Imperial College London as a sub-contractor to deliver a citizen science project where 200 school children across four schools in Liverpool will measure their personal PM2.5 exposure utilising wearable sensors embedded within school backpacks for a school week. The council and ICL will work together to provide educational resources and classes for the schools. These aspects of the project have already been procured and are not part of this tender.
The Tender
As part of this project, low-cost, real-time, fixed air quality monitors measuring PM2.5 and PM10 will be placed in locations around the school such as the playground and drop off areas to contrast against personal exposure and highlight the differences between concentrations in the different environments. We are looking for a supplier who will provide, install and maintain the air quality sensors and will provide the recorded data to the council and schools for the duration of the project. All fixtures, fittings, communications equipment and any additional equipment needed to secure a power supply (e.g. cables or solar panels) will need to be provided as part of the tender.
Two schools will be part of the project during the Autumn 2021 term and two schools during the Spring 2022 term. There is a possibility that the project may be delayed to take place over the Spring 2022 and Summer 2022 term. There will be a minimum of 3 sensors per school and therefore a total of six sensors required at any one time.

title: Air Quality Sensors

description: Pollution-monitoring devices

mainProcurementCategory: goods

Liverpool City Council

locality: Liverpool

postalCode: L3 1DS

streetAddress: Cunard Building, Water Street

description: Regional or local authority

description: General public services

legalName: Liverpool City Council


description: Solution ScopeCapability ScopeThe common CAD programme provides suppliers with the opportunity to deliver a modern world class responsive intuitive solution enhancing the operational capabilities of the NAA Trusts.In doing this, the solution(s) must demonstrate the ability to evolve with ever changing demands and priorities thus delivering tangible benefits across the scope and throughout the duration of the contract.The scope of the solution(s) encompasses three broad areas of capability:•	Emergency Contact (principally 999)•	NHS 111 •	Patient Transport Services (PTS)And within these areas of capability, the solution(s) will:•	Support national 999,111 and PTS initiatives including full reporting compliance, determination of metrics and KPIs•	Provide cross border and cross agency visibility of resources and other geolocated entities.•	Enable cross border deployment of resources and support cross-organisation load sharing to facilitate the efficient use of operational resource•	Secure sharing of data, including patient data, between Trusts and other agencies•	Provide interoperation between the areas of capability such as the transference of requests between 999 and PTS •	Have the capability to scale beyond the NAA Trusts and up to a National LevelIntegration ScopeThe solution(s) are expected to make integrations with a number of key systems, including:•	Individual Trust’s telephony / communication platforms•	The national Ambulance Radio Programme (ARP) Control Room Solution (CRS) provided through the Frequentis LifeX product for access to Airwave and ESN services•	The national Ambulance Radio Programme (ARP) National Mobilisation Application (NMA) supplied by Terrafix•	Data source and decision support services including:o	Clinical Decision Support Systems (CDSS) – AMPDS via Priority Dispatch Corpo	Clinical Decision Support Systems (CDSS) – NHS Pathways (via NHS Digital) EISEC / AMLSupplier ScopeSuppliers are expected to provide, either directly or indirectly through sub-contractors, the following capabilities:•	The design and provision of IT infrastructure be it on or off-premise•	Installation and commission of the solution in cooperation with NAA technical resources•	Provide training support across all areas of need•	Support and maintenance appropriate to availability requirements of the solutionDeploymentThe NAA welcomes and encourages industry input on the benefits of off-premise deployment. Given the nature of solution it is likely that the procurement will favour an off-premise hosted deployment.Timeframe for implementationIt is anticipated that a call-off will be made against the new framework shortly after award by the to-be-appointed lead Trust, with the implementation programme commencing Q1 2022.

region: UKD

region: UKE

region: UKC

description: Medical software package

description: Computer control system

description: Software package and information systems

title: Computer Aided Dispatch (CAD) Framework

description: Yorkshire Ambulance Service NHS Trust (YAS) on behalf of the Northern Ambulance Alliance (NAA) are issuing this Prior Information Notice (PIN). The NAA are seeking to establish a framework for the provision of IT solutions for emergency contact (999), NHS 111 contact and the management of patient transport services (PTS). Please note that when the formal Tender is issued it may be issued from one of the other collaborating Ambulance Services.The NAA (https://northernambulancealliance.nhs.uk/) consists of four Ambulance services in the North of England: North East (NEAS), North West (NWAS), East Midlands (EMAS) and Yorkshire (YAS). As part of its digital workstream, the NAA is looking at the provision of a new, potentially centralised, national Computer Aided Dispatch (CAD) solution which will be delivered to some or all of the current members of the NAA.Aims and Objectives of the Procurement•	Better patient care as a result of cross boundary flexibility:o	Improve response times through the ability to dispatch vehicles across trust boundaries through an interoperable 999 CAD that allows Trusts to have visibility of the location, availability and capability of any ambulance vehicle in the NAA areao	Reduce delays in all services through a more effective allocation of surge capacity from one Trust to another, including the mutual support for clinical assessment•	Allow the passage of appropriate patient data between trusts for all services•	Place the NAA at the forefront of digital transformation across the ambulance service as a result of the successful collaboration between the Trusts in the delivery of national initiatives for 999, 111 and PTS•	Deliver financial savings for contributing trusts by improving value for money in procurement costs through the creation of a framework•	Support cost savings as a result of the procurement of a common solution, thereafter reducing in service costs through a shared support model•	Potential financial savings resulting from a reduction in the number of technical failover sites required across the NAA as a result of the ability of the Trusts to mutually support each otherIndustry Engagement DayIn association with Tech UK (https://www.techuk.org) the NAA will be hosting an industry engagement day. This will provide suppliers with the opportunity to engage with and excite the NAA with the potential of their solutions. The industry day will be followed by a request for indicative costs to inform the Outline Business Case. Suppliers are invited to express an interest in participating in the industry day from now until 29th January 2021. All who express an interest will be sent an application pack. The industry day will take place following the initial assessment of responses and is expected to be conducted early March 2021. Expressions of interest should be made to the In-tend portal as directed above, with a copy by email to kirste.mellish:nhs.net Please note: YAS is issuing this notice as a request for information only. This notice does not represent an invitation to tender, nor is it a request for formal expressions of interest. The industry engagement event and any associated documentation issued do not form part of any invitation to tender. Any organisation or individual attending the engagement event is doing so to support market research only and to help make the potential commissioning process more focussed and efficient. No supplier selection or supplier preference is implied. Any information provided by YAS about the requirement and procurement process to be followed is indicative only, and subject to change / confirmation. Potential responders will not be prejudiced in any future procurement processes by either responding or not responding to this soft market engagement exercise.

Northern Ambulance Alliance

region: UK

locality: Wakfeield

postalCode: WF2 0XQ

streetAddress: Springhill 2, Brindley Way

description: Body governed by public law

description: Health

legalName: Northern Ambulance Alliance


description: Option to extend for up to a further 2 years

description: Abellio Transport Holdings Limited will be tendering on behalf of the following Train Operating Company (TOC). East Midlands Railway (EMR) Delay Repay Services. Additional information: All scoring information is contained within the tender documentation. Available on request by emailing selina.birdi@vendigital.com

variantPolicy: notAllowed

title: East Midlands Railway Shared Services - Delay Repay

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

electronicInvoicingPolicy: allowed

description: Customer services

reductionCriteria: Selection criteria as stated in the procurement documents

procurementMethod: selective

procurementMethodDetails: Negotiated procedure with prior call for competition

ABELLIO TRANSPORT HOLDINGS LIMITED

region: UKI

locality: LONDON

streetAddress: 2nd Floor St Andrew's House,18-20 St Andrew Street

description: Railway services

legalName: ABELLIO TRANSPORT HOLDINGS LIMITED

Abellio Transport Holdings Limited

locality: London

legalName: Abellio Transport Holdings Limited

description:
This tender may be unsuitable for individual centres and will require extensive management. This is best managed by an experienced shared service centre.
The Utilities Contracts Regulations 2016 ("Regulations") do not in accordance with their terms apply to East Midlands Railway - Delay Repay Services.  Neither the issue of this ITN nor the selection of any Bidder, nor any other document, contact or conduct in connection with this ITN constitutes any acceptance by [Abellio] that the Regulations apply to the Project covered by this ITN or an agreement by [Abellio] to abide by those Regulations.
The ITN Process and any subsequent contract awarded will be subject to English law and the exclusive jurisdiction of the English courts. By participating in the ITN Process a Bidder agrees to be bound by the above conditions and limitations. This Important Notice must be read in conjunction with all instructions to Bidders contained within this document.
Bidder means each legal entity issued with an ITN and invited to participate in this ITN Process.
ITN means this Invitation to Negotiate, as it may be amended by [Abellio] and notified to Bidders from time to time.
ITN Process means the procurement process as described within this document.


description: There is a possibility that this framework will be subject to renewal 3.5 years from the commencement date.

description:
YPO are looking to shape this framework with the help of supplier engagement to ensure the framework can offer maximum coverage of the provision of the supply of domestic kitchens for use in the Public Sector, Social Housing and Charitable Housing Markets. The general scope of the services being considered for this Framework are as follows:
Lot 1 - Supply Only of Kitchens – Domestic Specification.
The lot structure may be subject to change based on the outcome of pre-market engagement.  The information given in this PIN is indicative and may be subject to change.  Nothing in this PIN shall oblige YPO to proceed with this framework and YPO shall be entitled to revise its requirements or decide not to proceed at all. Additional information: This Prior Information Notice (PIN) is not a call for competition for the purposes of
Regulation 26 and 48 of the Public Contracts Regulations 2015. A specific call for
competition for this procurement is likely to be published by means of a contract notice in
May/June 2021. It is YPO's intention to utilise the Open procurement procedure for the
appointment of suitably qualified suppliers for each Lot.
Please note that this notice is to undertake early supplier engagement only, information is
being sought without prejudice and without commitment. If you are interested in this
opportunity, please email the named contacts on this form.

title: YPO - 001070 The Supply of Domestic Kitchens

description:
YPO is looking to establish a Framework to appoint several suppliers to provide the provision of domestic kitchens for use in the Public Sector, Social Housing and Charitable Housing Markets.  This Prior Information Notice (PIN) is intended as an early notice to the market and an invitation for pre procurement market engagement and dialogue with YPO.
The Framework Agreement is likely to cover the period from 01 October 2021 to 30 September 2025.  Please note that these dates are not definite and may change at YPO's sole discretion.  YPO reserves the right to not commit to advertising this tender.
The reason for this PIN is to engage with suppliers within this market area to ensure the route to market that is put together meets our customers exact needs and requirements.
Any information provided by suppliers prior to any advertising of the tender will not be used to determine the outcome of any process.  Should YPO wish to proceed further a formal procurement process will be followed in accordance with YPO's contract procedure rules and in line with the Public Contract Regulations 2015.
Please note that this notice is to undertake early supplier engagement and early notice to the market only.  Information is being sought without prejudice and without commitment.
If you are interested in this opportunity, please email the named contact on this form - phil.taylor@ypo.co.uk by 10 May 2021.
The information given in this PIN is indicative and may be subject to change.  Nothing in this PIN shall oblige YPO to proceed with this framework and YPO shall be entitled to revise its requirements or decide not to proceed at all.

description: Kitchen furniture and equipment

YPO

locality: Wakefield

postalCode: WF2 0XE

streetAddress: 41 Industrial Park

description: Body governed by public law

description: General public services

legalName: YPO

description:
YPO are purchasing on the behalf of other Contracting Authorities. Please see the below link for details: https://www.ypo.co.uk/about/customers/ojeu-permissible-users.aspx
YPO will incorporate a standstill period at the point of notification of the award of contract is provided to all bidders. The standstill period will be for a minimum of 10 calendar days and provides time for unsuccessful tenderers to challenge the award decision before the contract is entered into.
The Public Contract Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

measure: lowestValidBidValue

measure: highestValidBidValue

title: Electronic Point of Sale (EPOS) Solution

description: Initial term 4 years, options to extend for a further three years in one year periods 1+1+1 (seven years)

description: Leicester City Council wishes to appoint a single provider to enter into a contract to supply, install and maintain an Electronic Point of Sale (EPOS) solution. The first project will be for 4 museums sites (Leicester Museum & Art Gallery, Newarke Houses Museum, Leicester Guildhall and Abbey Pumping Station). There may be a requirement during the term of the agreement to undertake additional installations of the EPOS solution at additional venues managed by the Council. Should the Council have additional sites, then these would be by modification of the contract. Such amendments are not intended to create a new contract with the successful provider.

Leicester City Council

locality: Leicester

postalCode: LE1 6TH

streetAddress: Bosworth House, 9-15 Princess Road West

description: Regional or local authority

description: General public services

legalName: Leicester City Council

name: Construction and Technology Court (Queens Bench Division)

locality: Birmingham

postalCode: B4 6DS

streetAddress: Priory Courts, 33 Bull Street

postalCode: LE1 1FZ

streetAddress: City Hall, 115 Charles Street

description: Regional or local authority

description: General public services

Vennersys Limited

locality: Milton Keynes

postalCode: MK9 1DS

streetAddress: Pinder House 249 Upper Third Street

scale: large

legalName: Vennersys Limited


name: Royal Borough of Greenwich - managed by GS Plus Ltd

description: Taxi and Minicab (1-8 seats) with Passenger Assistant

description: Transport services (excl. Waste transport)

streetAddress: GS Plus Ltd Vehicle Services

description: Regional or local authority

description: General public services

Good Chauffeur Ltd

streetAddress: 14 Plumstead Road

legalName: Good Chauffeur Ltd


name: Midlands and Lancashire Commissioning Support Unit

description: Fast Track - PHB notional budget

title: Fast Track - PHB notional budget

description: Fast Track - PHB notional budget

description: Health services

locality: Rugeley

streetAddress: Attn. Martin Pope, Anglesey House

description: Regional or local authority

description: General public services

Paula Integrated Care Limited

locality: Salford

postalCode: M6  5FW

streetAddress: Suite 10B

legalName: Paula Integrated Care Limited


description: ABP currently has 26 MW of operational onshore wind and solar generation as of Q1 2021, with installations in 17 of its 21 UK ports. By Q3 2021 the installed capacity is expected to be approximately 29 MW given construction projects already contracted. ABP’s objective is to significantly increase its renewable asset base over the next five years above this initial 29MW.The additional wind projects to be developed under the Framework Contract will be behind-the-meter schemes at ABP’s sites. ABP plans to fully own the projects from the outset. From 2021-2026 ABP anticipates somewhere in the region of up to 60MW of additional onshore wind to be developed across several of the ports.In order to achieve this ABP wish to contract with organisations experienced in leading onshore wind projects in order to assist with development of the projects as Developer Partners. The Developer Partner will lead the development activity and will essentially be working for a fee; they will not hold any equity stakes in the projects or assets. This framework will only cover the Feasibility and Development stage of the project through to being construction ready; it will not cover the construction nor operational stages. However, the successful organisations will have strong experience and knowledge of the construction and operational stages so that the project design they undertake for ABP does not expose ABP to unnecessary cost or risk.ABP expects to run a tender programme for onshore wind construction and operation at a later date once the number and type of turbines that are to be submitted for planning is clear.To support ABP’s strategic pipeline of wind projects they intend to procure a 3 year Professional Services framework with an option to extend by a maximum of 2 years (+1 +1) to support the Feasibility and Development stages of these pipeline Projects nationally across the ABP Group locations. The estimated value of the framework over its full duration is in the region of £3-5m  The framework will be engaged through a bespoke NEC4 Framework Contract incorporating bespoke NEC4 Professional Services Contracts (PSC) which will be used to call off services required. Call off contract options will be modified versions of:Option A – priced contract with Activity Schedule, Option C – target contract with Activity Schedule and Option E – cost reimbursable contract. The framework will operate under a number of different mechanisms including pre-agreed schedule of rates and terms and conditions allowing project awards quickly and effectively, either as direct awards or mini competitions.This framework will be procured in accordance with the following timeframe: (1)	Pre-Qualification release to market – April 2021(2)	Issue Invitation to Negotiation to short listed Organisations – June 2021(3)	Award decision & Standstill period – end of August 2021(4)	Contract Commencement – September 2021.Consultancies and specialist renewable developers are invited to provide an Expression of Interest (EOI) in this framework by emailing phil.goundry@abports.co.uk by no later than 26 April 2021. Organisations must advise in their EOI who the key point of contact from their organisation will be. Key points of contact will be kept updated on the status of this procurement event and will be advised when the Pre-Qualification has been released to marketIn order to proceed to the PQQ Stage of the project Organisations are advised that they must be registered on ABP’s Supplier Portal which can be done via https://in-tendhost.co.uk/abp/aspx/RegistrationFor any assistance in registering please contact: In Tend Support Team: support@in-tend.com  ABP Support Team: +44(0) 845 557 8079 / +44(0) 114 407 0065

description: Engineering design services

description: Project and design preparation, estimation of costs

description: Electrical power systems design services

description: Engineering-design services for industrial process and production

title: ABP Onshore Wind - Feasibility and Development Framework

description: Engineering design services

Associated British Ports

locality: Hull

postalCode: HU9 5PQ

streetAddress: Port House, Northern Gateway

description: Port Authority

description: Port Authority

legalName: Associated British Ports


description:
Network Rail proposes to invite the supply chain market to form an alliance (which would include Network Rail) to undertake the design & construction for the rail systems (on network works) comprising of GRIP 5-8 track, S&C, OLE, E&P, Signalling & Telecoms and Civils together with associated any enabling works.
Indicative timeline for completion of works December 2028 and forecast contract award December 2022.
Through a separate (call for competition) notice, Network Rail will commence a pre-qualification exercise with the objective to shortlist the three highest scoring candidates for the tender stage. Additional information: The above mentioned works is entirely dependant on funding availability and consents, thus the anticipated value range may vary between £100million to £200million.
The works may not be instructed at all or at the same time and, any participation in onward procurement events by the candidate/s is undertaken at their own risk, with this knowledge known.

description: Construction work

title: HS2 Old Oak Common Railway Systems Works

description:
Design and construction of railway systems (on network works) for the new mainline station at Old Oak Common which, will connect HS2 with other mainline & suburban services on the Great Western mainline, Crossrail, and Heathrow services.
For the mainline on network works, Network Rail proposes to utilise the supply chain to undertake the design & construction for the rail systems comprising of GRIP 5-8 track, S&C, OLE, E&P, Signalling & Telecoms and Civils together with any associated enabling works.
This is an information notice only, no response is required for this notice.

description: Construction work

mainProcurementCategory: works

Network Rail Infrastructure Ltd

postalCode: NW1 2DN

streetAddress: 1 Eversholt Street

description: Railway services

legalName: Network Rail Infrastructure Ltd

description:
Please note that any content received via response to this PIN will be used purely for information purposes only and will not be deemed as forming part of any proposed bid now, or any potential future tender.
This PIN does not constitute a call for competition to procure any services, supplies or works mentioned in this PIN and Network Rail will not accept any proposals offered in response to this PIN.
Network Rail is not liable for any costs, fees, or expenses incurred by any party in replying to or attending any PIN event.
Any procurement of any services, supplies or works by Network Rail will be carried out in accordance with the provisions of the Utilities Contracts Regulations 2016.


title: Provision of PAC24 to USV and Fleet Minor Trial

description: Conversion of PAC24 to Unmanned Surface Vehicle (USV) and complete trials, along with a 12 month support package and facilitation of Unmanned Marine Systems Certification from Lloyds Register.

description: Portsmouth

title: Provision Of PAC24 To USV And Fleet Minor Trial

description: Surveillance boats

Ministry of Defence, C&C, C&C

locality: Portsmouth

postalCode: PO2 8BY

streetAddress: Navy Command Headquarters, MP 1.1 Leach Building, Whale Island

legalName: Ministry of Defence, C&C, C&C

BAE Systems Surface Ships Ltd

locality: Isle of Wight

postalCode: PO31 8PF

streetAddress: Maritime Services, Newport Road

legalName: BAE Systems Surface Ships Ltd

BAE Surface Ships Ltd

legalName: BAE Surface Ships Ltd

Navy Command Commercial

roles: mediationBody reviewContactPoint

legalName: Navy Command Commercial

description: Surveillance boats

description: Portsmouth

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: BAE are the PAC24 Design Authority and consequently the only organisation able to assure fundamental changes to the platform in terms of structure and stability, naval architecture and overall platform safety and integrity.

description: Contract has been extended to allow for full services to be delivered to convert PAC24 to Unmanned Surface Vehicle (USV) and to carry out the required trials. Contract value has increased to allow for a 12 month support package to be added and to facilitate Unmanned Marine Systems Certification from Lloyds Register.

description:
The Authority reserves the right to amend any condition related to security of information to reflect any changes in national law or government policy.  If any contract documents are accompanied by instructions on safeguarding classified information (e.g. a Security Aspects Letter), the Authority reserves the right to amend the terms of these instructions to reflect any changes in national law or government policy, whether in respect of the applicable protective marking scheme, specific protective markings given, the aspects to which any protective marking applies, or otherwise.  The link below to the Gov.uk website provides information on the Government Security Classification.
https://www.gov.uk/government/publications/government-security-classifications
 Advertising Regime OJEU:- This contract opportunity is published in the Official Journal of the European Union (OJEU),the MoD Defence Contracts Bulletin and www.contracts.mod.uk GO Reference: GO-2021510-DCB-18220531


title: Supply of Community Alarms

description:
For Community Alarm providers please provide information regarding the following:
1.	Please specify your devices connection options i.e., GSM, ethernet, analogue or a combination of these options.
2.	For Community Alarms connecting by GSM, please specify if the SIM is provided with the alarm, and whether it uses 2G, 3G or 4G mobile.
3.	Please specify the failover capability of your alarm device i.e., analogue to GSM, ethernet to GSM and if this is automated.
4.	Please specify the battery backup time in case of a power failure.
5.	Please specify your alarm’s compatibility with other supplier’s alarm receiving software.
6.	Please specify your alarms interoperability with other supplier’s peripherals such as pendants.
7.	Please specify the protocols your digital equipment makes use of i.e., SCAIP, TS50134-9 (Cenelec), NowIP (for grouped living solutions).
8.	Do you provide a maintenance service for your devices/solutions if so, what are the response times?
9.	What is the lead time for supply of your devices? Additional information: Please email your response to keith.mcgilvray@aberdeenshire.gov.uk

title: Alarm Monitoring Service

description:
For digital monitoring and response service providers please provide information regarding the following:
1.	Please specify how you deliver the service i.e., Cloud based.
2.	Does your service operate on a 24/7/365 days a year basis?
3.	What is your decision-making process for responding to calls and escalating calls to emergency services?
4.	What is the failover/redundancy setup for your service?
5.	Please specify your ARC’s interoperability with other manufacturers devices. Additional information: Please email your response to keith.mcgilvray@aberdeenshire.gov.uk

title: Group Living Solutions

description:
For Grouped Living solution providers please provide information regarding the following:
1.	Is your solution compatible with other manufactures devices/software?
2.	Does your solution support video, Wi-Fi?
3.	Please specify how you would roll out an alarm and monitoring service to Sheltered Housing Complexes. Additional information: Please email your response to keith.mcgilvray@aberdeenshire.gov.uk

description: Aberdeenshire

description: Devices for the elderly

description: Other community, social and personal services

description: Central monitoring station

description: Devices for the disabled

description: Sensors

description: Health and social work services

description: Aberdeenshire

description: Central monitoring station

description: Alarm-monitoring services

description: Aberdeenshire

description: Health and social work services

description: Residential health facilities services

description: Community health services

title: Aberdeenshire Council A2D migration of Telecare - Community Alarms Supply - Grouped Living Solutions - Alarm Monitoring Service

description:
Telecare service provision in Scotland is transforming. As early as 2023, it will no longer be possible for citizens to purchase an analogue phone service. This will have a major impact on Aberdeenshire Council’s delivery of telecare services to citizens with Community alarms and within Sheltered Housing complexes. Action needs to be taken now to prepare the service for this change. Aberdeenshire currently provides telecare services to over 6000 citizens ranging from basic alarms to more complex packages designed to meet multiple complex needs.
The aim of the pre-market engagement is to better understand suppliers’ digital in-home Community Alarm and telecare equipment offerings, Grouped Living solutions (Sheltered Housing) and for them to provide assurance and confidence that they can effectively deliver across the council’s geographically diverse area.
Suppliers’ equipment should have multiple connection methods such as analogue, ethernet and GSM, where remote switching between formats can be delivered, interoperability with other manufacturers peripherals would be advantageous.
Suppliers’ equipment will be required to use the following digital protocols SCAIP or TS50134-9 (Cenelec) with devices being compatible and interoperable with the digital Alarm Receiving Centre (ARC) technology platform which is yet to be confirmed.
The supplier’s equipment requires to operate within both an urban and rural setting where the quality and level of internet connectivity may vary.
We are also looking at market options for the delivery of a  digital monitoring and response service for our Community Alarm and Sheltered Housing users, with the ARC making decisions on who to call to respond to incidents e.g., fire service, ambulance. The response service should be available to all service users on a 24 hour a day, 365 day a year basis.
Interested parties wishing to supply devices/services please make contact so we can discuss options and the costs involved.

Aberdeenshire Council

roles: buyer centralPurchasingBody

locality: Aberdeen

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: Regional or local authority

description: General public services

legalName: Aberdeenshire Council

description:
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=660748.
(SC Ref:660748)


description: ACSL is seeking to appoint a suitably qualified and experienced contractor to enter into a JCT 2016 Design & Build Contract with bespoke amendments to undertake the redevelopment of a 6-storey residential housing project for the redevelopment of 2 - 7 Stockwell Green, London, comprising twenty four (24) residential units with commercial premises at ground floor level.The anticipated value of the Project is approximately six million five hundred thousand pounds (£6,500,000) to seven million (£7,000,000) ex VAT.The anticipated build period for the Contract will be approximately 24 months.

description: Construction work

description: Building installation work

description: Building completion work

description: Approval plans, working drawings and specifications

description: Site preparation work

description: Landscaping work

description: Construction work for highways, roads

description: Footpath construction work

description: Siteworks

description: Landscaping work for gardens

description: Flats construction work

description: Landscaping work for playgrounds

description: Site preparation and clearance work

description: Supervision of project and documentation

description: Site-clearance work

description: Supervision of building work

description: Repair and maintenance services

description: Sprinkler systems installation work

description: Car park building construction work

description: Demolition work

title: Procurement for design and build contractor for a development at 2 – 7 Stockwell Green, London, SW9 9JF

description: The Project aims to regenerate the site at 2 – 7 Stockwell Green, London, SW9 9JF (the Site) to provide a pleasant living environment for both new and existing residents. The Project has achieved planning permission and aims to construct a 6-storey building consisting of 24 residential units with commercial premises at ground floor level.All the units will be required to meet:•	the minimum size requirements of the Core Strategy and the London Housing Design Guide August 2010; and •	the principles of Secure by Design as described further in the Employer's Requirements. The anticipated value of the Project is approximately six million five hundred thousand pounds (£6,500,000) to seven million (£7,000,000) ex VAT. Tenderers should note that this sum is indicative only and is not to be read as a fixed or final cost. The anticipated build period for the Contract will be approximately 24 months.

description: Multi-dwelling buildings construction work

type: suitability

description: As set out in the procurement documents available at https://in-tendhost.co.uk/pahousing/aspx/Home

ASRA Construction Services Limited

postalCode: LE2 7EA

streetAddress: 3 Bede Island Road

description: Body governed by public law

description: Housing and community amenities

legalName: ASRA Construction Services Limited

High Court of England and Wales

roles: reviewBody mediationBody

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, Strand, London

legalName: High Court of England and Wales

Cabinet Office

postalCode: SW1A 2AS

streetAddress: 70 Whitehall

legalName: Cabinet Office


description: Maintenance of the Un-Interruptible Power Supplies (UPS) and Isolated Power Supplies (IPS) at the Leeds Teaching Hospitals

description: Repair and maintenance services

Leeds Teaching Hospitals

locality: Leeds

postalCode: LS9 7TF

streetAddress: Supplies Dept, St James Hospial, Trust HQ, Beckett St

description: Body governed by public law

description: Health

legalName: Leeds Teaching Hospitals

Leeds Teaching Hospitals NHS Trsu

legalName: Leeds Teaching Hospitals NHS Trsu


description: The contract will have three one year extension options.

description:
The CPS is looking to appoint two Supplier’s that shall provide a range of audio, visual display equipment to enable the electronic presentation of evidential material in Tribunal settings. Two Supplier’s shall be appointed to cover different areas of the country.
Equipment shall include but not be limited to the following:
— high definition (HD) monitors — minimum specification 21” 1920 x 1080 (between 14-25 for each case);
— 55” large screen HD TV and display stand;
— Tablets — minimum specification 9.7” unless specified by the buyer. Must also include stylus, keyboard, power supply for professional users to charge overnight;
— standalone computer;
— digital (HDMI) signal processor;
— digital (HDMI) signal splitters;
— HDMI cabling;
— HD audio speakers (wired or wireless);
— headphones (wired/wireless);
— sterile computer;
— Bluetooth high definition audio speaker;
— A3 printer/scanner + consumables;
— document camera;
— microphone;
— audio mixer;
— effects unit (Pitch Changer);
— microphone;
— VHS video recorder;
— CD/DVD-ROM player
It is not the Buyer’s intention to buy any hardware in support of this requirement.  All hardware and peripherals shall be provided by the Supplier for the duration of specific Tribunal proceedings only.  The Supplier may be required to provide supplementary equipment to enhance existing equipment already in-situ at Tribunal centres.
In some instances lengthy Tribunal proceedings, particularly crown court trials, may run for a period in excess of several months. Suppliers shall have the capacity to supply equipment for such long-term proceedings.
All Supplier Personnel working on this contract must hold SC Level Clearance.
Please note there is no guarantee of the level of work against this contract. Additional information: Interested providers will need to register at https://cps.bravosolution.co.uk in order to gain access to the procurement documents. Once registered on the Bravo system, contact Moya Richardson at moya.richardson@cps.gov.uk for access to this project. Suppliers will be required to sign a non-disclosure agreement prior to gaining access to procurement documentation.

title: Electronic Presentation of Evidence - Court Equipment

description:
The CPS is looking to appoint two Supplier’s that shall provide a range of audio, visual display equipment to enable the electronic presentation of evidential material in Tribunal settings. Two Supplier’s shall be appointed to cover different areas of the country.
Equipment shall include but not be limited to the following:
— high definition (HD) monitors — minimum specification 21” 1920 x 1080 (between 14-25 for each case);
— 55” large screen HD TV and display stand;
— Tablets — minimum specification 9.7” unless specified by the buyer. Must also include stylus, keyboard, power supply for professional users to charge overnight;
— standalone computer;
— digital (HDMI) signal processor;
— digital (HDMI) signal splitters;
— HDMI cabling;
— HD audio speakers (wired or wireless);
— headphones (wired/wireless);
— sterile computer;
— Bluetooth high definition audio speaker;
— A3 printer/scanner + consumables;
— document camera;
— microphone;
— audio mixer;
— effects unit (Pitch Changer);
— microphone;
— VHS video recorder;
— CD/DVD-ROM player
The closing date for expressions of interest, which includes the completion of a Selection Questionnaire via the Bravo portal is noon on the 24th March 2021.

description: Hardware installation services

submissionMethod: electronicSubmission written

procurementMethodDetails: Restricted procedure

CPS

postalCode: SW1H 9EA

streetAddress: 102 Petty France

description: Body governed by public law

description: Public order and safety

legalName: CPS

Crown Prosecution Service

legalName: Crown Prosecution Service


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

STL

locality: Woking

streetAddress: 212 Albert Drive

legalName: STL


description: Norfolk County Council is considering letting one or more contracts for electric vehicle charge points in residential areas. The council is looking for private sector funding of that part of the capital cost not covered by the Office for Zero Emission Vehicles, either by way of match-funding in return for a revenue share or by means of a concession contractThe council has done detailed work with UK Power Networks to identify an initial tranche of 40-50 potential sites for pairs of chargers located in residential areas of Norwich, largely in permit parking zones where there are few private driveways. The council is likely to submit a bid to OZEV under the On-street Residential Chargepoint Scheme for this tranche. A map showing the potential sites https://arcg.is/TH8nf  Details of likely connection costs are available to view as clarification on in-tend, once you are registered. There may be opportunities for further tranches of on-street chargepoint rollout in other urban areas across the county. The council wishes to adopt a flexible procurement strategy which gives it the option to extend the initial rollout if it so chooses.The council now wishes to discuss its commercial strategy with suitably qualified potential bidders with access to the necessary financial backing, personnel and supply chains. The council is particularly interested to discuss:•	potential for a return to the authority•	incentivising high availability and good customer service•	technical refresh•	ownership of equipment and connections at end of contract•	degree to which the council should specify standards•	length of contract•	other contractual terms of particular concern to potential bidders•	authority influence on price to the consumer•	consumer payment mechanisms – contactless, app, RFID, roaming, etc•	technical boundaries – respective role of the DNO, the council and the concessionaire•	traffic regulation orders etcThe council is also mindful of the potential opportunity for concessions for destination and rapid charging facilities across the county and would be interested to discuss this issue at the same time.Potential bidders are invited to register  clicking this link and completing this form https://forms.office.com/r/uAn8kY1cUw The council will invite significant players to online meetings in the 2nd half of August or early September.

description: Chargers

description: Vehicle refuelling services

description: Token meters

title: On Street Electrical Vehicle Charging Points

description: Norfolk County Council is considering letting one or more contracts for electric vehicle charge points in residential areas. The council is looking for private sector funding of that part of the capital cost not covered by the Office for Zero Emission Vehicles, either by way of match-funding in return for a revenue share or by means of a concession contract.

description: Chargers

Norfolk County Council

locality: Norwich

postalCode: NR1 1DH

streetAddress: RM 117 County Hall, Martineau Lane

description: Regional or local authority

description: General public services

legalName: Norfolk County Council

description: To participate in this procurement, applicants must be registered on our e-procurement system at: https://in-tendhost.co.uk/norfolkcc. Full instructions for registration and use of the system can be found at: https://in-tendhost.co.uk/norfolkcc/aspx/BuyerProfiles. Once the project has been published,  you will be able to see the this tender under the ‘tenders’ section and ‘express an interest’ to view the documentation. If you encounter any difficulties whilst using the system you can contact the In-tend support team by phoning +44 8442728810 or e-mailing support@in-tend.co.ukDetails of likely connection costs will be visible once registered as a clarification


description:
Hampshire County Council seek to establish a single supplier framework for the provision of services as stated above. The framework term is 4 years however schools will be able to specify a 2 year or 3 year call off contract term. The minimum service provision maybe supplemented by the schools with additional optional services as stated in the tender documents. The successful supplier will be required to manage all elements of the migration from the current service provider (Virgin Media Business), installation, and implementation and subsequent operation directly with the schools/educational establishments.
A defined Service Level Agreement will  be established between the school and the successful contractor. The supplier should have a set of defined service management policies, systems and procedures in place including but not limited to:
•	Information Security Management System (ISMS) or similar security policy framework.
•	Quality Management System (QMS)
•	Environmental Management System (EMS)
•	Supply chain management covering all products, services and sub-contractors required for the delivery of services.
•	Risk management
•	Change management
•	Business continuity
•	Disaster recovery
•	Technical development methodologies.
•	Staff development

description: Hampshire and Southampton.

region: UKJ

title: Future Network for Schools (FN4S) Service for educational establishments in Hampshire and Southampton

description:
Updates to the questionnaire issued via Intend:
The original text from question 37 is deleted and replaced with two  questions 37 and 38. Question 37 now includes a radio button for confirmation. Question 38 requires a narrative response.
ITT Document: A revised table has been issued replacing the original version (on page 46 section "4.6.13	Scoring Criteria Table").
The above changes are captured in the clarifications log and attachments.

description:
Hampshire County Council (HCC) is seeking to create a single supplier framework called Future Network for Schools, that will  provide a reliable, scalable, flexible and affordable managed internet access service for Schools, Academies and other educational establishments within Hampshire and Southampton.
The new service will need to provide a range of  features including (but not limited to) firewalling, web filtering and reporting, safeguarding, VPN connectivity, DNS, anti-virus, and remote access services.
Under the framework, schools will have a direct relationship with the supplier for the provision of all service operations, delivery, support and service desk, ordering and billing. HCC will not be directly involved in any of these activities.
The successful supplier will need to provide schools with an online service catalogue from which services can be ordered.
The council cannot guarantee or give any assurances as to the volume of schools entering into an agreement with the service provider via the framework agreement. Schools must determine for themselves whether the framework service provider, and call off terms and conditions, and other framework documents are acceptable to their organisation.

description: Networks

scheme: CPVS

description: For computer hardware

description: For computer software

description: For network use

description: For Internet

description: For intranet

description: For network

description: For local area network

description: For wide area network

description: With licence

description: Broadband

HAMPSHIRE COUNTY COUNCIL

locality: WINCHESTER

postalCode: SO23 8UJ

streetAddress: The Castle

description: Regional or local authority

description: General public services

legalName: HAMPSHIRE COUNTY COUNCIL

High Court of England and Wales  London

legalName: High Court of England and Wales  London


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

Surrey County Council

description: Regional or local authority

description: General public services

Eagle Cab Ltd

locality: Staines-upon-Thames

streetAddress: 17D Clarence Street

legalName: Eagle Cab Ltd


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

Surrey County Council

description: Regional or local authority

description: General public services

EAGLE EXPRESS

locality: Redhill

postalCode: RH1 6NG

streetAddress: 1 CLARENCE ROAD

legalName: EAGLE EXPRESS


title: (NU/1609-1) Supply of a Pick and Place System

description:
The Driving the Electric Revolution (DER) is an Innovate UK (IUK) Challenge program to support UK industry to seize the economic opportunities from the global transition to clean technologies and electrification. The programme will help businesses across numerous sectors including transport, energy, construction and agriculture to invest and work together to capitalise on the UK’s strengths in this technology.
As part of that program, Newcastle University has been awarded a large grant to establish a new DER Innovation Centre (DER-IC) in the North East of England. The NE DER-IC will concentrate on the prototyping and scale-up of power electronics and electric motors.
This tender is focussed on the power electronics aspect and specifically the purchase of relevant equipment to pick and place components on a wide variety of substrates and printed circuit boards.
The scope is for the supply, delivery, and commissioning of the equipment as detailed in the Invitation to Tender document, with after sales support, a minimum 12 months parts and labour warranty and maintenance. This should include on completion of installation a complete set of operating and maintenance documents.
This requirement was only being advertised to all Sellers appointed to Lot 1: Pick and Place of (NU/1609) Power Electronics Manufacturing Dynamic Purchasing System.

name: Quality of the Warranty, Maintenance and Servicing

reviewDetails:
This authority will incorporate a minimum 10 calendar days standstill period at the point information on the award of the contract is communicated to tenderers. This period allows unsuccessful tenderers to seek further debriefing from the contracting authority before the contract is entered into. Applicants have 2 working days from notification of the award decision to request additional debriefing and that information has to be provided a minimum of 3 working days before expiry of the standstill period.
The Public Contracts Regulations 2015 (SI 2015 No 102) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland) within 30 days of knowledge or constructive knowledge of breach.

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

Newcastle University

locality: Newcastle

postalCode: NE1 7RU

streetAddress: Newcastle University, Procurement Services, Kingsgate

description: Body governed by public law

description: Education

legalName: Newcastle University

Inseto (UK) Limited

locality: Andover

postalCode: SP10 5NY

streetAddress: Unit 25 Focus Way

legalName: Inseto (UK) Limited

Newcastle University

locality: Newcastle upon Tyne


name: The Police and Crime Commissioner for Essex

description: the contract can be extended by a further 2 periods of 12 months ( 24months in total )

description:
Lot 1 – To deliver Kennelling of Seized Dogs services in East Kent
Overview of services to be provided
•The collection, transportation and kennelling of seized/dangerous dogs.
•The collection of seized/dangerous dogs seized by police under the Dangerous Dogs Act 1991 (or other legislation) from a police station or designated pick-up point within the counties.
•The kennelling of seized/dangerous dogs.
•The provision of adequate and secure shelter, food and healthcare for animals placed in the custody of the kennel.
•A `24 hours a day, 7 days a week, 365 days a year` service provision must be provided for with collection within 2hours and 30 minutes of original request.
The Authority does not guarantee to place any dogs with the selected Contractor(s) as a result of this contract.

description:
Lot 2 – To deliver Kennelling of Seized Dogs services in West Kent
Overview of services to be provided
•The collection, transportation and kennelling of seized/dangerous dogs.
•The collection of seized/dangerous dogs seized by police under the Dangerous Dogs Act 1991 (or other legislation) from a police station or designated pick-up point within the counties.
•The kennelling of seized/dangerous dogs.
•The provision of adequate and secure shelter, food and healthcare for animals placed in the custody of the kennel.
•A `24 hours a day, 7 days a week, 365 days a year` service provision must be provided for with collection within 2hours and 30 minutes of original request.
The Authority does not guarantee to place any dogs with the selected Contractor(s) as a result of this contract.

description:
Lot 3 - To deliver Kennelling of Seized Dogs services in Essex
Overview of services to be provided
•The collection, transportation and kennelling of seized/dangerous dogs.
•The collection of seized/dangerous dogs seized by police under the Dangerous Dogs Act 1991 (or other legislation) from a police station or designated pick-up point within the counties.
•The kennelling of seized/dangerous dogs.
•The provision of adequate and secure shelter, food and healthcare for animals placed in the custody of the kennel.
•A `24 hours a day, 7 days a week, 365 days a year` service provision must be provided for with collection within 2hours and 30 minutes of original request.
The Authority does not guarantee to place any dogs with the selected Contractor(s) as a result of this contract.

description: Dog kennel services

description: Dog kennel services

description: Dog kennel services

title: Kennelling of Seized & Dangerous Dogs (Kent Police and Essex Police)

description:
The procurement will be split in to the following Lots;
Lot 1 – To deliver Kennelling of Seized Dogs services in East Kent
Lot 2 – To deliver Kennelling of Seized Dogs services in West Kent
Lot 3 - To deliver Kennelling of Seized Dogs services in Essex

description: Dog kennel services

description: Criteria as stated in the procurement documents

type: economic

type: technical

locality: Witham

postalCode: CM8 3HB

streetAddress: Kelvedon Park, London Road, Rivenhall

description: Body governed by public law

description: Public order and safety

name: The Police and Crime Commissioner for Kent

locality: Maidstone

streetAddress: Sutton Road

The High Court

locality: London

streetAddress: The Strand

legalName: The High Court

PDRS

locality: Glasgow

postalCode: G51 1DZ

streetAddress: BiP Solutions, Medius 60, Pacific Way

legalName: PDRS

name: 7 Forces Procurement Police HQ - Bedfordshire

locality: Bedfordshire

postalCode: MK43 9AX

streetAddress: Woburn Rd, Kempston, Bedford


description: Provision of vehicles, including for grounds maintenance use

description: Within the Borough of Ashford, Kent.

description: 4-wheel-drive vehicles

description: Specialist vehicles

title: Provision of Vehicles, including for Grounds Maintenance use

description: Further time to be able to reply to clarification from bidders - extended tender return by 1 week

label: Time limit

label: Conditions for opening of tenders

streetAddress: Ashford Borough Council via the Kent Business Portal

description: 5 years

description: Provision of vehicles including for Grounds Maintenance use

performanceTerms: Detailed in procurement documents

description: Motor vehicles

minimum: Detailed in procurement documents

description: Detailed in procurement documents

description: Detailed in procurement documents

Ashford Borough Council

locality: Ashford

postalCode: TN23 1PL

streetAddress: Civic Centre, Tannery Lane

description: Regional or local authority

description: General public services

legalName: Ashford Borough Council

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

description:
Please access the Kent Business Portal to view the procurement documentation https://www.kentbusinessportal.org.uk/
(MT Ref:222538)


title: Lot 6 South West

title: SDF Lot 6 Road Markings

description:
This Lot covers the supply of materials, plant and labour for the installation and removal of;
• Highway road markings,
• Road studs,
• Installation and removal of temporary road markings and road studs,
• Anti skid systems,
• Crack sealing, and
• Pavement joint repair
Other duties
This scope also includes:
• Mobilisation
• Early Contractor Involvement
• Welfare facilities
• Manage Network Occupancy
• Community; and
• Contingency
The scope may also include carrying out some of the duties of the Maintenance & Response Contractor and providing Incident Response (Rapid Response) when instructed.

description: National Highways Areas 1 and 2

description: Road markings

description: Construction work

description: Construction work for buildings relating to road transport

description: Construction work for highways, roads

description: Road construction works

description: Main road construction works

description: Road-maintenance works

description: Road-repair works

description: Traffic-calming works

description: Surface work for highways

description: Surface work for roads

description: Road-surface painting work

description: Carriageway resurfacing works

description: Resurfacing works

description: Repair and maintenance services

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

title: SDF Lot 6 South West_ Wilson & Scott (Highways) Ltd B

description:
National Highways continues to roll out the Asset Delivery model to its operational areas. There is a
requirement to deliver a range of renewal, improvement and selected small scheme construction works on the
Strategic Road Network in areas utilising specialist contractors working collaboratively with National Highways
to deliver these works. It is envisaged that this framework will straddle two Road Investment Strategy (RIS)
periods (RIS 2 and RIS 3) enabling a smooth transition between them. Works for schemes have been divided
into a number of workstreams that align with the contractors' specialisms, and will also include design.
Bandings have been introduced into the framework model to differentiate some contracting terms between
bands.

description: Construction work

National Highways

roles: buyer reviewBody

locality: Birmingham

postalCode: B1 1RN

streetAddress: The Cube, 199 Wharfside Street

description: National or federal agency/office

description: General public services

legalName: National Highways

Wilson & Scott (Highways) Ltd

locality: Slough

legalName: Wilson & Scott (Highways) Ltd

title: Lot 6 South West


name: Sutton, Achieving for Children and Kingston

description: Adults - Royal Borough of Kingston

title: Adults - Royal Borough of Kingston

description: Adults - Royal Borough of Kingston

description: Transport services (excl. Waste transport)

locality: Kingston upon Thames

postalCode: KT1 1EU

streetAddress: Royal Borough of Kingston

description: Regional or local authority

description: General public services

NVCAR HIRE LTD

locality: CHEAM

postalCode: SM3 8LN

streetAddress: 96 PRIORY ROAD

legalName: NVCAR HIRE LTD


title: Provision of Advertising, Creative Design & Media Buy Services ‘21

description:
The combined spend on Advertising, Creative Design and Media purchasing is estimated to be in the region of approximately £400,000 per year. The proposed Contract duration shall initially be for three years with optional extension provision(s) that may, upon invocation by the Utility, extend this period for an additional five years - i.e. the maximum duration of the Framework Agreement being up to eight years. The total potential value of the contract is therefore estimated to be around £3M. Phoenix does not, however, provide any commitment, guarantee nor otherwise warrant that it will purchase any minimum level of services in any year. Phoenix reserves the right to adjust its purchasing requirements based on operational requirements during the term of the contract. Additional information: Phoenix reserves the right at any time to:
• reject any or all responses and to cancel or withdraw from this procurement at any stage,
• award a contract without prior notice,
• change the basis, the procedures and timescales set out or referred to within the procurement
documents,
• require a bidder to clarify any submissions in writing and/or provide additional information.

description: It would be anticipated that no more than six of the top scoring Applicants from the PQQ stage will be invited to proceed to the next, Invitation to Tender (ITT), stage. However, should the PQQ process result in less than six Applicants scoring much more than the remaining Aplicants then onl;y the higher scoring group will be invited to proceed to the ITT stage - irrespective of the total number involved. i.e. the Utility may invite less that six Applicants to proceed to the ITT stage should the a clear distinction result in perceceived capability & experience.

region: UKN

description: Advertising and marketing services

description: Advertising services

description: Advertising consultancy services

title: Framework Agreement for the Provision of Advertising, Creative Design & Media Buy Services '21

periodRationale: The maximum anticipated duration shall not exceeed 8 years.

description: The proposed Framework Agreement involves the delivery of advertising, creative design and the related purchase of appropriate media on behlaf of Phoenix Natural Gas and associated Companies. The purpose will be to continue to develop the brand of the Phoenix Natural Gas product with particular emphasis (but not exclusivety) towards the domestic, owner occupier consumer in the Northern Ireland marketplace.

financialTerms: As stated in the tender documentation.

performanceTerms: As stated in the tender documentation.

tendererLegalForm: Subject to the status and involvement of the parties, Phoenix may require the parties to commit to joint and several liability in respect of the contract. Alternatively, Phoenix may require the lead operator to take total responsibility or a consortium to form a legal entity before entering into any contract.

reviewDetails: Phoenix will incorporate a minimum 10 calendar day standstill period at the point information on the award of contract is communicated to all participating entities. The standstill period provides time for unsuccessful participating entities to challenge the award decision before the contract is entered into. The Utilities Contracts Regulations 2016 (as amended) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (Northern Ireland).

description: Advertising consultancy services

depositsGuarantees: Phoenix reserves the right to require bonds, deposits, guarantees or other forms of undertaking or security to ensure proper contractual performance.

reductionCriteria:
Interested Parties should search for the relevant project at https://e-sourcingni.bravosolutions.co.uk. For those wishing to participate, they
must first complete and submit the relevant pre-qualification questionnaire (PQQ) on, or before, the due date. Phoenix shall draw up a short-list of those entities that are capable of delivering its requirements based upon the completed PQQ received. Those entities that meet the short-listing criteria set out within the PQQ will then be invited to the tender stage which shall involve the completion and submission of, on or before a pre-determined time and date, an Invitation to Tender document. The responses submitted shall be evaluated and a further short-list may be drawn up from which a presentation/ negotiation stage may follow. Ultimately the most economically advantageous tender(s) will (subject to Phoenix’s ability to terminate the tender process at any time at its discretion) be awarded the contract(s).

Phoenix Natural Gas Ltd

locality: Belfast

postalCode: BT3 9ED

streetAddress: 197 Airport Road West

description: Production, transport and distribution of gas and heat

legalName: Phoenix Natural Gas Ltd

name: High Court of Justice in Northern Ireland

postalCode: BT1 3JF

streetAddress: Royal Courts of Justice, Chichester Street

Phoenix Natural Gas

legalName: Phoenix Natural Gas

description: This contract is being procured competitively in accordance with the Utilities Contracts Regulations 2016 (as amended). The procedure to be followed for this procurement is the negotiated procedure. The costs of responding to this notice and participation in the process will be borne by each participating entity. All discussions and correspondence will be deemed strictly subject to contract until a formal contract is entered into. The formal contract shall not be binding until it has been signed and dated by the duly authorised representatives of both parties.


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Emiran HealthCare

locality: Newport Pagnell

streetAddress: Suite 50B, Interchange Business Centre

legalName: Emiran HealthCare


description: SEND

title: SEND

description: SEND

Surrey County Council

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

uk car service

locality: Woking

streetAddress: 38 Brookfield

legalName: uk car service


description: SEND

title: SEND

description: SEND

Surrey County Council

description: Regional or local authority

description: General public services

Sprint transfers Ltd

locality: horley

postalCode: RH6 9LW

streetAddress: Sprint Airport Transfers

legalName: Sprint transfers Ltd


title: Provision of Professional Property Services

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:-Commercial-property-management-services./GBZFV85NC2
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/GBZFV85NC2
 GO Reference: GO-2021812-PRO-18725805

description: A multi-lot framework agreement for the provision of professional property services for the London Boroughs of Wandsworth and Richmond upon Thames.

description: Commercial property management services

London Borough of Wandsworth

postalCode: SW18 2PU

streetAddress: Town Hall, Wandsworth High Street

legalName: London Borough of Wandsworth


name: NHS Birmingham and Solihull Clinical Commissioning Group

description:
Within Birmingham and Solihull CCG there are currently two wheelchair services in operation, the Birmingham Wheelchair Service (BWS) and the Solihull WHeelchair Service (SWS). Birmingham and Solihull CCG intend to re-procure the Solihull Wheelchair Service as the current provider has handed in their notice. A replacement service therefore needs to be in place and fully operational before April 2022.
In 2019/20, Solihull Wheelchair Service records indicated 5200 registered service users. There were around 709 new referrals and 363 re-referrals per annum. As of 26th May 2021, there were 241 open episodes of care. The service is currently provided from the Better Living Centre, service users' homes or school, hospice or hospital settings. It is anticipated that the Better Living Centre will not be available to the newly appointed provider, so new premises will need to be sought for the service going forward. Additional information: This is a market engagement exercise only and does not commit the Commissioners to carry out a procurement process. Please note that whilst there may be an opportunity to comment on various aspects of the service, the Commissioners are not obliged to incoporate comments received.

description: Wheelchairs

description: Motorised wheelchairs

description: Repair and maintenance services of wheelchairs

title: Solihull Wheelchair Service

description:
NOTE - This notice is for a market engagement event only.
NHS Arden and Greater East Midlands CSU, on behalf of NHS Birmingham and Solihull CCG are keen to canvas the views of suitably qualified and experienced providers of wheelchair services in order to understand the market's views in terms of the proposed service specification coupled with the anticipated activity and funding envelope. As such, the CCG is providing a number of documents with regard to the proposed service including the service specification and current activity. In order to assist the CCG with their preparations, providers are asked to complete a short questionnaire when registering their interest. The event will be held virtually on 15th June 2021 between 9am and 10.30am. There will then be an opportunity for providers to have one-to-one sessions with the Commissioners if they wish.

description: Health services

postalCode: B4 6AR

streetAddress: First Floor, Wesleyan, Colmore Circus Queensway

description: Body governed by public law

description: Health


title: Healthy Child Programme 0 - 19 Procurement (2)

description:
The procurement documents are available for unrestricted and full direct access, free of charge
I.3) Communication
The procurement documents are available for unrestricted and full direct access, free of charge at:
https://barnetsourcing.co.uk/

description:
The Healthy Child Programme 0-19 Service is to include: infant feeding; health visiting; school nursing; healthy weight nurses; oral health (5 services in total).
To be delivered by one provider in one contract.
Healthy visiting delivers health advice and support to the 0 - 5 population and their families it has a mandate and is statutory; the other services - SN, HWN and infant feeding and oral health are not statutory however they are preventative 0-19 services; the HCP services are generally standardised across the country although local variation exists;  infant feeding and oral health support the healthy visiting statutory service; school nursing deliver health and wellbeing advice and support to the school aged population and is part of the Healthy Child Programme 5 - 19  which is a government endorsed programme.

description: Health and social work services

London Borough of Barnet

locality: Colindale London

postalCode: NW9 4EW

streetAddress: 2 Bristol Avenue

legalName: London Borough of Barnet


description:
This VEAT notification is to notify the market that the Council is intending to contract with NEC Software Solutions UK Ltd (previously Northgate Public Services UK Ltd) for a 5 year term for its Revenues and Benefits system. The contract is not to procure a new system, but to contract with NEC Software Solutions to continue to provide the existing solution, and to move this to a cloud hosted model. The existing system was purchased in 2005 and is currently operating on Council on-premise infrastructure.
The Council is using Regulation 32 of the Public Contracts Regulations 2015, the negotiated procedure without prior publication to award this contract.

title: CBMDC 466 - Northgate Cloud Hosting Solution

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

procurementMethod: limited

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale:
The Council is using Regulation 32 of the Public Contracts Regulations 2015, the negotiated procedure without prior publication to award this contract.
The protection of exclusive rights, including intellectual property rights Regulation 32(2)(b)(iii).
NEC Software Solutions UK Ltd (previously Northgate Public Services UK Ltd) own the IPR rights to the software in the existing solution, and do not allow other 3rd parties to access source code and therefore another provider would be unable to provide a support and maintenance service for the existing solution. To move the existing solution to another provider would not be possible, and would necessitate an overhaul of all of the integrated systems and a new solution to be designed which would make it cost-prohibitive.
Competition is absent for technical reasons (Regulation 32(2)(b)(ii)).
There is a complex integration in place between the existing Council Northgate system and external organisations such as Department for Work and Pensions (DWP) and govtech as well as integration with internal systems across the Council.
The new contract will include a migration of applications, reports and schedules from an un-supported environment to the current supported version and current universes. It will also include a regular unlimited refresh/clone of the system to enable the Council to carry out extensive testing.
The Council requires specialist skills for support during year end processes including rollbacks and out of hours support. Batch processes need to run efficiently so there is no impact on the BAU activities during core working hours. This contract will ensure the infrastructure is designed and tuned to improve system performance.
Moving the existing system to a hosted solution is specialist support that logistically can only be provided in the most cost-effective, expedient and complete way by NEC Software Solutions as the existing provider. They have implemented the system and made bespoke developments to the system since 2005 and therefore have the requisite technical expertise in this system.
In terms of ongoing hosting once migrated, the provision of the hosting service by the owner of the solution will allow for direct accountability to the Council and the most economically advantageous solution which enables the Council to have access to the most up to date product functionality direct from the source.

description: The works, supplies or services can be provided only by a particular economic operator due to protection of exclusive rights, including intellectual property rights

Bradford Metropolitan District Council

locality: Bradford

postalCode: BD1 1HX

streetAddress: Britannia House, Hall Ings

description: Regional or local authority

description: IT Services

legalName: Bradford Metropolitan District Council

NEC Software Solutions UK Ltd

locality: Hemel Hempstead

postalCode: HP2 7DX

streetAddress: 575-599 Maxted Road

legalName: NEC Software Solutions UK Ltd

City of Bradford MDC

postalCode: BD1 1HY

legalName: City of Bradford MDC


description:
The Council has issued a Prior Information Notice (PIN) in order to raise awareness of the contract and to give interested parties the opportunity to participate in a soft market exercise in relation to a possible future public procurement to award a contract for Residual Waste Disposal. The PIN is intended to give interested parties the opportunity to participate in a market engagement event prior to the commencement of a procurement process under the Public Contracts Regulations 2015.
BCP Council requires a solution for residual waste treatment and/or disposal from the legacy council areas of Bournemouth and Christchurch. The waste sources are from kerbside domestic rounds, trade, street and beach litter.
BCP Council is undertaking a period of pre-market engagement to discuss residual waste treatment/disposal options, delivery to site (either direct or through a local transfer station). Our sustainability obligations and suppliers’ preferred facility/technology along with any contingencies will also be discussed.
The new waste treatment and disposal solution(s) must be in place by 1 September 2021 and will be for a minimum of three years, although there is likely to be extensions. Interest parties should be aware of the very tight timetable in place which means that there will be a brief period between contract award and service commencement. The estimated annual contract sum is £5.5m per annum.
The approximate amount of residual waste that requires treatment/disposal is 48k tonnes (41k tonnes are derived from Bournemouth and 7k tonnes from Christchurch). This is according to full year data from the financial year 2019-2020. The Council is currently assessing any options for dividing the total into lots due to the waste originating from two different areas and the amounts being produced.
BCP Council declared a climate and ecological emergency in 2019, committing the organisation to be carbon neutral by 2030, and the BCP area by 2050. This contract could play a large part in working towards those objectives. Therefore, final destinations of waste are of interest but as yet no single type of treatment/disposal is ruled out. Additionally, if waste cannot be directly delivered then a transfer station within or close to the BCP Council area could be explored. Additional information: Interested parties can express an interest in the opportunity through the Council’s eTendering website; www.supplyingthesouthwest.org.uk (ProContract). Details around participating in the pre-market engagement exercise can be found on ProContract. If your company would like to attend a market engagement meeting with the Council, please raise a Message through ProContract so a date can be arranged.
The Council is intending to hold virtual market engagement meetings between 1 and 5 March 2021. Interested parties who would like a virtual meeting, should express their interest in this opportunity and then send a message through the Messaging feature of ProContract indicating their preferred day. A maximum of 2 attendees from each organisation is permissible and the Council will be using Microsoft Teams, which suppliers will be able to download as guests. A list of questions for discussion will be sent prior to the meeting.

title: Residual Waste Disposal

description: Sewage, refuse, cleaning and environmental services

locality: Bournemouth

postalCode: BH2 6DY

streetAddress: Bournemouth Christchurch and Poole Council, Town Hall

description: Regional or local authority

description: General public services

description:
This Prior Information Notice is not a call for competition and no contract(s) will be awarded at this stage. A Contract Notice advertising the procurement may be placed in due course.
The Council reserves the right not to proceed with the planned public procurement exercise.
Interested parties should note that they are responsible for their own costs in participating in this pre-market engagement exercise and the Council shall in no event, be responsible for any costs of any party.


description: Direct award, This Award was made in line with Health Education England's Standing Financial Instructions for the Delivery of Education and Training Services.

title: NHS Education Contract with Torbay and South Devon NHS Foundation Trust

description: Contract for the education and training of the health and social care workforce.https://atamis-1928.cloudforce.com/sfc/p/0O000000rwim/a/4J000000Nl4F/4ep8XDL3WMkp8qEjg590nBxVNvHny7bMzvoceEcf3JE

description: Education and training services

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

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

Health Education England

locality: Leeds

postalCode: LS1 4PL

streetAddress: 1st Floor, Blenheim House, Duncombe Street

description: Body governed by public law

description: Education

legalName: Health Education England

locality: Devon

postalCode: TQ2 7AA

streetAddress: Torbay Hospital, Lowes Bridge, Torquay, Devon

id: Statutory Body No:  110102 (licence number given to us by Monitor – now NHS Improvement)

The High Court

locality: London

postalCode: WC2A 2LL

streetAddress: Strand

legalName: The High Court


description: Orbitrap Exploris 120

title: 208000.00

description: Scientific equipment

description: Mass spectrometer

procurementMethodRationale:
Cefas required a single high resolution accurate mass instrument to maintain and enhance the capability of Cefas’ specialist ultra-trace chemical contaminants determination in the marine environment. To support existing process, the capability must enable the screening of samples for a wide number of targeted (regulated) hazardous substances, but importantly non-targeted chemicals of emerging concern (CECs) and the characterisation of unknown substances within complex mixtures with maximum confidence.
It was identified that the Orbitrap Exploris 120 mass detector  is most suitable, as it offers features based on unique orbitrap technology and continuous mass calibration which enables stable accurate mass and high resolution that is unrivalled by other vendors. Uniquely, it can run full trace-quantitative analysis routinely at up to 120,000 mass resolution (@ m/z 200) in full scan, whilst maintaining sensitivity, and if necessary performing polarity switching, with no compromise on mass accuracy, resolution, or sensitivity. The Exploris 120 can also be run with Thermo Scientific™ EASY-IC™ ion source which generates internal calibrant ions for real-time mass calibration of any mass spectrum, with sub ppm mass accuracy for at least 5 days. These combined features are unique and enhances confidence for both targeted and non-targeted work, in avoiding false positives and negatives, whilst supporting existing equipment and processes.

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

CEFAS

locality: Lowestoft

postalCode: NR33 0HT

streetAddress: Pakefield Road

description: Body governed by public law

description: Environmental protection

legalName: CEFAS

Dionex UK Ltd/Thermo Fisher

legalName: Dionex UK Ltd/Thermo Fisher


name: Blackpool Teaching Hospitals NHS Foundation Trust

description: The Supplier shall provide a Cleaning Service to comply with the National Standards of Healthcare Cleanliness 2021.

description: Blackpool

description: Accommodation, building and window cleaning services

description: Building-cleaning services

title: Cleaning Services - BTH

description: Building-cleaning services

description: As detailed in the procurement documents

locality: Blackpool

postalCode: FY3 8NR

streetAddress: Blackpool Victoria Hospital, Whinney Heys Road

description: Body governed by public law

description: Health

High Court of Justice

legalName: High Court of Justice


description: Royal Wolverhampton NHS Trust - Fast Track or Modular E4 £10million - £50million

description: Construction structures and materials; auxiliary products to construction (except electric apparatus)

description: Construction work

Royal Wolverhampton NHS Trust

locality: Wolverhampton

postalCode: WV10 0QP

description: NHS

description: Health

legalName: Royal Wolverhampton NHS Trust


description: Ealing Council proposes to contract with one supplier for the 2500 bikes.  Full breakdown of specification can be found in PARTB of the document pack. Additional information: Please see full information in document pack provided to the 2 suppliers on the above mentioned framework.

description: This investment will support the council’s initiatives for active travel across Ealing towns to create a healthier population which in turn will create a lower demand for local health related services, delivered by a mix of local authority and West London NHS partnerships.

description: Bicycles

title: LGS Let’s Ride Southall Cycles - Mini Competition

acceleratedRationale: This LGS Let’s Ride Southall Cycles procurement is using the West Midlands Combined Authority Travel Demand Management and Active Travel Framework LOT5 Supply Chain for Pedal Cycles to purchase the bikes and accessories.  There are 2 suppliers on the framework and both will be approached be part of this mini - competition.

streetAddress: The Mini-Competition submissions will be opened via the London Tenders Portal.

description: The Mini Competition Submissions will be opened after the deadline date and time by one of the specified project members.

description:
The purpose of this mini competition is to receive most cost-effective value for the bikes combined with the shortest lead-time to receive the bikes at the quality outlined in PART B.  Ealing Council is approaching the 2 suppliers on the West Midlands Combined Authority Travel Demand Management and Active Travel Framework LOT5 Supply Chain for Pedal Cycles to purchase the bikes and accessories.
This request for Mini competition covers the initial 2500 cycle purchase and immediate accessories over a period of 24 months from the first Purchase Order raised.  These purchases will be undertaken in batches (please see pricing schedule for bike type breakdown for each batch):
•	First batch 500 bikes
•	Second batch 1025 bikes
•	Third Batch 975 bikes
The London Borough of Ealing is committed to ensuring fairness, openness and transparency, and to following the Public Contract Regulations 2015.
It is Ealing Council’s intention to purchase the full 2500 bikes, however Sport England who are fully funding this project will review the outcomes of each batch before releasing the funding for the next batch and a Purchaser Order to be placed.

description: Bicycles

London Borough of Ealing

locality: Ealing

postalCode: W5 2HL

streetAddress: 3rd Floor Perceval House, 14-16 Uxbridge Road

description: Regional or local authority

description: General public services

legalName: London Borough of Ealing


description: If you are interested in expressing an interest and/or bidding for this project, please go to https://in-tendhost.co.uk/britishcouncil . You may then have to register your company before you can express an interest for this project and get access the documents.

variantPolicy: allowed

description: UAE Offices

region: AE

description: Repair and maintenance services of building installations

title: Facilities Management Services– UAE Office

description: The British Council is seeking a competent company to provide onsite and occasional offsite quality, comprehensive professional, and effective Facilities management services. The company shall ensure that they are qualified and experienced and have the necessary resources for the successful completion of the work being requested as per below specifications. The selected company will carry out maintenance work, perform troubleshooting and diagnostic work and perform scheduled preventative maintenance as required

British Council

locality: Dubai, UAE

countryName: United Arab Emirates

description: Body governed by public law

description: Registered Charity

legalName: British Council

British Council Office

locality: UK

legalName: British Council Office


title: EN:Procure Framework for Installation, Servicing, Maintenance and Repair Works

description:
EN:Procure Ltd (ENP) is a social housing regeneration consortium based in Norther England. ENP specialises in the procurement of goods, works and services for the construction and maintenance of social housing properties.
ENP wishes to procure and enter into a Framework Agreement for the completion of a range of installation and repair works for planned maintenance and some servicing or/and maintenance works for cyclical or responsive maintenance predominantly in social housing properties but works may also be carried out in other public buildings including but not limited to offices.
The contractors will be expected to complete the works to a high standard and are expected to share ENP's commitment to regeneration, specifically the creation of training and employment opportunities. Contractors will be required to interact with, and source certain materials from, the suppliers who are appointed to other framework agreements utilised by ENP members (which are each subject to a separate procurements and Contract Notices).

description: Building installation work

EN Procure Ltd

locality: Sheffield

postalCode: S9 1JQ

streetAddress: 1st Floor, Sovereign Court, 300 Barrow Road

legalName: EN Procure Ltd


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

description: Provision of hospital capacity and services to support the National Health Service in Wales during its response to the COVID-19 pandemic.

region: UKL

description: Hospital services

title: Provision of Private Sector Beds

description: Hospital services

procurementMethodRationale: The Contracting Authority made a direct award under Regulation 32(2)(c) of the Public Contract Regulations 2015 in order to secure additional hospital capacity and services throughout Wales to support the National Health Service during its response to the COVID-19 pandemic. Due to events that were unforeseeable by the Contracting Authority (i.e. the covid-19 pandemic), the time limits for the open or restricted procedures with negotiation could not be complied with.

description: Extreme urgency brought about by events unforeseeable for the contracting authority/entity and in accordance with the strict conditions stated in the directive

locality: Cardiff

postalCode: CF15 7QZ

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

description: Body governed by public law

description: Health

Spire Healthcare

locality: Wrexham

streetAddress: Yale Hospital, Technology Park

legalName: Spire Healthcare

Nuffield Health

locality: Epsom

streetAddress: Epsom Gateway, Ashley Avenue

legalName: Nuffield Health

BMI Healthcare Limited

streetAddress: 1st Floor, 30 Cannon Street

legalName: BMI Healthcare Limited

HMT Sancta Maria

locality: Swansea

streetAddress: Lamberts Road

legalName: HMT Sancta Maria

St Josephs Hospital

locality: Newport

streetAddress: Harding Avenue

legalName: St Josephs Hospital

High Court

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description:
Additional capacity secured at BMI on behalf of Hywel Dda University Health Board (4,867,267.00 GBP).
Additional capacity secured at Spire Healthcare on behalf of Cardiff and Vale University Health Board and Betsi Cadwaladr University Health Board (10,592,112.00 GBP).
Additional capacity secured at Nuffield Health on behalf of Cwm Taf Morgannwg University Health Board (4,095,232.00 GBP).
Additional capacity secured at Healthcare Management Trust on behalf of Swansea Bay University Health Board (1,354,096.00 GBP).
Additional capacity secured at St Joseph's Hospital on behalf of Aneurin Bevan University Health Board (1,960,234.00 GBP).
(WA Ref:117032)