description:
NPC has been established by the National Housing Maintenance Forum (NHMF) to be a national procurement consortium dedicated to the social housing sector . The members of the NHMF represent more than 80% of the UK's housing stock.
NPC is a contracting authority under regulation 2 of the Public Contracts Regulations 2015, and a central purchasing body under regulation 37 of those Regulations.
NPC is administered by M3Housing Ltd on behalf of the NHMF.
NPC has been tasked with establishing multi supplier frameworks at regional, sub-regional and local authority level to provide maintenance and Improvement services to the social housing stock of its members. The scope of the individual frameworks is being developed, and NPC wants to engage with the market in order to support both the development of the framework and procurement strategies. The frameworks will be divided into Lots, which will be finalised following the completion of this market engagement, Details of the Lots will be set out in the various Contract Notices.
The engagement with the market will be initially be a questionnaire for completion by interested participants, which may be followed by telephone and online conference calls to elicit further information from respondents.
The questionnaire together with supporting information can be downloaded from https://etenders.nhmfframeworx.org.uk/
This is NPC's e-procurement portal (the "portal") for downloading and submission of procurement and tender documentation and communicating requests and responses to clarifications. All requests for the questionnaire, communications and submission of completed questionnaires must be made via the Portal which can be accessed at https://etenders.nhmfframeworx.org.uk/
After activating an account on the portal, users will receive an email with a link to activate their account. Once activated and logged in, users will need the following code to register for their questionnaire: NPC1008
Generic marketing material is not required to be submitted.

region: UKC

region: UKE

region: UKF

region: UKG

region: UKK

region: UKL

description: Burglar and fire alarms

description: Safety barriers

description: Security cameras

description: Water installations

description: Lifts

description: Mechanical lifts

description: Sprinkler systems

description: Stairlifts

description: Fire-alarm system installation work

description: Lift installation work

description: Maintenance services of telecommunications equipment

description: Repair and maintenance services of pumps, valves, taps and metal containers

description: Repair and maintenance services of electrical machinery, apparatus and associated equipment

description: Repair and maintenance services of electrical building installations

description: Lift-maintenance services

description: Electrical services

description: Building services

title: NHMF Frameworx Servicing, Maintenance and Installation of Communal Mechanical and Electrical Services 2023

description: NPC has been set up by the National Housing Maintenance Forum Ltd to undertake the development of maintenance and other frameworks for its members. NPC wishes to undertake market engagement in relation to a number of nationally procured, but regionally based frameworks to be tendered in 2023. These will include but not limited to Servicing, Maintenance, and Installation of Communal Mechanical and Electrical Services

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

NHMF (NPC) LIMITED

locality: MITCHAM

streetAddress: 23 Commonside East

description: Body governed by public law

description: Public Sector Framework Provider

legalName: NHMF (NPC) LIMITED

description:
The questionnaire together with supporting information can be downloaded from https://etenders.nhmfframeworx.org.uk/
This is NPC's e-procurement portal (the "portal") for downloading and submission of procurement and tender documentation and communicating requests and responses to clarifications. All requests for the questionnaire, communications and submission of completed questionnaires must be made via the Portal, which can be accessed at https://etenders.nhmfframeworx.org.uk/
After activating an account on the portal, users will receive an email with a link to activate their account. Once activated and logged in, users will need the following code to register for their questionnaire:
NPC1008


measure: bids

rel: prev

status: active

status: cancelled

description: SEND

Attributes

type: quality

type: price

title: SEND

status: complete

scheme: CELEX

description: SEND

scheme: CPV

description: Transport services (excl. Waste transport)

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

countryName: United Kingdom

streetAddress: County Hall

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Surrey County Council

Forge Mobility Services Limited

locality: Horsham

streetAddress: First Floor, Ridgeland House

scale: large

legalName: Forge Mobility Services Limited

currency: GBP

initiationType: tender


title: Lot 1 Concession for the provision of Car Hire services at London Luton Airport

description: London Luton Airport Operations Limited (LLA) is seeking tenders for the grant of 4 concessions Lot 1 to operate Car Hire services at London Luton Airport, each from a sales unit in the Car Hire Centre (CHC) with an allocation of 85 CHC parking bays. - see tender documents

variantPolicy: notAllowed

title: Lot 2 Concession for the provision of Car Hire services at London Luton Airport

description: as per the tender document

title: Lot 3 Concession for the provision of Car Hire services at London Luton Airport

description: as per the tender document

variantPolicy: allowed

title: Lot 4 Concession for the provision of Car Hire services at London Luton Airport

description: as per the tender document

title: Premium Car Hire Concession for the provision of Car Hire services at London Luton Airport

description: as per tender document

description: Vehicle-fleet management services

description: Vehicle-fleet management services

description: Vehicle-fleet management services

description: Vehicle-fleet management services

relatedLot: Premium Car Hire

description: Vehicle-fleet management services

title: 170

description: London Luton Airport Operations Limited (LLA) is seeking tenders for the grant of 4 concessions (Lots 1 to Lot 4) to operate Car Hire services at London Luton Airport, each from a sales unit in the Car Hire Centre (CHC) with an allocation of 85 CHC parking bays. In addition to the 85 spaces allocated in each of the 4 lots, LLA may decide during the term of the awarded concessions, to trigger the expansion of each concession to introduce a premium car rental product

financialTerms: as per tender document

performanceTerms: as per tender document

tendererLegalForm: as per tender document

description: Vehicle-fleet management services

depositsGuarantees: as per tender document

reductionCriteria: as per tender document

type: suitability

description: as per tender document

type: economic

description: as per tender document

type: technical

description: as per tender document

London Luton Airport Operations Limited

locality: Luton

streetAddress: Percival house Percival way – Luton – LU2 9NU

description: Airport-related activities

legalName: London Luton Airport Operations Limited

locality: luton

postalCode: LU2 9NU

streetAddress: Percival house Percival way – Luton –


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Cumberland Council

locality: Carlisle

postalCode: CA1 1RD

streetAddress: Cumberland Council

description: Regional or local authority

description: General public services

legalName: Cumberland Council

Bellcare Domiciliary Care Services Ltd

locality: Workington

streetAddress: Offices 8 & 10 Tarn Howe, Lakes Road

scale: sme

legalName: Bellcare Domiciliary Care Services Ltd


measure: smeBids

description: Lift Consultancy for continuation of Lift replacement schemes throughout United Lincolnshire Hospital sites.

description: Lincoln County

title: Lift Consultancy

description: Lift Consultancy for continuation of Lift replacement schemes.

description: Construction consultancy services

procurementMethod: limited

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

procurementMethodRationale: Direct award based on continuation of consultant services.

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

United Lincolnshire Hospitals NHS Trust

locality: Lincoln

postalCode: LN2 5QY

streetAddress: Lincoln County Hospital, Greetwell Road

description: Body governed by public law

description: Health

legalName: United Lincolnshire Hospitals NHS Trust

Cundall, Johston and Partners LLP

locality: Gosforth

postalCode: NE3 3AF

streetAddress: 4th Floor, Partnership House, Regent Farm Road, Gosforth, Newcastle upon Tyne, Tyne and Wear.

legalName: Cundall, Johston and Partners LLP

United Lincolnshire Hospitals NHS Trust

postalCode: LN5 7JH

streetAddress: Beech House

streetAddress: Beech House, Witham Park


rel: canonical

description: Contract may be renewed in order to cover more vessels

description: CFL wish to set up a framework for 36 months for the provision of Electronic Chart Display and Information Systems.  The aim is to upgrade 6 vessels within this period. The framework will include design, supply, installation and testing of the system as well as training to use.

description: The 5 highest scoring participants of the SPD will be invited to the full tender

region: UKM

description: Navigation equipment

description: Navigational instruments

description: Navigation services

description: Marine equipment

description: Charting software development services

title: Provision of Electronic Chart Display and Information Systems (ECDIS)

description: This will reviewed towards the end of the framework agreement.  The framework is anticipated to last 36 months with the option to extend by up to further 12 months.

description: CFL wish to set up a framework for the provision of Electronic Chart Display and Information Systems (ECDIS) for up to 6 vessels. The framework will include the design, supply, install and testing of the system as well as training for use.

electronicInvoicingPolicy: allowed

description: Navigation equipment

procurementMethod: selective

description: Selection criteria as stated in the procurement documents

mainProcurementCategory: goods

procurementMethodDetails: Restricted procedure

CalMac Ferries Limited

roles: buyer centralPurchasingBody

locality: Gourock

postalCode: PA19 1QP

streetAddress: CalMac Ferries Limited, Ferry Terminal

description: Body governed by public law

description: Ferry Operator

legalName: CalMac Ferries Limited

Greenock Sheriff Court

locality: Greenock

postalCode: PA15 1TR

streetAddress: 1 Nelson St

legalName: Greenock Sheriff Court

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 24865.
The buyer is using PCS-Tender to conduct this PQQ exercise. The Project code is 24865. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
(SC Ref:740775)


measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

description: The contract is expected to run for 3 years. The Council will have an option to extend the contract for 3 periods of up to 12 months which will be exercised by the council serving notice on the Bidder in accordance with the council’s Terms and Conditions.

description: Glasgow City Council (Neighbourhoods, Regeneration and Sustainability Department) requires the successful supplier to accept articulated lorry deliveries of rock salt from the King George V Dock, provide covered storage for 4,000 Tonnes of untreated and 6,000 Tonnes of treated rock salt (per year). The successful supplier will also be responsible for stacking and shaping the rock salt in two distinct piles (treated and untreated) and the transportation of the rock salt to various depots within the Glasgow City Council boundaries adhering to the agreed schedule.

description: Storage and warehousing services

title: Transport and Storage of Rock Salt

description: November/December 2028

description: The transport and storage of rock salt.

performanceTerms:
The invoices received from the successful supplier as referred to in Section 4.4.6 Complaints Procedure of the Invitation to Tender should be received in an accurate and timely manner. Should a target of 98% not be met, corrective action will be required.
The supplier is required to produce quarterly reports in accordance with  Section 10.3. – Management Information of the Invitation to Tender. If the supplier fails to meet the timescales below on 3 or more occasions in any 12 month period, corrective action will be required. The timescales are as follows:-
0-2 hours (during business hours) for issues classified as High priority.
Within 48 hours for issues classified as Medium priority.
Within 5 working days for issues classified as Low priority

reviewDetails:
Glasgow City council ("the council") must, by notice in writing as soon as possible after the decision has been made, inform all tenderers and candidates concerned of its decision to award the contract, conclude the framework agreement or establish a dynamic purchasing system. The Council must allow a period of at least the relevant standstill period (where the notice is sent by facsimile or electronic means the period is 10 days ending at midnight at the end of the 10th day after that on which the last notice is sent. When sent by other means the period is 15 days) to elapse between the date of despatch of the notice referred to in Regulation 85(1) of the Public Contracts (Scotland) Regulations 2015 ("The Regulations"). The Council is obliged to comply with the regulations and any eligible economic operator can bring an action in the Sherriff Court of the Court of Session where a consequence of a breach by the Council, suffers or risks suffering loss or damage.
The bringing of court proceedings during the standstill period means that the council must not enter into the contract, conclude the framework agreement or establish the dynamic purchasing system unless the proceedings are determined, discontinued or disposed of: or
the court, by interim order, brings to an end the prohibition. The bringing of court proceedings after the standstill period has elapsed and the remedies that are available to the courts are detailed in the Regulations. Economic operators can write to the Council seeking further clarification on the notice, to which the Council must respond within 15 days. Economic Operators should be mindful to seek their own independent legal advice when they consider appropriate to do so.

minimum:
https://Glasgow City Council’s Insurance Requirements are:
Bidder shall take out and maintain, throughout the period of the contract, Employer’s Liability insurance to the value of at least TEN MILLION POUNDS STERLING (10,000,000 GBP) in respect of any one event and unlimited in the period.
Bidder shall take out and maintain, throughout the period of the contract, Public Liability insurance to the value of at least FIVE MILLION POUNDS STERLING (5,000,000 GBP) in respect of any one event and unlimited in the period.
Bidder shall take out and maintain throughout the period of their services, at least statutory Motor insurance cover as per the Road Traffic Act 1988.
The above insurances shall be with an insurance company registered with Financial Conduct Authority (FCA) in the UK, or equivalent body for other EU member states by the council and any organisation shall not sub-let or sub-contract any part of the commission unless the sub-contractor is similarly insured, unless the council agrees otherwise. It is the express responsibility of the lead organisation to ensure this is the case.
Should the Bidder not have the specified insurances at the time of tendering then, the Bidder must certify in their response to this ITT that the specified insurance will be obtained.
The Council reserves the right at its own discretion to seek such other information from the Applicant in accordance with Regulation 61(7) or Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to prove the Applicant’s economic and financial standing.
The Bidder appointed to the contract shall, during the lifetime of the contract, inform the Council immediately of any material changes to the information provided in their submission in relation to economic and financial standing.
Any Bidder that fails to achieve or exceed the criteria as stated above will be excluded at this stage.

description:
List and brief description of selection criteria:
In order to pass the Financial Check section of the contract, it is mandatory for companies to attain the undernoted:-
Bidders must comply with the undernoted financial requirements in order to participate in the tendering process: -
There is a minimum financial requirement that affects trading performance and balance sheet strength. Financial requirements for trading performance and balance sheet strength should be calculated on latest filed accounts with Companies House.
Trading Performance
An overall positive outcome on pre tax profits over a 3 year period. Exceptional items can be excluded from the calculation.
The above would be expressed in the ratio Pre-Tax Profit/Turnover
Balance Sheet Strength
Net worth of the organisation must be positive at the time of evaluation and organisation must not be subject to an insolvency process. Intangibles can be included for purposes of the Total Assets figure. The above would be expressed in the ratio Total Assets/ Total Liabilities.
- Liquidity Ratios
Current Ratio - Current Assets/Current Liabilities
Leverage Ratio - Long-term Bank Debt/Net Worth
Applicants must achieve a score of 5 and above from a combination of above two liquidity ratios.
Scoring Method
Current Ratio
Range Score
0.00 to 0.80 0
0.81 to 0.90 1
0.91 to 1.00 2
1.01 to 1.10 3
1.11 to 1.20 4
1.21 and above 5
Leverage Ratio
0.01 to 19.99 5
20.00 to 39.99 4
40.00 to 59.99 3
60.00 to 79.99 2
80.00 to 100.00 1
Intangibles can be included for purposes of the Net Worth figure.
If an applicant is only required to file abbreviated accounts with Companies House, then in the event of the company being successful in the procurement process, full set of accounts will be required in order to verify the above ratios have been complied with.
An applicant should have no outstanding issues, with regard to statutory filing requirements with Companies House.
Applicants who have been trading for less than the 3 years noted above must provide  evidence that they are complying with the above minimum financial requirements for the period in which they have been trading.
Applicants who do not comply with the above financial requirements but are part of a Group, can provide a Parent Guarantee if the Parent company satisfies the financial requirements stipulated above.
If the pandemic has had an adverse effect on the latest set of accounts filed with Companies House, Glasgow City Council will take that into account in determining financial suitability for the contract. The above, however, should not impinge on the financial viability of the company, as defined by the ratios set out in the financial requirements.
The above, however, should not impinge on the financial viability of the company, as defined by the ratios set out in the above financial requirements.
The Council reserves the right at its own discretion to seek such other information from the Applicant in accordance with Regulation 61(7) or Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to prove the Applicant’s economic and financial standing.
Any Bidder that fails to achieve or exceed the criteria as stated above will be excluded at this stage.

minimum: Bidders must score in total a minimum of 60% for SPD question 4C1.2. Any Bidder who fails to achieve the minimum points score will be excluded at this stage.

description:
Please provide 2 relevant examples of supplies and/or services carried out during the last three years as specified in the Contract Notice:
(Examples from both public and/or private sector customers and clients may be provided)
Responses should not exceed 2 X A4 sided of paper for each example and should be submitted in Ariel font 11. Where a submission exceeds the maximum number of sides of A4 paper requested, no account will be taken of the content of the contents beyond the maximum.
The weighting will be 50% for each example with 100% attributed to two examples for this contract.

Glasgow City Council

locality: Glasgow

postalCode: G2 1DU

streetAddress: 40 John St, City Chambers

description: Regional or local authority

description: General public services

legalName: Glasgow City Council

name: Glasgow Sheriff Court and Justice of the Peace Court

postalCode: G5 9DA

streetAddress: PO Box 23 1 Carlton Place

Hillhouse Quarry Group Ltd

locality: Ayrshire

postalCode: KA10 7HX

streetAddress: Hillhouse Quarry, Troon

legalName: Hillhouse Quarry Group Ltd

description: (SC Ref:753095)


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

description: Regional or local authority

description: General public services

TSM PREMIER CARS

locality: Woking

streetAddress: 27 Woodham Waye

legalName: TSM PREMIER CARS


status: planned

description: In April 2022, Birmingham City Council (the Council) went live with a new Enterprise Resource Planning (ERP) IT system (Oracle Cloud), to improve its internal functions relating to financial management and human resources.  Whilst there have been some successes in the implementation of Oracle, there are some critical elements of the Oracle solution that are not functioning adequately due to the implementation focusing on adapting the platform through customisation rather than adopting the ‘out the box’ functionality. The Council is currently working at pace and has implemented a robust programme of activity which focusses initially upon stabilising the current situation and then optimising the implementation of Oracle.  The challenge going forward is to reduce or eradicate customisations and revert to a simpler Oracle ERP and HCM solution that is more resilient, easier to support and maintain, as well as better positioned to take advantage of anticipated Oracle developments – without the need for prerequisite redevelopment. The Council is currently undertaking a High-Level Design to inform the detailed design and implementation of the desired end state Oracle solution.  As a key part of the High-Level Design, the Council is keen to learn and obtain the most useful, balanced views of the market and seek expert advice with regard to the key issues that the Council is facing. The outcomes of this exercise will be used by the Council to help assure the High-Level Design (to date) and inform where and how external support could be best applied in developing and implementing the full solution.  The Council will be using its free to use e-tendering system (in-tend) for the administration of this Soft Marketing Testing (SMT) exercise and suppliers must register with the system to be able to download the SMT document.   If you wish to provide a response to this SMT exercise, please click on the following link to access https://in-tendhost.co.uk/birminghamcc/ and submit your details to register. You will then be sent details on how to log on which will enable you to download all relevant documentation.The SMT document contains relevant background information & a link to an online questionnaire.  Organisations wishing to take part are invited to complete the online questionnaire by 5pm on Friday 18th August 2023. This Prior Information Notice (PIN) forms part of research around future commissioning options a soft market assessment and is not part of any procurement process. It is purely investigatory in nature, although it may be used to assist the Council in defining both how viable it is as a proposition and a potential preferred procurement route to advance this programme. Providing a response will not preclude your participation in any future procurement exercise. There is no guarantee that a tender will follow based on this PIN Notice. Therefore, at this stage we are not looking for the following: Solutions to any requirements; Formal presented proposals which could be constituted as an offer; Suppliers releasing or offering Intellectual Property Rights related information or documents; Evaluation of supplier competencies or capabilities; Short listing, selecting proposals or contracting on the back of this process. If you are unable to register with In-tend or have any questions or problems on how to use this website please email us at: cps@birmingham.gov.uk.

description: Software programming and consultancy services

description: Systems and technical consultancy services

description: Business and management consultancy and related services

description: Software consultancy services

title: Oracle Solution High-Level Design

description: Oracle Solution High-Level Design

Birmingham City Council

locality: Birmingham

description: Regional or local authority

description: General public services

legalName: Birmingham City Council


description: Functional Safety Assurance Services at Weybridge

Commercial

type: cost

description: Woodham Lane, Addlestone, KT15 3NB

region: UKI

description: Upon contract completion

description: Health and safety consultancy services

submissionMethod: electronicSubmission written

Defra Network eTendering Portal

roles: buyer reviewBody

region: UK

locality: London

postalCode: SW1P 3JR

streetAddress: 17 Nobel House

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

description: Environmental protection

legalName: Defra Network eTendering Portal


description: SEND

title: SEND

description: SEND

Surrey County Council

streetAddress: County Hall

description: Regional or local authority

description: General public services

Wallington Cars and Couriers Ltd

locality: Cheam

postalCode: SM3 8DD

streetAddress: 23 Ewell Road

legalName: Wallington Cars and Couriers Ltd


description: SEND

title: SEND

description: SEND

Surrey County Council

description: Regional or local authority

description: General public services


description: SEND

title: SEND

description: SEND

description: Regional or local authority

description: General public services

Forge Mobility Services Limited

streetAddress: First Floor, Ridgeland House


description: Jisc operates the Janet network, a national wide area network infrastructure. Jisc works with a number of partner organisations that carry out field work on Jisc’s behalf, but also has an in-house engineering function responsible for some elements of the delivery and operation of Janet. As part of a broader ‘buy not build’ strategy, Jisc is seeking a field engineering services partner(s) to take on the majority of field work, enabling Jisc engineering resource to focus on more complex and critical activities, and would therefore like to understand the breadth of organisations that operate in this space.

description: Engineering services

title: Field Engineering Services RFI

description: Engineering services

Jisc

locality: Bristol

postalCode: BS1 6NB

streetAddress: 4 Portwall Lane

description: Body governed by public law

description: Education

legalName: Jisc


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

locality: Kingston upon Thames

postalCode: KT1 1EU

streetAddress: Royal Borough of Kingston

description: Regional or local authority

description: General public services

CLOVER CARS

locality: BROMLEY

postalCode: BR1 4LB

streetAddress: 3 OLD BROMLEY ROAD

legalName: CLOVER CARS


description: SEND

title: SEND

description: SEND

Surrey County Council

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Charleys taxis limited

postalCode: B8  1NB

streetAddress: 62 Ralph Road

legalName: Charleys taxis limited


description:
The Authority is currently engaged in the North London Heat and Power Project (NLHPP), a programme of works at its EcoPark site in Edmonton, London N18 3AG for the development of a new Energy Recovery Facility (ERF). The Authority has already engaged a contractor and construction works for the new ERF have commenced and are making good progress. The EcoPark site for the ERF works is an operational waste management site where LondonEnergy Ltd (LEL), a private company wholly owned by NLWA, operates an existing EfW Facility. Now that construction works are well underway on the new ERF, the Authority is looking to procure works to decommission and demolish the existing EfW Facility. The Authority is in the preparatory stage of the procurement of a contractor/contractors for these decommissioning and demolition works (referred to as the "EfW Decommission and Demolition Project"). The works to be carried out for the EfW Decommission and Demolition Project shall include:
(i) Enabling and preparatory works;
(ii) Site access and handover;
(iii) Site establishment and set up including installation of hoarding to the work area;
(iv) Utilities isolation and disconnection;
(v) Asbestos removal;
(vi) Removal of redundant utilities, electrical cabinets, switchgear, transformers, generators, electrical and control cables, control cabinets, PLCs and transformers;
(vii) Soft strip including but not limited to removal of redundant building contents and plant such as:
• Overhead cranes (waste cranes / turbine hall crane / workshop crane)
• Furnace, boilers and associated equipment such as pumps, ducts and fans
• Flue gas treatment reactors, baghouse filters, conveyors, silos
• Steam turbines and condensers and cooling towers and associated equipment such as pipework, pumps and tanks
• Demineralisation plants and effluent treatment plants and associated equipment such as pipework, pumps and tanks;
(viii) Demolition of the EFW Facility (main building, admin building, tipping hall, boiler hall, turbine hall, flue gas treatment, stack, cooling towers, intermediate bulk ash building, in/up ramp, down/out ramp). The stack is required to be dismantled working in a systematic and controlled manner from the top down;
(ix) Earthworks including bunker removal and infill of resultant voids;
(x) Ground remediation;
(xi) Demolition of the existing water pumping station on Ardra Road and connections between this and the EFW Facility;
(xii) Demolition of existing associated/ancillary buildings, structures and plant such as clinical waste building, effluent treatment plant, weighbridges;
(xiii) Site restoration works; and
(xiv) Site completion and handback.

description: Waste incinerators

description: Dismantling works

description: Excavating and earthmoving work

description: Asbestos-removal work

title: (Early Market Engagement) Decommission and Demolition of the Existing Energy from Waste (EfW) Facility on the Edmonton EcoPark

text: All completed forms must be submitted no later than Friday 15 September 2023 at 16.59. Details about access to the event will subsequently be communicated to contractors that express an interest to attend.

description: The Authority is in the preparatory stage of the procurement of a contractor/contractors for the decommissioning and demolition of the existing EfW Facility on the Edmonton EcoPark. The procurement (the "EfW Decommission and Demolition Project") consists of works to decommission and demolish existing buildings, structures and plant.

description: Demolition work

mainProcurementCategory: works

North London Waste Authority

postalCode: N17 9LJ

streetAddress: Unit 1b Berol House, 25 Ashley Road

description: Regional or local authority

description: Environmental protection

legalName: North London Waste Authority

noIdentifierRationale: notOnAnyRegister

description:
The Authority is holding a Market Information Day (MID) to engage contractors by explaining the opportunities associated with the works and to invite views from interested contractors for the delivery of the EfW Facility decommissioning, demolition and associated works as set out in this PIN. It is planned that the MID will be held week commencing 9 October 2023 in central London. The Authority will give a presentation on its proposals for the work including the planning requirements, the Authority's circular economy principles, interaction with LondonEnergy Ltd (the current operator of the EfW Facility), the proposed works programme and any engagement required between the contractor/contractors, the operator and regulatory parties. The MID will also include site visits to give suppliers the opportunity to see the site early in the procurement process and to help them understand the constrained nature of the site. Following the MID, the Authority will offer post-event interviews or questionnaires to the contractors to gather feedback and to discuss the contractors' suitability for the works. The Authority and contractors will discuss: the services the contractors might be able to provide in-house versus which services would be sub-contracted; acceptable levels of risk to the contractors; the level of information the contractors require in order to tender; the surveys the contractors may need to base their tender on; and the timelines and practicalities of the works for each contractor.
Interested contractors that would like to attend the MID should register by completing the meeting request form which is available here:
https://forms.office.com/pages/responsepage.aspx?id=QYvkSjcBmUWGYfxkH-d76vUgJGeldhhKv76cMnWGKAZUQ0pCNUVMNUJXV1FCNEMzOU82TEE0SDVZSS4u
Further information is available on the Authority's website:
https://northlondonheatandpower.london/suppliers
All completed forms must be submitted no later than Friday 25 August 2023 at 16.59. Details about access to the event will subsequently be communicated to contractors that express an interest to attend.


description: SEND

title: SEND

description: SEND

Surrey County Council

postalCode: KT1 2DN

description: Regional or local authority

description: General public services

School Run Ltd

locality: West Drayton

postalCode: UB7 0EB

streetAddress: Regus

legalName: School Run Ltd


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Cumberland Council

postalCode: CA1 1RD

streetAddress: Cumberland Council

description: Regional or local authority

description: General public services

legalName: Cumberland Council

Canley

locality: Coventry

postalCode: CV4 8EP

streetAddress: 137 Charter Avenue

legalName: Canley


description:
The Trusts Innovation Pop-Up is fast becoming a hub for innovation – not just across our hospitals but for Leeds, the wider NHS and around the world. Currently, with 30 members and collaboration with over 300 entrepreneurs, the Innovation Pop-Up community is set to grow significantly in the coming years.  The Innovation Pop-up  is central to the Trust’s ambition to establish an Innovation Village at the heart of the hospital site located within a City-wide innovation arc and it will be a key element in the Trust’s journey towards delivering fully digital hospitals.  It is a valuable test bed for innovations, technologies and ways of working before they are adopted across our hospitals and particularly within our new government supported healthcare facilities that are planned to be operational by 2030.
This market engagement process will provide suppliers with further information about the Innovation Pop-up and the option to explore membership opportunities.
Below are key thematic areas of focus for the Trust’s market engagement process.
1.	Clinical communications:
Clinical staff working in pressurised wards and hospital environments need to be able to communicate effectively. In addition, the Trust’s new hospital plans will deliver single patient rooms, increasing the need for streamlined processes to ensure efficient, effective and safe communication between staff, tracking and workforce efficiency.
2.	Virtual Care Solution:
Reducing length of stay is a key priority for the Trust. Virtual care solutions focussed on secondary care discharge have the potential to make an impact. The Trust aims to reduce the size of its estate and would like to explore how virtual care solutions can support operational efficiency, improve patient experience and contribute to reducing length of stay and waiting lists.
3.	Operational solutions:
To improve operational flow, the Trust is seeking solutions to increase efficiency, improve asset and equipment management and streamline operational workflows. Examples of this include real time location solutions and clinical control and command functions.
4.	SMART building solutions:
The Trust has ambitious green targets, and we need to ensure we are managing, operating and maintaining our existing and new assets effectively.  There are opportunities for both our existing and new hospital buildings to optimise how we capture and analyse building data to achieve energy and net zero targets, maximise the lifespan of our assets and create workflow efficiencies to support effective estates management and reduce of cost.
5.	Central monitoring and patient observations:
Patient safety is a priority for the Trust. Central monitoring and patient observation solutions will provide real-time patient information to help inform clinical decisions. It will become a key component in patient monitoring for medical care, safety and safeguarding in our current and new hospitals.
6.	Patient Flow:
The Trust has a vast estate with services spanning across several sites. This creates challenges for patients in journey planning and wayfinding. While shorter distances and clearer wayfinding will improve how patients move around our new hospitals, a reduced and virtual estate footprint will require digital operating solutions to manage patient flows, e.g. in key areas such as Outpatients.
7.	Resilient and reliable network provision:
The Trust is seeking to build a robust network infrastructure to enable connectivity for patients and staff throughout its estate.

All solutions to the challenges above must be open and interoperable, to enable an integrated approach to communication and high quality patient care.

The Trust will be holding a virtual market briefing for interested organisations at 10am on 5 September 2023.  The event, that will be led by the Trust’s Innovation Pop-up, will describe the current and future challenges, describe the planned market engagement process and provide further information surrounding each of the seven key themes described above.
The Trust would like to engage with selected suppliers to further inform the development of solutions to today’s challenges, the design of our new healthcare facilities and ultimately, to further inform future contract opportunities and procurement processes.  As such, the Trust proposes conducting 1:1 engagement meetings with a selected representative sample of organisations around the seven key thematic areas. Any organisation not selected to participate in 1:1 engagement meetings will still have an opportunity to submit and share any observations and comments on the seven thematic areas to the address stated at Section I.1). Further information will be provided at the virtual market event for how organisations can submit their observations and comments and indicate their interest in participating in the 1:1 engagement meetings.

description: LGI Site

description: Patient-administration system

description: Medical information systems

description: Theatre management system

description: Facilities management software development services

description: Statistical software development services

description: Systems analysis and programming services

description: Energy-management services

description: Medical equipments

description: Building and facilities management services

description: Medical software development services

description: Helpdesk and support services

description: Software consultancy services

description: Electronic information services

description: Project management consultancy services

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

description: System implementation planning services

description: Information systems or technology planning services

description: Data analysis services

description: Systems consultancy services

description: Data-processing services

description: Data collection and collation services

description: Business and management consultancy services

description: Data services

description: Data management services

description: Energy-efficiency consultancy services

description: Building consultancy services

description: Electronic data exchange services

description: Technical analysis or consultancy services

description: Telecommunications services

description: Computer network services

title: Digital Innovation Healthcare Solutions

description: Interested organisations are asked to register their interest in attending the market engagement briefing by using the link below, no later than 3pm on Thursday 31st August 2023:https://events.teams.microsoft.com/event/a232f30b-7c62-4dea-9ea6-7e4ea5e94d88@37c354b2-85b0-47f5-b222-07b48d774ee3Should organisations have issues accessing the registration link please contact leedsth-tr.btlw@nhs.net and include ‘LTHT Market Engagement Day’ in the subject line.Further details about the market engagement briefing and the agenda shall be provided following registration and nearer to the date of the market engagement briefing planned for 5 September 2023. In the event that the market engagement event is oversubscribed we reserve the right to limit attendees to a maximum of two from each organisation.This PIN does not formally signify the beginning of any procurement and does not constitute a commitment by the Trust to undertake any procurement exercise/s. In the event that the Trust decides to formally commence any procurements under the PCR, then separate Contract Notices will be issued.

text: **MS Teams link added below**Interested organisations are asked to register their interest in attending the market engagement briefing by using the link below, no later than 3pm on Thursday 31st August 2023: https://events.teams.microsoft.com/event/a232f30b-7c62-4dea-9ea6-7e4ea5e94d88@37c354b2-85b0-47f5-b222-07b48d774ee3  Should organisations have issues accessing the registration link please contact leedsth-tr.btlw@nhs.net and include ‘LTHT Market Engagement Day’ in the subject line.Further details about the market engagement briefing and the agenda shall be provided following registration and nearer to the date of the market engagement briefing planned for 5 September 2023. In the event that the market engagement event is oversubscribed we reserve the right to limit attendees to a maximum of two from each organisation.This PIN does not formally signify the beginning of any procurement and does not constitute a commitment by the Trust to undertake any procurement exercise/s. In the event that the Trust decides to formally commence any procurements under the PCR, then separate Contract Notices will be issued.

text: Interested organisations are asked to register their interest in attending the market engagement briefing by using the following link:  Market Engagement Day no later than 3pm on Thursday 31st August 2023.  Should organisations have issues accessing the registration link please contact leedsth-tr.btlw@nhs.net and include ‘LTHT Market Engagement Day’ in the subject line. Further details about the market engagement briefing and the agenda shall be provided following registration and nearer to the date of the market engagement briefing planned for 5 September 2023. In the event that the market engagement event is oversubscribed we reserve the right to limit attendees to a maximum of two from each organisation.This PIN does not formally signify the beginning of any procurement and does not constitute a commitment by the Trust to undertake any procurement exercise/s. In the event that the Trust decides to formally commence any procurements under the PCR, then separate Contract Notices will be issued.

description:
Leeds Teaching Hospitals NHS Trust is seeking to engage industry expertise to explore innovative digital solutions to the real healthcare challenges of today and the future.  It is seeking to better understand the opportunities and associated patient and operational benefits to be realised through the implementation of digital solutions and technologies within a healthcare environment to meet the challenges faced by the Trust today and in supporting the establishment of new ways of working for the Trust’s new hospitals that are fully government supported and which are planned to be brought into operation by 2030.  Led through its Innovation Pop-Up, the Trust would like to engage the market across seven thematic areas where it has initially identified opportunities to be obtained from the development and implementation of digital solutions and technologies.  The seven thematic areas where the Trust is initially seeking to engage with the market include:
1.	Clinical communications
2.	Virtual care solutions
3.	Operation solutions (e.g. RTLS, bed management)
4.	SMART building solutions
5.	Inpatient central monitoring solutions
6.	Patient flow solutions (e.g. Wayfinding, mobile check in)
7.	Network infrastructure (e.g. Passive Optical Networks, Private 5G)

The market engagement process offers the opportunity for suppliers and entrepreneurs to explore membership to the Trust’s Innovation Pop-up to further support and grow links between industry, clinical experts and researchers and support the future planning and design of cutting-edge healthcare facilities at one of the largest and busiest acute hospital Trusts in Europe.  It is an exceptional opportunity to engage with the Trust in its digital and technological planning of two new hospitals and to be part of a major hub for Healthtech innovation, benefitting healthcare systems across the world.

Continues below at section [II.2.4].

description: Hospital and related services

Leeds Teaching Hospitals NHS Trust

locality: Leeds

postalCode: LS1 3EX

streetAddress: Great George Street

description: Body governed by public law

description: Health

legalName: Leeds Teaching Hospitals NHS Trust

description:
Interested organisations are asked to register their interest in attending the market engagement briefing by using the following link:  Market Engagement Day no later than 3pm on Thursday 31st August 2023.  Should organisations have issues accessing the registration link please contact leedsth-tr.btlw@nhs.net and include ‘LTHT Market Engagement Day’ in the subject line.

Further details about the market engagement briefing and the agenda shall be provided following registration and nearer to the date of the market engagement briefing planned for 5 September 2023. In the event that the market engagement event is oversubscribed we reserve the right to limit attendees to a maximum of two from each organisation.

This PIN does not formally signify the beginning of any procurement and does not constitute a commitment by the Trust to undertake any procurement exercise/s. In the event that the Trust decides to formally commence any procurements under the PCR, then separate Contract Notices will be issued.


title: Lot 1 - North West & Cumbria

status: unsuccessful

statusDetails: discontinued

title: Lot 2 - East, North, West Yorkshire

title: Lot 3 - East Midlands

title: Lot 4 - West Midlands

title: Lot 5 - South Yorkshire

title: Lot 6 - North East

title: Lot 7 - South East

title: Lot 8 - South West

title: Lot 9 - Greater London

title: Lot 1 - North West & Cumbria

description: 48 month(s) from the commencement date, with 24 initial month(s) and option to extend 2x12 month(s)

description: This framework is designed to meet the Fruit and Vegetable & Misc. Chilled Food needs across the entire public sector. The framework covers a comprehensive range and full details of the service provision are contained within the invitation to Tender documentation.

title: Lot 2 - East, North, West Yorkshire

title: Lot 3 - East Midlands

title: Lot 4 - West Midlands

title: Lot 5 - South Yorkshire

title: Lot 6 - North East

title: Lot 7 - South East

title: Lot 8 - South West

title: Lot 9 - Greater London

description: Cumbria

region: UKD

description: Fruit, vegetables and related products

description: west yorkshire

description: Fruit, vegetables and related products

description: east midlands

description: Fruit, vegetables and related products

description: west midlands

description: Fruit, vegetables and related products

description: South Yorkshire

description: Fruit, vegetables and related products

description: north east

description: Fruit, vegetables and related products

description: south east

region: UKJ

description: Fruit, vegetables and related products

description: south west

description: Fruit, vegetables and related products

description: london

description: Fruit, vegetables and related products

title: Supply and Distribution of Fruit and Vegetables & Misc. Chilled Foods

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description:
This Framework is designed to meet the Fruit and Vegetable & Misc. Chilled Food needs of Saint John Henry Newman Catholic College it is also open for use by all contracting authorities across the UK public sector (and any future successors to these organisations). These include (but not limited to) central government departments and agencies, Non Departmental Public Bodies, NHS bodies, Local Authorities, Blackpool Council, Police Authorities, Emergency Services, Educational Establishments, Hospices, Registered Charities, National Parks and Registered Social Landlords. Full details of the classification of eligible end user establishments and geographical areas is available at

http://www.dukefieldfoodservice.com/fts-eligible-users.

The framework will be let across nine Lots, with a maximum of 3 suppliers awarded a place on each of the Lots.

reviewDetails:
Precise information on deadline(s) for review procedure

Saint John Henry Newman Catholic College will incorporate a minimum 10-day standstill period at the point information on the award of contract is communicated to tenderers. Bidders who are
unsuccessful shall be informed by the Contracting Authority as soon as possible after the decision is made as to the reasons why the bidder was unsuccessful. If an appeal regarding the award of the contract has not been successfully resolved, the Public Procurement Regulations provide for the aggrieved parties who have been harmed or who are at risk of harm by the breach of the rules to take action in the High Court (England, Wales and
Northern Ireland). Any action must be generally brought within 3 months. If a declaration of
ineffectiveness is sought, any such action must be brought within 30 days where the Contracting Authority has communicated the award of the contract and a summary of reasons to tenderers, or otherwise within 6 months of the contract being entered into.

Where a contract has not been entered into, the Court may order the setting aside of the award decision or order the Contracting Authority to amend any document and may award damages. If the Contract has been entered into the Court may, depending on the circumstances, award damages, make a declaration of ineffectiveness, order the
Contracting Authority to pay a fine, and/or order that the duration of the contract the shortened. The purpose of the standstill period referred to above is to allow the parties to apply to the Courts to set aside the award decision before the contract is entered into.

description: Fruit, vegetables and related products

roles: buyer reviewBody mediationBody reviewContactPoint

locality: Oldham

postalCode: OL9 9QY

streetAddress: Off Canon Dolan Way, Chadderton

description: Body governed by public law

description: Education

Public Sector

streetAddress: Off Canon Dolan Way

legalName: Public Sector

Dukefield FoodService

locality: Bolton

postalCode: BL1 4RA

streetAddress: New Road

legalName: Dukefield FoodService

description:
The framework is being delivered through Saint John Henry Newman Catholic College and its partners Dukefield Foodservice Ltd (who are a subsidiary of Dukefield Group Ltd). Dukefield Foodservice Ltd are acting as agents of Saint John Henry Newman Catholic College in the development and ongoing contract management of this framework. The contracting authority will be using an eTendering system to conduct the procurement exercise. To access the procurement
documentation suppliers must register their company details on the Sourcing Cloud system at:

https://suppliers.multiquote.com

the tender is available from the opportunities menu on the login page of the site.

The contracting authority shall not be under any obligation to accept the lowest tender or indeed any tender. Saint John Henry Newman Catholic College expressly reserves the rights:

(a) to terminate the procurement process and not to award any contract as a result of the procurement process at any time;

(b) to make whatever changes it may see fit to the content and structure of the procurement as detailed within the tender documentation;

(c) to award a contract covering only part of the Contracting Authorities requirements if explicitly detailed within the tender documentation;

(d) to disqualify any organisation from the process that canvasses any employee of the Contracting Authority during the procurement process or standstill period if applicable;

(e) seek clarifications to tender responses on the basis that any clarification sought will not confer any undue competitive advantage in the favour of any supplier from whom such clarifications are being sought;

(f) where the contracting authority can evidence that there is a conflict of interest, either personal or in consideration of any organisation bidding for the contract, the contracting authority shall have the explicit right to immediately exclude that person or organisation from the tender process entirely;

(g) where the contracting authority has engaged in any pre-market soft testing prior to the commencement of the procurement process, the contracting authority reserves the right to name any organisation that has been involved in these discussions and release any and all specifications/discussion documents to the market where appropriate to the subject matter of this procurement;

(h) the contracting authority will not be liable for any costs incurred by tenderers;

(i) the value of the framework provided in section II.1.5) is only an estimate and the contracting authority will not guarantee any business through this framework agreement;

and

(j) the contracting authority wishes to establish a framework agreement open for use by all Public Sector Bodies as stated in II.1.4).

Tenderers should note, in reference to section IV.1.3), envisaged maximum number of participants to the framework:

Where, following the evaluation of bids, more than one tenderer on a Lot is tied with the same evaluation score and are ranked in the last supplier award position, each of these tenderers shall be deemed to occupy the last framework agreement contract award position for the Lot in question for the purpose of calculating the maximum number of suppliers under the framework.

The contracting authority will award a framework agreement to additional tenderers on a particular Lot beyond the stated maximum number for that lot, where their final evaluation score (s) is within 0.5% of the last placed position only on the particular lot. For the avoidance of doubt, the last placed position  in respect of this framework on each lot is third place.


description:
This contract is required to provide routine maintenance to Chlorine Dioxide Dosing Plants located in Queen Elizabeth University Hospital, Royal Alexandra Hospital, Cale of Level Hospital and Gartnavel General Hospital. Frequency of maintenance will be:
-Weekly Services
-Monthly Services
-6 Monthly Services
-Annual Services
The service contractor will also be expected to provide:
-24/7, 365 days breakdown repair
-A remote monitoring service via telemetry.
-Expert advice to local Estates Managers on the maintenance and management of Chlorine Dioxide Dosing Plant to the hospitals above.
-Electronic reports on plant condition and actions required to ensure the reliability of the service.
-Produce and maintain an asset list of all Chlorine Dioxide Dosing Plant within these locations detailing each individual installation, its location, serial number and the maintenance schedule for it.
-The asset list should be available to view electronically with the ownership of the asset list reverting to NHSGG&C at the conclusion of the contract.
Chemical dosing and disinfection of water systems is a highly specialised process and can only be done using bespoke equipment which is
specifically designed to deliver the correct amount of chemical dependant on system parameters. Each of the systems at sites throughout
the four NHS GG&C sites served have been custom built to suit the complexities of the water distribution system being dosed. All components including the consumable chemicals used by this equipment is manufactured by Scotmas Biosecurity and as such no other company or manufacturer is capable of providing the appropriate level of support to the apparatus.
Therefore the best course of action to insure compliance with procurement regulations, and ensure the continued maintenance of these
systems, is to publish a voluntary ex ante transparency (VEAT) notice.

description: Repair and maintenance services of electrical machinery, apparatus and associated equipment

description: Repair and maintenance services

description: Repair and maintenance services of pumps, valves, taps and metal containers

description: Repair and maintenance services of machinery

description: Miscellaneous repair and maintenance services

description: NHS Greater Glasgow and Clyde Chlorine Dioxide (DOMESTIC WATER) Dosing Plant Maintenance at Queen Elizabeth University Hospital, Royal Alexandra Hospital, Vale of Level Hospital and Gartnavel General Hospital. There is a requirement for an NHS Greater Glasgow & Clyde-wide agreement for the maintenance of Chlorine Dioxide Dosing Plant serving Domestic Water Systems.

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

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

NHS Greater Glasgow and Clyde

postalCode: G4 0SF

streetAddress: Procurement Department, Glasgow Royal Infirmary, 84 Castle Street

description: Body governed by public law

description: Health

legalName: NHS Greater Glasgow and Clyde

Scotmas Bio Security

locality: Kelso

streetAddress: Solomon Way, Pinnaclehill Industrial Estate

legalName: Scotmas Bio Security

Glasgow Sheriff Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court

description:
(SC740673)
(SC Ref:744975)


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

streetAddress: County Hall

description: Regional or local authority

description: General public services

surrey auto travel

locality: surrey

streetAddress: 118 albert drivewoking

legalName: surrey auto travel


title: STEP Strategic Procurement Support

description: Strategic Procurement support for the STEP Programme

description: Business and management consultancy services

title: STEP Strategic Procurement Support

reviewDetails:
VI.4.2)Body responsible for mediation procedures
VI.4.3)Review procedure
Precise information on deadline(s) for review procedures:
The authority will incorporate a minimum 10 calendar day 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 authority before a contract is entered into applicants have 2 working days from the notification of the award decision to request. Additional debriefing and that information have to be provided within a minimum of 3 working days before the expiry of the standstill period. Such additional information should be sought from the contact named in this notice.
If an appeal regarding the award of a contract has not been successfully resolved, 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).
Any such action must be brought promptly.
(generally within 3 months).

description: Procurement consultancy services

procurementMethodRationale: A direct award through a framework was undertaken as UKAEA believed this would be the most appropriate way to gain value for money. The contractor has become a strategic part of key decision making in commercial areas and has built up a large level of knowledge. By awarding the contract to the same supplier, UKAEA is able to retain knowledge gained, further develop existing relationships between the bidder and Authority and not have to move through a transitional period for a prospective new supplier which would delay UKAEA operations.

United Kingdom Atomic Energy Authority

locality: Abingdon

postalCode: OX14 3DB

streetAddress: Culham Science Centre

description: Body governed by public law

description: Fusion Research

legalName: United Kingdom Atomic Energy Authority

4C Associates Limited

legalName: 4C Associates Limited

UK Atomic Energy Authority

legalName: UK Atomic Energy Authority

title: STEP Strategic Procurement Support

description: Contract value and length reflected by 1 year initial terms with option to extend further 2 years.


description:
The scope of the procurement for this market consultation is described in abbreviated terms as IaaS+ | CloudServices, to:
• Establish a framework and make it easy for NRENs and their Institutions (Customers) to consume IaaS+ services in a manner compliant with European procurement legislation and with the right conditions of use. By aggregating demand across the Customers and negotiating integrated brokerage and service delivery, the Customers will be able to get the best possible value from cloud services
• Provide a direct route for Economic Operators to more easily and efficiently reach and deliver their IaaS solutions to Customers.
An ‘IaaS(+) solution’ or Solution is in the intended tender defined as follows: An ‘IaaS(+) solution’ or Solution provides an on-demand availability of computer system resources, especially data storage and computing power without direct active management by the user.
Please see the attached Word document with title: OCRE 2024 PIN | Pre-Procurement Market consultation, in the requirements on the Mercell Platform to be downloaded for all information. Additional information: Please find all information regarding this market consultation in the Word Document with title: OCRE 2024 PIN | Pre-Procurement Market consultation to be downloaded from the Mercell Platform.
NB No rights can be derived from this market consultation.

description: GÉANT is an association of National Research and Education Networks (NRENs) acting as a central purchasing body intended to represent approximately 42 Pan European NRENs in this Framework tender

region: NL

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

title: 01|PIN | Market consultation | Cloud Services for R&E - OCRE 2024

description: This is market consultation, run by GÉANT as central purchasing body, intends to run a successor framework tender to build on the successes of the 2016 GÉANT IaaS tender and the 2020 OCRE tender. The planned GÉANT Cloud Framework OCRE 2024 (OCRE 2024) tender directly addresses one of the main challenges faced by the Pan European Research and Education community: how to incorporate commercial digital cloud cervices in their work compliant with relevant rules and regulations including privacy and public procurement, and how to find and acquire suitable services. Commercial cloud service providers also find it difficult to reach the education and research community with the right service solutions. The aim of the planned tender is to remove the barriers between the demand and supply side by making it easier for commercial suppliers to deliver their services and for the Pan European Research and Education institutions to procure them. Please read the Word document provided carefully.

GEANT

locality: Amsterdam

countryName: Netherlands

streetAddress: Hoekenrode

description: European institution/agency or international organisation

description: General public services

legalName: GEANT

description: All information regarding this market consultation is provided in the Word document with the title: OCRE 2024 PIN | Pre-Procurement Market consultation, to be downloaded from the section "Requirements" on the Mercell platform.


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

Assured Care Services (MK) LTD

postalCode: MK2 3HU

streetAddress: Assured Care Service (MK)

legalName: Assured Care Services (MK) LTD


id: GB-NHS-NHS NORTH EAST AND NORTH CUMBRIA INTEGRATED CARE BOARD (QHM)

description:
North of England Commissioning Support (NECS) is a care system support organisation hosted by NHS England and is working for and on behalf of NHS North East and North Cumbria Integrated Care Board (the Contracting Authority), who are conducting a Request for Information (RFI) exercise in order to gain a better understanding of the capacity and appetite of the market to deliver Dental Electronic Referral Management System (DeRMS) across the ICB footprint.
The aims and objectives is to manage the appropriate clinical demand and allocation of referrals initially for the following services:
•	Oral surgery services across the North East and North Cumbria, excluding non-elective referrals and those referrals where the General Dental practitioner suspects a malignancy.
•	Orthodontic services across the North East and North Cumbria
•	Basic Sedation for Anxiety Management (Durham, Darlington, and Tees only)
•	Provide clinicians with a single mechanism to refer patients that require specialist and specialised NHS dental services.
•	Support improvements in the quality of referrals to support effective triage.
•	Ensure the appropriateness of referrals requiring specialist and specialised NHS dental services.
•	Deliver efficiencies in the existing referral process.
•	Provide accurate referral information to support clinical service evaluation, development and inform future commissioning intentions.
•	Achieve value for money.
The DeRMS, in this instance, should be differentiated from a generic Electronic Referral Management Service (ERMS) as Commissioners deem the clinical triage of referrals as a critical element of this service.
It is proposed that the contract will be offered under the terms of the NHS Personal Dental Service (PDS) Agreement Regulations 2005 effective for an initial period of 3-years with the option to extend the contract by 2-years at the discretion of the Contracting Authority and subject to satisfactory financial and contractual performance.
It is important to note that this PIN/RFI is not a call for competition and as such potential providers will need to express an interest in any future tender opportunity once a contract notice is published on Find a Tender Service and Contracts Finder.
It should be noted that this PIN/RFI invites individuals and organisations to express an interest in this RFI exercise only, and it is NOT a pre-qualification questionnaire, and is NOT part of any pre-qualification or selection process. This PIN/RFI is intended as an awareness, communication, and information gathering exercise. An expression of interest is no indication of a commitment to participate in the RFI process nor does it infer any preferential or special status on those individuals and organisations who express an interest in the RFI exercise.
NECS is utilising an electronic tendering portal (Atamis) to manage this RFI and as such interested individuals and organisations will need to register on the portal to access and return the RFI documentation. You can register here: https://health-family.force.com/s/Welcome
It is free to register on the portal, which can be accessed at any time of day.  Should you have any queries, or are having problems registering on the portal, you should contact the e-Tendering provider by email: Support-health@Atamis.co.uk
or phone number 0800 9956035
You can access a copy of the Atamis Supplier Guide via the link below:
https://atamis-1928.my.salesforce.com/sfc/p/#0O000000rwim/a/4J000000kGJV/E7G8dJZW6I6OBziP9VjNLKQhD5jze8lO9f26f9NNk48
Potential providers are to note that the Transfer of Undertakings (Protection of Employment) Regulations 2006 as amended by the Collective Redundancies and Transfer of Undertakings (Protection of Employment) (Amendment) Regulations 2014 (TUPE) will not apply to a future procurement.
The RFI documentation will be accessible from 12:00 on 07 August 2023 and completed RFI responses must be submitted before 12 noon 21 August 2023.
Following review of returned RFI responses, should the commissioner wish to seek further clarification to any part of the responses, further market engagement may be carried out. Providers will be made aware of these arrangements via the Atamis system should they be required.

description: Y63 NORTH EAST AND YORKSHIRE COMMISSIONING REGION

description: IT software package

description: Patient-administration system

description: Clinical information system

title: NHSE877 Dental Electronic Referral Management System Request for Information (RFI)

description: Health and social work services

locality: Sunderland

postalCode: SR5 3XB

streetAddress: Pemberton House, Colima Avenue, Sunderland Enterprise Park

description: Body governed by public law

description: Health

scheme: GB-NHS

North of England Commissioning Support

locality: Co. Durham

postalCode: DH1 3YG

streetAddress: John Snow House

legalName: North of England Commissioning Support


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

description: Regional or local authority

description: General public services


description:
Hywel Dda University Health Board is seeking expressions of interest for the provision of either the General Medical Services (GMS) or Alternative Provider of Medical Services (APMS) Contract for Neyland & Johnston Surgery.
The current list size is approximately 5940 patients.  The value of the Global Sum for the GMS Contract in 2021/22 was GBP590k, rising to GBP771k when including Enhanced Services activity and other NHS income/reimbursements.
A single-provider is preferred.  The Contract will not be awarded to a single-handed bidder.
Bidders should meet the minimum qualification to hold a GMS or APMS Contract.
Bidders should be clear on whether they are expressing an interest in the GMS or APMS contract for the practice.

description: Health and social work services

title: Neyland & Johnston Surgery - General Medical Services

description:
Hywel Dda University Health Board is seeking expressions of interest for the provision of either the General Medical Services (GMS) or Alternative Provider of Medical Services (APMS) Contract for Neyland & Johnston Surgery
The current list size is approximately 5940 patients.  The value of the Global Sum for the GMS Contract in 2021/22 was GBP590k, rising to GBP771k when including Enhanced Services activity and other NHS income/reimbursements.
A single-provider is preferred.  The Contract will not be awarded to a single-handed bidder.
Bidders should meet the minimum qualification to hold a GMS or APMS Contract.
Bidders should be clear on whether they are expressing an interest in the GMS or APMS contract for the practice.

description: Health and social work services

Hywel Dda University Health Board

locality: Jobswell Road

postalCode: SA31 3BB

streetAddress: Ty Gorwel, St Davids Park

description: Body governed by public law

description: Health

legalName: Hywel Dda University Health Board

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=133820.
(WA Ref:133820)


description: The service providers will be responsible for the following as part of the Water Treatment Management Services contract let under this framework. All works to be performed to be in line with all relevant standards and regulations, to ensure high standards of safety and performance throughout the duration of any call off contract period from this Framework. The main requirements under the EEM Framework is to provide the services below that can deliver safe water delivery for its members, to be readily available across the all the areas that we cover either by direct award or via mini competition. •Carry out monthly, quarterly, six monthly and annual Legionella control tasks as described in the HSG274 Part 2 – Control of Legionella Bacteria in Water Systems. •Review existing water quality risk assessments and amend/update as required. •Carry out new water quality risk assessments where required and instructed by the member. •Producing and implementing a regime of bacteria sampling to detect Legionella, e-coli and any other water bound bacteria. •TMV Works •Cleaning and Disinfecting of Water Storage Tanks •Carry out preventive works following assessments. •Waste water treatment works, including treatment monitoring and compliance limits. •And other associated system or similar that delivers water.

description: EAST OF ENGLAND,LONDON,EAST MIDLANDS (ENGLAND),WEST MIDLANDS (ENGLAND),WALES,SOUTH EAST (ENGLAND),SOUTH WEST (ENGLAND),YORKSHIRE AND THE HUMBER,NORTH WEST (ENGLAND),NORTH EAST (ENGLAND)

region: UKH

description: Water-treatment work

title: Water Treatment Management Services

description: Contracting Authorities will be looking to let from this Water Treatment Management Services Framework to support their own residential and commercial properties or have other specific elements of works that can be covered by this framework where we do not already have a suitable EEM framework in place. Please find below further detailed of elements of services that we would expect the service provider to deliver during the contract period. •Legionella Control •Water Hygiene

description: Water-treatment work

E E M Ltd

locality: Alfreton

postalCode: DE55 2DS

streetAddress: 3 Maisies Way

description: Body governed by public law

description: General public services

legalName: E E M Ltd

description:
This is a prior information notice to notify interested organisations of an up and coming tender opportunity. There are no further details or documents available at the moment. The full details of the framework and the tender documents are estimated to be available from September/October 2023.Organisations who are interested in this opportunity will need to register for a supplier account, please follow the steps below: 1. Click the link https://www.delta-esourcing.com/ 2. Click the Supplier Registration link at the top right of the page. 3. Complete and submit the registration form. 4. Click the link and sign in with your username and password https://login.bipsolutions.com/cas/login . 5. Click ‘Response Manager’ to view open invitations and search for opportunities. 6. If you are unable to locate the EEM Property Maintenance DPS (DPS0009) opportunity use Access Code : S4KR8S5U7V. 7. Once the tender documents are available you should have access to download them. Also email tender@eem.org.uk to confirm their interest and registration with the portal. The value information contained within this notice is the provisional total framework value £250,000,000 and takes into consideration the full 4 year framework term, the lot structure, length of call off contracts and that the EEM membership may grow over the framework lifetime. The details contained within this notice are provisional and are subject to change.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=799386313
 GO Reference: GO-202384-PRO-23575322


description: Plus one 3 year extension option. (Contract - 7 + 3)

description:
The Trust is seeking to commission an integrated prosthetics and orthotics service as follows:
•At Luton & Dunstable Hospital both prosthetics and orthotics, which are currently delivered at the Limb Fitting Centre;
This site offers both Prosthetics & Orthotics to both Adults and Paediatrics in the local area. The Prosthetics service is one of only 35 centres in the UK so patients come from a wider geographical area. We supply artificial limbs to clients with lower limb deficiencies (Acquired and congenital), together with all associated Prosthetic, Technical, Therapeutic and Holistic support. Patients are registered with the service life-long.
•At Bedford Hospital, an orthotics service, which is currently based at both Gilbert Hitchcock House and the Child Development Centre at Hill Rise.
Orthotics at both Luton & Bedford provide for both Adult & Paediatric Patients who have been referred from various sources e.g. GP, Physiotherapy Teams, and Consultants in the local area. It includes the treatment, fitting, maintaining, and repairing of Orthoses. This can be from Elastic and Fabric supports, ankle, knee and Lumbar bracing, Insoles, Footwear and other devices to support patients with an impairment, injury or reduced mobility. Patients are seen for episodes of care for the provision of Orthotics to support them in relation to the diagnoses they were referred with.
The Trust is seeking a Provider who can deliver high quality, flexible, cost effective prosthetics, and orthotics services to our patients. Bids must be made on the basis that the services will be delivered at the Trust's current sites.

description: Bedfordshire and Hertfordshire

description: Artificial parts of the body

description: Rehabilitation services

title: Bedfordshire Hospitals NHS Foundation Trust (BHNHSFT) Prosthetics and Orthotics Services

description: The Trust is seeking to commission an integrated prosthetics and orthotics service at Luton & Dunstable Hospital for both prosthetics and orthotics, and at Bedford Hospital for an orthotics service.

description: Orthotic services

procurementMethodDetails: Competitive procedure with negotiation

locality: Luton

postalCode: LU4 0DZ

streetAddress: Lewsey Road

description: Body governed by public law

description: Health

Trust appointed evaluation team

legalName: Trust appointed evaluation team

description:
Bedfordshire Hospitals NHS Foundation Trust is a large general hospital operating across two main sites, Luton and Dunstable University Hospital and Bedford Hospital. We have around 7,500 staff providing high quality care for a growing population of around 700,000 across Bedfordshire and the surrounding areas. The Trust has approximately 1057 inpatient beds across the two sites and provides a comprehensive range of general medical and surgical services, including Emergency Department (ED) and maternity services. Last year we provided healthcare services for over 153,000 admitted patients, over 700,000 outpatients and Emergency Department attendees and we delivered over 8,100 babies.
Most outpatient services are provided on the Luton and Dunstable Hospital and Bedford Hospital sites. The Trust also provides community musculo-skeletal services (MSK) at three locations across the catchment area, including our Orthopaedic Centre situated further along Dunstable Road and chronic obstructive pulmonary disease (COPD) and Diabetes services for South Bedfordshire. Outreach clinics for phlebotomy and therapies are also sited at the North Wing site in Bedford.
At the Luton and Dunstable University Hospital site, we are planning development of an Acute Services Block and New Ward Block, which are essential to support Maternity, Neonatology, Critical Care and Theatre services. This is planned to complete by the end of 2024. At our Bedford Hospital site we are investing in Emergency Department upgrades and car park developments. Our schemes will support staff in delivering the best care to patients in the best environment, and to improve patient experience.
The Contracting Authority reserves the right to cancel the award procedure at any time and does not bind itself to accept the lowest or any tender.
The Contracting Authority is not responsible or liable for any costs incurred by those expressing interest in, negotiating or tendering for this opportunity.
Please note that all values and timescales provided in this notice are indicative only and subject to change.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Luton:-Orthotic-services./5JP87D959T
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/5JP87D959T
 GO Reference: GO-202384-PRO-23575362


description: The Naval Ship Support RFA Availability Team has a requirement for the supply of treatment chemicals, test kits and injection systems for diesel propulsion systems, steam generation, auxiliary equipment, and all hotel service systems hygiene in the ships of the RFA Flotilla and HMS Scott, together with associated technical support and training of ships staff during scheduled visits to platforms when in UK.

description: Water-treatment chemicals

title: Supply of Treatment Chemicals and Analytical Services to Royal Fleet Auxiliary Vessels

description: SUPPLY OF TREATMENT CHEMICALS AND ANALYTICAL SERVICES TO ROYAL FLEET AUXILIARY VESSELS

description: Specialised chemical products

Ministry of Defence

locality: Bristol

postalCode: BS34 8JH

streetAddress: MoD Abbey Wood

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

description: Defence

legalName: Ministry of Defence


title: Estates Security Technical Advisor

title: DWP requires the Security Technical Advisor to provide advisory services in relation to the design and installation across the DWP Estate of security systems and equipment.

description: This increase is for the purpose of maintaining delivery and continuity of service to WTP whilst a procurement is undertaken for a new STA to cover both CSI and WTP. The estimated award of a new contract is 31 October 2023. The STA is required to provide Technical Security Advisor services on electronic security systems to the WPT programme. The STA is to work ensure a sufficient process map is designed, before working with approved contractors to mark-up drawings in line with the security specifications and standards, technically assure both the installation and commissioning standards and complete installation reports to ensure successful security installations across WPT project sites.

description: England, Scotland and Wales

title: 0

description: Security services

Department for Work and Pensions

locality: London

postalCode: SW1H 9NA

streetAddress: Caxton House

legalName: Department for Work and Pensions

Leading Management Services Ltd

postalCode: SE1 3PH

streetAddress: The Brandenburg Suite, 54-58 Tanner Street, London, United Kingdom

legalName: Leading Management Services Ltd

DWP

legalName: DWP

description: Security services

description: England, Scotland and Wales

title: Estates Security Technical Advisor

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: This increase is for the purpose of providing cover for specialist Workplace Transformation Programme (WTP) activities whilst DWP run a procurement for a new STA to cover both CSI and WTP elements. The estimated award of a new contract is 31 October 2023.

description:
The STA contract has been modified on two previous occasions.
The first modification notice included the provision of Security Technical Advisory (STA) Services to assist with delivery of the Critical Security Infrastructure Programme (“CSI”). The second modification notice included the provision of Security Technical Advisory (STA) Services to assist with delivery of the Workplace Services (“WPS”) Programme.
This modification relates to the contractual provisions governing the Security Technical Advisor service for the WTP element of the contract.
In regard to this Modification Notice, there was no requirement at time of tender for the STA to provide WTP activities and has only recently come about due DWP looking at its property portfolio to determine which sites to retain and which to divest.
This increase is for the purpose of providing cover for specialist Workplace Transformation Programme (WTP) activities whilst DWP run a procurement for a new STA to cover both CSI and WTP elements. The estimated award of a new contract is 31 October 2023.
The modification of the contract was made by relying on Regulation 72(1)(b). This is available for additional supplies and/ or services that have become necessary and were not included in the initial procurement, where a change of contractor: (i) cannot be made for economic or technical reasons such as requirements of interchangeability or interoperability with existing equipment, services or installations procured under the initial procurement, (ii) would cause significant inconvenience or substantial duplication of costs for the contracting authority; and (iii) the increase in value does not exceed 50% of the value of the original contract.
For the purposes of the Regulation 72(1)(b) Additional Services the modification did involve additional services. The additional services are necessary for the progress of the WTP Programme due to the increased volume of work that the present contractor are to carry out which was not expected.
Furthermore, the modification operates on a more of the same basis with an increase in the volume of the same types of services and with the same pricing being applied and these are additional services because of the new requirements under the WTP Programme. These were not included in the initial procurement and are being added to the respective services to be provided by the contractor which were originally specified in the contract, and as such, are of the same broad nature to cover WTP requirements whilst a new procurement is ran.
For the purposes of Regulation 72(1)(b)(i) a change of contractor could not be made for technical reasons of interoperability with the present Contractor having in depth knowledge of DWP’s security systems and processes to enable DWP to meet challenging timescales and could respond immediately. Also, there are technical interoperability issues preventing the working knowledge of DWP’s security systems of SAFE003 that the contractor has on the WPT security contract, will make a choice of another contractor impossible for technical reasons and for the continuation of the WPT programme.

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


measure: lowestValidBidValue

measure: highestValidBidValue

name: Contracts Awarded to Suppliers in Document uploaded with this notice

description: Opportunity for pharmacy contractor to express an interest to deliver the COVID-19 vaccination service, where they meet the minimum requirements (and for those delivering the service away from their pharmacy, where there is an identified Population Need).<br/>A LIST OF PHARMACIES AWARDED A CONTRACT CAN BE FOUND AT THE FOLLOWING LINK https://www.contractsfinder.service.gov.uk/Notice/5135ef31-4e58-4b3f-a6ae-14cd849595a0

description: Pharmacy services

title: Community Pharmacy EOI Process, COVID-19 vaccination programme Autumn 2023

description: Health services

NHS England

postalCode: LS2 7UE

streetAddress: 1st Floor, Quarry House, Quarry Hill

description: National or federal agency/office

description: Health

legalName: NHS England

The High Court

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The High Court

streetAddress: NHS England, Leeds


description: Subject to funding there is the provision to extend the contract for 2 x 12 month periods.

description:
GMCA is looking to establish a new, specialised innovation ecosystem development service to deliver the UKSPF Supporting Local Business investment priority E19.
The GM model for the delivery of the E19 Intervention is focused on making the City Region’s complex innovation eco-system easier to access and more navigable for businesses, increasing the numbers of SME’s engaging with the support it offers, and accelerating their innovation journey by removing barriers to accessing that support.
Based on a rapid review of the evidence and evaluation base regarding innovation-focussed business support, and the feedback of consultees across a range of sessions and conversations, GMCA has outlined in the specification the desired model for the delivery of this intervention, consisting of three key components:
- Engagement with innovative and innovation-ready businesses and brokerage across the innovation ecosystem
-Accelerating the innovation processes of businesses via engagement with and accessing assets and resources in the ecosystem
-Flexible financial support fund

description: Miscellaneous business and business-related services

description: Building and facilities management services

description: Contract administration services

description: Library management services

description: Business organisation services

description: Business travel services

description: Coaching services

description: Scanning and invoicing services

title: UKSPF: E19 - Innovation Ecosystem Navigation Service

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

Greater Manchester Combined Authority

locality: Manchester

postalCode: M1 6EU

streetAddress: GMCA Offices, 1st Floor, Churchgate House, 56 Oxford Street

description: Regional or local authority

description: General public services

legalName: Greater Manchester Combined Authority

The Royal Court of Justice (High Court)

legalName: The Royal Court of Justice (High Court)

GM Business Support Ltd

postalCode: M1 5JW

streetAddress: Lee House, 90 Great Bridgewater Street

legalName: GM Business Support Ltd


name: London Borough of Haringey - Passenger Transport Services

description: Ad-Hoc Services

title: Ad-Hoc Services

description: Ad-Hoc Services

description: Hire of passenger transport vehicles with driver

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

network cars (tottenham) ltd

postalCode: N17 6QH

streetAddress: 435 high road

legalName: network cars (tottenham) ltd


description: Direct award, call off on RM6217 CCS Framework

title: Venue Management Services Solution

description: Venue booking management services.

description: Event services

procurementMethodRationale: Direct Award from Framework

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

NHS England

postalCode: SE1 6LH

streetAddress: Skipton House, 80 London Road

description: National or federal agency/office

description: Health

DUPLICATE - Calder Conferences

postalCode: LS16 6RF

streetAddress: 41 Woodside Court, Clayton Wood Rise

legalName: DUPLICATE - Calder Conferences


description:
Healthcare and Forensic Services operate within all custody suites and provides a clinical assessment of a detainees’ fitness for detention, interview, charge or supports an exit release risk assessment as required/requested by the police. The Services also provide support to the forensic process carrying out activities such as taking samples for evidence purposes.
The service provides detainees with access to competent, qualified, and trained Healthcare Professionals (HCP’s) and Advanced Practitioners on a 24/7 basis.
We are looking to appoint a single Supplier to provide healthcare and forensic services, where appropriate, to people in Police Custody and to Voluntary Attendees (VA).  This partnership will work to deliver a collaborative approach to service delivery, providing a contract that drives innovation and continuous improvement. The Supplier will work with the Force and partner agencies such as NHS England to enable the contract to evolve as changes in forensic developments, legislation, technology, crime and demand occur; adapting to the needs of detainees and the Force.

description: Health services

title: Provision of Custody Healthcare

description: Closing date to submit bids moved to 4th October @17:00

description: Northumbria Police are looking to appoint a single Supplier to provide healthcare and forensic services, where appropriate, to people in Police Custody and to Voluntary Attendees (VA).  This partnership will work to deliver a collaborative approach to service delivery, providing a contract that drives innovation and continuous improvement. The Supplier will work with the Force and partner agencies such as NHS England to enable the contract to evolve as changes in forensic developments, legislation, technology, crime and demand occur; adapting to the needs of detainees and the Force.

description: Health services

Northumbria Police

locality: Newcastle

postalCode: NE1 3PH

streetAddress: Newcastle City Centre Police Station, Forth Banks,

description: Regional or local agency/office

description: Public order and safety

legalName: Northumbria Police

streetAddress: Forth Banks