title: Wargaming Platform Support

description: Wargaming platform development in support of the Secretary of State’s strategic priorities.

title: Wargaming Platform Development - SONAC

description: Development of a wargaming platform to support of the Secretary of State’s strategic priorities.

description: Development of software for military applications

procurementMethodRationale: Software research and development. VTN published in line with policy.

Ministry of Defence

postalCode: SW1A 2HB

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

description: Defence

legalName: Ministry of Defence

STONE PAPER SCISSORS

locality: Folkestone

legalName: STONE PAPER SCISSORS

Government Commercial

legalName: Government Commercial

title: Wargaming Platform Support


status: unsuccessful

statusDetails: unsuccessful

currency: GBP

status: cancelled

description:
The initial contract period will be for a 5 year (2+1+1+1) contract term, from date of award.
There may be an option to extend subject to satisfactory performance and overall contract spend.

description: Choice Housing Ireland Ltd wished to appoint a suitably qualified contractor for the provision of responsive maintenance, out of hours emergency works, void property works and adaptations. The services are required for the Association’s properties in the west of the province (Lots 3 and 4) and include sheltered, supported and general needs accommodation. Contract core tasks include Responsive Maintenance (including Emergency Works ordered during Normal Working Hours), Out of Hours Emergency Works, Technical Inspections, Handyperson Services, Property Health Checks/MOTs, Mutual Exchanges Electrical Tests, Void Property Works, Communal Mechanical and Electrical Works (including but not limited to; CCTV, communal TV aerials and satellite systems, non-warden call door entry, automatic door openers). Planned maintenance/replacements may be undertaken as discretionary works such as planned revenue and capital works. The service provider will be required to provide the works to the association 24 hours per day, 365 days per year (including all weekends and holiday periods).

Quality including Social Value

type: quality

Cost

type: cost

variantPolicy: notAllowed

region: UKN

scheme: CPV

description: Miscellaneous repair and maintenance services

description: Building completion work

title: PRN2484 Responsive Maintenance Out of Hours Emergency Works Void Property Works and Adaptations

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

scheme: CELEX

electronicInvoicingPolicy: allowed

description: Repair and maintenance services

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Choice Housing

region: UK

locality: Belfast

postalCode: BT1 4DN

countryName: United Kingdom

streetAddress: Leslie Morrell House 37 - 41 May Street

description: Body governed by public law

scheme: COFOG

description: Housing and community amenities

legalName: Choice Housing

name: The Royal Courts of Justice in Northern Ireland

locality: 97 Chichester Street

postalCode: BT1 3JF

streetAddress: Royal Courts of Justice

locality: Chichester Street

postalCode: BT1 3JP

initiationType: tender


measure: bids

measure: smeBids

measure: electronicBids

name: ENVIRONMENT AGENCY (Defra Network eTendering Portal)

title: Industrial Decarbonisation Market Mechanisms Regulatory Support 24-28 - Lot (a), (b) and (c)

status: active

title: Industrial Decarbonisation Market Mechanisms Regulatory Support 24-28 - Lot 3

title: Lot 1 - (a), (b) and (c) - Business as usual

description:
For Lot 1 our ‘business as usual’ activities, the work will be dependent on each regime. The main work areas include permitting, account opening and assessing reports from businesses such as energy data, emissions data, and annual reports. Detailed below is a summary of the types of activities we undertake, although this list is not exhaustive:

• Determination of New Permits, Underlying Agreements, Registrations and Applications, Offsetting Obligations.
• Determination of subsequent Variations and Transfers Applications, Assess the eligibility of new facilities being added to agreements
• Review annual reports, monitoring plans, methodology plans, improvement reports, licence applications.
• Assessment of data submissions, process target period report submissions
• Undertake due diligence checks and assessments
• Respond to technical queries and produce technical guidance
• Submission of data to meet UK and International requirements

Skills and expertise required:

We are looking for suppliers who can provide consultants that are qualified to a degree level (or have significant experience) in a relevant field and have experience of working with relevant sectors or organisations in one or more of the following areas; energy management, climate change regimes, other environmental regulation and permitting experience.

Value is estimated £9m across the 4 years, across all 6 contracts and only an estimation & not guaranteed.

title: Lot 2 – ESOS Audits

description: A new tender will be released for any renewals

description:
Lot 2 may be awarded up to two suppliers on the basis of a taxi ranking for ESOS audits. The rationale for two contracts is due to resilience in the market and the lack of suppliers who hold the relevant qualifications to carry this audit out. Therefore, it has historically and will continue to be awarded to two suppliers. This has worked well to date.

Skills and expertise required:

We are looking for suppliers who can provide consultants that are qualified to a degree level (or have significant experience) in a relevant field, have experience of working with relevant sectors, a high degree of knowledge of industrial processes and have experience of delivering detailed energy or emissions audits. For our ESOS audits, consultant must be an approved lead assessor for ESOS and have undertaken several ESOS compliance assessments for a range of companies in different sectors.

Value is estimated £9m across the 4 years, across all 6 contracts and only an estimation & not guaranteed.

title: Lot 3 - Technical Advice

description:
Lot 3, where specific technical advice will be sought. For example, we might want to seek independent expertise to validate an operator’s request, we might need specific advice on a particular sector, or a particular process undertaken by an operator under any of our regimes, we might want independent advice on guidance we intend to publish.

Skills and expertise required:

We are looking for suppliers who can provide consultants that are qualified to a degree level (or have significant experience) in a relevant field, have the technical skills and experience of working with relevant operators and sectors and a high degree of knowledge of industrial processes and operations relevant to the regimes we regulate.

Value is estimated £9m across the 4 years, across all 6 contracts and only an estimation & not guaranteed.

description:
17.	Lot 1 – Business as Usual
17.1	For Lot 1 our ‘business as usual’ activities, the work will be dependent on each regime.  The main work areas include permitting, account opening and assessing reports from businesses such as energy data, emissions data, and annual reports.  Our experienced officers that undertake this work are also expected to support less experienced staff through training, coaching and mentoring; this includes peer reviewing work of others. Our experienced officers are also expected to lead on particular areas of work, ensuring colleagues, including less technical staff, are delivering to time.

17.2	Detailed below is a summary of the types of activities for each regime but this list is not exhaustive and consultants may be required to undertake other activities not listed:

18.	Lot 1A - Emissions Trading System (ETS) and The Carbon Offsetting and Reduction Scheme for International Aviation (CORSIA)

18.1	ETS – Installations, Aviation and Registry
•	Determination of New Permit, Variation Transfer and Surrender Applications.
•	Review and respond to notifications from operators.
•	Respond to technical and non-technical queries received by our helpdesk.
•	Audits of Hospital or Small Emitter annual emission reports.
•	Review annual emission reports.
•	Review annual activity data reports and submission of activity level changes to the UK ETS Authority
•	Review and approve improvement reports.
•	Review of monitoring plans.
•	Assessment of data submissions – review of baseline data reports and benchmark data.
•	Review and approval of monitoring methodology plans.
•	Determination of new Emissions Monitoring Plans and variation applications.
•	Supporting less technical staff.
•	Monitoring specific pieces of work to ensure key milestones and targets are met; this will be a particular requirement for the UK ETS Registry which deals with 1200 UK ETS Compliance Accounts and also circa 280 Trading (UK ETS and Kyoto Protocol) Accounts where we may be required to onboard operators and traders, and complete due diligence checks and assessments on both the company and their nominated representatives.  Prior to authorising access to their accounts in the UK ETS Registry system this may involve using external systems to complete the due diligence checks.  Approximate numbers: 750 operator holding accounts for stationary installations, 450 aircraft operator holding accounts and 90 new aircraft operator holding accounts.
•	Supporting the registration process for new registry users and providing support and advice on due diligence checks and company onboarding.
•	Supporting technical issues with the new UK ETS registry.

18.2	CORSIA
•	Review annual emission reports.
•	Determine new monitoring plans and variation applications.
•	Respond to technical queries received by our helpdesk.

19.	Lot 1B - Climate Change Agreements (CCA)
19.1	CCA
•	Assess applications for setting up new Underlying Agreements and ensure that improvement targets are appropriate.
•	Assess variations to existing Underlying Agreements such as the addition or removal of facilities, correction of errors in data used to set targets, changes to the target currency, structural changes, administrative corrections, etc.
•	Assess the eligibility of new facilities being added to agreements.
•	Process target period report submissions to confirm whether targets have been met and issue buy-out fee notices where required.
•	Confirm receipt of the correct buy-out fees to enable a list of eligible facilities to be published at the start of each certification period.
•	Identify potential errors in the data used to set targets and/or reported performance data and resolve issues with sectors or operators.
•	Analyse target period report data to compile summary data tables highlighting performance at sector and target unit levels, and draft wording for the biennial report publication.

20.	Lot 1C- Fluorinated gases and ozone-depleting substances (F-Gas) and Clean Heat Market Mechanism (CHMM)

20.1	F-Gas
•	Respond to technical queries received by our helpdesk.
•	Support others in responding to queries received by our helpdesk.
•	Review and respond to National Clearance Hub import referrals to assist in the monitoring of goods to be placed on the market in Great Britain.
•	Review of GB Hydrofluorocarbons and Ozone Depleting Substances/LabODS declarations, registration/applications.
•	Review of Ozone Depleting Substances standard and multi shipment licence applications.
•	Processing of GB HFC Quota transactions in the GB HFC Registry
•	Review of F-Gas and ODS Annual Activity Reports and Verification documents.
•	Evidence gathering for non-compliance.
•	Review Tarriff F-Gas & ODS commodity codes in line with changes to measures and conditions to be implemented in UK Tarriff.

20.2	CHMM
•	Monitoring MCS data and credit registry updates
•	Reviewing annual and quarterly boiler sales data submissions
•	Responding to helpdesk queries

type: price

title: Lot 2 – Audits

description:
22.	Lot 2 - Audits
22.1	For Lot 2, our audit work, the audits will focus on similar outcomes but with specific ways of working and templates for each regime. Consultants may be required to work in conjunction with us to ensure a participant, sector or operator is compliant.  We reserve the right to ask the consultants to conclude and complete any audit without further analytical work.

22.2	Detailed below is a summary of the details for the ESOS and CCA regimes.  ETS Installations and Registry also undertake audits but this work is currently undertaken as part of the Business as usual work.  It is possible, that we may ask for ETS audits or any other regime audits, including future regimes, to be undertaken as part of this contract.

23.	ESOS Audits

23.1	The ESOS audits are detailed compliance audits on participants who have notified us of their compliance. The scope of work includes completing audits to review the accreditation of the professional bodies.

23.2	The auditor will be required to
•	Evaluate the compliance of participants in accordance with an outline methodology.
•	Review, check and assess the accreditation criteria put down by the professional bodies.
•	Review energy saving opportunities identified by participants, investigating the validity and reasoning around assumptions made with regards to the scaling of energy saving opportunities to sites not visited.
•	Check the validity of the calculations and data used to determine figures like the total energy consumption, significant energy consumption, energy intensity ratios and life cycle cost analysis/simple payback period.   Assess the overall benefit of the audits to participants.
•	Assess the likely uptake of the energy saving opportunities identified.
•	Assess the robustness of advice provided by lead assessors.
•	Strengthen our ability to cut audit off when our requirements are met.
•	Contribute to the review of the Professional bodies including assisting in the organisation and attendance at a Professional bodies workshop.

24.	CCA

24.1	Audits to address compliance with the following aspects of the CCA scheme:
•	accuracy of target period reporting data including the accuracy of baseline data used to set improvement targets.
•	reviewing evidence of energy efficiency and decarbonisation submitted by operators
•	reviewing the eligibility of facilities included in agreements and the procedures operators have to keep this information up to date and notify us of any changes.
•	operators’ compliance with the scheme rules.
•	evaluation of a sector’s approach to handling data on behalf of operators and compliance with the scheme rules.

24.2	They will require knowledge/experience of the following activities:
•	Eligibility definitions for each of the sectors and any relevant past precedents.
•	A broad understanding of the activities undertaken by different participants across the scheme.
•	An understanding of how milestone reports are completed and how performance is determined.
•	An understanding of the processes used to convert raw energy/throughput data into milestone performance reports and demonstrating the annual assessment of facility eligibility (70% rule compliance).
•	Reviewing operator systems for records management.
•	Energy metering and fuel measurement/reading processes.
•	Change control processes for data management, ownership, personnel, reporting systems etc.
•	Assessing the competence of the persons responsible for compliance with the scheme rules.
•	Assessing history of non-compliances, from previous audits or other intelligence.
•	Checking completion of corrective actions.

title: Lot 3 - Technical Advice

description: 25.	Lot 3 – Expert Technical Advice<br/>25.1	For Lot 3, where specific technical advice will be sought, the scope of the work will be outlined and agreed, prior to the work commencing. The nature of this will be on an ad hoc basis. For example, we may need specific technical advice on an industry sector or a type of industry operation, such as energy throughput or how a particular substance is used, such as ozone depleting substances.  We may need specific technical knowledge or experience as we develop and implement new schemes.

relatedLot: Lot 1

description: UK

description: Environmental services

description: UK

description: Environmental auditing

description: UK

description: Environmental issues consultancy services

relatedLot: Lot 1 (a), (b) and (c)

relatedLot: Lot 2

description: Statutory audit services

relatedLot: Lot 3

status: complete

description:
The Environment Agency’s Climate Change Trading and Regulatory Services Team (CCTRS) regulate and administer various UK Government and International climate change policies.

We are seeking to put a suitable call off contract(s) for consultants with skills, knowledge and experience to support our operational activities over the next four years to maintain both our current operational activities and enable us to plan and deliver for the future.

The total approved maximum value for all six contracts if £9.5m. A value has been allocated to each supplier & lot, but this is a best guess at this stage. This notice is for the award of £9.5m across all lots and all four years of the contract.

description: Energy-efficiency consultancy services

roles: buyer centralPurchasingBody

locality: London

postalCode: SW1P 4DF

streetAddress: Seacole Building, 2 Marsham Street

description: National or federal agency/office

description: Environmental protection

Defra Network eTendering Portal

roles: reviewBody mediationBody

legalName: Defra Network eTendering Portal

Jacobs UK Ltd

postalCode: SE1 2QG

streetAddress: Cottons Centre, Cottons Lane, London Bridge

scale: sme

legalName: Jacobs UK Ltd

scale: large

ICF Consulting Services Limited

locality: LONDON

postalCode: EC4R 1BE

streetAddress: ICF Consulting Services Limited Riverscape 10 Queen Street Place London

legalName: ICF Consulting Services Limited

name: DEPARTMENT OF ENVIRONMENT, FOOD AND RURAL AFFAIRS (Defra Network eTendering Portal)

description: Please see the tender pack by registering for Atamis (e-sourcing portal). The tender pack includes all specification, technical questions and timeline.


title: Supply of Fasteners for Diamond-II Project

description: The contract for the supply of fasteners will initially cover a 4-year period with an option to extend for up to a further 3 years.

description:
Located on the Harwell Science and Innovation Campus in Oxfordshire, Diamond Light Source (DLS) is a leading-edge facility for science, engineering and innovation. Diamond allows researchers from academia and industry to investigate the structure and behaviour of the world around us at the atomic and molecular level.
To continue delivering the world-changing science that Diamond enables, the facility is being upgraded to Diamond-II, a co-ordinated programme of development that combines a major machine upgrade with new instruments and complementary improvements to optics, detectors, sample environment and delivery capabilities, and computing, as well asintegrated and correlative methods. This will be transformative in speed and spatial resolution and will offer users streamlined access to enhanced instruments for life and physical sciences.
This agreement is for the supply of stainless steel fasteners which will include:- Bolts and screws with different head variants and lengths, Nuts of different types. Washers of different types and Dowel and alignment pins. This list is not exhaustive as other fasteners and related products may be required.

title: Supply of Fasteners for Diamond II Project

description: Fasteners

mainProcurementCategory: goods

Diamond Light Source Ltd

locality: Didcot

postalCode: OX11 0ED

streetAddress: Harwell Science and Innovation Campus

description: Body governed by public law

description: Scientific Research

scheme: GB-COH

legalName: Diamond Light Source Ltd

Diamond Light Source

postalCode: OX11 0DE

legalName: Diamond Light Source

Forward 2000 (Oxon) Limited

locality: Oxford

legalName: Forward 2000 (Oxon) Limited


title: Middlesex Learning Trust - School Lettings Management Service

description: 60 month(s) from the commencement date, with 36 initial month(s) and option to extend 2x12 month(s)

description: Middlesex Learning Trust are seeking proposals from providers of Managed Community Lettings Services to support their lettings management requirements at two of their Schools based in North Finchley and Barnet. The current provision is a mixture of in-house and outsourced to a third party provider.

description: London

description: Letting services of own property

description: Facilities management services

reviewDetails: The authority will incorporate a minimum 10 calendar day standstill period at the point that information on the award of the contract is communicated to tenderers.  If an appeal regarding the award of contract has not been successfully resolved then the Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by breach of the rules to take action in the High Court.  Any such action must be brought promptly (generally within 3 months).

description: Non-residential property renting or leasing services

submissionMethod: electronicSubmission written

type: suitability

description: In the first instance, candidates should register with multiquote.com and express an interest in the contract. Contract details can be found under the  'Opportunities’ section of the multiquote.com homepage. A Selection Questionnaire (SQ)must be completed and returned (via multiquote.com) as part of the request to participate process. Candidates will need to provide as part of the request to participate process evidence of business quality standards, accreditations, and relevant experience.  Any candidate found to be guilty of serious misrepresentation in proving false or inaccurate information may be declared ineligible and not selected to continue with the process.

type: economic

minimum: Minimum Insurance Levels: £5m PL & EL, £2m PI

type: technical

minimum: Criteria stated within the tender documentation.

Middlesex Learning Trust

region: UKI

postalCode: N12 0QG

streetAddress: Summers Lane, North Finchley

description: Body governed by public law

description: Education

legalName: Middlesex Learning Trust

Tenet Education Services Ltd

locality: Salford

postalCode: M6 6AJ

streetAddress: Procurement House Unit 23, Leslie Hough Way, Leslie Hough Way

legalName: Tenet Education Services Ltd

School Space

locality: Bicester

postalCode: OX26 6FY

streetAddress: 25 Albany Road,

legalName: School Space

description:
Section II.3) – dates refer to the initial contract period and do not include the options of any extensions.
Section IV.3.5) – any dates shown are an estimate.
In the first instance, candidates should register with www.multiquote.com and express an interest in the contract, full details of the contract will be available.
The Contracting Authority shall not be under any obligation to accept any tender. The Contracting Authority reserves the right to cancel the entire or parts of the tender, without such an action conferring any right to compensation on the Tenderers.
The Contracting Authority has no liability to settle any cost incurred by the tenderer as a result of the tendering procedure.


name: Midlands and Lancashire Commissioning Support Unit

rel: prev

description: Fast Track

title: Fast Track

description: Fast Track

description: Health services

locality: Stoke-on-Trent

postalCode: ST4 4LX

streetAddress: N H S North Staffordshire Heath Authority

description: Regional or local authority

description: General public services

Sunburst Care Services

locality: Stockton-on-Tees

streetAddress: 100 Bourne Morton Drive

legalName: Sunburst Care Services


description: 1 year

description: Working together with LAs, Energy Systems Catapult (ESC) has developed a prototype platform that brings together the key components of a SLES Marketplace platform that can guide LAs through the stages needed to deliver complex smart local energy projects.

title: ERIS SLES Marketplace Platform

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

procurementMethod: limited

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale:
We are making an extension under Reg 72 to the procurement exercise for these reasons;
IBM have been providing services so far to a satisfactory standard Over the course of the last ~2 years, considerable project-specific knowledge &experience has been built up within the project team.
There would be a substantial risk of disruption to operations arising from a sudden change in service provider.
Completing a tender process & full handover within the timeframes is not practical & would further increase this risk.

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

ENERGY SYSTEMS CATAPULT LIMITED

locality: BIRMINGHAM

streetAddress: 7Th Floor, Cannon House,18 The Priory Queensway

description: Body governed by public law

description: Environmental protection

legalName: ENERGY SYSTEMS CATAPULT LIMITED

IBM UK Ltd

locality: Portsmouth

legalName: IBM UK Ltd

Royal Courts of Justice

legalName: Royal Courts of Justice

description:
IBM are providing maintenance & technical support services for the Net Zero Go & Net Zero Market projects.
The original procurement exercise was for £1m and the spend to date is at £970k - with another year left to run on the maintenance element.
The current quote for a continuation of maintenance services covering both platforms for FY24/25, is £250k across a 12-month period.
We are therefore making an extension to the procurement exercise from £1m to £1.25m under Reg 72.


description: Care Home with Nursing - Fast Track/End of Life - 65+

description: Health services

description: Regional or local authority

description: General public services

legalName: Midlands and Lancashire Commissioning Support Unit

PremCard Limited

locality: Southport

postalCode: PR9 9PR

streetAddress: 43 Cambridge Road

legalName: PremCard Limited


measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

rel: canonical

description: Renfrewshire Council has awarded a contract for the Supply of Biomass Fuel

description: Renfrewshire

description: Wood fuels

title: Supply of Biomass Fuel

description: Fuels

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

procurementMethodRationale: This contract was awarded following a mini competition ran by the Crown Commercial Services against their National Fuels 2 framework agreement, reference RM6177

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

Renfrewshire Council

locality: Paisley

postalCode: PA1 1JB

streetAddress: Renfrewshire House, Cotton Street

description: Regional or local authority

description: General public services

legalName: Renfrewshire Council

AMP Biomass Fuels Ltd

postalCode: W1S 4ld

streetAddress: 3rd Floor, 1 Dover Street

legalName: AMP Biomass Fuels Ltd

See VI.4.3 below

locality: See VI.4.3 below

legalName: See VI.4.3 below

description: (SC Ref:760816)


name: The Public Health Medicine Education Trust

title: Implementation of National Bereavement Care Pathways for pregnancy loss and the death of a child

title: National Bereavement Pathways

description: Education and training services

procurementMethod: selective

procurementMethodDetails: Restricted procedure

procurementMethodRationale:
SANDS have with exclusive rights to the National Bereavement Care Pathways. These pathways aim to improve the quality and consistency of NHS bereavement care received by every parent during and after pregnancy or baby.
SANDS lead a collaboration of organisations who together have developed the National Bereavement Care Pathway (NBCP) and are the only existing provider for implementation. The National Bereavement Care Pathways have been successfully implemented and evaluated in England and Scotland.  The main aim of this work is to adapt these national pathways for Northern Ireland use. SANDS will provide Project Management for the work and will organise several workshops to engage parents, families and stakeholders. They would also train Professionals in the use of the Standards and Care Pathways. As the final stage of the project, they would evaluate the effectiveness of the implementation process.

The Public Health Agency

locality: BELFAST

streetAddress: 12-22 Linenhall Street

description: Body governed by public law

description: Health

legalName: The Public Health Agency

noIdentifierRationale: notOnAnyRegister

SANDS

scheme: GB-CHC

legalName: SANDS

Public Health Agency

legalName: Public Health Agency

description: Regional or local authority

description: Health

locality: Belast


description: 2 x 12 month extensions available

description: The purpose of this procurement is to appoint a fully qualified, experienced and competent Contractor to provide a professional cyclical Inspection and Maintenance Service to Gateshead Council and their partner organisations to ensure their Portfolio of Solar PV installations are operating to their full capacity and remain in good and safe condition and fit for their intended purpose as detailed within the suite of Tender documentation.

title: CONTRACT FOR A SOLAR PHOTO VOLTAIC (PV) INSPECTIONS & MAINTENANCE SERVICE

description: Energy and related services

GATESHEAD COUNCIL

locality: Gateshead

streetAddress: Regent Street

description: Regional or local authority

description: General public services

legalName: GATESHEAD COUNCIL

Oakes Energy Services

region: UKC

locality: Houghton le Spring

legalName: Oakes Energy Services

Gateshead Council

legalName: Gateshead Council


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

Beacon homecare Services LTD*

postalCode: CA2 5XF

streetAddress: Bourne House. Milbourne Street

legalName: Beacon homecare Services LTD*


description:
The Regional Pharmacy Stock Control system (known as JAC Pharmacy) is used across NHSCT, SHSCT and WHSCT trusts in Northern Ireland. and share patient medication information to the NIECR application.
It replaced the PILs system that was developed and supported in-house back in 2011
The Medicines Management Technology Support (MMTS) project had identified the JAC Pharmacy application as the solution to address the requirement for technology for Pharmacy Service in acute hospitals across Northern Ireland. This is essential to delivering modern services in a financially challenging environment, with the application of modern technology being critical to the further development of the Pharmacy Service.  The JAC system is a Medicines Management database that is deployed in Northern, Southern and Western trusts across all of their hospitals for acute care. JAC is an ordering, dispensing, sterile manufacturing and stock management tool for pharmacy and ward staff. If the system is unavailable drug orders, sterile manufacturing of chemotherapy and the ability to dispense to patients is impacted.

title: Support and Maintenance contract for the Regional Pharmacy Stock Control System (known as the JAC Pharmacy)

procurementMethodRationale:
System C (formerly JAC) has exclusive rights for software maintenance and support including associated interfaces (PAS, Pharmacy Robots, Accounts Payable, General Ledger, TPN/CIVAS) and Cache Licences.
System C are the sole providers for the software maintenance and support of the JAC Pharmacy system and the interfaces specified above.

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

Business Services Organisation I T S

postalCode: BT7 2JD

streetAddress: James House 2-4 Cromac Avenue

description: Body governed by public law

description: Health

legalName: Business Services Organisation I T S

System C

locality: Stratford-Upon-Avon

postalCode: CV37 6NT

streetAddress: Arden Court, Arden Street

legalName: System C

Business Services Organisation

locality: Belfast

legalName: Business Services Organisation


name: CERN (European Organization For Nuclear  Research)

description: This is for the purchase, production and manufacturing of LPD wafer detectors to the Science and Technology Facilities Council - Rutherford Appleton Laboratory.

description: UNITED KINGDOM

title: UKRI-3677 LPD Wafers

description: Detection and analysis apparatus

procurementMethodRationale: This is compliant to regulation 32, as this supplier is the only one in market who is able to provide all of the technical requirements needed for this contract.

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

UK Research & Innovation

locality: Swindon

postalCode: SN2 1FL

streetAddress: https://www.ukri.org/, North Star Avenue

description: Body governed by public law

description: Research

legalName: UK Research & Innovation

locality: Geneva

countryName: Switzerland

streetAddress: Geneva 23

UK Research and Innovation

streetAddress: Polaris House, North Star Avenue

legalName: UK Research and Innovation

UK Research & Innovation

locality: Oxford

streetAddress: Science & Technology Facilities Council, Rutherford Appleton Laboratory, Harwell

description:
The term and conditions relating to this purchase are provided in the Contract, which matches the Contract number cited in the narrative to this Purchase Order and are specific to this Contract. Where the Contract number is not so cited, then our standard terms and conditions will apply which are available at :- https://www.ukri.org/wp-content/uploads/2023/01/UKRI-090123-ProcurementContractData-2658-December2022.pdf
To view this notice, please click here:
https://ukri.delta-esourcing.com/delta/viewNotice.html?noticeId=832621366
 GO Reference: GO-2024313-PRO-25489021


name: North East and North Cumbria Integrated Care Board

title: Newcastle Staying Steady

description:
Staying steady service for falls for elderly.
The relevant authority intends to award a contract to an existing provider following Provider Selection Regime Direct Award Process C.
The final contract value is still to be finalised as it is dependent on national NHS planning guidance which is still to be released. As an indication the 2023/24 contract value was £71,130.
Contract Start Date: 01 April 2024
Contract End Date: 31 March 2025

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

description: Community health services

title: Newcastle Staying Steady HEALTHWORKSNCLE.AR.2324.01

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using Direct Award Process C.
Contract Start Date: 01 April 2024
Contract End Date: 31 March 2024
Contract Value: £71,130.00

description: Community health services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the Standstill Period. Representations by providers must be made to the relevant authority by midnight on 25 March 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR Direct Award Process C.

locality: Newcastle Upon Tyne

description: Body governed by public law

description: Health

scheme: GB-NHS

Healthworks Newcastle

postalCode: NE4 8BE

streetAddress: The Health Resource Centre, Benwell

legalName: Healthworks Newcastle

title: Newcastle Staying Steady

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the Standstill Period. Representations by providers must be made to decision makers by midnight on 25 March 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Written representations should be sent to:
necsu.psrprocurement@nhs.net
Details of the individual(s) making the award decision;
North Tyneside Place Based Delivery Group
Executive Area Director (South)
Director of Finance (North Tyneside)
The existing provider is satisfying the existing contract and will likely satisfy the proposed new contract. The provider has been assessed against relevant 5 key criteria and passed the requirements.
There was a conflict of interest identified regarding the Executive Area Director (North).  A mitigating action was taken and they were removed from the decision making process.  There were no further conflicts of interest identified.


description: Procurement of 13 TimeTech model TIM-10139 dual-channel Satellite Time Transfer and Ranging Equipment (SATRE) modems. Two-way satellite time and frequency transfer (TWSTFT) is one of the primary methods to compare national time scales and to provide clock measurements to the BIPM for use in the generation of the international time scale UTC. It is performed between pairs of labs that simultaneously exchange coded signals containing time stamps. The TimeTech SATRE modem is the standard item of equipment that generates the transmitted TWSTFT signals and measures the received signals, and it is in use in all timing institutes in Europe and the USA that operate TWSTFT equipment.

title: Phase Comparators

description: 13 SATRE modems for two-way satellite time and frequency transfer with 2 receive channels.

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

procurementMethodRationale: To meet the requirement to participate in TWSTFT with other NMIs, NPL must operate the same type of modem. TimeTech SATRE modems were previously procured for a bespoke NPL project. Additional SATRE modems are required for the same project. Purchasing the additional SATRE modems from a different supplier would result in significant differences in both the hardware configuration and the operational software between different parts of the project. This would result in non-compliance to the requirement for the design of the project to be the same as far as practical.

National Physical Laboratory

locality: Teddington

postalCode: TW11 0LW

streetAddress: Hampton Road

description: Body governed by public law

description: Research

legalName: National Physical Laboratory

TimeTech

region: DE

locality: Stuttgart

countryName: Germany

streetAddress: Raumfahrtsysteme Zeitmeßtechnik Curiestrasse 2

legalName: TimeTech

NPL Management Ltd

legalName: NPL Management Ltd

currency: EUR


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Cumberland Council

description: Regional or local authority

description: General public services

Brown Glass Healthcare Services

locality: Wolverhampton

streetAddress: 2 Mayflower Gardens

legalName: Brown Glass Healthcare Services


description: Procurement of 20 TimeTech model TIM-10265-4 six-channel phase comparators, each with four 10 MHz to 100 MHz multipliers installed. These are required to measure the phase time differences between clock signals at frequencies of 10 MHz and/or 100 MHz. These instruments should be capable of measuring the signals generated by active hydrogen masers without introducing additional noise.

title: Phase Comparators

description: 20 of TimeTech model TIM-10265-4 six-channel phase comparators, each with four 10 MHz to 100 MHz multipliers installed.

procurementMethodRationale: NPL are only aware of one commercially available model of phase comparator that meets all technical requirements and is CE-compliant. TimeTech phase comparators were previously procured for a bespoke NPL project. Additional phase comparators are required for the same project. Purchasing the additional phase comparators from a different supplier would result in significant differences in both the hardware configuration and the operational software between different parts of the project. This would result in non-compliance to the requirement for the design of the project to be the same as far as practical.

National Physical Laboratory

description: Body governed by public law

description: Research


description:
Restricted Process:
-1st Stage: Standard Selection Questionnaire (SSQ)
-2nd Stage: Tender
Suppliers are currently invited to express interest through the submission of a SSQ.  We will shortlist to five suppliers and they will be issued with an Invitation To Tender.

name: Relevant experience of individuals in team (CVs)

description:
Experience - 60%
Team Structure - 40%

description: Holy Trinity Church, Robertson Street, Hastings, TN34 1HT

description: Architectural design services

description: Structural engineering consultancy services

description: Mechanical and electrical engineering services

title: Heritage at Holy Trinity, Hastings: Architectural Design Team

description:
Restricted procurement process for an Architectural Design Team under one contract for a capital National Lottery Heritage Fund project at Grade II* Holy Trinity church in Hastings.
Architectural Design Team  including:
-Lead Designer / Architect including conservation architectural advice, preparation of the Conservation Management Plan and production of management and maintenance plan (Heritage Fund requirement)
-MEP/ Services Engineer
-Structural Engineer
-Principal Designer
-Access Consultant
-Lighting Designer
-Contract Administrator
We are currently inviting expressions of interest via the submission of the Standard Selection Questionnaire.  Suppliers will be shortlisted based on the criteria set out in the SSQ.  We will then invite five shortlisted suppliers to tender.

description: Architectural design services

description: The minimum annual turnover required for this contract is GBP184,000pa which is two times the expected contract value.

Holy Trinity Hastings

locality: Hastings

postalCode: TN34 1HT

streetAddress: Robertson Street

description: Parish Church

description: Recreation, culture and religion

legalName: Holy Trinity Hastings

Public Procurement Review Service

locality: London

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

Thomas Ford & Partners Limited

postalCode: SE26 4QH

streetAddress: 177 Kirkdale, Sydenham

legalName: Thomas Ford & Partners Limited

description: (MT Ref:232110)


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

iconnectcar

locality: Woking

streetAddress: 27 Reed Street

legalName: iconnectcar


description: SEND

title: SEND

description: SEND

Surrey County Council

description: Regional or local authority

description: General public services

uk car service

streetAddress: 38 Brookfield

legalName: uk car service


name: London Borough of Haringey - Passenger Transport Services

description: Regular Services

title: Regular Services

description: Regular Services

description: Hire of passenger transport vehicles with driver

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

network cars (tottenham) ltd

postalCode: N17 6QH

streetAddress: 435 high road

legalName: network cars (tottenham) ltd


status: planned

description: The Trust have a requirement to replace three Cardiology Cath Labs and an additional lab at Queen Alexandra Hospital. The procurement will be for the replacement equipment and fitting of each lab for the Trust to provide their cardiology service.

description: Medical equipments

title: Cardiology Cath Lab

description: Portsmouth Hospitals University NHS Trust have a requirement to replace three Cath labs and add additional lab at Queen Alexandra Hospital. The Trust is seeking input from interested suppliers regarding the designs of the Cath Labs specifically on if there are efficiencies, in relation to footprint and workflow that could be found within the design. The Trust are also keen to confirm how the Cath lab suites and technical room could accommodate your specialist equipment.  This is not a formal call for competition at this stage. The Trust are currently exploring different procurement routes for the replacement equipment. This includes capital replacement and a managed equipment solution. This is not a call for competition. Please contact via the portal for the full request for Information which includes the current footprints, and equipment list.

description: Medical equipments

South of England Procurement Services

locality: Portsmouth

description: Regional or local authority

description: Health

legalName: South of England Procurement Services


description: The Maintenance and Servicing of Air Conditioning and Air Handling Plant within the Thames Valley Police Estate

description: Industrial machinery

description: Cooling and ventilation equipment

description: Heating, ventilation and air-conditioning installation work

description: Ventilation and air-conditioning installation work

description: Air-conditioning installation work

description: Installation work of cooling equipment

description: Repair and maintenance services of cooler groups

description: Repair and maintenance services

Thames Valley Police

locality: Kidlington, Oxon

postalCode: OX5 1NZ

streetAddress: Police HQ North, Meadow House, The Boulevard, Lang

description: Body governed by public law

description: Public order and safety

legalName: Thames Valley Police

locality: Kidlington

streetAddress: Thames Valley Police


description:
Services to be provided: CAMHS Emotional Health & Wellbeing and Mental Health Support Teams
PCFT is intending to award a contract an existing provider following direct award process C
Approx lifetime value of contract: £320,000
Contract dates: 1st April 2024 to 31st March 2025

title: 2425/QOP/RT2/42ND STREET

text: ‘This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.’

text: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 25/03/24. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.Written representations should be sent to Frances Molyneux, Head of Clinical Services Contracts francesmolyneux@nhs.net, cc Sarah Kay sarah.kay26@nhs.net.  The decision makers are:- Head of Clinical Services Contracts- Associate Director of Operations- Associate Network Director for Psychological Therapies (Specialist and CAMHS)- Interim Associate Directorate Manager CAMHS- Service Lead for the Early Years and Early Help PathwaysConflict of interest declaration procedures followed, any decision makers who declared an interest were excluded (no interests declared in this instance) This contract was awarded under Direct Award Process C - PCFT considers that the existing provider is satisfying the existing contract and will likely satisfy the proposed new contract. PCFT assessed the provider's service provision with respect to the basic selection criteria and the key decision making criteria as outlined in the PSR.  Each of these criteria were assessed on a pass/fail basis by the award decision makers, and the existing provider passed each of the criteria.

description: Health services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by 25/03/24. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

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

Pennine Care NHS Foundation Trust

locality: Ashton-Under-Lyne

postalCode: OL6 7SR

streetAddress: 225 Old Street

description: Body governed by public law

description: Health

legalName: Pennine Care NHS Foundation Trust

Early Break

locality: Manchester

streetAddress: 7 to 9 Bury Road, Radcliffe, Manchester

legalName: Early Break

High Court

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: High Court

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 25/03/24. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

Written representations should be sent to Frances Molyneux, Head of Clinical Services Contracts francesmolyneux@nhs.net, cc Sarah Kay sarah.kay26@nhs.net.  The decision makers are:

- Head of Clinical Services Contracts
- Associate Director of Operations
- Associate Network Director for Psychological Therapies (Specialist and CAMHS)
- Interim Associate Directorate Manager CAMHS
- Service Lead for the Early Years and Early Help Pathways

Conflict of interest declaration procedures followed, any decision makers who declared an interest were excluded (no interests declared in this instance)
This contract was awarded under Direct Award Process C - PCFT considers that the existing provider is satisfying the existing contract and will likely satisfy the proposed new contract. PCFT assessed the provider's service provision with respect to the basic selection criteria and the key decision making criteria as outlined in the PSR.  Each of these criteria were assessed on a pass/fail basis by the award decision makers, and the existing provider passed each of the criteria.


description:
Babcock Land Defence Ltd, acting as agent for the UK Ministry of Defence, intends to negotiate a contract using the Negotiated Procedure Without Prior Publication pursuant to Regulation 16(1)(a)(ii) of the Defence and Security Public Contracts Regulations 2011 to Horstman Defence Systems Ltd on the basis that, for technical reasons, the Contract can only be awarded to Horstman Defence Systems Ltd.
Horstman Defence Systems Ltd, in its capacity as Design Authority, are the sole distributor of certain suspension components and associated items on the AS90, Bulldog, CR2 and Warrior and will only supply to the UK Ministry of Defence.  They own the rights to the technical specifications required to undertake the manufacture, testing and supply.  Horstman have stated that they are not willing to share this knowledge/expertise with any third party, including the UK Ministry of Defence.  Without access to this, the UK Ministry of Defence is not in a position to be able to identify the exact technical requirements for the material or manufacture and as a result, Horstman Defence Systems Ltd are only able to fulfil this Contract.

description: Engines and engine parts for military vehicles

description: Purchase

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

Ministry of Defence

locality: Telford

postalCode: TF2 8JT

streetAddress: Building 15, MoD Donnington

legalName: Ministry of Defence

Horstman Defence Systems Ltd

locality: Bath

postalCode: BA1 3EX

streetAddress: Locksbrook Road

legalName: Horstman Defence Systems Ltd


description:
Prior Information Notice (PIN): Procurement of Comprehensive Housing Stock Management Software
1. Introduction:
Cambridge City Council a public sector entity, is looking to engage with the market prior to a strategic procurement initiative that it may conduct to acquire a software solution for housing stock management.
We are issuing this Prior Information Notice (PIN) to notify potential suppliers in the market about our broad requirements.
This PIN is released with the idea that those organisations that submit their information via this route will be given direct access to the tender once it is released.  The opportunity will, of course, still be advertised in the normal manner, however, any company expressing an interest at this point will get an automatic email once it is live on the portal
2. Scope of Requirements:
We are seeking to engage with suppliers of a unified platform that comprehensively addresses the following key areas in housing stock management and its wider property portfolio:
2.1 Works Order Management:
•	Efficient handling of work orders from initiation to completion.
•	Streamlined collaboration among stakeholders, both internal and external.
•	Single channel experience for residents beyond self-service, including requesting repairs and scheduling appointments.
•	Dynamic Resource Scheduling facilitating fully mobile workforce.
•	Suitable reporting to support the above, including employee productivity reporting – inc Voids
2.2 Voids Management:
•	Streamlining key-to-key voids processes to minimise turnaround time.
•	Implementation of strategies to reduce rent loss during void periods.
2.3 Compliance Management:
•	Ensuring adherence to current and future regulatory requirements and compliance standards.
•	Retaining control over property and assets data to maintain compliance with tracking systems.
Facilitate requirements of the Building Safety Act to enable safe building management, particularly in relationship to multi-contractor works
2.4 Inspections:
•	Simplifying property inspections through an intuitive app-based system.
•	Flagging and resolving issues promptly during inspections.
•	Post-works inspection management
2.5 Resident Engagement:
•	Offering an omni-channel experience that exceeds self-service expectations.
•	Providing residents with tools for diagnostics, repairs, and appointment scheduling.
•	Embedded into the customer journey an independent customer satisfaction portal that is in alignment with housing regulation requirements
•	Clear resident management in relation to safeguarding, alerts and virtual training for supply chain to ensure corporate policy alignment
2.6 Supply Chain Management:
•	Integrating supply chain management functionalities for seamless operations.
•	Integrating live supply chain performance and compliance
•	Flexible supply chain management
2.7. Diagnostics Tool:
•	Implementation of a diagnostics tool to enhance troubleshooting and issue resolution efficiency.
•	Ability for future API integration to enable proactive management of certain repairs processes and requirements.
2.8. Collaboration and Stakeholder Engagement:
•	Streamlining work order delivery through improved collaboration, both within your internal team and with external stakeholders.
Please see the
3. Objectives:
Our primary objectives with this procurement are to:
•	Improve resident satisfaction through enhanced engagement channels.
•	Minimise turnaround time for work orders and voids processes.
•	Ensure compliance with regulatory standards and tracking systems.
•	Streamline property inspections and issue resolution.
•	Implement a robust supply chain management component
•	Reporting and analytics to support optimised operational efficiency and delivery.

description: Information systems

description: Scheduling and productivity software package

title: Cambridge City Council - Comprehensive Housing Stock Management Software (PIN2)

description:
Prior Information Notice (PIN): Procurement of Comprehensive Housing Stock Management Software
Cambridge City Council a public sector entity, is looking to engage with the market prior to a strategic procurement initiative that it may conduct to acquire a software solution for housing stock management.
We are issuing this Prior Information Notice (PIN) to notify potential suppliers in the market about our broad requirements.
This PIN is released with the idea that those organisations that submit their information via this route will be given direct access to the tender once it is released.  The opportunity will, of course, still be advertised in the normal manner, however, any company expressing an interest at this point will get an automatic email once it is live on the portal

description: Miscellaneous repair and maintenance services

Cambridge City Council

locality: Cambridge

postalCode: CB2 3QJ

streetAddress: Cambridge City Council, Guildhall

description: Regional or local authority

description: General public services

legalName: Cambridge City Council


title: 1-7

description: Framework intended for use by the NHS in England, Northern Ireland, Scotland. The agreement may also be used by private sector contractors and agents working on behalf of the above.

description: Immunoglobulins

description: Immunoglobulins

NHS England

region: UKE

locality: Leeds

postalCode: LS2 7UE

streetAddress: 1st Floor, Quarry House, Quarry Hill

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

description: Health

legalName: NHS England

description:
This market engagement relates to the NHS Framework Agreement for the supply of licenced Human Albumin Solution & Normal and Anti-D Immunoglobulins. The framework is anticipated to commence on 1 January 2025 for a period of 36 months, with an option or options to extend (at the Authority's discretion) for a period or periods up to a total of 12 months. Total maximum framework agreement including extension options will be no more than 48 months.

The purpose of the PIN is to engage with the supply market on the procurement approach and to understand market and supplier capacities prior to the Invitation to Tender.

The market engagement documents will be made available during March for unrestricted and full direct access, free of charge, at http://health.atamis.co.uk under project reference C228466.

Please be aware the NHSE principal address has changed to Wellington House 133-155 Waterloo Road London SE1 8UG


description: Optional 3 month extension option

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice under the Health Care Services (Provider Selection Regime) Regulations 2023.
NHS Devon sought to procure Peripatetic care service to support discharged patients on Pathway 1. It is intending to award a contract of 3 months, commencing 01/04/2024 with the option to extend for further 3 months to the existing provider - Abicare Ltd - following Direct Award Process C of the Provider Selection Regime.
Lifetime value £800,000

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

description: Plymouth and Western Devon

title: Peripatetic Care Services

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.
Date of contract award: 22 March 2024
The services are intended to be provided from 01 April 2024 to 30/06/2024 with 3 months extension option.
The lifetime value of the contract for the 6 month period is £800,000.

description: Community health services - to support D2A and P1 capacity

description: Community health services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by midnight on 25 March 2024 (8 working days following publication of intention to award notice). This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

NHS DEVON ICB

locality: EXETER

postalCode: EX2 5AZ

streetAddress: Aperture House, Rydon Lane

description: Body governed by public law

description: Health

legalName: NHS DEVON ICB

Abicare Services Ltd

locality: Salisbury

postalCode: SP2 7PU

legalName: Abicare Services Ltd

NHS Devon ICB

locality: Exeter

legalName: NHS Devon ICB

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by midnight on 25 March 2024 (8 working days following publication of intention to award notice). They should be submitted in writing to d-icb.contracting@nhs.net.
This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.'
Award decision-makers; NHS Devon ICB PSR Steering Group
No conflicts of interest, or potential conflicts of interest, were declared by any decision makes.
The decision to award this contract in line with Direct Award Process C was based on evaluation against the 5 required key criteria, with weightings applied as follows: Quality 25%
Value 25%
Integration 20% improving equalities 20%
Social Value 10%
Assessment of the provider was based on evidence available through their existing contract with the ICB.


description: Taxi Passenger Transport with Passenger Assistance

description: Transport services (excl. Waste transport)

London Borough of Lewisham

locality: Lewisham

postalCode: SE6 4RU

streetAddress: Lawrence House

description: Regional or local authority

description: General public services

legalName: London Borough of Lewisham

TRI PHOENIX LTD

streetAddress: 1A, Kempshott Road

legalName: TRI PHOENIX LTD


measure: lowestValidBidValue

measure: highestValidBidValue

title: Space Management Solution

description:
1. The intended duration of the agreement is five years.
2. Following the initial term, the university reserves the right to further extend the agreement by 2 periods of 12 months, subject to ongoing requirement and supplier performance.

description: Tenders for a superseding arrangement will likely be invited 6 months before the expiry of this agreement.

description:
CONTRACT AWARD NOTICE
Leeds Trinity University is opening a new site in City and looking for a space management solution which will enable better use of space management. Phase one of this project will focus on delivering a solution for City for September 2024 but the later phases are to focus on integrating with existing solutions and implementing the solution for Horsforth campus.
Enhanced space utilisation is to be achieved for phase 1 non-teaching spaces.
This procurement appointed a partner to provide a new centralised space management solution, which can integrate seamlessly with existing timetabling, outlook exchange, space booking and building management solutions, and provide a facility for staff and students to book study rooms, meeting rooms and desks.

title: Space Management Solution

description: Software package and information systems

LEEDS TRINITY UNIVERSITY

locality: LEEDS

streetAddress: Brownberrie Lane,Horsforth

description: Body governed by public law

description: Education

legalName: LEEDS TRINITY UNIVERSITY

Leeds Trinity University

legalName: Leeds Trinity University

EventMAP Ltd

locality: Belfast

legalName: EventMAP Ltd

title: Space Management Solution


title: Combined Liability

title: Excess Public and Products Liability 25m/ 10m & 35m/ 25m

title: Excess Public and Products Liability 90m/60m

title: Motor Fleet Insurance

title: Property Insurance

title: Engineering & Inspection Insurance

title: Business Interruption Insurance

title: Personal Accident & Travel

title: Computer Insurance

title: Terrorism Insurance

title: Management Liability

title: Excess Management Liability 5m/ 5m

title: Excess Management Liability 5m/ 10m and 5m/ 15m

title: Insurance Against Crime

title: Combined Liability

description: The initial term shall be 12 months albeit this may be extended subject to agreement.

description: Combined Liability Insurance

title: Excess Public and Products Liability

description: The initial term shall be for 12 months albeit this may be extended subject to agreement.

description: Excess Public and Products liability Insurances - GBP 25m/ 10m and 35m/ 25m

title: Excess Public and Products Liability

description: The initial terms shall be 12 months albeit this may be extended subject to agreement.

description: Excess Public and Products Liability Insurance

title: Motor Fleet

description: The initial term shall be 12 months albeit this may be subject to agreement.

description: Motor Fleet Insurance

title: Property Insurance

description: Property Insurance

title: Engineering & Inspection Insurance

description: Engineering & Inspection Insurance

title: Business Interruption Insurance

description: Business Interruption Insurance

title: Personal Accident & Travel

description: Travel Insurance

title: Computer Insurance

description: The initial term shall be 12 months albeit this may be extended through subsequent agreement.

description: Computer Insurance

title: Terrorism Insurance

description: The initial term shall be 12 months albeit this period may be extended through subsequent agreement.

description: Insurance against acts of terrorism

title: Management Liability

description: Management Liability Insurance

title: Excess Management Liability - 5m

description: Excess Management Liability - 5m GBP

title: Excess Management Liability 5m/ 10m

description: Excess Management Liability - 5m/ 10m

title: Excess Management Liability 5m/ 15m

description: Excess Management Liability 5m/ 15m

title: Insurance Against Crime

description: The initial term shall be 12 months albeit this period may be extended through agreement.

description: Insurance Against Crime

title: Professional Indemnity Insurance

description: Professional Indemnity Insurance for Downstream Engineering area of the Group.

description: Northern Ireland

description: Insurance services

description: Northern Ireland

description: Insurance services

description: Northern Ireland

description: Insurance services

description: Northern Ireland

description: Insurance services

description: Northern Ireland

description: Insurance services

description: Northern Ireland

description: Insurance services

description: Northern Ireland

description: Insurance services

description: Northern Ireland

description: Insurance services

description: Northern Ireland

description: Insurance services

description: Northern Ireland

description: Insurance services

description: Northern Ireland

description: Financial and insurance services

description: Northern Ireland

description: Insurance services

description: Northern Ireland

description: Insurance services

description: Northern Ireland

description: Insurance services

description: Northern Ireland

description: Insurance services

description: Northern Ireland

description: General liability insurance services

title: Award for Provision of Various Commercial Insurance Policies for Gas Network Operator - 2024

description: The Utility requires a number of insurance policies to cover the various aspects of it's business operations.

financialTerms: Payment terms shall be agreed with the successful Tenderer(s).

performanceTerms: As stated in the tender documentation and/ or agreed through subsequent negotiations.

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

description: Insurance services

reductionCriteria:
Parties who wish to obtain further information on the project may access the tender summary document on e-sourcingni. bravosolution.co.uk - project_28067. Those interested parties that then wish to be considered for inclusion in the tender process must first express their interest by writing to judith.man@marsh.com stating which particular Lot (one or more) that they wish to be considered for. Expressions of interest must be received by no later than 16:00hrs on the 12.04.2024.
A tender process shall follow for each insurance category (Lot) from which the most economically advantageous offer shall be determined. This determination shall be based upon the tender return and subsequent negotiations - albeit not all tendering organisations shall be invited to proceed to the negotiation stage.

procurementMethodDetails: Negotiated procedure with prior call for competition

Phoenix Energy Group Ltd

description: Production, transport and distribution of gas and heat

name: High Court of Justice in Northern Ireland

streetAddress: Royal Courts of Justice, Chichester Street

title: Combined Liability

title: Motor Fleet Insurance

title: Property Insurance

title: Engineering & Inspection Insurance

title: Business Interruption Insurance

title: Personal Accident & Travel

title: Computer Insurance

title: Terrorism Insurance

title: Management Liability

title: Excess Management Liability 5m/ 5m

title: Insurance Against Crime

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


title: Design and re-development of the  EYFS area at  Thorpe Primary School

description: The work is for the design and redevelopment of Thorpe EYFS playground. This includes the supply and installation of appropriate groundworks, safety surfacing and play equipment. The contractor is also responsible for the removal of designated existing equipment, as agreed with the Trust.

description: Peterborough

region: UKH

description: Park and playground equipment

description: Invitation to tender for the design and re-development of the  EYFS area at  Thorpe Primary School

description: Playground equipment

PKAT

locality: Peterborough

postalCode: PE3 9PN

streetAddress: Ledbury Road

description: Body governed by public law

description: Education

legalName: PKAT

Peterborough Keys Academies Trust

legalName: Peterborough Keys Academies Trust

PENTAGON SPORT (SOUTH) LIMITED

locality: BRISTOL

postalCode: BS32 4QD

streetAddress: Unit 6, Orpen Park

legalName: PENTAGON SPORT (SOUTH) LIMITED


description: A managed print service for Defra Group (excluding RPA)

title: Defra Manage Print Services Contract 2024-2025

description: Printing services

procurementMethodRationale: Direct award permitted under framework

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

Defra Network eTendering Portal

roles: buyer reviewBody mediationBody reviewContactPoint

locality: London

postalCode: SW1P 4DF

streetAddress: Seacole Building, 2 Marsham Street

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

description: General public services

legalName: Defra Network eTendering Portal

HH Associates Ltd

locality: leatherhead

postalCode: KT22 9DF

streetAddress: Grove House, Guildford Road

legalName: HH Associates Ltd


title: NHS England procurement for the supply of Hepatitis C treatments and the provision of Hepatitis C elimination initiatives

description:
This procurement will be conducted by NHS Arden & Greater East Midlands Commissioning Support Unit on behalf of NHS England Specialised Commissioning.
Contract(s) entered into pursuant to this procurement will be between the successful supplier(s) and NHS England (National Health Service Commissioning Board).
Organisations wishing to participate in the procurement must have at least one Direct Acting Antiviral (DAA) for the treatment of Hepatitis C within their product portfolio. There is no restriction on the number of DAA products that bidders can offer for, or that can be included in the contract(s).
Contract(s) awarded pursuant the procurement exercise are for use by the Department of Health, Public Health England, the NHS in England; and be used by private sector contractors and agents working on behalf of the aforementioned
Appointed suppliers will be responsible for (i) the supply of Hepatitis C DAA treatments and (ii) the provision of Hepatitis C elimination initiatives and/or services to help identify and treat Hepatitis C patients so as to accelerate the elimination of Hepatitis C in England from 1st October 2018. The duration of any Contract(s) awarded will be for an initial period of three (3) years, with an option to extend (at the sole discretion of the contracting authority) for an additional period or periods up to two (2) years.
Further information, including details regarding the Lots, is set out in the procurement documents which are available to download (see below for details)
The contracting authority intends to use the NHS Arden & Greater East Midlands Commissioning Support Unit e-procurement portal in this procurement exercise.
i) To Register - log onto the portal at https://ardengemcsu.bravosolution.co.uk (registration and use of the website is free of charge).
ii) Express interest by:
a) selecting response to advert and PQQ (ref: pqq_483) and ITT (ref: itt_958)
b) select Open Access ITT
c) search for and access listing related to this contract and view details
d) click on Express Interest link
iii) Once you have expressed interest, access the My ITTs page where you can download and complete the ITT.

description: Pharmaceutical products

NHS England

roles: buyer mediationBody

streetAddress: Quarry House, Quarry Hill

Gilead Sciences Limited

postalCode: WC1V 7EE

streetAddress: 280 High Holborn, London

legalName: Gilead Sciences Limited

The High Court

legalName: The High Court

description: Pharmaceutical products

rationale:
Need for additional works, services or supplies by the original contractor/concessionaire: The original advertised aim of the contract was to eliminate Hepatitis C in England. This has nearly been achieved but further services and/or supplies are necessary to achieve the elimination targets, as the last groups are harder to reach. It would not be possible to change contractor(s) for technical reasons at this stage of the programme (and no-one else can supply these medicines) and/or to do so would cause substantial inconvenience and duplication of costs.
It was not foreseen that it would take longer than anticipated to get to the hard to reach groups or that the programme would be delayed due to Covid-19.
The modification (i.e. extension) does not alter the overall nature of the contract as (a) the overall aim has not changed; and (b) the Authority are simply requiring more of the same supplies and services for a further two years.
The increase in costs of the modification does not exceed 50% of the original contract value.

description: Nature and extent of the modifications (with indication of possible earlier changes to the contract):<br/>The contract is to be extended for a further two years. No further modifications are to be made except for the extension in duration [(save that Vosevi shall be added as a Supplier's Treatment but shall not be included when calculating the Supplier's actual market share or Recommended Market Share).]


description: This is a 24 months contract with an option for us to extend for a further 12 months

description:
Orbit has always been committed to delivering a service that is customer focussed. But the relaunch of Business Strategy through to 2030 will see a significant change in the way we connect with our customers. Though putting the customer voice at the heart of the organisation, we will focus our priorities on the things customer have asked for.
We will continue to support customers to access affordable housing through a range of options, providing support with tenancies, wellbeing, money and skills as customer’s lives change.
With 90% of customers online, we will introduce a high-quality digital experience, that will give customers the ability to complete transactions relating to their home, tenancy or support quickly and access information easily. Where customers prefer they will be able to speak directly with colleagues through our support centres and schemes.
To ensure we are on track with our plans we will use a variety of mechanisms to check in with customers and make sure we remain focussed on services and improvements that matter to them.  Our Customer Insight Research programme will add weight to existing feedback mechanisms which include:
•	Transactional feedback immediately after a customer has experienced a service sought via text/email and IVR. We annually capture c30k pieces of data via this real time feedback channel
•	Perceptions surveys – both Tenant Satisfaction Measures (as required by the Regulator of Social Housing) and UKCSI with the Institute of Customer Service
•	Engagement via our digital platform (My Voice) enabling customers to engage with services/ communities and have a conversation with other engaged customers
Our Customer Insight Research Programme enables us to undertake a deeper dive into issues/subject areas that will help us build a richer picture and knowledge about our customers and their interaction with Orbit.   The method used for seeking this insight will be indepth telephone interviews conducted with customers, 3 projects completed annually each exploring a separate subject area.
Findings from this Customer Insight Research programme feed into our regular Customer Voice updates shared with Senior Management Teams, Boards and Customers helping us  better understand what we need to focus on to further improve  our customer service. It also provides evidence and insight to underpin delivery of our Business Plans.
3.3 The Customer Insight Research Programme in more detail
1.	The Programme will comprise 3 separate projects conducted in the summer/autumn and winter. Each project will focus on a different subject area/theme. Indepth interviews will be conducted by telephone (CATI) with the average individual survey length anticipated to  be no more than 16 minutes. The survey will allow for a maximum of 20 closed questions and 4 open questions per project.
2.	Each project will seek views from around 850 customers (this will include owners and renters).  Views will need to be obtained from a representative sample of customers (based on age profile; tenure description; location; household size & ethnicity)
3.4 Key Requirements and Deliverables
The successful supplier will be expected to deliver the following requirements:
2.	Provide a key contact who will work with Orbit for the duration of the contract to deliver this programme.
3.	Work with Orbit to finalise questions and scripting for the in depth interviews, providing guidance and advice re wording and survey flow to ensure that each project delivers the maximum insight. Orbit will set out initial questions and themes.
4.	Undertake a short pilot project ahead of each project go live to test the questions and customers understanding of the questions, to check survey routing and to confirm that the questions meet the project outcomes.
5.	Provide a secure portal/ product that meets the requirements of Orbits Information Governance Team for the purposes of uploading sample lists and sharing results and outputs ensuring data is accessed and stored in a safe and secure way which is GDPR compliant.
6.	Ensure that adequate processes are in place to achieve the desired quotas for demographic variables determined by Orbit to ensure results are representative. These would cover variables such as: tenure; age; ethnicity, bed size & geographic location etc.
7.	Conduct and complete the required number of telephone interviews per project. Conducting fieldwork to the agreed timetable listed under KEY DATES. No calls to be made before 10am and no calls after 8pm. Fieldwork to be conducted Monday to Saturday inclusive (where Saturday is a normal working day for your business).
8.	Complete fieldwork in line with Market Research Society Guidelines with the project conducted in accordance with the Market Research Society’s code of conduct including a commitment to respondent confidentiality. All data processing in accordance with GDPR regulations.
9.	Provide interviewers who as a minimum are properly trained and supervised in line with the Interviewer Quality Control Scheme (IQCS) the Industry mark of field excellence.
10.	Provide access to translation services where respondent maybe non - English speaking customers (Orbit will identify these customers within sample lists).
11.	Have clear internal policies and processes (to be shared with Orbit) to monitor and evaluate the quality of completed interviews, with the ability to record and recall any calls if required within 4 weeks of fieldwork closing down.
12.	Provide weekly updates on quotas and response rates whilst fieldwork is underway.
13.	Provide staff who are trained to respond empathetically to customers and are able to
handle vulnerable customers, accessibility needs and sensitive conversations. Establish and implement a minimum daily notification system for the duration of each fieldwork period alerting Orbit to any significant Health and Safety issues (red flag procedure) raised by respondents or for highlighting extreme cases of dissatisfaction which necessitate an immediate response from Orbit.
14.	Results to be returned to Orbit using excel, with full responses listed. Full verbatim comments to be captured for all open ended questions – where possible additional coding to be applied to verbatim questions. Additional demographic variables to be appended to responses where the customer has given permission to allow for more in depth analysis of results.
15.	After completion of each project return to Orbit a list of invalid telephone numbers that have been discovered in the fieldwork, together with corresponding customer ID – this will enable Orbit to cleanse and update its customer data.
3.5 Project Length
This project will be awarded for an initial 2 year period running from June 2024 with the possibility to extend for a further 1 x 12 months subject to performance, available budget and spend. There are no guaranteed volumes or spend
Orbit will:
•	Provide a key contact who will liaise with the company for the duration of the project
•	Provide the theme for each Insight project and proposed questions for the indepth telephone interviews
•	Provide a sample list of households from which agreed quotas will be derived
•	Ensure invoices are processed promptly in line with the contract terms
•	Ensure any changes to the specification are confirmed & agreed
3.6	Timeline for each Customer Insight Research Project (exact dates to be agreed )
3 projects completed annually: one between June and August, one between September and December and one between January and March. Each project with a 14 weeks in overall length from initiation to close out meetin
Responsibility 	Activity 	Timeline
Orbit 	Share project theme, desired outcomes and questions 	5 weeks ahead of go live
Both 	Meeting to review questions *	4 weeks ahead of go live
Supplier	Script agreed ready for testing 	2 weeks ahead of go live
Supplier 	Pilot questions with customers	1 week ahead of go live
Both 	Review pilot and refine questions for go live
Orbit	Sample and Quotas provided	2 weeks ahead of pilot
Supplier	Fieldwork commences	Duration 4 weeks
Supplier	Clean set of results shared following checks and validation 	Within 1 week of fieldwork closing
Both 	Close out meeting to identify learnings/ issues from project *	Within 4 weeks of fieldwork closing
*meetings via Teams – one hour max for initial meeting and 30 minutes for close out meeting

title: OG -Customer Insight Research - PP1066

label: Communication

text:
The procurement documents are available for unrestricted and full direct access, free of charge, at
https://procontract.due-north.com
Additional information can be obtained from the above-mentioned address
Tenders or requests to participate must be submitted electronically via
https://procontract.due-north.com

text:
The procurement documents are available for unrestricted and full direct access, free of charge, at
www.orbit.org.uk
Additional information can be obtained from the above-mentioned address
Tenders or requests to participate must be submitted electronically via
www.orbit.org.uk

label: Main address

description:
Orbit is looking to procure the services of a Market Research Society Approved Provider to assist with delivery of its Customer Insight Research Programme. The work will incorporate delivery of 3 separate projects per year with the provider delivering an agreed number of indepth telephone interviews with Orbit customers. Tenderers are requested to study this specification document in detail to ensure that the requirements can be met and also reflected in your Pricing Schedule.
The contract for the provision of the service is expected to commence June 2024 with the exact dates to be agreed depending on the agreement between the successful provider and Orbit.
The Contract will be awarded for a period of two years with potential for a one-year extension.

description: Market research services

Orbit Group Limited

locality: Coventry

postalCode: CV3 2SU

streetAddress: Garden Court, Harry Weston Road, Binley Business Park

description: Body governed by public law

description: Housing and community amenities

legalName: Orbit Group Limited

Public Procurement Review Service

legalName: Public Procurement Review Service


title: Contract

description: The proposed works consist of fire safety improvement works, fire door replacements, fire stopping, emergency lighting, internal redecoration, internal and external lighting. The work will also involve redecoration and replacement of suspended ceilings.

description: Fire-alarm system installation work

description: Fireproofing work

description: Firefighting equipment installation work

title: PRN24117 (PF23-30) Fire Safety Works, The Rowans, Warrenpoint

description: Fire-prevention installation works

mainProcurementCategory: works

Choice Housing

postalCode: BT1 4DN

streetAddress: Leslie Morrell House 37 - 41 May Street

description: Body governed by public law

description: Housing and community amenities

legalName: Choice Housing

Royal Courts of Justice

legalName: Royal Courts of Justice

PETER O'HARE LTD

locality: NEWRY

postalCode: BT34 2HZ

streetAddress: 9 Ryan Road, Mayobridge

legalName: PETER O'HARE LTD

title: Contract


description:
Translink are seeking to engage with contractors who have proven experience of delivering solutions and principles for charging heavy-duty electric vehicles (buses, coaches, and service vehicles) with the aim of establishing a single supplier framework.
The contractor must be able to demonstrate their capability to provide a turnkey charge management solution for various Translink sites throughout Northern ireland with capacities per site of up to 100 vehicles.

The Vehicle Electric Charging Solutions will meet or exceed:

all required NI/UK/European legislation and protocols necessary for the deployment of electrical vehicle charging including meeting the standards set out in ISO15118.
suitable for 15-year operational life minimum.
compatible with the battery specification from the relevant EV vehicle supplier in all instances.
must be fitted with CCS Combo 2 plugs.

The appointed Contractor will have a local representative based in Northern Ireland to deal with the day-to-day site management and any issues arising from the contract.

Duration

Once the framework is established it is envisaged to run for an initial period of five (5) years from the commencement date with the option(s) to extend up to and including thirty-six (36) months.

Once established the framework does not guarantee any orders from Translink as any potential order is subject to funding.

It is anticipated that the framework will commence with an initial call off contract of up to 100 chargers.

Interested parties to contact Stephen Murphy by email at: stephen.murphy@translink.co.uk no later than Friday 5th April at 3pm.
Suppliers will then be invited to present in Belfast in May/June 2024. Additional information: Suppliers registering their interest in participating in this exercise should note that:. . 1. This Notice is to initiate a market engagement and information gathering exercise and does not indicate the start of a procurement exercise. It is instead intended to act as an informal market research document providing a brief synopsis of Translink’s future requirements. This document is not intended to provide a definitive list of requirements. . 2. We intend to invite interested suppliers to present to a range of Translink personnel and discuss Heavy-Duty Vehicle Electric Charging Solutions each can offer.. . 3. This document is not a tender specification nor request for quotation. Translink is merely investigating market opportunities at this stage without entering into any contractual or financial commitments.. . 4. Please note, progress in the project will be subject to the availability and timing of funding. If this requirement is given financial approval, it will be tendered under the Utilities Contracts Regulations 2016. Any documents, discussions, presentations, demonstrations, or clarifications submitted for this Market Research will not be considered as any part of the tender exercise. If Translink does decide to proceed with a competitive tender process, a separate detailed tender specification document will be produced as part of that process.. . 5. Nothing in this advertisement or any other documents or information provided by Translink or any of its advisers or agents is to be construed as implying a commitment by Translink to place any Contract, now or in the future with any participating supplier in respect of the requirement under consideration.. . 6. Translink takes no responsibility for any actions or decisions taken, costs incurred, or commitments made by interested parties in responding to this notice or by being involved in any subsequent discussions in this market engagement and information gathering exercise.. . 7. At this stage it is not possible to give an accurate timeframe for this requirement..

description: Electrical equipment for engines and vehicles

Translink

postalCode: BT2 7LX

streetAddress: Procurement Department

description: Urban railway, tramway, trolleybus or bus services

legalName: Translink


description: Care Home with Nursing - Fast Track/End of Life - 65+

description: Health services

locality: Stoke-on-Trent

postalCode: ST4 4LX

streetAddress: N H S North Staffordshire Heath Authority

description: Regional or local authority

description: General public services

legalName: Midlands and Lancashire Commissioning Support Unit

Green Heys and Kemp Lodge Care Home

locality: Liverpool

postalCode: L22 3XG

streetAddress: Green Heys Care Home

legalName: Green Heys and Kemp Lodge Care Home


description: Looking to engage with suppliers for product requirements for the Hair and Beauty department of the college.

description: United Kingdom

description: Hair clippers

description: Hair dryers

description: Hair preparations and articles

title: Pipeline notice - Upcoming procurement for various products and equipment following refurbishment of TLW

description: Bradford college have received funding from DfE for equipment to support T level delivery on various subjects. Including Business Admin, Creative & Design, Engineering and Manufacturing and Hair and Beauty

description: Beauty products

Bradford College

roles: buyer processContactPoint reviewBody

locality: Bradford

postalCode: BD7 1AY

streetAddress: Great Horton Road

description: Body governed by public law

description: Education

legalName: Bradford College


description: The Trust have a requirement to replace three Cardiology Cath Labs and an additional lab at Queen Alexandra Hospital. The procurement will be for the replacement equipment and fitting of each lab for the Trust to provide their cardiology service. The Trust are currently exploring different procurement routes for the replacement equipment. This includes capital replacement and a managed equipment solution. This notice is for the design element of the labs and is not a call for competition.

description: Cardiac support devices

description: Medical equipments

description: Cardiac surgery devices

title: Cardiology Cath Lab

description: Portsmouth Hospitals University NHS Trust have a requirement to replace three Cath labs and add additional lab at Queen Alexandra Hospital. The Trust is seeking input from interested suppliers regarding the designs of the Cath Labs specifically on if there are efficiencies, in relation to footprint and workflow that could be found within the design. The Trust are also keen to confirm how the Cath lab suites and technical room could accommodate specialist equipment. Suppliers should make contact regarding their input on the designs before Wednesday 20th March. Please contact via the portal or email for further details regarding the Request for Information.

description: Medical equipments

South of England Procurement Services

locality: Portsmouth

description: Regional or local authority

description: Health

legalName: South of England Procurement Services