name: WARRINGTON AND HALTON HOSPITALS NHS FOUNDATION TRUST

title: Watchpat Managed Service

description:
Diagnostic Sleep Studies.
Booking Patients, manage D&A and rebook, undertake diagnostic testing. Retrieve the information from the Watch Pat device and send reports to Physiologist.
 This notice is an intention to award a contract under the most suitable provider process; and contract is for 12 months.

description: Halton Hospital, Hospital Way, Palacefields, Runcorn WA7 2DA

description: Medical specialist services

title: Watchpat Managed Service

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 the most suitable provider process.
Contract award date is for 12 months, the value of the contract is £65,000
There are no conflicts or potential conflicts of interest of the individuals making the decision

description: Watchpat Managed Service. Diagnostics for Sleep Studies

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 decision makers by 11 September 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR'.

locality: WARRINGTON

streetAddress: Warrington Hospital,Lovely Lane

description: Body governed by public law

description: Health

Zoll Medical UK Ltd

locality: Runcorn

postalCode: WA7 1SY

streetAddress: 9 Seymour Court, Tudor Road

legalName: Zoll Medical UK Ltd

name: Warrington and Halton Teaching Hospitals NHS Foundation Trust

locality: Warrington

postalCode: WA5 1QG

streetAddress: Lovely Lane

title: Watchpat Managed Service

description:
his 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 11 September 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.                                                                                Written representations can be sent to whh.busdev@nhs.net.   The decision maker was Melanie Alsop and Sharon Martlow.
There are no conflicts of potential conflicts of interest of individuals making the decision
The key criteria is price and this was used to make the decision. The rationale is this supplier was the cheapest.


currency: GBP

status: active

description:
1	Background
This contract opportunity is an alignment of a number of existing parking service contracts that are due to expire on 31 March 2025. The new single contract being advertised includes On-Street and ANPR CCTV mobile enforcement, Cashless Parking, Business Processing - Printing, Posting and Scanning, Pound and Removal, and Complaints Handling.
The Authority is committed to delivering these services to the highest standards at the most economically advantageous price. The contract will include a number of Key Performance Indicators and monitoring mechanisms to ensure the effective delivery of these services.
The Authority will deliver these services to achieve its policy objectives including responding to climate change/net zero carbon objectives, cleaner air, reducing traffic and emissions and creating liveable neighbourhoods, keeping cycle and bus lanes free and ensuring emergency corridors are kept clear. There are strict controls linked to any income to the Authority generated by the contract meaning it can only be spent on improving transport and environmental services.
Key policy objectives set out in the Authority’s Vision 2030 Strategy and Transport Strategy 2020 - 2041 relevant to the contract include:
·	Reduce the volume and proportion of trips made by motor vehicles in Islington.
·	Reduce carbon emissions by encouraging walking and cycling and transforming the borough’s streets.
·	Improve local air quality by reducing transport-related pollutants that are harmful to health and the environment.
·	Reduce transport-related pollution including noise, light and vibration and associated negative health and environmental impacts particularly in sensitive locations.
·	Ensure that new developments reduce the need to travel and are car-free.
·	Encourage residents and businesses to switch to low emissions vehicles.
·	Excellent Customer Service
·	Ease of use to service (cashless payments)
The Authority’s strategic priorities that the contract will contribute to are:
·	Local jobs and businesses in a thriving local economy, we will be involving community and resident engagement teams.
·	We are driven by delivering impact.
·	We work in partnership.
1.1	Services to be delivered
The Authority requires the Bidder to provide the services listed below, which will be evaluated as part of the Bidders Tender with the exception of Resilience Services:
Civil Enforcement Officer (CEO) and CCTV Enforcement
This element of the service includes on-street enforcement undertaken by Civil Enforcement Officers patrolling the street on foot and using appropriate vehicles to ensure Parking Restrictions are enforced 24 hours a day including bank holiday and special events taking place at the Arsenal Football Stadium. The contract requires CCTV Clip Processing to take place to identify Moving Traffic and Bus Lane contraventions and subsequently the issuance of valid Penalty Charge Notices. The Authority currently issues approximately 400,000 PCNs per year with an estimated 200,000 being issued by Civil Enforcement Officers, and an estimated 200,000 which were captured by CCTV.
Cashless Parking Services
The Authority requires a high-quality Cashless Parking Service, this will include electronic
short stay purchases of kerbside parking permits and visitor vouchers. The Authority’s charging
structure is based on vehicle CO2 emissions. There are approximately 1.4 million transactions
taking place annually.
Printing, posting and scanning services
The Authority requires a solution for the printing and posting of statutory and other related documentation along with the scanning and indexing of incoming correspondence not received via our dedicated IT systems. There are approximately 500,000 letters that are printed and posted annually and an estimated 50,000 items for scanning and indexing.
Vehicle removals and pound
The Authority requires the provision of removal trucks, clamping services and a pound facility to conduct relocations and removal of vehicles identified as persistent evaders and vehicles causing an obstruction on the public highway. There is an estimated 1200 relocations and 300 vehicles removed to the pound annually.
Complaints Handling
The contract requires the successful Bidder to be responsible for managing the first line of complaints related the services being delivered.
Resilience Services
There is also a requirement to deliver a resilience service upon request by the Authority, for services usually undertaken in house. This includes but not limited to; notice and debt processing, suspensions, sign and line maintenance and business intelligence.
1.2	Additional Goods and Services
During the term of the contract, with no obligation on the Authority to proceed with any or all of these options, the Authority may require the Bidder to purchase on the Authority’s behalf other services, including but not limited to;
•	A parking management and processing IT system
•	Purchase of additional CCTV cameras
1.3	Accommodation
The Authority will supply three premises for the Bidder to operate from, which the Authority reserves the ability to change the location and number premises during the term of the contract. These premises are currently used by the incumbent for the delivery of all enforcement services within the borough.
2	TUPE [Transfer of Undertakings (Protection of Employment) Regulations]
Potential providers must be aware that TUPE will apply to this service. Further details will be available in the invitation to tender.
3	Contract Period
The initial duration of the contract will be 48 months from an estimated start date of 1 April 2025 with an option to extend for a further 48 months and a final option to extend for a further 24 months. (Maximum of 120 months).
4	Contract Value
The estimated total value of this contract is £132,560,369 over the maximum 120 months. This is based on an estimated £9.2 million per annum to which interest on an annual basis will be applied. However, the Authority expects the bids received will be lower than the estimated value.
This figure does not include resilience and additional goods and services shown above, which the Authority may utilise during this contract.
5	Award Criteria
The contract will be awarded to the Most Economically Advantageous Tender (MEAT) in accordance with the Public Contracts Regulations 2015.  MEAT for this contract is Quality 60% and Cost 40%. Tender submissions will be subject to minimum quality thresholds, further details will be provided in the procurement documents.
•	Cost 	        40%
•	Quality       60%
The 40% Price element will be evaluated by the Schedule of Rates. For further information please see ITT 02a Schedule of Rates Guidance document.
The 60% Quality Element comprises of:
a)	Social Value - which equates to 20%, this will be evaluated by the Social Value Calculator and Method Statement SV1. For further information please see ITT 01b Social Value Information and Guidance.
b)	Method Statements - which equates to 40%, this will be evaluated as set out in section 4a in the ITT 01 Return. For further information please see the ITT 00 Guidance.
Total 100%
Tenderers should be aware that we reserve the right to hold presentations and/or interviews during the tender process. Presentations and/or interviews will be for verification/clarification purposes of the written submission.
We reserve the right to interview leading bidders.
6	Procurement Process
As the value of the contract is above the threshold for wider advertising of the opportunity, a Contract Notice will be published on Contracts Finder and Find a Tender Service.
This contract will be procured using the Open Procedure.  The Open Procedure means that all bidders who successfully express an interest will automatically be invited to tender and have access to the tender documents.  Those who submit a tender and meet the minimum requirements will have their full tender, method statements and pricing evaluated.
7	How to express an interest
If you wish to apply for this contract opportunity please follow these steps:
•	Register your company free of charge via the London Tenders Portal
•	When you receive an email confirming your username and password use these to log on to the London Tenders Portal and express your interest in 2223-0342, Parking enforcement, cashless parking and associated services. 63712400 (Parking Services) 98351110 (Parking Enforcement Services)
•	Shortly after you have expressed interest, you will receive a second email containing a link to access the procurement documents.
All questions relating to this contract opportunity should be raised via the Messages section of the relevant contract on the London Tenders Portal.  Please do not contact any officer of the council directly.

Social Value

type: quality

name: The quality of on-street enforcement operations, including CCTV clip review

name: Quality and functionality of cashless parking

name: Quality of business processes (printing, scanning and posting)

type: price

variantPolicy: notAllowed

region: UKI

scheme: CPV

description: Parking enforcement services

title: 2223-0342 -Parking enforcement, cashless parking and associated services

scheme: CELEX

description:
This contract opportunity is an alignment of a number of existing parking service contracts that are due to expire on 31 March 2025. The new single contract being advertised includes On-Street and ANPR CCTV mobile enforcement, Cashless Parking, Business Processing - Printing, Posting and Scanning, Pound and Removal, and Complaints Handling.
1.1	Services to be delivered
The Authority requires the Bidder to provide the services listed below, which will be evaluated as part of the Bidders Tender with the exception of Resilience Services:
Civil Enforcement Officer (CEO) and CCTV Enforcement
This element of the service includes on-street enforcement undertaken by Civil Enforcement Officers patrolling the street on foot and using appropriate vehicles to ensure Parking Restrictions are enforced 24 hours a day including bank holiday and special events taking place at the Arsenal Football Stadium. The contract requires CCTV Clip Processing to take place to identify Moving Traffic and Bus Lane contraventions and subsequently the issuance of valid Penalty Charge Notices. The Authority currently issues approximately 400,000 PCNs per year with an estimated 200,000 being issued by Civil Enforcement Officers, and an estimated 200,000 which were captured by CCTV.
Cashless Parking Services
The Authority requires a high-quality Cashless Parking Service, this will include electronic
short stay purchases of kerbside parking permits and visitor vouchers. The Authority’s charging
structure is based on vehicle CO2 emissions. There are approximately 1.4 million transactions
taking place annually.
Printing, posting and scanning services
The Authority requires a solution for the printing and posting of statutory and other related documentation along with the scanning and indexing of incoming correspondence not received via our dedicated IT systems. There are approximately 500,000 letters that are printed and posted annually and an estimated 50,000 items for scanning and indexing.
Vehicle removals and pound
The Authority requires the provision of removal trucks, clamping services and a pound facility to conduct relocations and removal of vehicles identified as persistent evaders and vehicles causing an obstruction on the public highway. There is an estimated 1200 relocations and 300 vehicles removed to the pound annually.
Complaints Handling
The contract requires the successful Bidder to be responsible for managing the first line of complaints related the services being delivered.
Resilience Services
There is also a requirement to deliver a resilience service upon request by the Authority, for services usually undertaken in house. This includes but not limited to; notice and debt processing, suspensions, sign and line maintenance and business intelligence.
1.2	Additional Goods and Services
During the term of the contract, with no obligation on the Authority to proceed with any or all of these options, the Authority may require the Bidder to purchase on the Authority’s behalf other services, including but not limited to;
•	A parking management and processing IT system
•	Purchase of additional CCTV cameras
1.3	Accommodation
The Authority will supply three premises for the Bidder to operate from, which the Authority reserves the ability to change the location and number premises during the term of the contract. These premises are currently used by the incumbent for the delivery of all enforcement services within the borough.

description: Parking services

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Islington Council

locality: London

postalCode: N1  2UD

countryName: United Kingdom

streetAddress: Islington Town Hall, Upper Street

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Islington Council

initiationType: tender


measure: bids

measure: electronicBids

rel: prev

status: cancelled

description:
All Suppliers invited to this opportunity have passed the minimum requirements of the Procurement hub's Consultants Dynamic Purchasing System (DPS) OJEU Reference Number 2019/S 130-319565.
Yorkshire Housing sought consultants to add the their Engineer Panel.

description: UNITED KINGDOM

region: UK

title: Yorkshire Housing – Retained Engineer

status: complete

description: Architectural, construction, engineering and inspection services

procurementMethod: selective

procurementMethodDetails: Restricted procedure

Places for People Group Ltd

roles: buyer centralPurchasingBody

locality: Preston

postalCode: PR2 2YB

streetAddress: 4 The Pavilions, Portway

description: Body governed by public law

description: Housing and community amenities

legalName: Places for People Group Ltd

Yorkshire Housing Association

locality: Leeds

postalCode: LS10 1FB

streetAddress: The Place, 2 Central Place

legalName: Yorkshire Housing Association

Align Property Partners

locality: North Yorkshire

postalCode: DL7 8AD

streetAddress: County Hall, Racecourse Lane, Northallerton

scale: large

legalName: Align Property Partners

Clancy Consulting Ltd

locality: Greater Manchester

postalCode: M2 3NX

streetAddress: Windmill Green, 24 Mount Street, Manchester

scale: sme

legalName: Clancy Consulting Ltd

ELLUC Projects Ltd

locality: Cheshire

postalCode: WA1 1GG

streetAddress: 760 Mandarin Court, Centre Park, Warrington

legalName: ELLUC Projects Ltd

High Court of England and Wales

roles: reviewBody mediationBody

postalCode: WC2A 2LL

streetAddress: Royal Court of Justice, The Strand

legalName: High Court of England and Wales

Crown Commercial Services

postalCode: SW1A 2HQ

streetAddress: 1 Horse Guards Road

legalName: Crown Commercial Services

description:
To view this notice, please click here:
https://procurementhub.delta-esourcing.com/delta/viewNotice.html?noticeId=849134105
 GO Reference: GO-2024830-PRO-27548943


description:
A Contract is awarded to deliver Autism assessment and brief psychoeducational provision to adults and children from Devon in line with Right To Choose regulations.
The award has been made following direct award process B.
The contract is activity based with no minimum value. ASD Assessments, including and all associated follow-up activity, paid at £2000.
The contract is for 19 months from 01/09/2024 to 31/03/2026.
These are existing services delivered under Right to Choose arrangements but a new provider contracting directly with NHS Devon

Patient Choice

type: cost

title: Adult & CYP Autism assessment

description: A contract for Adult and CYP Autism assessment services is awarded to RTN Mental Health Solutions Ltd.

description: Psychiatrist or psychologist services

procurementMethod: limited

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

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

NHS DEVON ICB

locality: EXETER

postalCode: EX2 5AZ

streetAddress: Aperture House, Pynes Hill, Rydon Lane

description: Body governed by public law

description: Health

scheme: GB-NHS

legalName: NHS DEVON ICB

RTN Mental health Solutions Ltd

scheme: GB-COH

legalName: RTN Mental health Solutions Ltd

NHS Devon

locality: Exeter

legalName: NHS Devon

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.
The contract is awarded under Direct Award Process B, having been reviewed by NHS Devon Right to Choose Steering Group. There were no conflicts of interest identified among the Steering Group.


title: Supply of Coach-Built Vehicles for Hampshire County Council

description:
Hampshire Transport Management (HTM) are awarding a contract for a turnkey solution for complete supply of vehicles, associated equipment and conversion services.
This contract was awarded following a call for competition to shortlisted suppliers on the Crown Commercial Services' Vehicle Conversions DPS (reference number RM3814).
The Goods and Services in scope of the contract include the following:
The Goods required are two coach-built vehicles to provide specialist transport for an Adults Health and Care service and its users. The service users will include those with various mobility requirements and specifically bariatric wheelchair users. The Supplier shall also supply the chassis for the coach build.
The Services required are conversion services (including any Installation Works required in respect of the modifications) to modify the vehicles to fit the specification published with the call-for-competition documents.
Each vehicle requires the following warranties:
• a minimum of 12 months in respect of any vehicle modification work(s) as part of the specialist coach-build;
• a manufacturer's warranty that warrants the vehicle/chassis supplied is free from defects for a minimum of 3 years from the date of delivery.
The initial period of this contract will run until the earlier of the date of Delivery and 20 November 2024. There is an option to extend up until the earlier of the date of Delivery and 20 August 2025.

title: Supply of Coach-Built Vehicles

description: Motor vehicles for the transport of 10 or more persons

mainProcurementCategory: goods

Hampshire County Council

locality: Winchester

postalCode: SO23 8UJ

streetAddress: The Castle

legalName: Hampshire County Council

noIdentifierRationale: notOnAnyRegister

WN VTech Limited

locality: Lancashire

legalName: WN VTech Limited

Woodall-Nicholson Ltd

locality: Botlon

legalName: Woodall-Nicholson Ltd

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: A change of contractor is not possible for economic and technical reasons, on the basis that the contractor has already commenced work on both builds. It would not be feasible to tender the sourcing and fitting of certain vehicle parts separately. Running a new tender for the vehicles would cause significant duplication of cost and work already completed to build the vehicles. Further, if the build of the vehicles were to be reprocured now, the cost would have increased by approximately 28%, such has been the inflationary impact on the industry.

description:
The total contract value has been increased from £196,786 to £229,940 to account for additional equipment added to the base vehicle. The additional equipment became necessary for health & safety reasons and to meet the needs of service users of the vehicles.  The additions for health and safety included colour reversing camera, reverse warning bleeper, reverse sensors, blinds and extractor. Other additions for driver and service user comfort included storage, air suspension on rear, cant rail tracking for wheelchair stowing stability in transit and cant rail cover to prevent service users accessing and hurting their fingers in the cant rail tracking alloy.
Note 1: There was a change in contractor to Woodall-Nicholson Ltd (company registration number 15010430), in place of WN VTech (company registration number 04747125).  The successful Tenderer WN VTech went into administration on 24 November 2023, with their business taken over by a range of companies including Woodall-Nicholson Ltd.
Note 2: The updated contract value also includes an inflationary uplift for the chassis, parts and labour, which was less than 10% of the total contract value and was justified under regulation 72(1)(f).


description:
Basis of Contract
The School wishes to appoint a single supplier to deliver full cleaning services to each school.  The contract will commence from 1st September 2025 on a fixed price basis and shall  be for an initial period of 3 years plus an option of 2 further periods of 1 year.
The estimated turnover is £2.7 million(over initial 3-year term).
Objectives
The appointed Supplier will preferably be Corporate Members of BICSc and have significant experience of delivering quality cleaning services within school premises.  The Supplier should have suitable expertise in managing large TUPE transfers and have a strong operational base in the local area with adequate contract support to ensure cleaning standards are consistently maintained across all schools
Ultimately, it is important that the Supplier can consistently demonstrate its ability to deliver against industry productivity ratios and deliver efficiencies to the Trust through the application of best practice and sustainable ‘best value’ to each school.
See SQ document for more information.

variantPolicy: allowed

description: A minimum of 5 suppliers and a maximum of 10 suppliers will be taken forward to the tender stage of the process. Where less than 5 suppliers meet the minimum standards, only those that meet the minimum standards will be taken through to the tender stage. Where more than 5 suppliers meet the minimum standard, those suppliers with the highest scores will proceed to the tender stage.

description: LONDON

title: Dunraven Educational Trust ~ Cleaning Tender

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: The Dunraven Educational Trust (DET) was established in 2016 and over the years has successfully grown the number of its schools by transforming the experience and enhancing the offer from where they were.

electronicInvoicingPolicy: allowed

description: School cleaning services

Dunraven Educational Trust

roles: buyer reviewBody

postalCode: SW16 2QB

streetAddress: 94/98 Leigham Court Road, Streatham

description: Body governed by public law

description: Education

legalName: Dunraven Educational Trust

Dunraven School

legalName: Dunraven School

The Elmgreen School

postalCode: SE27 9BZ

streetAddress: Elmcourt Road, Norwood

legalName: The Elmgreen School

Goldfinch Primary

postalCode: SW16 6DS

streetAddress: Cunliffe Street, Streatham

legalName: Goldfinch Primary

Van Gogh Primary

streetAddress: Hackford Road

legalName: Van Gogh Primary

Rosendale Primary

postalCode: SE21 8LR

streetAddress: Rosendale Road, West Dulwich

legalName: Rosendale Primary

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
It will be the supplier's responsibility to obtain any necessary documents in order to submit a response by the closing date and time.
The contracting authority reserves the right not to award any or part of the contract which is the subject of this contract notice and reserves the right to terminate the procurement process at any time.
The contracting authority will not be liable for any costs incurred by those expressing an interest in tendering for this contract opportunity.
The contracting authority will consider variant bids, evaluating them (so far as the variant or the evaluation of the variant is in the opinion of the contracting authority practicable) on the same basis as a conforming bid, but shall not be obliged to accept any such bid in preference to a conforming bid even if the variant bid scores more highly. No variant will be considered unless the bidder simultaneously submits a conforming bid.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://litmustms.co.uk/tenders/UK-UK-London:-School-cleaning-services./SQ9VX6VX73
To respond to this opportunity, please click here:
https://litmustms.co.uk/respond/SQ9VX6VX73
 GO Reference: GO-2024830-PRO-27549004


description:
NHS Lincolnshire ICB has utilised direct award process B of the Provider Selection Regime regulations to award a contract for the provision of:
- Lincolnshire Adult (age 14+) ADHD Assessment and Treatment Services.
The contract duration is from 1st April 2024 to 31st March 2025 and is awarded with no guarantee of activity and the value will vary dependent on the activity delivered. The expected value of the activity for the lifetime of the contract is circa £244,000.
The provider is an existing provider and the services are existing services.

description: Health services

description:
NHS Lincolnshire ICB has utilised direct award process B of the Provider Selection Regime regulations to award a contract for the provision of:
- Lincolnshire Adult ADHD Assessment and Treatment Services

description: Health services

procurementMethodRationale: The 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.

NHS Lincolnshire Integrated Care Board

locality: Sleaford

postalCode: NG34 8GG

streetAddress: Bridge House, The Point, Lions Way

description: Body governed by public law

description: Health

legalName: NHS Lincolnshire Integrated Care Board

ADHD 360 Ltd

locality: Horncastle

postalCode: LN9 9BB

streetAddress: PO Box 22

legalName: ADHD 360 Ltd

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.
Contract award decison-makers: Lincolnshire ICB Programme Director - Mental Health, Dementia, Learning Disabilities and Autism
Conflicts of interest identified: none declared.


title: Public Polling

status: planned

title: Qualitative Research

title: Quantitative Research

description: Market research services

description: Market research services

description: Market research services

title: Communications Research Call off Contract

description: Market research services

Defra Network eTendering Portal

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: Environmental protection

legalName: Defra Network eTendering Portal

description:
Overview of the Authority

Defra Group Communications is a team of over 200 communications professionals spread across 35 locations around the country working together to help build a green and healthy future. We are the only communications team across Whitehall that offers a genuine group-wide shared service, delivering communications on behalf of Defra and five Arm’s Length Bodies: Animal and Plant Health Agency (APHA), Environment Agency, Natural England, Forestry Commission, and Rural Payments Agency.
We provide communications across a wide range of policy areas, for example including (but not limited to):
•	Water, including demonstrating government is taking tough action on water companies and cleaning up rivers, lakes and seas.
•	Farming and food security, including increasing engagement with farming schemes and grants.
•	Waste, including supporting industry and consumers to reduce waste as part of creating a roadmap to a zero-waste economy.
•	Nature recovery, including demonstrating government commitment and action on creating and enhancing habitat.
•	Flooding, including promoting action to protect communities from flooding and raise awareness of flood prevention measures amongst the public.
•	Biosecurity, including increasing awareness and adherence to good biosecurity practice to reduce the risk of disease impacts.

Background to the Requirement

We commission and undertake research to inform the development of communications activities and evaluate their impact. Research is vital in understanding our audiences and providing insight to increase the effectiveness of our communications, as well as to measure impact.
Our aim is to create a call-off contract through which we will commission suppliers to work as research partners and support us in the delivery of insight activity to inform and evaluate our communications – including low/no cost activity as well as paid-for marketing campaigns. This will span the following:
1.	Generate a greater understanding of our target audiences, including most appropriate channels, language and tone when communicating with them on a wide range of Defra policies and announcements.
2.	Understand awareness, understanding and perceptions of policies, announcements and activities amongst our target audiences.
3.	Identify barriers and levers to behaviour change among relevant audiences.
4.	Test messaging and visual assets with audiences to inform and improve communications strategies and targeting.
5.	Evaluate the impact of communications strategies a wide range of policy areas.
We work with a wide range of audiences in the UK and internationally. We will require research suppliers who can conduct research with specific local and sector audiences in addition to the general public (for example, our key audiences include but are not limited to farmers and landowners, pet owners, veterinarians, local authorities and NGOs).

Lot Structure
The maximum (not guaranteed) spend for the contract will be £1.5 million (excluding VAT).  The contract will be for an initial two-year period (commencing April 2025) with an option to extend for up to one year. We intend to break down the procurement in three distinct Lots, split by research methodology.

The Lots and their values (excluding VAT) are outlined below.
•	Lot 1: Qualitative Research (£550,000)
•	Lot 2: Quantitative Research (£800,000)
•	Lot 3: Public Polling (£150,000)

Suppliers will have the opportunity to bid for all or any combination of the three Lots.
Please note, the budgets described for each Lot are maximum spends for the length of the call-off contract and will include all extension options in the contract. They are not a guaranteed spend within the contract, which will be dependent on business need.

The exact scope and requirements for each Lot will be provided in due course as part of the Bid Pack.

Intended Timelines for the Competition

We have outlined our intended timelines below.

Please note, these are subject to change.

Prior Information Notice Published – 30th August 2024

Supplier Engagement Event – October 2024

ITT and Bidder pack published – November 2024

ITT closes – Mid December 2024

Virtual Pitches – January 2025

Contract Award – Mid March 2025

Expected Commencement date of contract – 1st April 2025.

Through the issuing of this Prior Information Notice (PIN), Defra Group Communications wish to notify and engage the market to understand both supplier capability and the level of interest in this opportunity.

Next Steps

To register your interest in this potential opportunity and to attend a virtual supplier engagement event in October (dates tbc) please send an email to katie.thompson@defra.gov.uk with the name and email addresses of the representatives you wish to be invited to the event and confirming your interest. The event will be held on Microsoft teams and details will be confirmed in due course.


description:
A Contract is awarded to deliver ADHD assessment and titration to adults from Devon in line with Right To Choose regulations.
The award has been made following direct award process B.
The contract is activity based with no minimum value.
The contract is for 19 months from 01/09/2024 to 31/03/2026.
These are existing services delivered under Right to Choose arrangements but a new provider contracting directly with NHS Devon

title: Adult ASD assessment and Titration

label: II.1.1: Title

text: The title should have been Adult ADHD Assessment and Titration, in line with the information in the main body of the notice

text: The title of this contract was given as Adult ASD Assessment and Titration

description: A contract for Adult ADHD assessment and titration services is awarded to RTN Mental Health Solutions Ltd.

description: Psychiatrist or psychologist services

procurementMethodRationale: 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.

NHS DEVON ICB

description: Body governed by public law

description: Health

RTN Medical Ltd

legalName: RTN Medical Ltd


description: The design, prototype and manufacturing is proposed to commence 31/10/2024, with supply from 10/01/2026 the contract will then run for 7 years with an option to extend for up to a further 3 years to 2036.

description: A new Pharmacy Aseptic Unit (PAU) building will be located at the Estover site of UHP. The facility will be a stand-alone new build on an existing plot built between the warehouse and staff car park. This PAU shall provide a facility suitable to be licensed by the Medicines and Healthcare Product Regulatory Agency (MHRA) for the processing and production of aseptically prepared products for the Trust and external customers, in particular cancer chemotherapy treatment preparation (cytotoxic), but also a range of general intravenous preparations (IV) and Parenteral Nutrition (PN). Additionally, new gene therapy products that will require its own dedicated and segregated suite. This tender is for the requirements for the supply, installation, commissioning, and validation and maintenance of three new negative pressure and two new positive pressure isolator systems, that will comply with the current Good Manufacturing Practice (GMP) requirements as described by the Medicines and Healthcare Products Regulatory Agency (MHRA).

description: Pharmaceutical products

title: Tender for the provision of Aseptic Isolator systems and associated services

description: Pharmaceutical products

submissionMethod: electronicSubmission written

University Hospitals Plymouth

locality: Plymouth

postalCode: PL6 8DH

streetAddress: Derriford Road

description: Body governed by public law

description: Health

legalName: University Hospitals Plymouth

University Hospitals Plymouth NHS Trust

locality: Derriford Plymouth

postalCode: PL6 5DZ

streetAddress: Brittany House

legalName: University Hospitals Plymouth NHS Trust


description: Adult hearing services (Audiology) provide support for adults experiencing hearing and communication difficulties who feel that they might benefit from a hearing assessment and rehabilitation, including the option of trying hearing aids with aftercare and support

title: Adult Hearing Service - North Staffordshire

description: ENT or audiologist services

locality: Stafford

postalCode: ST18 0BF

Specsavers Optical Superstores Ltd

locality: Fareham

postalCode: PO15 7PA

streetAddress: Forum 6 Parkway, Solent Business Park Whiteley, Fareham, PO15 7PA

legalName: Specsavers Optical Superstores Ltd

description: ENT or audiologist services

rationale:
Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: The modifications are made in response to external factors beyond the control of the ICB relating to pre-election standstill period, is made at the discretion of the ICB and provides time for the ICB to transact the substantive route for this contract. The modifications do not render the contract materially different in character.
Initially, the grounds for modification under Regulation 13(1)(d) applied as the intention was to extend the contract for a short period of time to allow for a new award.
The award of the new contract was delayed as it was necessary to undertake a service review which took longer than anticipated.  This then led into the pre-election period, which started on 25th May 2024 and ended following the general election on 4th July 2024.
This modification will extend the existing contract to ensure that there is continuity of service provision until a new contract is awarded.

description: The modification is for a six month contract extension to the 2023/24 contract, covering the period 01/04/24 - 30/09/24.

description:
This is a Provider Selection Regime (PSR) contract modification notice, 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 modified.
You must:
- Details of the decision-makers: NHS Staffordshire and Stoke-on-Trent Integrated Care Board Finance and Performance Committee 6th of August 2024
- Detail of conflicts or potential conflicts of interest of individuals making the decision and how these were managed: no conflicts were declared.


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

rel: canonical

id: 027818-2024-AA-363-24-TW Financial and Workforce Efficiency Delivery Programmes-1

description: NHS Boards engage with a number of external consultancy type firms to support in different areas, based on expertise, availability and value for money and following discussions between NHS Ayrshire and Arran senior leadership team and Scottish Government, NHS Ayrshire and Arran have awarded Viridian Associates Ltd to provide Interim Support and Financial and Workforce Efficiency Delivery Programmes to provide an updated Financial Improvement Plan to meet Scottish Government 2024/25 targets. Scottish Government have agreed to fund this work, however, the Contract is not fully committed to for the full period, break points are available should there be any concern on delivery of value for money.

description: Provision of external Consultant to support Financial and Workforce Efficiency Delivery Programmes

description: Financial consultancy services

procurementMethodRationale: NHS Boards engage with a number of external consultants for support in specific areas based upon expertise, availability and value for money.  NHS Ayrshire and Arran Senior Leadership Team and Scottish Government engaged with Viridian Associates, following an initial support programme on Financial Recovery Planning and implement recommendations within the Main Financial and Workforce Efficiency Delivery Programmes as they have a strong understanding of the systems and synergies with NHS Scotland.

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

NHS Ayrshire & Arran

locality: Ayr

postalCode: KA6 6AB

streetAddress: Eglinton House, Ailsa Hospital, Dalmellington Road

description: Body governed by public law

description: Health

legalName: NHS Ayrshire & Arran

Viridian Associates

locality: Worcester

postalCode: WR1 2AB

streetAddress: Slip House Princes Drive

legalName: Viridian Associates

Kilmarnock Sheriff Court

locality: Kilmarnock

postalCode: KA1 1ED

streetAddress: St Marnock's Street

legalName: Kilmarnock Sheriff Court

description: (SC Ref:776391)


name: Specsavers  Optical  Superstores Limited

title: Adult Hearing Service  - South Staffordshire

description: ENT or audiologist services

description: ENT or audiologist services

description: ENT or audiologist services

rationale:
Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee.
The modifications are made in response to external factors beyond the control of the ICB relating to pre-election standstill period, is made at the discretion of the ICB and provides time for the ICB to transact the substantive route for this contract. The modifications do not render the contract materially different in character.
Initially, the grounds for modification under Regulation 13(1)(d) applied as the intention was to extend the contract for a short period of time to allow for a new award.
The award of the new contract was delayed  as it was necessary to undertake a service review which took longer than anticipated.  This then led into the pre-election period, which started on 25th May 2024 and ended following the general election on 4th July 2024.
This modification will extend the existing contract to ensure that there is continuity of service provision until a new contract is awarded.

description:
Nature and extent of the modifications (with indication of possible earlier changes to the contract):
The modification is for a six month contract extension to the 2023/24 contract, covering the period 01/04/24 - 30/09/24.

description:
This is a Provider Selection Regime (PSR) contract modification notice, 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 modified.
- Details of the decision-makers: NHS Staffordshire and Stoke-on-Trent Integrated Care Board Finance and Performance Committee 6th of August 2024
- Detail of conflicts or potential conflicts of interest of individuals making the decision and how these were managed:  no conflicts  were  declared.


description: This is not a tender exercise by the Education Authority. Education Authority Northern Ireland (EANI) is currently preparing to initiate a procurement process to award a Contract for Catalogue Records for Libraries NI. EANI wishes to engage with the market at this stage to establish the level of market interest and to gather information that will be beneficial in the retendering process. Suppliers who wish to participate in the market engagement exercise should complete the pre-market engagement questionnaire. Further information including the questionnaire can be downloaded from CfT Documents. The questionnaire must be completed and returned via the eTendersNI messaging function no later than 3pm on Friday 13 September 2024. There are no formal tender documents to be completed other than the questionnaire. Any information gathered will NOT be considered in any future tender evaluation exercise. Participation or non participation in this pre-procurement market engagement shall not prevent any supplier/provider participating in a potential procurement process nor is it intended that any information supplied shall place any supplier/ provider at an advantage in any forthcoming procurement process. For the avoidance of doubt, this stage of the project is not part of a formal procurement process and there is no commitment, at this stage to carrying out such a process.

region: UKN

description: Library software package

description: Library management services

description: Computer-related services

title: PRE-MARKET ENGAGEMENT FOR CATALOGUE RECORDS FOR LIBRARIES NI

description: Library services

the Education Authority

locality: Ballymena

postalCode: BT42 2HS

streetAddress: Ballee Road West

description: Body governed by public law

description: Education

legalName: the Education Authority


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

ANGEL CARS (WOKING) LTD

locality: Woking

streetAddress: 15 Walton Terrace

legalName: ANGEL CARS (WOKING) LTD


description: SEND

title: SEND

description: SEND

Surrey County Council

description: Regional or local authority

description: General public services


description: Adult

title: Adult

description: Adult

description: Regional or local authority

description: General public services

STL

streetAddress: 212 Albert Drive

legalName: STL


description:
Wiltshire Council’s Development Aspirations
Wiltshire Council is seeking to redevelop the site to provide extra care housing with
associated communal facilities and have developed a business case on redevelopment with a scheme of 60+ one and two bedroom apartments for affordable
rent and shared ownership.
Wiltshire Council’s aspiration is that the project delivers a landmark building with
quality and accessibility at the forefront of design and with a well-considered
integration of private and public spaces.
Wiltshire Council does not require registration with, or assessment under, a prescribed
sustainability scheme, such as BREEAM or Passivhaus. However, the scheme should be
carbon neutral in operation with a preference for heat pump (possibly ground sourced)
approach to space and water heating.
Budget
The business case for the development has been agreed on the basis of a total
construction cost of £23,000,000 (twenty-three million pounds)
Contract
Initial design works will be procured under the terms of a 2016 JCT Pre-Contract
Services Agreement (PCSA) with the subsequent construction completed under the
Terms of a 2024 JCT DB Contract.
Programme
Key programme dates are as follows:
• Execution of PCSA - January 2025
• Commencement on site - June 2026
• Completion of build - December 2027
The Council is seeking to work with a design and construction partner from RIBA Stage 1
to develop proposals for the site, secure planning and ultimately deliver the build.

title: WO1998 - 60+ Extra Care Residential Redevelopment, Melksham

description:
The Authority is seeking expression of interest to appoint a suitably qualified and experienced Main Contractor with proven capability for the purpose of the redevelop of the Former Library Site at Lowbourne, Melksham, SN12 7DZ
The redevelop will provide extra care housing with associated communal facilities and have developed a business case on redevelopment with a scheme of 60+ one and two bedroom apartments for affordable rent and shared ownership.
Wiltshire Council’s aspiration is that the project delivers a landmark building with quality and accessibility at the forefront of design and with a well-considered integration of private and public spaces.

description: Architectural, construction, engineering and inspection services

Wiltshire Council

locality: Trowbridge

postalCode: BA14 8JN

streetAddress: County Hall, Bythesea Road

description: Regional or local authority

description: General public services

legalName: Wiltshire Council

High Court of England and Wales

locality: London

legalName: High Court of England and Wales

CEDR

legalName: CEDR


description:
HEART are looking to appoint a single Supplier who will offer the best value for money, demonstrate technical competency and deliver all Broadband Services requirements as stated in this specification.
It is anticipated that these services will be promoted and accessed by the Education sector and other small to medium sized public sector organisations but for the avoidance of doubt, is open to any public sector contracting authority.
The Broadband Management Services will consist of, but are not restricted to:
Broadband Services: lease lines, failover lines, FTTP connections.
Wireless Access Points
Telephony Services: Voice Over Internet Protocol (VOIP).

title: Framework for the Provision of Broadband Services

description: Internet services

HEART ACADEMIES TRUST

locality: BEDFORD

streetAddress: Mile Road

description: Body governed by public law

description: Education

legalName: HEART ACADEMIES TRUST

Value Match Services

locality: Chester

postalCode: CH3 5UU

legalName: Value Match Services


description: 18-64 years

title: 18-64 years

description: 18-64 years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Chiltern Healthcare

postalCode: MK2 2DD

streetAddress: Chiltern Healthcare

legalName: Chiltern Healthcare


description: SEND

title: SEND

description: SEND

Surrey County Council

description: Regional or local authority

description: General public services

Ridii

locality: Oxted

postalCode: RH8 9EU

streetAddress: Station Cars Oxted

legalName: Ridii


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

description: Regional or local authority

description: General public services

My Homecare Milton Keynes

postalCode: MK2 3HU

streetAddress: Unit L40

legalName: My Homecare Milton Keynes


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

description: Regional or local authority

description: General public services


description: Without PA

title: Without PA

description: Without PA

West Northamptonshire Council

locality: Northampton

postalCode: NN1 1ED

streetAddress: West Northamptonshire Council

description: Regional or local authority

description: General public services

legalName: West Northamptonshire Council

G8 Taxis

postalCode: NN1 4LJ

streetAddress: 108 Adams Avenue

legalName: G8 Taxis


description: 65+ years - Waking nights

title: 65+ years - Waking nights

description: 65+ years - Waking nights

description: Social work and related services

Milton Keynes Council

description: Regional or local authority

description: General public services


description:
Following the extension of the Highways Term Service Contract and the Street Lighting Term Service Contract (see Voluntary Transparency Notices Ref: 2024/S 000-010973 and Ref: 2024/S 000-010976 respectively) the London Borough of Hillingdon is seeking to procure Term Service Contracts to commence from April 2026.
The intended timeline is to publish the opportunity in May 2025. This PIN is to inform prospective bidders of LB Hillingdon’s intention to commence the procurement in May 2025 to;
•	Ensure suppliers are suitably prepared for a procurement process to establish a deep understanding of LB Hillingdon requirements;
•	Provide a formal route for gaining market intelligence from the supply market about the best way of meeting LB Hillingdon’s requirements and potentially develop innovative solutions, to achieve better value outcomes for Hillingdon’s residents;’ and
•	To enable the widest selection of suppliers to engage in the process.
Indicative contract term –Initial contract term of five years with extending options ( three + two years)
Proposed Contract Agreement – NEC 4
Estimated total value - £119m over full period including extensions
Pre - market engagement/ supplier engagement sessions to be held between Sept 2024 and January 2025.These engagements sessions will consist of;
•	LBH - Brief overview of requirements including:
o	Current service delivery model
o	Approach to planning and works ordering
•	Detailed supply market analysis including:
o	Cost drivers
o	Sector Challenges
o	Opportunities for innovation (commercial, technological)
•	Approach to packaging LBH requirements including;
o	Contract terms
o	TUPE
o	Supplier interest
o	Facilities
The current term service contracts are as follows:
Highways Term Service Contract - comprises of Highway management and maintenance (resurfacing of footways and carriageways, pothole repairs and drainage works), highway improvement works), town centre improvement, minor bridge maintenance, public realm investment projects, cyclic gully cleansing, residential vehicular crossovers & reactive maintenance and task order works instructed on an ad-hoc basis.
Street Lighting Term Service Contract - The Street Lighting Term Service Contract comprises of project management, delivery of routine inspection and test, non-routine maintenance of street lighting and other powered apparatus, investment works, and task order works instructed on an ad-hoc basis.
****Please register/log in at www.capitalesourcing.com to register your expression of interest to participate in the pre-market engagement sessions ****
The proposed timeline is set out below;
Preliminary supplier market engagement – Sept 24- Jan 2025
Tender publication period-May 2025
Contract Award – September 2025
Contract start date - April 2026

description: Lighting equipment and electric lamps

description: Gully emptiers

description: Street-lighting equipment

description: Lampposts

description: Street lamps

description: Drainage works

description: Roadworks

description: Road-maintenance works

description: Road-repair works

description: Traffic-calming works

description: Footpath construction work

description: Cycle path construction work

description: Surface work for highways

description: Surface work for roads

description: Road-surface painting work

description: Paving and asphalting works

description: Carriageway resurfacing works

description: Foundation work for footpaths

description: Installation of road lighting equipment

description: Street-lighting maintenance services

description: Commissioning of public lighting installations

description: Gully cleaning and emptying services

title: Pre-Market Engagement & Expressions of Interest – Highways and Street Lighting Term Service Contracts

description: Highways engineering services

London Borough of Hillingdon

locality: Hillingdon

postalCode: London

streetAddress: London

description: Regional or local agency/office

description: General public services

legalName: London Borough of Hillingdon


description: Option to extend for a further 6 months

description:
The Department for Energy Security and Net Zero (DESNZ) wishes to establish a Contract for services to develop, accredit and deliver a suite of training courses underpinning the Heat Network Technical Assurance Scheme (HNTAS).
Upcoming regulation is due to mandate certain technical requirements for heat networks, under HNTAS. These requirements will span across several elements of a network (i.e. energy centre, district distribution network, communal distribution network, thermal substation, and consumer connection), and will also apply temporally across a range of stages within a network’s lifecycle (i.e. feasibility, design, commissioning and operation and maintenance). The introduction of these requirements will apply to both new build and existing networks, and introduce the need for the vast majority of existing networks to undertake works to meet performance and reliability thresholds. As such, we know that there will be increased demand for existing heat network skills, as well as an emergent demand for new roles that will be introduced by regulation. Most of the new roles (e.g. HNTAS assessors, HNTAS coordinators, etc) will result from the new regulatory obligations to track the compliance of networks with technical standards through HNTAS.
We are looking for a supplier, or consortium of suppliers with experience of accrediting and delivering heat network training. This will involve developing and accrediting approximately 10 HNTAS training courses by the end of March 2025, and delivering them into Autumn 2025.
Duration
The Contract duration shall be for a period of 11 months with optional extension of up to 6 months.
Timeline (all dates are indicative only and subject to review) - please see the provided documentation on Jaggaer.
For any questions, please email Katsiaryna.Addiego2@energysecurity.gov.uk.

description: Technical services

description: Training services

description: Industrial and technical training services

title: SHADOW TRAINING PROVIDER OF THE HEAT NETWORK TECHNICAL ASSURANCE SCHEME (HNTAS)

description:
DO NOT apply directly to the buyer.
All tender information MUST be submitted through the Jaggaer eSourcing Portal.
The Department for Energy Security and Net Zero (DESNZ) wishes to establish a Contract for services to develop, accredit and deliver a suite of training courses underpinning the Heat Network Technical Assurance Scheme (HNTAS).
Upcoming regulation is due to mandate certain technical requirements for heat networks, under HNTAS. These requirements will span across several elements of a network (i.e. energy centre, district distribution network, communal distribution network, thermal substation, and consumer connection), and will also apply temporally across a range of stages within a network’s lifecycle (i.e. feasibility, design, commissioning and operation and maintenance). The introduction of these requirements will apply to both new build and existing networks, and introduce the need for the vast majority of existing networks to undertake works to meet performance and reliability thresholds. As such, we know that there will be increased demand for existing heat network skills, as well as an emergent demand for new roles that will be introduced by regulation. Most of the new roles (e.g. HNTAS assessors, HNTAS coordinators, etc) will result from the new regulatory obligations to track the compliance of networks with technical standards through HNTAS.
We are looking for a supplier, or consortium of suppliers with experience of accrediting and delivering heat network training. This will involve developing and accrediting approximately 10 HNTAS training courses by the end of March 2025, and delivering them into Autumn 2025.
DESNZ will be using the Jaggaer eSourcing Portal for this procurement.
To register on the Jaggaer eSourcing portal please use the link https://beisgroup.ukp.app.jaggaer.com/
and follow the instructions to register as a supplier.
If you are already registered on the Jaggaer eSourcing Portal and wish to participate in this procurement,
please use the link: https://beisgroup.ukp.app.jaggaer.com/.
Once you are logged into the system you will be able to locate the Procurement you wish to leave a bid on
by clicking the ITTs Open to All Suppliers and searching for the reference number itt_1750.

description: Technical training services

DESNZ & DSIT Group Commercial

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

description: General public services

legalName: DESNZ & DSIT Group Commercial

postalCode: SW1A 2EG

streetAddress: 3-8 Whitehall Place

description: General public services

name: Department for Business, Energy & Industrial Strategy

description:
DO NOT APPLY DIRECTLY TO BUYER
All submissions will be assessed in accordance with the Public Procurement Regulations that apply to this
opportunity.
Responses must be received by the date and time in the tender documentation; responses received
outside of the deadline or not sent via the Jaggaer eSourcing portal will not be accepted or considered by
the Contracting Authority further for this opportunity, unless a system outage is experienced, to which the
Contracting Authority will advise upon accordingly. Interested organisations should ensure that they allow
a sufficiency of time, prior to the deadline to allow all sections to be completed in full and any
attachments to be uploaded.
As a user of the Jaggaer eSourcing Portal you will have access to the Jaggaer messaging service which
facilitates all messages sent to you and from you, as well as other messages and updates in relation to any
specific tender event. Please note that any and all information secured outside of the messaging service,
shall have no Legal Standing, merit or worth and should not be relied upon by any organisation submitting
a tender response.
Please note it is your organisations responsibility to access these messages on a regular basis to ensure
you have sight of all relevant information applicable to this opportunity.
The Contracting Authority expressly reserves the right:
i. not to award any contract as a result of the procurement process commenced by publication of this
notice; and
ii. to make whatever changes it may see fit to the content and structure of the procurement; and under no
circumstances as part of your organisations participation in this opportunity, will the Contracting
Authority be liable for any costs incurred by any organisation as a result. If the Contracting Authority
decides to enter into a contract with any successful organisation(s), this does not mean that there is any
guarantee of subsequent contracts being awarded. Any expenditure, work or effort undertaken prior to
contract award is accordingly a matter solely for the commercial judgement of your organisation in doing
so.
The Department for Energy Security and Net Zero uses the Jaggaer eSourcing Portal as its eSourcing tool.
Jaggaer will be used for this competition. To register as a supplier, please visit
https://beisgroup.ukp.app.jaggaer.com/ and follow the instructions to register as a supplier.
Please note that, to register, you must have a valid DUNS number (as provided by Dun and Bradstreet) for
the organisation which you are registering, who will be entering into a contract if invited to do so.


description:
The inspection and refurbishment of four main hydraulic cylinders for the hoisting of linkspan bridges, from the Port of Dover, Kent.
This will include, though not be limited to, the following:
- Detailed design of components
- Factory testing
- Certification and reporting including critical dimension checks.
- Renewals of bearings, seals and fasteners.
- New cylinder rod installation.
- Replacements of pipework and manifolds.
- Shotblasting and painting.

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

title: ED9 Berth Main Hydraulic Cylinder Refurbishments

description: Repair and maintenance services

Dover Harbour Board

locality: DOVER

streetAddress: Harbour House, Marine Parade

description: Port-related activities

legalName: Dover Harbour Board

High Court of England & Wales

legalName: High Court of England & Wales


title: Provision of Total Facilities Management Services

title: DWP Estates FM1 Contract Extension 3

description: Provision of total facilities management services

title: DWP Estates FM1 Contract Extension 3

description: Facilities management services

Department for Work and Pensions

locality: Leeds

streetAddress: Quarry House, Quarry Hill

legalName: Department for Work and Pensions

Mitie FM Limited

streetAddress: Level 12, The Shard, 32 London Bridge Street, London SE1 9SG

legalName: Mitie FM Limited

DWP

legalName: DWP

title: DWP Estates FM1 Contract Extension 3

description: Facilities management services

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: Extension of existing contract in order to maintain sufficient mobilisation period for new contract

description: Contract Extension


title: IMR Financial Assessments

description: Intermediate Market Rent(IMR )Financial Assessments To apply, please follow the link and the steps below:https://www.in-tendhost.co.uk/quadrant-construction/aspx/HomeCreate an accountClick on the tab called ‘Tenders’Click on ‘Current’  On the left hand side search bar type in the name of the DPS you are interested inOnce you have found the DPS click on the button called ‘View Details’Then click the button called ‘Express Interest’Click on the ‘Selection Stage’ Tab at the topScroll to the bottom of the screen and you will be able to view the Tender Documents and access the Selection Questionnaire

title: LLR & RtB Financial Assessments (first lets)

description: London Living Rent (LLR) and Rent to Buy (RtB) Financial Assessments (first lets) To apply, please follow the link and the steps below:https://www.in-tendhost.co.uk/quadrant-construction/aspx/HomeCreate an accountClick on the tab called ‘Tenders’Click on ‘Current’  On the left hand side search bar type in the name of the DPS you are interested inOnce you have found the DPS click on the button called ‘View Details’Then click the button called ‘Express Interest’Click on the ‘Selection Stage’ Tab at the topScroll to the bottom of the screen and you will be able to view the Tender Documents and access the Selection Questionnaire

title: LLR & RtB Financial Assessments (re-lets)

description: London Living Rent (LLR) and Rent to Buy (RtB) Financial Assessments (re-lets) To apply, please follow the link and the steps below:https://www.in-tendhost.co.uk/quadrant-construction/aspx/HomeCreate an accountClick on the tab called ‘Tenders’Click on ‘Current’  On the left hand side search bar type in the name of the DPS you are interested inOnce you have found the DPS click on the button called ‘View Details’Then click the button called ‘Express Interest’Click on the ‘Selection Stage’ Tab at the topScroll to the bottom of the screen and you will be able to view the Tender Documents and access the Selection Questionnaire

description: Financial consultancy services

description: Financial consultancy services

description: Financial consultancy services

title: London and Quadrant Housing Trust Financial Advisory Service Dynamic Purchasing System (DPS)

description: London and Quadrant Housing Trust is setting up a Dynamic Purchasing System for Financial Advisory Service (the DPS) for itself and other housing associations or public sector entities advertised (Authorised Users). The DPS will be divided into three (3) lots which cover particular categories. These lots areLot 1 IMR Financial AssessmentsLot 2 LLR and RtB Financial Assessments (first lets)Lot 3 LLR and RtB Financial Assessments (re-lets)L and Q will select suppliers in accordance with the DPS Rules(available to view on the Tender Portal) from the pool of admitted participants to the DPS (Potential Suppliers) upon passing the Selection Questionnaire(SQ). L and Q may publish a Request for Supply (RfS) to Potential Suppliers under this DPS, and select a Supplier in accordance with the DPS Rules, to fulfil its Requirements based on Potential Suppliers' Tender responses to the RfS.

description: Financial consultancy services

type: suitability

description: Please see tender documents for more information.

London and Quadrant Housing Trust

locality: Stratford

postalCode: E15 4PH

streetAddress: 29-35 West Ham Lane

description: Body governed by public law

description: Housing and community amenities

legalName: London and Quadrant Housing Trust

Royal Courts of Justice

legalName: Royal Courts of Justice


description:
The Contract Authority; NHS West Yorkshire Integrated Care Board intends to award a contract under Direct Award Process A. The authority is publishing this notice in Find a Tender in accordance with the NHS Provider Selection Regime.
One year contract commencing 1st April 2024 for the provision of emergency 999 A&E Services covering the Yorkshire and Humber Region

region: UKE

description: Health services

description: service999 A&E Services covering the Yorkshire and Humber Region.

description: Ambulance services

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

NHS West Yorkshire

locality: Wakefield

postalCode: WF1 1LT

streetAddress: White Rose House, West Parade

description: Body governed by public law

description: Health

legalName: NHS West Yorkshire

Yorkshire Ambulance Service NHS Trust

postalCode: WF2 0XQ

streetAddress: Springhill 2, Wakefield 41 Business park, Brindley Way

legalName: Yorkshire Ambulance Service NHS Trust

WYICB PSR Review Panel

legalName: WYICB PSR Review Panel

name: NHS England Independent Patient Choice and Procurement Panel

postalCode: SE1 8UG


title: Layer 1 Aggregate XL

description: Contract extension option: 24 months

description: Lot 1 - Layer 1 Aggregate XL

title: Layer 2 Aggregate XL

description: Contract Extension Option: 24 months

description: Lot 2 - Layer 2 Aggregate XL

title: Layer 3 Aggregate XL

description: Contract extension option: 24 months

description: Lot 3 - Layer 3 Aggregate XL

title: Layer 4 Aggregate XL

description: Contract extension option: 24 months

description: Lot 4 - Layer 4 Aggregate XL

title: Lot 5 - Quota Share

description: Contract extension option: 24 months

description: Lot 5 - Quota Share

title: Lot 6 - Risk XL

description: Contract extension options: 24 months

description: Lot 6 - Risk XL

description: Insurance services

description: Reinsurance services

description: Insurance services

description: Reinsurance services

description: Insurance services

description: Reinsurance services

description: Insurance services

description: Reinsurance services

description: Insurance services

description: Reinsurance services

description: Insurance services

description: Reinsurance services

title: Provision of Insurance Services

description: FloodRe requires the provision of reinsurance services including Aggregate XL, Quota Shares, and Risk XL Capacity.

description: Reinsurance services

procurementMethodDetails: Competitive procedure with negotiation

Flood Re Limited

locality: LONDON

postalCode: EC4N 7BE

streetAddress: 75 King William Street

description: National or federal agency/office

description: Economic affairs

legalName: Flood Re Limited

Public Procurement Review Services

streetAddress: Cabinet Office

legalName: Public Procurement Review Services


description: 2 x 12 extensions available

description:
The Borough Council of Bolton (“the Authority”) is prepared to receive tenders for Care & Repair Service Contract which will be subject to the information, specification and tender package enclosed.
Bolton Care and Repair is the umbrella brand name for the Authority’s Home Improvement Agency with the aim to promote independence and wellbeing amongst our disabled and vulnerable children and adults ensuring they prosper by enabling them to live independently at home for as long as they want and are able to ensure their home is suitable and fit to live in.
The Bolton Care and Repair Service (the “Service”) has been developed using best practice and in line with statutory guidance to provide a range of interventions. The Service is designed to assist residents (the “Service User”) through a wrap-around approach, to both the home and the person.
The Service Provider will help people to arrange adaptations or improvements to their existing home or explore other possible means of support. The service will be available regardless of tenure, although for social housing and private rented tenants any issues involving repairs, improvements should initially be referred to their landlord.

title: TC018 - Bolton Care and Repair Services Contract

description: Other community, social and personal services

Bolton Council

locality: Bolton

postalCode: BL1 1RU

streetAddress: 3rd Floor Bolton Town Hall, Victoria Square

description: Regional or local authority

description: General public services

legalName: Bolton Council

streetAddress: Town Hall, Victoria Square


measure: lowestValidBidValue

measure: highestValidBidValue

title: Community Vasectomy Service

description:
This notice is confirmation of an award having been made due to an urgent circumstance. The Contract Authority; NHS West Yorkshire Integrated Care Board has awarded a contract under the PSR Urgent Award process. The authority is publishing this notice in Find a Tender in accordance with the NHS Provider Selection Regime.
For the provision of a community non-consultant led minimally invasive vasectomy (MIV) service for registered General Practice population of Wakefield District. Value £350K for 2 years.
Contract period 01/09/2024 – 31/08/2026

name: To address immediate risks to safety and quality of care

title: Community Vasectomy Service

description: NHS West Yorkshire ICB - Community Vasectomy Service

description: Health services

procurementMethodRationale: This contract has been awarded under the urgent circumstances provision of the Provider Selection Regime (PSR). 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.

NHS West Yorkshire

description: Body governed by public law

description: Health

Novus Health Limited

locality: Normanton

postalCode: WF6 2BU

streetAddress: Millennium Court, 60 Queen Street

legalName: Novus Health Limited

legalName: NHS England Independent Patient Choice and Procurement Panel

title: Community Vasectomy Service


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


title: Clothing and Uniform

description: Provision and clothing and uniform.

name: Customer services and account managerment

region: UKF

description: Occupational clothing, special workwear and accessories

title: PRN004159 - Clothing and Uniform

description: Provision and clothing and uniform.

procurementMethodRationale: Use of YPO Framework 1170 via mini-competition.

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

Nottinghamshire Fire & Rescue Service

locality: NOTTINGHAM

streetAddress: Sherwood Lodge, Arnold

description: Regional or local authority

description: Public order and safety

legalName: Nottinghamshire Fire & Rescue Service

Mi Hub Limited

locality: Castle Donnington

postalCode: DE74 2UG

streetAddress: 3 Long Acre, Willow Farm Business Park

legalName: Mi Hub Limited

Nottinghamshire Fire and Rescue Service

locality: Arnold

postalCode: NG5 8PP

streetAddress: Sherwood Lodge

legalName: Nottinghamshire Fire and Rescue Service

title: Clothing and Uniform


description: The contract will have an initial term of 3 years (36 months), followed by an optional extension of 2 years (24 months) If all available extension is taken up in full the contract will have a maximum duration of 5 years (60 months).

description:
This service provides high-quality, compassionate care and support to people with all types of terminal illnesses, their families and their carers. Care is delivered within the community to people at home, in care homes, Hospice beds, local prisons and in hospital.
This contract will be awarded to an existing provider following the direct award process A.
The approximate life time value of the contract is £24,094,265
Contract start date: 01 April 2024
Contract end date 31 March 2029

name: No realistic alternative provider' / 'Patient Choice'

description: Greenwich & Bexley Community Hospice - GBCH Services

description: Community health services

procurementMethodRationale: This is a Provider Selection Regime (PSR) Notice of Award which followed a Direct Award A process. 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 meets the transparency obligations under the Health Care Services (Provider Selection Regime) Regulations 2023 in relation to the Direct Award A process.

postalCode: SE1 2TZ

streetAddress: 160 TOOLEY STREET

description: Body governed by public law

description: Health

Greenwich and Bexley Community Hospice

locality: London

postalCode: SE2 0GB

streetAddress: 185 Bostall hill, Abbey Wood

legalName: Greenwich and Bexley Community Hospice

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.
Decision makers: NHS South East London Integrated Care Board.
No Conflicts of Interests declared.


description:
Wirral University Teaching Hospital NHS Foundation Trust (WUTH) is seeking to establish a Framework Agreement for Minor to Medium Works of its sites.  It is envisaged that the Framework Agreement will be split into 3 Lots as follows although this may be subject to change:
Lot 1 – Minor / Reactive Works – Value band £1 - £30,000 (Inc. VAT)
Lot 2 – Minor / Small Planned Works – Value band £30,001 to £250,000 (Inc. VAT)
Lot 3 – Medium / Planned Project Works – Value band £250,001 to £1,000,000 (Inc. VAT)
Bidders may bid for one or more Lots.
The duration of the framework agreement will be twelve (12) months with the option to extend for a further twelve (12) months (maximum duration 24 months). The Framework Agreement will commence 1st April 2025.
Successful contractors will need to demonstrate the ability to provide and/or coordinate a wide array of skilled building & services trades.  The following illustrates the types of works that may be required:
Minor / Reactive Works – Fitting of curtains and blinds, supply and fit of Digi locks, locks and keys, flooring, signage, electrical works, space reconfiguration and small refurbishment work, painting and decorating, removal of cupboards and fit racking. During the last 12 months there have been 514 minor/reactive works jobs.
Small Works – e.g., installation of and replacement of site wide mechanical and electrical systems, larger flooring or refurbishment works.
Medium Works – e.g., roof replacements, pipework replacement works, car park resurfacing, window replacements.
The Trust has a capital programme of works for 2025-26 and 2026-27 which is provided below as an indication of types of small and medium projects that may be required, this is very much subject to change, and subject to funding.

2025-26
Heating Pipework Replacement - Arrowe Park (Budget Estimate £300k)
Fire Compartmentation/Improvements (Budget Estimate £350k)
Main Absorption Chiller Construction - Arrowe Park (Budget Estimate £320k)
Flooring - Trustwide (Budget Estimate £50k)
Patient Bathroom - Trustwide (Budget Estimate £50k)
Medical Gas Infrastructure - Arrowe Park (Budget Estimate £200k)
Roof Replacement - Arrowe Park (Budget Estimate £420k)
CCTV Upgrade - Clatterbridge (Budget Esimate £80k)

2025-26
Fire Compartmentation/Improvements - Trustwide (Budget Estimate £400k)
Window Replacement - Arrowe Park (Budget Estimate £300K)
AHU Backlog Replacement (Budget Estimate £400k)
LV Electrical Remedial Works - Arrowe Park (Budget Estimate £350k)
Car Park Resurfacing - Clatterbridge (Budget Estimate £300K)
External Water Main Replacement Ph 2 - Arrowe Park (Budget Estimate £400k)
Roof JKL - Arrowe Park (Budget Estimate £500k)
Chiller Replacement - Trustwide (Budget Estimate £200k)
Medical Gas Infrastructure Upgrade - Trustwide (Budget Estimate £260k)
Lift Refurbishment Programme - Trustwide (Budget Estimate £300k)
Flooring - Trustwide (Budget Estimate £150k)
Nurse Call 2 Wards - Arrowe Park (Budget Estimate £30k)
Roof Replacement - Trustwide (Budget Estimate £360k)

Interested suppliers are invited to express their interest in this potential opportunity by emailing Joanne Liddle, Assistant Director of Finance – Procurement at Joanne.liddle2@nhs.net by no later than 23rd September 2024. Please clearly state ‘Expression of Interest’ in the email subject header.

WUTH will be hosting a supplier open event on Monday 30th September 2024 for all those suppliers who have expressed an interest in the opportunity, sessions/s will be confirmed nearer the date.  This is an opportunity for the Trust and suppliers to discuss and shape the Trust’s requirements.

WUTH is an Anchor Institute (large public sector organisations rooted in and connected to their local communities), part of the wider Cheshire and Merseyside Anchor Institute Framework. We are also committed to develop and implement a Net Zero plan with the aim to be zero carbon by 2040 or sooner. We welcome expressions of interest from suitably qualified SMEs and VCSEs.

For further information on the work of Anchor Institutes please visit:
anchor-institute-charter-framework-v20-jan-24.pdf (cheshireandmerseyside.nhs.uk)

description: Wirral University Teaching Hospital sites

description: Plumbing and sanitary works

title: WUTH-PCR-C303280 Minor, Small & Medium Works Framework

description: Wirral University Teaching Hospital NHS Foundation Trust (WUTH) is seeking to establish a Framework Agreement for Minor to Medium Works of its sites.  It is envisaged that the Framework Agreement will be split into 3 Lots although this may be subject to change.

description: Engineering works and construction works

mainProcurementCategory: works

region: UKD

locality: Bebington

postalCode: CH63 4JY

streetAddress: Clatterbridge Hospital

description: Body governed by public law

description: Health


description:
An alerting service used by multi TOCS for passenger disruption
An alerting service used by TOCs to provide service updates to their customers (i.e. the travelling public and their season ticket holders). This is an optional service and users visiting our client's web sites can register to receive email or in some cases, additionally SMS Alerts.
A rail disruption messaging system
Distribute information nationwide in seconds. Messaging includes free format and structured options whilst giving complete flexibility. Event and situation data can be rapidly entered with templates consisting of compulsory and optional fields, with sentences being built automatically out of the content.
Customer Information Screen solution
Staff disruption app used across operational staff devices
Allows a combination of information and associated messages to downstream systems via a series of micro-services

region: UKC

region: UKH

title: Track and Delay Reporting Software

description: Software and licensing that is integral to track and delay reporting throughout the rail network including passenger information.

description: Railway traffic control software package

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale:
Northern Trains Limited (NTL) has an obligation to provide continuous real time travel management disruption data.
There is no option to do nothing nor have a break in service given the importance, scale and complexity of the services delivered.
There are grounds where NTL as public body could award a subsequent contract to a third party using the exemptions in Regulation 50 of the UCR. This exemption is provided for under the UCR Regulation 50(1)(c) which allows Utilities to award a contract where the works, supplies or services can be supplied only by a particular supplier because competition is absent for technical reasons and where no reasonable alternative or substitute exists. The absence of competition is not the result of an artificial narrowing down of the parameters of the procurement.
Under 50(1)(c) of the regulations, the nature of the product is unique, and no reasonable alternative or substitute solution exists. The supplier owns copyright and the IPR in all the software and currently no other single software solution can be utilised to supply the crucial interfaces to all of the multiple third-party systems served.
This contract extension will ensure business continuity as there will be no technical or operational disruption of the services.

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

NORTHERN TRAINS LIMITED

locality: YORK

streetAddress: George Stephenson House,Toft Green

description: Body governed by public law

description: Railway Services

legalName: NORTHERN TRAINS LIMITED

Nexus Alpha Limited

locality: Horley

legalName: Nexus Alpha Limited

Northern Trains Limited

locality: York

postalCode: YO1 6JT

legalName: Northern Trains Limited


description: Without PA

title: Without PA

description: Without PA

West Northamptonshire Council

locality: Northampton

postalCode: NN1 1ED

streetAddress: West Northamptonshire Council

description: Regional or local authority

description: General public services

legalName: West Northamptonshire Council

MS CARS

postalCode: NN2 6QS

streetAddress: 17 Vicarage Lane

legalName: MS CARS


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Emiran HealthCare

locality: Newport Pagnell

streetAddress: Suite 50B, Interchange Business Centre

legalName: Emiran HealthCare


description: Without PA

title: Without PA

description: Without PA

West Northamptonshire Council

description: Regional or local authority

description: General public services


description: SEND

title: SEND

description: SEND

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Nivo Mobility

locality: New Malden

postalCode: KT3 4QS

streetAddress: 78 Coombe Road

legalName: Nivo Mobility


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

description: Regional or local authority

description: General public services

Bago care Limited

locality: MILTON KEYNES

streetAddress: Bago Care Limited

legalName: Bago care Limited


description:
Library Services (comprising the Supreme Courts Library Service and Sheriff Courts Library Service, hereafter referred to as LS) procure a significant number of legal textbooks from various publishers and suppliers for use by the judiciary and staff at multiple locations. These legal textbooks are typically added to the library collections across these sites, with exceptions for personal use by departments or individuals, primarily within the judiciary. Currently, LS operate under different agreements with various suppliers, which vary between the two branches. The purpose of this PIN is to investigate solutions that rationalise the various agreements Library Services has for legal textbooks and allow for an efficient and streamlined ordering process.
Please find attached Request for Information (RFI) document for further details on our requirement, procurement exercise and questions we have for suppliers. We would be grateful if suppliers could complete and return the RFI to dchawla@scotcourts.gov.uk. The information received will be used in the planning and conduct of the procurement procedure.

region: UKM

description: Printed matter and related products

description: Printed books, brochures and leaflets

description: Printed books

description: Textbooks

description: Library books

title: Provision of Legal Textbooks

description: Textbooks

Scottish Courts and Tribunals Service

locality: Edinburgh

postalCode: EH11 3XD

streetAddress: Saughton House, Broomhouse Drive

description: Body governed by public law

description: Public order and safety

legalName: Scottish Courts and Tribunals Service

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=776840.
(SC Ref:776840)


description: This is a Dynamic Purchasing System (DPS). While the duration states 96 months, Scottish Water reserves the right to review and amend the duration of the DPS during its lifecycle. Therefore, Scottish Water may close the DPS before this period, or extend beyond the 96 months.

description:
Scottish Water is looking to engage with potential Suppliers of Solar Panels through the use of a Dynamic Purchasing System (DPS). This process will include Suppliers evidencing the minimum requirements set out within the tender documentation to be successfully admitted to the DPS. This includes the verification and review of the names and location of the proposed supply chain down to raw material level, due diligence conducted on the supply chain and traceability and segregation protocols to ensure the ethical sourcing of the proposed Solar Panels.
Scottish Water Horizons have committed to deliver 90GWh of new renewable energy generation projects across all aspects of the SW estate, employing a variety of established and emerging technologies and are seeking companies to deliver the schemes.
This programme will be delivered over an estimated 10 year period with installations varying from small-scale 25 - 50kW installs to large projects normally not greater than 5MW, although in certain circumstances some projects may exceed 5MW these however will be the exception.
Some projects will require innovative technologies that are not yet fully developed.
Scottish Water currently has a Framework for the supply, design, and installation of renewable power generation assets. This Framework agreement currently has four suppliers who have been working with Scottish Water Horizons since 2021. However, due to the concerns of the sourcing of the solar panels under this agreement there has been a suspension of projects until the ethical sourcing can be found.
This DPS will support the sourcing of a supply chain for solar panels which are aligned to Scottish Waters strategic objectives. This purchase of the solar panels may be completed by either Scottish Water, Scottish Water Horizons, or approved Framework suppliers.
Background on Scottish Waters position on Ethical Sourcing of Solar Panels
In August 2023, the Scottish Water Board of Directors made the decision to pause all solar projects which had not reached Gate 70 (investment approval stage) due to concerns regarding forced labour within the supply chain of these products, namely the usage of forced labour in Xinjiang to produce the raw materials for the panels.
Since then, the Procurement and Supply Chain (PSC) function have continued a due diligence exercise to try and source an ethically clean supply chain and to gain a deeper understanding of any legislative and industry changes which could lead to clean supply routes opening in the future. This includes the verification and review of the names and location of the proposed supply chain down to raw material level, due diligence conducted on the supply chain and traceability and segregation protocols.
The particular SW Specifications that apply to this DPS Agreement is provided within the tender pack on the SW e-Sourcing system.
Suppliers can apply to join the SW DPS at any time during its lifetime.
There are no limitations to the numbers of Suppliers who will successfully admitted to the DPS.
All Suppliers who have been successfully admitted to this DPS will be invited to tender for further competitions under this agreement as and when required.
SW will use a 'Level' grading to select Suppliers to be appointed on to the DPS. Each 'Level' has a threshold which must be achieved to enable the Potential Supplier to pass to the next evaluation stage. Full details of the grading system are fully described within the tender documentation.
The forecasted value of the DPS is an estimated based on the programme of work which is supplied in the tender documentation. However, there is no guarantee to the volume or value of projects derived from this DPS.
This DPS does not constitute a commitment to award any work or services whatsoever to the appoint Supplier(s).

description: Solar photovoltaic modules

title: Dynamic Purchasing System (DPS) for Supply of Solar Panels

description:
Scottish Water is looking to engage with potential Suppliers of Solar Panels through the use of a Dynamic Purchasing System (DPS). This process will include Suppliers evidencing the minimum requirements which is set out within the tender documentation to be successfully admitted to the DPS. This DPS will support the sourcing of a supply chain for solar panels which are aligned to Scottish Waters strategic objectives.
This includes the verification and review of the names and location of the proposed supply chain down to raw material level, due diligence conducted on the supply chain and traceability and segregation protocols to ensure the ethical sourcing of the proposed Solar Panels.
This purchase of the solar panels may be completed by either Scottish Water, Scottish Water Horizons, or approved Framework suppliers.

description: Solar panels

description: Applicants will be expected to be of sufficient financial and economic standing to support the anticipated contract value. All applicants must complete the financial questions within the pre-qualification questionnaire and tender documents. Financial standing relevant to the anticipated contract value will be determined by Scottish Water based on the response to the pre-qualification questionnaire and any further financial checks deemed necessary.

Scottish Water

locality: Glasgow

postalCode: G33 6FB

streetAddress: 6 Buchanan Gate

description: Water

legalName: Scottish Water

Glasgow Sheriff Court

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court

description: You can view the opportunity here https://atamis-scottishwater.my.salesforce-sites.com/ProSpend__CS_PublicLandingPage?SearchType=Projects


title: Play Areas to Historic Sites - Osborne

description: Osborne House Play area

title: Play Areas to Historic Sites - Audley

description: Audley End Play Area

title: Play Areas to Historic Sites - Mount Grace

description: Mount Grace Play Area

title: Play Areas to Historic Sites - Pendennis

description: Pendennis Castle Play Area

title: Play Areas to Historic Sites - Stokesay

description: Stokesay Play Area

title: Play Areas to Historic Sites - Witley

description: Witley Court Play Area

region: UKK

description: Playground equipment

description: Playground equipment

description: Playground equipment

description: Playground equipment

description: Playground equipment

description: Playground equipment

title: Play Areas for Heritage Sites 2025/26 (Project Play)

streetAddress: Intend

description: To design, supply and install new play areas in accordance with each individual sites needs including any landscaping requirements. Both play areas should be designed and constructed to be as accessible as per the guidance document. Each scheme needs to be sensitive and appropriate to the historic environment and landscape and consideration should be given for other suitable options in addition to (or even instead of) physical play areas that will optimise the visitor experience and drive visitation.

reviewDetails: Refer to contract information

description: Playground equipment

English Heritage

locality: Swindon

streetAddress: The Engine House, Fire Fly Lane

description: Charity

description: Recreation, culture and religion

legalName: English Heritage