description:
The Parish Council wishes to develop a Pump Track for village residents. This is primarily aimed at children aged 11+ but could be used by all. This has been specifically requested by residents through a survey that was conducted in the earlier part of the year.
The exact specification should encompass the following.
•	Should have ability to use in all weathers
•	Durable and long lasting - details to be provided
•	Should include bumps and banking elements
•	Overall design should be fun and challenging
•	Should be able to use by a variety of vehicles e.g. bikes, scooters, roller skates, skateboards
•	Should have consideration for vandalism and graffiti implications i.e. please provide details of how your product can minimise/deter this
•	Minimal maintenance

title: Pump Track (design, supply and install)

description: To design, supply and install a Pump Track at Marsh Gibbon Village Hall for use by bikes, scooters, skateboards etc.

description: Leisure equipment

Marsh Gibbon Parish Council

locality: Aylesbury

description: Regional or local agency/office

description: Recreation, culture and religion

legalName: Marsh Gibbon Parish Council

locality: Marsh Gibbon


measure: bids

title: Hospice Services for Mid and South Essex

status: active

status: cancelled

No realistic alternative provider

type: quality

type: price

description: Mid and South Essex Health Economy

title: Farleigh Hospice - IPU, Hospice at Home, Bereavements Services

status: complete

text:
Value: (Please give the total value of the procurement. For information about individual contracts, please use section V)
8487850.00

text:
Value: (Please give the total value of the procurement. For information about individual contracts, please use section V)
4451744.00

text:
'The aggregate contract value will be £8,487,850.00. Contract duration is from 1st April 2024 – 31st July 2026, with the option to extend by a further 12 months.
NHS Mid and South Essex Integrated Care Board (MSE ICB) is Coordinating Commissioner for this service, and will contribute approximate total funding of £6.5million.
Essex County Council is co-commissioner to the service and will contribute using 'Better Care Fund' an approximate total funding of £1.9million.'

text:
The Contracting Authority NHS Mid and South Essex Integrated Care Board has awarded a 28 month contract via Direct Award Process A to Farleigh Hospice.
The contract commenced on 1st April 2024 and will expire on the 31st July 2027.The aggregate contract value will be £4451744.00.'

text: 'yes' - Option to extend for a further 12 months.

text: 'no'.

label: Last line (line 11)

text: 'The aggregate contract value is £8,487,850.00 from the 01st April 2024 - 31st July 2026, with the option to extend for a further 12 months.'

text: 'Contract value is £4451744.00 for a period of 28 months.'

label: Last line (line 6)

scheme: CELEX

description: Publication on the 22/07/2024 (notice reference: 2024-042097) with additional information that has now been provided by the the Contracting Authority.

scheme: CPV

description: Hospital and related services

procurementMethod: limited

mainProcurementCategory: services

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

procurementMethodRationale:
NHS Provider Selection Regime Direct Award Process A.
Decision makers are: - Finance and Investment Committee and Main ICB Board.
Conflicts of interest identified among committee: [0], None Declared. The non-conflicted members have assessed the nature and risk of this conflict, and have decided which steps to take to avoid or manage it. Recused from that agenda item where the conflict existed. COI is managed using the ICB COI process along with NHSE COI guidance and the PSR Regulation 21 and guidance.
Contract value is £4451744.00 for a period of 28 months.

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

locality: Basildon, Essex

postalCode: SS14 3HG

countryName: United Kingdom

streetAddress: Phoenix House, Christopher Martin Road

description: Body governed by public law

scheme: COFOG

description: Health

Farleigh Hospice

locality: Chelmsford

postalCode: CM1 7FH

streetAddress: North Court Road

scale: large

legalName: Farleigh Hospice

noIdentifierRationale: notOnAnyRegister

The Royal Courts of Justice

locality: London

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The Royal Courts of Justice

locality: Basildon

streetAddress: Phoenix House, Christopher Martin Road,

Essex County Council

postalCode: CM1 1GG

streetAddress: 19 Market Road

legalName: Essex County Council

currency: GBP

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
NHS Provider Selection Regime Direct Award Process A.
Decision makers are: Finance and Investment Committee and ICB Main Board.
Conflicts of interest identified among committee: [0], None Declared. The non-conflicted members have assessed the nature and risk of this conflict, and have decided which steps to take to avoid or manage it. Recused from that agenda item where the conflict existed. COI is managed using the ICB COI process along with NHSE COI guidance and the PSR Regulation 21 and guidance.
Contract value is £4451744.00 for a period of 28 months.

initiationType: tender


rel: prev

description: 0-15 years

title: 0-15 years

description: 0-15 years

description: Social work and related services

procurementMethod: open

procurementMethodDetails: Open procedure

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

COURTCARE FLEXI LIMITED

streetAddress: COURTCARE FLEXI LIMITED

legalName: COURTCARE FLEXI LIMITED


description:
— The objective and independent assessment of the impact of health conditions and disabilities on claimants is central to the process of determining entitlement to PIP.
The provider will carry out this assessment and provide information and advice to support the Authority’s decision making processes.
— The key elements of the service will include:
— The consideration of a claimant’s health conditions or disabilities and the impact on their daily life and mobility,
— Assessing individuals against criteria prescribed by the Authority,
— The delivery of Consultations to support the above,
— The gathering and consideration of evidence to support the above including, where necessary, paying appropriate fees for evidence,
— The completion of reports, including advice, to the Authority,
— The referral of assessment reports and any associated evidence to the Authority,
— Interpretation and advice to the authority on technical evidence,
— Follow up liaison with the Authority in relation to assessments, including the provision of relevant health professional expertise as required,
— The administration and management of the service, including scheduling of Consultations, ensuring that they are completed within timescales set down by the Authority,
— The recruitment, training and ongoing support of Health Professionals, including liaison with relevant professional bodies,
— The development of guidance and training in conjunction with the Authority,
— The provision of an enquiry service for individuals being assessed,
— The provision of a quality control regime, including a complaints function,
— The provision of management information as defined by the Authority,
— Initiatives and liaison with relevant organisations to support the provision of evidence,
— Liaison and collaborative working with local and national partners, including disability organisations, health professional bodies and the devolved administrations,
— Liaison and collaborative working with the PIP Assessment Providers for other Lots as required.
— Support for Test and Learn Activity.

region: UK

title: Personal Independence Payment (PIP) Assessment Service - Contract Extension - Lot 1

description: Health and social work services

Department for Work and Pensions

locality: Sheffield

postalCode: S1 2FD

streetAddress: Hartshead Square

legalName: Department for Work and Pensions

Atos IT Services UK Ltd

legalName: Atos IT Services UK Ltd

Atos IT Services UK

legalName: Atos IT Services UK

description: Health and social work services

rationale:
Need for additional works, services or supplies by the original contractor/concessionaire: (i) interchangeability issues with a new supplier means these key services could be
negatively impacted. The implementation of the FAS contract necessitates a lengthy handover period therefore it is not possible to introduce a new provider for the additional 6 months. A change in supplier without a full handover programme (which includes transition to a new managed IT service necessitating dual running of systems) would risk delivery of these services which provide critical statutory benefits to vulnerable people;
(ii) appointing a new supplier to cover the extra 6 months (which DWP do not consider a viable option) at the same time as the incumbent was engaged in handover to the new FAS supplier means significant duplication of costs particularly as DWP would be paying additional costs already during the implementation period; and
(iii) value of the contract for the extended period does not exceed 50% of value of original Contract.

description:
On 9 February 2023, DWP published Modification Notice 2023/S 000-004014 https://www.find-tender.service.gov.uk/Notice/004014-2023 extending the PIP contract Lot 1 term by an additional 7 months until 1 March 2024 due to an ongoing Functional Assessment Services (FAS) procurement process. DWP informed bidders of the outcome of the FAS procurement on 15 March 2023 and planned to sign contracts shortly thereafter to provide an 11-month implementation period before the commencement of operational services in March 2024.
During the standstill period, DWP was served with a legal claim, which meant that the FAS contracts could not be signed as planned. The claim has since been resolved and the FAS contracts have been signed. The delay incurred owing to the legal claim reduced the time available for the FAS implementation period, which is crucial to enable a safe transition to the new service and delivery of the new IT that will support it.
DWP considers that a further extension to the PIP Lot 1 contract of 6 months to 6 September 2024 is necessary to account for this delay, in order to preserve the 11-month implementation period ensuring an efficient and smooth handover between the PIP and the new FAS providers. Without a further extension to the PIP Lot 1 contract, there could be a delay to provision of assessments for the critical statutory welfare benefit which PIP services encompass. As the recipients of PIP constitute a vulnerable section of society, DWP is of the view such an extension is necessary to ensure they are not disadvantaged.

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


measure: electronicBids

title: Bourne House Heat Decarbonisation Project PSDS phase 3b - M&E works at Bourne House

description:
The contract includes the supply, installation and commissioning of the Mechanical and Electrical Services in relation to the proposed decarbonisation works of Bourne House, Andover SO51 0PD
Further details are available at https://uk.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=73002&B=UK

Cost

type: cost

variantPolicy: notAllowed

description: Lighting equipment and electric lamps

description: Heating, ventilation and air-conditioning installation work

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

performanceTerms: As described in the procurement documents.

electronicInvoicingPolicy: allowed

reviewDetails: As set out in the Public Contract Regulations 2015

description: Tanks, reservoirs and containers; central-heating radiators and boilers

submissionMethod: electronicSubmission written

type: suitability

mainProcurementCategory: goods

Test Valley Borough Council

locality: Andover

postalCode: SP10 3AJ

streetAddress: Beech Hurst, Weyhill Road,

description: Regional or local authority

description: General public services

legalName: Test Valley Borough Council

High Court of England and Wales

legalName: High Court of England and Wales

Anchor Pipework Ltd

locality: Winchester

postalCode: SO21 2DY

streetAddress: Unit 8, Four Dells Farm,

scale: sme

legalName: Anchor Pipework Ltd


description: 72 month(s) from the commencement date, with 36 initial month(s) and option to extend 1x36 month(s)

description: Portico Academy Trust is seeking a sole catering partner to provide a quality food service across for four of its schools. Currently over 1.1k meals are being served on a daily basis during the academic year. The four schools in scope are: Friars Primary School & Nursery | Hamstel Infant School & Nursery | Hamstel Junior School | Porters Grange Primary School & Nursery. The value of doing the right thing, at all times, will underpin a successful partnership and the integration for a long term partnership. Lunchtime is viewed as a valued as a time for the pupils to relax, socialise and be nourished.

description: Essex

title: Portico Academy Trust

description: Provision of a quality food service for four primary schools within Portico Academy Trust - Southend on Sea

description: School meals

Portico Academy Trust

roles: buyer processContactPoint

locality: Leigh on Sea

postalCode: SS9 2JB

streetAddress: 59 Ronald Hill Grove

description: Body governed by public law

description: Education

legalName: Portico Academy Trust

Catering - Unlicensed

roles: reviewBody mediationBody

locality: Cambridge

postalCode: CB24 8AN

streetAddress: 27 Kestrel Close, Cottenham

legalName: Catering - Unlicensed


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

rel: canonical

description: Optional extension of up to two years

description:
This procurement process is to put a contract in place for the Inspection, Testing, Certification, written reporting and subsequent servicing and maintenance of the Swimming Pool plant and equipment within various Dundee City Council properties to the requirements and recommendations set out in BS PAS 39:2003, along with minor and urgent repair works which may have not been foreseen (e.g.: arising from deterioration or damage). Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
Scotland Excel is acting on behalf of Dundee City Council in the execution of this tender but will not be party to the contract or the management of the contract throughout its lifetime.

name: Safety at Work (Sample Risk Assessment and Method Statement)

description: Dundee City Council area.

title: Servicing and Maintenance of Swimming Pool Equipment

description: Repair and maintenance services

description:
Tenderers must be registered or enrolled in the relevant trade register kept in the Member State of its establishment (as described in Schedule 5 of Procurement (Scotland) Regulations 2015.
Tenderers should confirm they are registered or enrolled on the relevant trade register and provide information relating to this i.e. registration number, member number etc. Failure to do so may result in the Tenderer being excluded from the Procurement Process

type: economic

minimum:
SPD 4B.5 Insurance
Tenderers must confirm they already have or commit to obtain prior to the commencement of the contract, the following levels of insurance:
- Employers’ liability - Statutory minimum indemnity limit of TEN MILLION POUNDS (10,000,000) STERLING each and every claim
- Public and products liability - A minimum indemnity limit of FIVE MILLION POUNDS (5,000,000) STERLING each and every claim
- Professional Risk Indemnity - A minimum indemnity limit of TWO MILLION POUNDS (2,000,000) STERLING each and every claim
SPD 4B.6 Other Economic or Financial Requirements
Prior to contract award, the preferred bidder must provide the information detailed in the document named “Financial Criteria” to provide Dundee City Council with the confidence that they can deliver the requirements of the contract.
Confirmation to pay all subcontractors with a max 30-day payment terms will be evaluated prior to award. If a bidder is unable to confirm acceptance of the award statement, they may not be awarded the contract.

description:
SPD 4B.5 Insurance
SPD 4B.6 Other Economic or Financial Requirements

type: technical

minimum:
SPD 4C.1.2 – Previous Experience
Tenderers are required to provide examples of services carried out within the past three (3) years that demonstrate that they have the relevant experience to deliver services similar in scope, scale and duration to that described in the ITT. Tenderers should provide two examples of services carried out under swimming pool service and maintenance contracts. The examples should provide Dundee City Council with the confidence that tenderers have adopted the role of principal contractor and principal designer.
Examples should include:
- Name of project with brief description and duration, including start and end dates (month/ year) it was carried out or forecast to be completed,
- Name of Client,
- Name of contact within the Client’s organisation and their contact details, who may be contacted for further information, and Brief description of whether, or not, the project was completed on time and within budget
SPD 4C.6 and 4C.6.1 Educational & Professional Qualifications
All operatives must hold the relevant CSCS card (or equivalent).
All electrical work shall be carried out by a Contractor within an approved body such as National Inspection Council for Electrical Installation Contracting (NICEIC) and/or a Trade Association or equivalent
Bidder must have C&G 2377-100 Management of Electrical Equipment accreditation.
SPD 4C.10 – Sub-Contracting
Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
Bidders shall arrange for subcontractors to complete a SPD for each subcontractor and return it with their bid.

description:
SPD 4C.1.2 – Previous Experience
SPD 4C.6 and 4C.6.1 Educational & Professional Qualifications
SPD 4C.10 – Sub-Contracting

Dundee City Council

roles: buyer centralPurchasingBody

locality: Dundee

postalCode: DD1 1NZ

streetAddress: Dundee House, 50 North Lindsay Street

description: Regional or local authority

description: General public services

legalName: Dundee City Council

Dundee Sheriff Court

postalCode: DD1 9AD

streetAddress: 6 West Bell Street

legalName: Dundee Sheriff Court

Sterling Hydrotech ltd

locality: Chesterfield

postalCode: S42 5UY

streetAddress: Freshwaters, Park Road, Holmewood

legalName: Sterling Hydrotech ltd

description:
Scotland Excel is acting on behalf of Dundee City Council in the execution of this tender but will not be party to the contract or the management of the contract throughout its lifetime.
(SC Ref:777219)


name: NHS Cheshire and Merseyside Integrated Care Board

description: NHS Cheshire and Merseyside ICB - Halton Place intend to award a 1 year contract via Direct award C to incumbent provider to deliver the Asylum seeker health assessments and COVID Oximetry @ home service in Halton. The contract will start on the 1st of April 2024, expire on 31st March 2025 and has an annual contract value of £132,000.

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

description: Patients registered with a Halton GP

title: Asylum seeker health assessments and COVID Oximetry Halton

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.
NHS Cheshire and Merseyside ICB - Halton Place has awarded a 1 year contract via Direct award C to incumbent provider to deliver the Asylum seeker health assessment and Covid at Home  Service in Halton. The contract will start on the 1st of April 2024, expire on 31st March 2025 and has an annual contract value of £132,000.

description: Asylum Seeker Healthcare and Covid Oximetry service

description: Health services

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

locality: Warrington

streetAddress: 1 Lakeside 920, Centre Park Square

description: Body governed by public law

description: Health

scheme: GB-NHS

GP Health Connect Limited

locality: Runcorn

postalCode: WA7 1BD

streetAddress: Suite J, Top Floor, Axis House, Tudor Road

legalName: GP Health Connect Limited

postalCode: WA1 1QY

streetAddress: 1 Lakeside, 920 Centre Park Square

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023.
For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 8 working days. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.'
On the 28th March 2024, Halton Place Senior Leadership Team approved this decision and no conflicts of interested were declared.
The following criteria informed the decision:
Social Value: 20%
Improving access, reducing health inequalities, and facilitating choice: 20%
Value: 20%
Integration, collaboration and service sustainability: 20%
Quality and innovation: 20%
Representations by providers must be made to claire.tyghe@cheshireandmerseyside.nhs.uk within 8 working days from the publication date of this notice.
This contract has not yet formally been awarded; this notice serves as an intention to award under the Provider Selection Regime (2023).


title: Business Strategy, Structure & Management

status: planned

description:
The provision of professional services relating to business strategy, structure, direction, management and operations across all United Utilities business areas.
Consultants, Consultancies and Professional Service Providers should have capacity to complete end-to-end activity including observation and review, identification and presentation of options, through to implementation, delivery and management.
This scope area will include, but not be limited to, the following:
•	Administration
•	Business Case Development
•	Organisational Development
•	Operational Planning
•	Operational Review
•	Project & Programme Management
•	Risk, Compliance and Opportunity Management
•	Value for Money

title: Change & Transformation

description:
The provision of professional services relating to both minor and complex business change and transformation.
Consultants, Consultancies and Professional Service Providers should have capacity to complete end-to-end activity including observation and review, identification and presentation of options, through to implementation, delivery and management.
This scope area will include, but not be limited to, the following:
•	Change Management
•	Growth & Performance Monitoring
•	Project & Programme Management
•	Regulation & Policy
•	Health & Safety
•	Security
•	Culture, Ethos and Environment

title: Environmental & Sustainability

description:
The provision of professional services relating to protecting natural resources, assets and capital, as well as promoting sustainable solutions across United Utilities.
Consultants, Consultancies and Professional Service Providers should have capacity to complete end-to-end activity including observation and review, identification and presentation of options, through to implementation, delivery and management.
This scope area will include, but not be limited to, the following:
•	Carbon Net Zero
•	Circular Economy
•	Land Agency & Real Estate
•	Project & Programme Management
•	Pollution & Contamination
•	Air, Sound & Smell Quality Assessments
•	Ecology & Biodiversity
•	Natural Resource & Natural Asset Management
•	Nature Based Solutions
•	Sustainability
•	Modelling

title: Finance

description:
The provision of professional services relating to financial advice and support across all United Utilities business areas.
Consultants, Consultancies and Professional Service Providers should have capacity to complete end-to-end activity including observation and review, identification and presentation of options, through to implementation, delivery and management.
This scope area will include, but not be limited to, the following:
•	Asset Management
•	Budgeting & Forecasting
•	Business Plan Assistance
•	Project & Programme Management
•	Corporate Planning & Structure
•	Financial Operations
•	Forensic Auditing
•	Tax, Secretarial, Regulatory and Statutory Compliance
•	Risk Management
•	Investment

title: HR

description:
The provision of professional services relating to Human Resources and People.
Consultants, Consultancies and Professional Service Providers should have capacity to complete end-to-end activity including observation and review, identification and presentation of options, through to implementation, delivery and management.
This scope area will include, but not be limited to, the following:
•	Equality, Diversity & Inclusion
•	HR Policy
•	Health & Wellbeing
•	Project & Programme Management
•	Organisational Design
•	Training & Development
•	Dispute Management
•	HR Advice
•	People Manager Services

title: Procurement & Commercial

description:
The provision of professional services relating to Procurement and Supply Chain activity across United Utilities.
Consultants, Consultancies and Professional Service Providers should have capacity to complete end-to-end activity including observation and review, identification and presentation of options, through to implementation, delivery and management.
This scope area will include, but not be limited to, the following:
•	Performance Review and Enhancement
•	Category, Contract and Supplier Management
•	Project & Programme Management
•	Cost Reduction, Savings Opportunities & Profitability Advice
•	Forensic Auditing
•	Sourcing Advice & Support
•	Documentation, Strategy, Governance & Policy Review

title: Social & Added Value

description:
The provision of professional services relating to Social and Added Value across all United Utilities business areas.
Consultants, Consultancies and Professional Service Providers should have capacity to complete end-to-end activity including observation and review, identification and presentation of options, through to implementation, delivery and management.
This scope area will include, but not be limited to, the following:
•	Incentives & Initiatives
•	Project & Programme Management
•	Environmental, Social & Governance
•	Social Value, Impact & Wellbeing
•	Sustainability
•	Workforce Engagement
•	Corporate Opportunities

title: Strategy, Governance Policy & Regulation

description:
The provision of professional services relating to Corporate Strategy, Governance, Regulation and Policy across all United Utilities business areas.
Consultants, Consultancies and Professional Service Providers should have capacity to complete end-to-end activity including observation and review, identification and presentation of options, through to implementation, delivery and management.
This scope area will include, but not be limited to, the following:
•	Regulatory Advice
•	Project & Programme Management
•	Policy Strategy and/or Appraisal
•	Strategy Development
•	Training, Guidance and Advice for obtaining relevant accreditations
•	Review and Proposal of ‘Greener’ policies
•	Carbon Net Zero
•	Circular Economy
•	Risk, Compliance and Opportunity Management

title: Technical

description:
The provision of professional services relating to technical or information technology.
Consultants, Consultancies and Professional Service Providers should have capacity to complete end-to-end activity including observation and review, identification and presentation of options, through to implementation, delivery and management.
This scope area will include, but not be limited to, the following:
•	Design, Instruction and Operations of Technical Solutions
•	Technical Audit, Inspection, and Assessment
•	Innovation & Transformation
•	Appraise Business Processes, Priorities, Goals and Needs
•	Hardware and Software

region: UKD

description: General management consultancy services

description: Project management consultancy services

description: Business and management consultancy and related services

description: Business and management consultancy services

description: Business development consultancy services

description: Environmental engineering consultancy services

description: Noise-control consultancy services

description: Sound insulation and room acoustics consultancy services

description: Energy-efficiency consultancy services

description: Environmental issues consultancy services

description: Financial consultancy, financial transaction processing and clearing-house services

description: Financial consultancy services

description: Tax consultancy services

description: Human resources management consultancy services

description: Equal opportunities consultancy services

description: Procurement consultancy services

description: Evaluation consultancy services

description: Public relations consultancy services

description: Technical analysis or consultancy services

description: Systems and technical consultancy services

description: Technical testing, analysis and consultancy services

description: Systems consultancy services

description: Software consultancy services

title: Framework-Services-Professional Services

text:
Documents are available at:
https://uk.eu-supply.com/ctm/Supplier/PublicPurchase/84934/0/0?returnUrl=ctm/Supplier/publictenders&b=UK

awardCriteriaDetails: Lotting structure and number of awards per lot is subject to change. Information submitted at this time is for information only.

description:
United Utilities intend to procure a Professional Services Framework (PSF) to support business areas across the organisation in obtaining external professional and consultancy services quickly and cost effectively.
The purpose of this activity is to inform our approach to procuring an all-encompassing Professional Services and Consultancy Services Provider arrangement, that can be utilised across all Business Areas within United Utilities.

description: Consulting services for water-supply and waste-water other than for construction

United Utilities Water Limited

postalCode: WA5 3LP

streetAddress: Lingley Mere Business Park

description: Water

legalName: United Utilities Water Limited


measure: lowestValidBidValue

measure: highestValidBidValue

title: Invitation to Tender for the Provision for Electric installation condition report and minor repairs for Chesterfield Borough Council housing stock.

description: Eicr testing for Chesterfield Borough Councils housing stock

description: Electrical wiring and fitting work

description: EICR testing and minor remedies

Chesterfield Borough Council

postalCode: S40 1LP

streetAddress: Town Hall, Rose Hill

description: Regional or local authority

description: Housing and community amenities

legalName: Chesterfield Borough Council

Royal Courts of Justice

legalName: Royal Courts of Justice

Gap Property services Leicester Limited

locality: Leicester

legalName: Gap Property services Leicester Limited

The High Court of Justice

legalName: The High Court of Justice


name: NHS South Yorkshire Integrated Care Board

description:
The provider is commissioned to deliver locally enhanced services for the Barnsley population integrated with their additional pharmacy contracts. CPV 85149000-5 pharmacy services.

This contract has been awarded following direct award process B.

The lifetime value of this contract is based on patient choice, therefore the overall value of this contract will vary depending on patient activity over the contract period.

The contract will run from 01/04/2024 to 31/03/2025.

This is an existing contract with an existing provider. Additional information: The contract value is unknown. The provider is paid in line with the relevant unit prices for the activity delivered in accordance with the nationally mandated NHS Payment Scheme.

description: Barnsley

title: NHS SY ICB - Warwick Healthcare Limited - Pharmacy Contract 2024/25.

description:
The provider is commissioned to deliver locally enhanced services for the Barnsley population integrated with their additional pharmacy contracts. CPV 85149000-5 pharmacy services.

These contracts are awarded to an existing group of providers. Although we would not restrict the number of providers who deliver these LCS services provided they meet the contract and specification criteria, the primary reason that these services can only be delivered by this group of providers (pharmacy) is because they are required to hold a contract via the Community Pharmacy Contractual Framework (CPCF) and deliver the LCS alongside these services; the LCS is designed to enhance the (CPCF) contract and not stand alone, therefore, interdependency between the two services is paramount. For this reason not every Pharmacy delivers every LCS.

description: Pharmacy services

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

postalCode: S1 3FG

streetAddress: 197 Eyre Street

description: Body governed by public law

description: Health

War wick PHARMACY

locality: Barnsley

postalCode: S75 1LD

streetAddress: "Barugh Green Pharmacy  12 Higham Common Road, Barugh Green,                               Barnsley

legalName: War wick PHARMACY

name: Independent Choice and Procurement Panel.

postalCode: SE1 8UG

streetAddress: Wellington House

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.

Award decision makers - Chief Finance Officer Barnsley & Area Manager.

No conflicts of interest were identified


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

region: UKN

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

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

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

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

Business Services Organisation I T S

locality: Belfast

postalCode: BT7 2JD

streetAddress: James House 2-4 Cromac Avenue

description: Body governed by public law

description: Health

legalName: Business Services Organisation I T S

System C

locality: Stratford-Upon-Avon

scheme: GB-COH

legalName: System C

Business Services Organisation

legalName: Business Services Organisation


description: X2 12 Month Extension Periods

description: Shuttle Bus services to be provided between Pontefract General Infirmary Hospital, Pinderfields General Hospital and Dewsbury District Hospital.

variantPolicy: allowed

description:
Pinderfields Hospital
Aberford Road
Wakefield
West Yorkshire
WF1 4DG

description: Road transport services

description: Bus maintenance services

title: Shuttle Bus Service

description: Bus maintenance services

description: Execution of the service is reserved to a particular profession

Mid Yorkshire Hospitals NHS Trust

locality: Wakefeld

postalCode: WF1 4DG

streetAddress: Trust HQ and education Centre, Aberford Road

description: Body governed by public law

description: Health

legalName: Mid Yorkshire Hospitals NHS Trust

Leeds Teaching Hospitals NHS Trust

locality: Leeds

postalCode: LS1 3EX

streetAddress: Great George Street

legalName: Leeds Teaching Hospitals NHS Trust

name: Calderdale and Huddersfield NHS Foundation Trust

locality: Huddersfield

postalCode: HD3 3EA

streetAddress: Trust HQ, Acre Street, Lindley

name: Leeds and York Partnership NHS Foundation Trust

postalCode: LS15 8ZB

streetAddress: 2150 Century Way


description:
The procurement was an open procedure conducted under the Public Contract Regulations 2015.
The service started on the 1st of April 2024 and will expire on 31st March 2029 with an option to extend for a further two years.

description: Across Wirral

description:
Children and Young People's Emotional Health and Wellbeing Service in Wirral
The Children's Emotional Health and Wellbeing Transformation project is a partnership project between Wirral Metropolitan Borough Council (WMBC) and Wirral Place ICB. The project has brought the Emotional Health and Wellbeing Services in Wirral together to provide a single route to access support in Wirral and make it easier for children and young people to get the support they need when they need it. The service will provide support emotional health and wellbeing services for 0-18s with a GP in Wirral and/or resident in Wirral.  This includes key functions such as a Single Point of Access, a digital platform, marketing and communications, as well as direct support services for children, young people and their parents/carers.

description: Health services

locality: Liverpool

description: Body governed by public law

description: Health

legalName: NHS Cheshire and Merseyside Integrated Care Board

name: NHS Midlands and Lancashire Commissioning Support Unit

locality: Stoke on Trent

postalCode: ST4 4LG

streetAddress: Heron House

NHS Cheshire and Merseyside ICB

legalName: NHS Cheshire and Merseyside ICB

streetAddress: No 1 Lakeside, 920 Centre Park

description: Body governed by public law

description: Health

Action For Children

locality: Watford

legalName: Action For Children

Koala NW

locality: Birkenhead

legalName: Koala NW

Kooth Digital Health Limited

region: UKI

locality: London

legalName: Kooth Digital Health Limited

Open Door Charity

scheme: GB-CHC

legalName: Open Door Charity

Utopia Project CIC

locality: Rock Ferry

legalName: Utopia Project CIC

NHS Cheshire and Mersey ICB

legalName: NHS Cheshire and Mersey ICB

description:
NHS Midlands and Lancashire CSU has worked with NHS Cheshire and Merseyside ICB to commission a new model of Children's Emotional Health & Wellbeing provision in Wirral via a competitive procurement process.
This procurement was for Social and other specific
services which are Light Touch Regime services for
the purpose of the Public Contracts
Regulations2015 as specified in Schedule 3 of the
Regulations('Regulations')
http://www.legislation.gov.uk/uksi/2015/102/schedul
e/3/made
(http://www.legislation.gov.uk/uksi/2015/102/schedule/3/m
ade) .
(http://www.legislation.gov.uk/uksi/2015/102/schedu
le/3/made
(http://www.legislation.gov.uk/uksi/2015/102/schedule/3/m
ade))
Accordingly, the Contracting Authority is only bound
by those parts of the Regulations detailed in
Chapter 3  Particular Procurement Regimes Section 7.
http://www.legislation.gov.uk/uksi/2015/102/part/2/c
hapter/3/made(http://www.legislation.gov.uk/uksi/20
15/102/part/2/chapter/3/made
(http://www.legislation.gov.uk/uksi/2015/102/part/2/chapte
r/3/made(http://www.legislation.gov.uk/uksi/2015/102/part/
2/chapter/3/made))
The Contracting Authority is not voluntarily following
any other part of the Regulations. The procedure which the Contracting Authority followed was set out in the procurement documents.
Transparency: The Contracting Authority is subject to the Freedom of Information Act 2000 (FOIA) and the Environmental Information Regulations 2004 (EIR) and may be required to disclose information received during this procurement under FOIA or the EIR.
The Contracting Authority has published procurement documentation in line with the UK Government's policies on transparency.
Any redactions, whether in relation to information requests under FOIA, the EIR or policies on transparency will be in accordance with those grounds prescribed under the Freedom of
Information Act. NHS Midlands and Lancashire CSU has conducted this procurement exercise as a central purchasing body for another NHS body with whom the successful bidder has entered into a contract with for the supply of the services.


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

Ridii

locality: Oxted

postalCode: RH8 9EU

streetAddress: Station Cars Oxted

legalName: Ridii


name: ENVIRONMENT AGENCY (Defra Network eTendering Portal)

description: Intended to be an Open Procedure. Additional information: No action required. This is a notice for information.

description: National, i.e. UK-wide, performance. Locations of equipment requiring maintenance will be provided along with the tender documents.

title: UK Tide Gauge Network Maintenance

description: The Authority intends to publish a call for competition for a supplier to provide maintenance services for the UK Tide Gauge Network, likely before the end of 2024.

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

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


name: NHS Norfolk & Waveney Integrated Care Board

description:
Norfolk and Waveney ICB are intending to award a contract to an existing provider following Direct Award Process C.
The incumbent provider has been delivering Core Primary Care services to the registered patient list (4,001) at Toftwood Medical Centre, Norfolk. Key criteria were specified, and assessment against each criterion was undertaken based on the current service delivery model and performance.
The supplier meets all the requirements specified to the satisfaction of the Commissioner, and it is expected that they will satisfy the requirements of the new contract going forwards.
The lifetime value of the contract is £586,000.
The contract start date is 01st April 2024 for a period of 12 months till 31st March 2025.

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

title: Provision of Primary Medical Services at Toftwood Medical Centre, Norfolk

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.
The contract was awarded on 7th May 2024.
The contract starts on 1st April 2024 for a period of 12 months until 31st March 2025.
The lifetime value of the contract is £586,000.
No conflicts of interest were flagged as part of this process.
No representations were received during the standstill period.

description:
The service is for GP Primary Care Services at Toftwood Medical Centre, Norfolk.
The provider is an existing provider, who is currently satisfying the requirements of the existing contract. The provider has been assessed against the criteria specified for this DAP C process:
Quality & Innovation 20%.
Value 20%.
Integration, Collaboration & Service Sustainability 20%.
Access Health Inequalities and Choice20%.
Social Value 20%.
Key criteria were specified, and assessment against each criterion was undertaken based on the current service delivery model and performance. The supplier meets all the requirements specified to the satisfaction of the Commissioner, and it is expected that they will satisfy the requirements of the new contract going forwards.

description: General-practitioner services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by 17th July 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR

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

locality: Norwich

postalCode: NR1 2DH

streetAddress: Floor 8, County Hall, Martineau Lane

description: Body governed by public law

description: Health

Elmham Surgery

locality: Dereham

postalCode: NR20 5JS

streetAddress: Holt Road, North Elmham

legalName: Elmham Surgery

The High Court

legalName: The High Court

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period.
Representations by providers must be made to decision makers by 17th July 2024 to the following email address: Norfolkandwaveney.delegatedcommissioning@nhs.net
The award decision makers are Norfolk & Waveney Integrated Care Board. This Direct Award Process C was approved by the Norfolk and Waveney ICB Primary Care Commissioning Committee.
No conflicts of interest were flagged as part of this process.
The Key Criteria were weighted as follows;
Key Criteria: Section 1: Quality & Innovation - 20.00%
Key Criteria: Section 2: Value - 20.00%
Key Criteria: Section 3: Integration, Collaboration & Service Sustainability - 20.00%
Key Criteria: Section 4 Improving Access, Reducing Health Inequalities and Facilitating Choice - 20.00%
Key Criteria: Section 5: Social Value - 20.00%
The weightings for the 5 key criteria were determined by the procurement panel to give appropriate relative importance to each of the sections equally in line with the commissioning expectations for the service. The key criteria were all deemed to be off equal importance and were used to assess the providers performance accordingly.
This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.


description:
Provision of Service Delivery Modelling Programme Support
In 2021, SFRS required to engage with a suitable provider to use its expertise in operational response modelling and operational demand and cover analysis to develop a risk model that would assist the organisation in being able to identify and provide the right operational resources, in the right places at the right time.
SFRS undertook an open competition for the provision of this requirement which resulted in a contract being awarded to a successful tenderer.
With this contract due to expire in the coming months, SFRS require to find a solution that will allow for the continued use/support and development of this model, moving forwards, until such time as the SDMP programme has been completed.

description: SFRS National Training Centre HQ, Westburn Drive, Cambuslang, G72 7NA

region: UKM

description: Computer-related professional services

procurementMethodRationale: In 2021, SFRS required to engage with a suitable provider to use its expertise in operational response modelling and operational demand and cover analysis to develop a risk model that would assist the organisation in being able to identify and provide the right operational resources, in the right place at the right time.

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

Scottish Fire and Rescue Service

locality: Cambuslang

postalCode: G72 7NA

streetAddress: Headquarters, Westburn Drive

description: Body governed by public law

description: Public order and safety

legalName: Scottish Fire and Rescue Service

ORH

locality: Reading

postalCode: RG1 4AR

streetAddress: 3 Queens Road

legalName: ORH

name: Glasgow Sheriff and Justice of the Peace Court

locality: Glasgow

postalCode: G5 9DA

streetAddress: 1 Carlton Place

description: (SC Ref:769675)


description:
Description of the services to be provided:
The Provider will deliver a service that improves health outcomes and reduces inequalities for people living with Human Immunodeficiency Virus (HIV) and will deliver prevention services for people at increased risk of acquisition of HIV in line with the objectives of the National HIV Action Plan (Towards Zero: An action plan towards ending HIV transmission, AIDS, and HIV-related deaths in England).  To do this, the provider will work towards the following objectives:
•	The Provider will work to ensure equitable access and uptake of HIV prevention and advice programmes for the people of Lancashire.
•	The Provider will work to scale up HIV testing through working with partners
•	The Provider will work to support people living with HIV to remain in care and facilitate rapid access to treatment.
•	The Provider will work to improve the quality of life inclusive of health and wellbeing of the people living in Lancashire.
•	The Provider will take measures to address stigma surrounding living with HIV and HIV testing.
The approximate lifetime value of the contract is up to £852,908
The intended contract dates are:
Contract start date: 01/10/2024
Contract end date: 30/09/2030
The contract will have an initial term of three years, with the option to extend for up to a further three years.

title: HIV Support and Prevention 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 direct award process C.
Contract Award Date: 23/07/2024
The intended contract dates are:
Contract start date: 01/10/2024
Contract end date: 30/09/2030
The contract will have an initial term of three years, with the option to extend for up to a further three years
The approximate lifetime value of the contract is up to £852,908

description: PSR Direct award process C

description: Family-planning services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by 18/07/2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR

Lancashire County Council

locality: Preston

streetAddress: Fishergate

description: Regional or local authority

description: Health

legalName: Lancashire County Council

Renaissance-UK

locality: Blackpool

postalCode: FY1 2BU

streetAddress: 102 Dickson Road

legalName: Renaissance-UK

name: Independent patient choice and procurement panel

locality: England

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by midnight 18/07/2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
written representation must be sent to caphprocurement@lancashire.gov.uk
Award decision-maker:
Dr. Sakthi Karunanithi MBBS M.D. MPH FFPH, Director of Public Health, Lancashire County Council
Key Criteria:
• Quality and innovation (30%) - Lancashire aims to ensure that a high degree of importance, is placed on efficiency, effectiveness, and service user satisfaction. The level of quality and innovative approaches required for these services led to a decision to weight this element at 30%.
• Value (30%) - The Local Authority needs to ensure that delivery is cost-effective and efficient, and that the provider can meet all Key Performance Indicators within budget. Consideration of the overall value as well as the quality of care and the cost-effectiveness of services, led to a weighting of 30% for this criterion.
• Integration, collaboration, and service sustainability (15%) - There is a requirement for the Provider to demonstrate strengths in integrating with existing services, collaborating with other organisations, and ensuring the sustainability of their services over time. Whilst important and critical to service delivery, we do not consider it equal to quality and innovation and value for money in terms of weighting but aligns more with Improving access, reducing health inequalities and facilitating choice therefore, a weighting of 15% was applied to this criterion.
• Improving access, reducing health inequalities, and facilitating choice (15%) - There is a requirement for the provider to demonstrably enhance accessibility to care and reduce disparities in service delivery through an inclusive ethos. This means ensuring the best experience possible for service users.  This criterion enhances both quality and innovation and value for money, therefore a weighting of 15% is applicable for this criterion.
• Social value (10%) - There must be a clear focus on opportunities to increase access to healthcare, reduce health inequalities, promote patient choice, and address social needs. A weighting of 10% for this criterion is applicable in line with the Authority's Social Value Strategy.
Rationale for choosing the provider:
The relevant authority (Lancashire County Council) is of the view that the existing provider is satisfying the existing contract and will likely satisfy the proposed contract to a sufficient standard taking into account the key criteria and applying the basic selection criteria.


name: South Tees Hospitals NHS Foundation Trust

description: 2x 12 Month Extension Option

name: Integration, Collaboration and Service Sustainability

name: Improving Access, Reducing Health, Inequalities and Facilitating Choice

title: Clinical Perfusion Services

description: Cardiology services or pulmonary specialists services

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

name: SOUTH TEES HOSPITALS NHS FOUNDATION TRUST

locality: Middlesbrough

postalCode: TS4 3BW

streetAddress: Marton Road

description: Regional or local agency/office

description: Health

Clinical Perfusion Services

locality: Cambridge

postalCode: CB25 9AU

streetAddress: Chater Allen, 7 Quy Court, Colliers Lane,

legalName: Clinical Perfusion Services

High Court

legalName: High Court

locality: MIDDLESBROUGH

rationale:
Need for additional works, services or supplies by the original contractor/concessionaire: Provision of clinical perfusion services to perform cardiopulmonary bypass.
South Tees NHS Foundation Trust award a contract to Cambridge Perfusion Services (Existing Supplier) following direct award process C PSR Regulation.


description: Dacorum Borough Council’s current Housing Repairs and Maintenance contract is due to expire in June 2025, however there is the option to extend this contract for a further 12 months. The Council are currently in the pre-procurement phase for the replacement contract and are seeking views and feedback from potential providers who have provided similar services to assist Dacorum Brought Council shape and develop the requirements and strategy. Interested providers are requested to submit an Expression of Interest (EOI) by completing Appendix 1 in the Market Dialogue document which can be found on the Council's e-tendering portal, https://in-tendhost.co.uk/supplyhertfordshire/aspx/Home. To download the document, please register on the portal and download the document under Tenders --> Current Tenders. EOI will need to be submitted via the e-tendering portal by 12pm on the 4th July 2024. Additional information: The Council have stated in the PIN Notice that this contract will not be broken down into Lots. This is something the Council will decide through the Pre-market engagement process. The Council are considering breaking the lots into 4: Lot 1  -  Responsive Repairs & Cyclical Maintenance Lot 2   - General Build Lot 3  - Mechanical & Electrical  Lot 4  - Lifts The Council will also review what

description: The work will be carried out in the Borough of Dacorum which consists of  the towns of Hemel Hempstead, Berkhamsted, Tring and surrounding villages.

description: Repair and maintenance services

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

description: Engineering design services for mechanical and electrical installations for buildings

description: Architectural design services

description: Consultative engineering and construction services

description: Advisory and consultative engineering services

description: Mechanical and electrical engineering services

description: Stairlifts

description: Repair and maintenance services of mechanical building installations

description: Environmental engineering consultancy services

description: Repair and maintenance services of firefighting equipment

description: Engineering works and construction works

description: Lift installation work

description: Fire-detection systems

description: Installation of doors and windows

description: Architectural and building-surveying services

description: Electrical wiring and fitting work

description: Lifts

description: Architectural, engineering and surveying services

description: Installation of metal joinery except doors and windows

description: Roof insulation work

description: Heating engineering services for buildings

description: Fire-alarm systems

description: Burglar and fire alarms

description: CO2 fire-extinguishing equipment installation work

description: Roof repair and maintenance work

description: Fences

description: Fire doors

description: Engineering design services for the construction of civil engineering works

description: Architectural, engineering and planning services

description: Fire-alarm system installation work

description: Emergency lighting equipment

description: Structural engineering consultancy services

description: Electrical wiring work

description: Lightning-protection equipment

description: Insulation work

description: Miscellaneous fire-protection equipment

description: Electrical installation work

description: Asbestos-removal work

description: Fire escape equipment

description: Water-treatment work

description: Installation services of fire protection equipment

description: Building construction work

description: Asbestos removal services

description: Lightning-protection works

description: Installation of windows

description: Repair and maintenance services of electrical building installations

description: Engineering services

description: Call centre

description: Installation services of electrical equipment

description: Lightning-conductor installation work

description: Landscape architectural services

description: Thermal insulation work

description: Fire extinguishers

description: Lift-maintenance services

description: Firefighting equipment installation work

description: Electrical services

description: Installation of doors and windows and related components

description: Fire-extinguishers installation work

description: Civil engineering consultancy services

description: Fire-prevention installation works

description: Lifting equipment for health care sector

description: Engineering design services

description: Decoration work

title: Pre-market Engagement Future Repairs, Maintenance and Capital Delivery

description: Repair and maintenance services

Dacorum Borough Council

locality: Hemel Hempstead, Hertfordshire

postalCode: HP1 1DN

streetAddress: The Forum, Marlowes

description: Regional or local authority

description: General public services

legalName: Dacorum Borough Council

name: Andrew Linden - Head of Commercial Housing Contracts

description: The Council have stated in the PIN Notice that this contract will not be broken down into Lots. This is something the Council will decide through the Pre-market engagement process. The Council are considering breaking the lots into 4: Lot 1  -  Responsive Repairs & Cyclical Maintenance Lot 2   - General Build Lot 3  - Mechanical & Electrical  Lot 4  - Lifts The Council will also review what services are in scope and out of scope following the pre-market dialogue phase. These may lead to CPV codes being removed or new ones being included.Further information on the lots are provided in the Pre-Market Dialogue document which can be downloaded on the e-tendering portal at https://in-tendhost.co.uk/supplyhertfordshire/aspx/Home.


description: At the discretion of DCC.

title: Business Process Outsourcing

description: DCC are looking for a suitably experienced and capable organisation to provide Business Process Outsourcing (BPO) for a number of back and front office activities. The BPO service provider will work with DCC's onshore teams to deliver its account, credit and workforce management objectives by managing the office-based processes and activities within the work streams.

description: Call centre

procurementMethod: selective

procurementMethodDetails: Negotiated procedure with prior call for competition

Dwr Cymru Cyfyngedig

region: UKL

locality: Cardiff

postalCode: CF3 0LT

streetAddress: Fortran Road, St Mellons

description: Water

legalName: Dwr Cymru Cyfyngedig

High Court of England and Wales

locality: City of Westminster

legalName: High Court of England and Wales

description:
Participation instructions — how to express interest in this opportunity.
1) Register your organisation on the DCC eSourcing Portal (this is only required once so please check whether there is an existing account registered for your organisation — multiple users can be added as required);
2) Express an interest in the opportunity:
— log in to the portal with your username and password,
— click the 'PQQs/ ITTs Open to all Suppliers' link,
— click on the relevant PQQ/ ITT to access the content,
— click the 'Express Interest' button at the top of the page — this will move the PQQ/ ITT into your 'My PQQs/ITTs' page (this is a secure area reserved for your projects only),
— you can now access any attachments by clicking 'Attachments' in the 'PQQ/ ITT details' box.
3) Responding to the Opportunity
— click 'My Response' under 'PQQ/ ITT details'. You can choose to 'Create response' or 'Decline to Respond',
— you can now use the messaging function to communicate with the buyer and seek any clarification,
— note the deadline for completion and follow the onscreen instructions to complete your response — there may be a mixture of online and offline actions for you to perform,
— you must then submit your reply using the 'Submit Response' button at the top of the page. Please Note the following
— you must download the documents yourself after you have expressed interest, they will not be sent to you,
— expressions of Interest will ONLY be accepted through the eSourcing Portal
— all documentation must be returned electronically via the eSourcing Portal,
— if you require any further assistance please consult the online help, or contact the eSourcing helpdesk using the contract information provided on the home page.


title: Greater Manchester School Flu Provision

description: This 12 month contract award is for the delivery of the school age flu vaccination for both primary/secondary cohorts in line with the national flu letter from UKHSA. The contract is based on activity and total value is not expected to exceed £2.6m. This is paid with an agreed upfront payment at contract commencement and monthly payments during delivery of the vaccine (Sept - Mar).

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

title: NHSE1011 Greater Manchester School Flu Provision

description:
Annual school influenza vaccinations for both primary and secondary school age children.
The relevant authority intends to award this contract under the urgent circumstances provision 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 lifetime value of the contract is £2,600,000
Contract Start Date: 01/04/2024
Contract End Date: 31/03/2025

description: Community 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.

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

NHS England North West

locality: Durham

postalCode: DH1 3YG

streetAddress: John Snow House Durham University Science Park,

description: Body governed by public law

description: Health

legalName: NHS England North West

Intrahealth Limited

region: UKC

locality: Peterlee

legalName: Intrahealth Limited

NHSE North West

locality: Manchester

legalName: NHSE North West

title: Greater Manchester School Flu Provision

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.
Regulation 14 has been applied because delaying the award of the contract would be likely to pose a risk to patient or public safety.
Details of the individual(s) making the award decision:
Greater Manchester Primary Care Commissioning and Contract Panel and the Northwest Regional Director for Commissioning,
There were no conflicts of interests identified


title: Wirral Grammar School for Boys Tender for Cleaning Services

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

description:
Wirral Grammar School for Boys, a convertor academy from September 2011, was founded in 1931, welcoming boys from across the Wirral and beyond. There are currently circa 1100 boys at the School, from age 11 to 18 years, and  approximately 95 teaching and support staff in the School.
The School are seeking a cleaning contractor to provide cleaning services at their site in Cross Lane, Bebington, Wirral. The contract will be awarded for a period of 3 years, commencing from 1st August 2024 with the option to extend this for up to a further 2 years.

description: Experience in the field, References from previous contracts, financial stability

description: Wirral

description: To provide cleaning services at Wirral Grammar School for Boys, Cross Lane, Birkenhead, Bebington, Wirral CH63 3AQ

performanceTerms: A statement of the tenderer's turnover and, where appropriate, of turnover in the area covered by the contract for a maximum of the last 3 years available, depending on the date on which the undertaking was set up or the economic operator started trading, as far as the information on these turnovers is available.  Abbreviated audited accounts for previous 3 years trading will be required.

description: School cleaning services

description: Tenderer must be established in the field and financially secure with a minimum of 3 years trading history and able to demonstrate suitable expertise in cleaning within the Education sector.

procurementMethodDetails: Restricted procedure

Wirral Grammar School For Boys

locality: Wirral

postalCode: CH63 3AQ

streetAddress: Cross Lane, Bebington

description: Body governed by public law

description: Education

legalName: Wirral Grammar School For Boys

Wirral Grammar School for Boys

locality: Bebington

streetAddress: Cross Lane

legalName: Wirral Grammar School for Boys

RCCN LTD

locality: Wakefield

postalCode: WF1 1HR

streetAddress: Raines House, Denby Dale Road

legalName: RCCN LTD


description:
Background:
The NCA leads the UK’s fight to cut serious and organised crime, protecting the public by targeting and pursuing those criminals who pose the greatest risk to the UK.

The NCA is currently exploring a new BWV solution requirement. The requirement includes both purchase of the camera and required accessories, as well as support and maintenance at a national, enterprise level.

This RFI aims to achieve the following outcomes:
1.	Inform and align the NCA requirement with industry capability and processes.
2.	To inform a commercial strategy that enables the implementation of an enduring solution.
3.	To explore Total Cost of Ownership (TCO) costings for the BWV solution.

Scope of Requirements:
To meet the NCA’s requirements, suppliers must be able to provide upon mobilisation of any contract one of the following solutions. The NCA will not accept an offer to build a solution due to the time-critical nature of the capability. As such the solution must:

1.	Be deployable onto an NCA-owned IT platform that is located on-premises.  It should be assumed that the solution when installed will have no direct access to the internet for the purposes of support or updates due to the classification of the NCA IT system that it will sit on. In the case of an on-premises solution, it must be able to export identified videos to a UK-hosted cloud platform that other law enforcement partners could be given access to. OR
2.	Be cloud based on a platform that is or can be assured to hold material at OFFICIAL-SENSITIVE but this must be wholly based in the United Kingdom;
3.	All staff working on the live system are UK-based and must be willing to undergo vetting to at least SC enhanced.

Volumes:
The project is scoped to deliver a BWV capability to the NCA at a number of sites across the United Kingdom. It is anticipated that the numbers of sites will be between 20 and 30 and the total camera count will be up to 500, with required accessories, support and maintenance.

Data, Security and Vetting Requirements:
Should the NCA take this procurement forward, suppliers will have to meet NCA Supply Chain Security, Security Vetting and Data Security Requirements. These details will be included in any future tender but the following mandatory security requirements will apply as a minimum:

- Cyber Essentials Plus (CE+) and Cyber Essentials Requirements for IT infrastructure 2020. Where certification for Cyber Essentials Plus is not held but certification for ISO 27001 is held and is accredited by the United Kingdom Accreditation Services (UKAS) the scope must include the controls listed within Cyber Essentials Plus;
- HMG Baseline Personnel Security Standard (BPSS) 2018;
- Off-Shoring – Cabinet Office Guidance 2020; and
- Adherence to National Security Vetting

Responding to the RFI:
Responses to this RFI will be reviewed by subject matter experts from different functional areas within the NCA.

Any details provided in response to this RFI will be used for information purposes only and will not be used to determine the potential Suppliers who will be invited to bid, should the NCA proceed to tender.

The results and analysis of this RFI shall not constitute any form of pre-qualification exercise.

Nothing in this RFI, or any other engagements with Industry prior to a formal procurement process, shall be construed as a representation as to the NCA’s ultimate decision in relation to the future requirement.

To respond to this RFI please complete this excel spreadsheet making sure to answer all questions and return via the Atamis Portal. Additional information: We would like to invite interested parties to register their interest via the following Atamis Supplier Portal registration link https://nca-atamis.my.site.com/ProSpend__eSourcing_Community_Registration?locale=uk.

Any issues relating to portal registration should be directed to Atamis Support at support@atamis.co.uk

To ensure there is sufficient capability and interest from the market in order to run any procurement, participants will need to complete in full and return the Request for Information questionnaire to the abovementioned Sourcing portal by:
17:00 Friday 23rd August 2024.

Please highlight any areas/barriers to bidding that you would like to discuss.

The NCA encourage only those suppliers who can meet the stated requirements to register their interest and to engage with this process to aid in determining how the NCA moves forward with this requirement.

Suppliers may submit any questions they have through the clarification section of the portal before the deadline for return of Request for Information questionnaires.

However, it should be noted that due to this being a holiday period we cannot guarantee clarifications will be responded to within a certain timeframe.

The option to engage with individual suppliers following the submission of competed RFI does not amount to a commitment to engage and any such engagement will be at the NCA’s sole discretion.

description: UK

description: Surveillance and security systems and devices

description: Police equipment

description: Cameras

description: Video-surveillance system

title: Request for Information for Body Worn Video Devices, Management Software, and Support

description:
The purpose of this Request for Information (RFI) is to engage suppliers with a summary of the National Crime Agency’s (NCA) requirements for its upcoming Body Worn Video (BWV) solution. This is not a bidding opportunity and does not represent a contractual commitment but is a means by which industry can provide information.

We are seeking feedback on the initial requirements and delivery strategy. The services will be fully detailed in tender documentation. Any future procurement activity shall be conducted in accordance with the relevant Procurement Legislation in place at that point in time.

A decision by any prospective provider not to submit a response to this document will not prejudice future engagements.

Any costs incurred in responding to this RFI are to be covered by the supplier.

Please Note:
This Request for Information (RFI) is an information gathering exercise, no further discussions with industry are planned at this stage.

The closing date for responses to this RFI 23/08/2024.

Should the NCA take this procurement forward, it will be issued via the NCA’s ATAMIS e-tendering solution, suppliers must be registered with this platform in order to take part in any future procurement exercise.

description: Television and radio receivers, and sound or video recording or reproducing apparatus

National Crime Agency

locality: London

postalCode: SE11 5EN

streetAddress: Units 1-6, Citadel Place, Tinworth Street

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

description: Public order and safety

legalName: National Crime Agency


title: HMT Project - Lot 3.8

title: OEM Support Contract - COPTRZ - HMT Framework

description: A single source OEM Support contract to ensure previously procured systems are maintained, sustaining consistent levels of capability. In addition to provide ad hoc services to cover a range of support services

description: Military research and technology

procurementMethodDetails: Restricted

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

Ministry of Defence

locality: Bristol

postalCode: BS34 8JH

streetAddress: Abbey Wood

legalName: Ministry of Defence

Coptrz Ltd

locality: Leeds

postalCode: LS1 5QX

streetAddress: 1st Floor, Phoenix House

legalName: Coptrz Ltd

DE&S

legalName: DE&S

title: HMT Project - Lot 3.8


name: Midlands and Lancashire Commissioning Support Unit

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

description: Health services

locality: Stoke-on-Trent

postalCode: ST4 4LX

streetAddress: N H S North Staffordshire Heath Authority

description: Regional or local authority

description: General public services

PremCard Limited

locality: Southport

postalCode: PR9 9PR

streetAddress: 43 Cambridge Road

legalName: PremCard Limited


description: Direct award via a complient NHS SBS Framework: SBS10166

region: UKJ

title: BHCC - RS - Property Asset Management System / computer aided facilities management (PAMS / CAFM)

description: CAFM System direct award via the NHS SBS Framework: SBS10166

description: Information technology services

procurementMethodRationale: Direct award via a Framework Agreement

Brighton & Hove City Council

locality: HOVE

streetAddress: Town Hall

description: Regional or local authority

description: General public services

legalName: Brighton & Hove City Council

Concerto Support Services Ltd

locality: Leicester

legalName: Concerto Support Services Ltd

Brighton and Hove City Council

locality: Brighton

legalName: Brighton and Hove City Council


title: T0345 - DD&R THV Alert 2024

description: The requirement involves placing the vessel into dry dock for routine repair works.

name: Evidence confirmation of the ability of Contractor to complete the works within the required timescale.  Proposed alternatives will be considered.

name: Ability to provide options to mitigate weather risk.

name: Costs as detailed in the proposed schedule of fees

description: UNITED KINGDOM

description: Dry-docking services

title: T0345 - DD&R THV Alert 2024

description: Trinity House Vessel Alert requires placing into dry-dock for routine repair works

description: Dry docks construction work

mainProcurementCategory: works

Trinity House

locality: LONDON

postalCode: EC3N 4DH

streetAddress: TRINITY HOUSE, Tower Hill

description: Body governed by public law

description: Maritime Navigation

legalName: Trinity House

Southampton Marine Services Limited

locality: Southampton

postalCode: SO14 2AQ

streetAddress: 1 Britannia Chambers, Town Quay

legalName: Southampton Marine Services Limited

TRINITY HOUSE

streetAddress: Trinity Square, Tower Hill

legalName: TRINITY HOUSE

Trinity House

locality: Harwich

postalCode: co12 3JW

streetAddress: The Quay

title: T0345 - DD&R THV Alert 2024

description:
To view this notice, please click here:
https://trinityhouse.delta-esourcing.com/delta/viewNotice.html?noticeId=839664230
 GO Reference: GO-202421-PRO-25093546


description: Taxi Passenger Transport without 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

Green City Cars Ltd

postalCode: SE7 7AB

streetAddress: 46D Charlton Church Lane

legalName: Green City Cars Ltd


description: Fast Track

title: Fast Track

description: Fast Track

description: Health services

NHS Cheshire and Merseyside ICB

locality: Warrington

postalCode: WA1 1QY

streetAddress: No 1 Lakeside

description: Regional or local authority

description: General public services

legalName: NHS Cheshire and Merseyside ICB

Mountbatton Care Limited

locality: Liverpool

postalCode: L20 4BG

streetAddress: 62-68 Strand Road

legalName: Mountbatton Care Limited


description: upto two years extension included.

description: Royal Botanic Gardens, Kew (‘RBG Kew’) would like to enter a multiyear contract (2 years with the option to extend by 1 year twice, 4 years in total if all parties agree) for the supply of ornamental plants (a range of Phalaenopsis, Cymbidium and Vanda varieties as well as Bromeliads and other cultivated houseplants) for its annual Orchid festival which takes place in February-March every year. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/W535X6DU2Q

description: LONDON

title: Orchid Festival Plants

description: Royal Botanic Gardens, Kew (‘RBG Kew’) would like to enter a multiyear contract (2 years with the option to extend by 1 year twice, 4 years in total if all parties agree) for the supply of ornamental plants (A range of Phalaenopsis, Cymbidium and Vanda varieties as well as Bromeliads and other cultivated houseplants) for its annual Orchid festival which takes place in February-March every year.

description: Ornamental plants, grasses, mosses or lichens

scheme: CPVS

description: Horticultural products

Royal Botanic Gardens

locality: Richmond

postalCode: TW9 3AE

streetAddress: The Herbarium, Kew Green, Richmond, London, TW9 3AE, United Kingdom, Royal Botanic Gardens,

description: Environmental protection

legalName: Royal Botanic Gardens

name: Head of Procurement & Contract Management, Royal Botanic Gardens, Kew

postalCode: TW9 3AB

Waterdrinker B.V.

locality: NOORD-HOLLAND

countryName: Netherlands

streetAddress: Waterdrinker Aalsmeer B.V., Sierteeltstraat 25, Aalsmeer, 1431 GM

legalName: Waterdrinker B.V.

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.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=903803030
 GO Reference: GO-20241119-PRO-28572501


title: North

name: Bradley Environmental Consultants Limited

title: South

title: North

description: 2 x 12 month extension options

description: This GreenSquareAccord tender project is for Asbestos Testing Services in GSA localities 1 &2. Contracts to be completed by 01/08/2024.

title: South

description: 2 x 12 month extension options

description: This GreenSquareAccord tender project is for Asbestos Testing Services in GSA localities 3 & 4. Contracts to be completed by 01/08/2024.

region: UKG

region: UKF

description: Technical inspection and testing services

region: UKK

title: Asbestos Testing Services

streetAddress: Remote

description: This GreenSquareAccord tender project is for Asbestos Testing Services. Contracts to be completed by 01/08/2024.This tender is being conducted through GreenSquareAccord`s Supplier Portal and all documentation is only available via this portal - https://in-tendhost.co.uk/greensquareSubmissions must be made via this portal. All documents are required to be uploaded to the portal and you will then receive a receipt.Should you have any questions about this contract opportunity, please use the messaging facility on the tender project which will direct your question to the GreenSquareAccord colleague leading this procurement.While you are there, we would strongly urge you to update the rest of your supplier profile with your current contact details, address, insurances, data protection/GDPR and the mandatory forms to ensure these are up to date as we shall shortly be conducting a supplier compliance exercise where outdated or incomplete details will result in your supplier record bei

description: Analysis services

description: Interested parties may Express Interest in this opportunity via the GreenSquareAccord In-tend supplier portal (https://in-tendhost.co.uk/greensquare) upon which you will receive electronic documentation.  Please be aware that once registered on the GreenSquareAccord supplier portal you will be required to upload various mandatory documents before you can submit your tender submission and in addition to the tender documents. Please allow plenty of time to complete the mandatory document(s) upload before the tender return deadline.Clarifications or requests open to 16/05/2024 by 12:00 hoursTender submission deadline (fixed) 24/05/2024 by 12:00 hours

GreenSquareAccord Limited

locality: Chippenham

postalCode: SN14 0GU

streetAddress: Methuen Park

description: Body governed by public law

description: Housing and community amenities

legalName: GreenSquareAccord Limited

Royal Courts of Justice

streetAddress: The Strand

legalName: Royal Courts of Justice

locality: Halesowen

Environtec Limited

locality: Chelmsford

legalName: Environtec Limited

title: North

title: South


title: Hartlepool College of Further Education - Scotia Medical Observation and Training System

description:
Hartlepool College of Further Education - require the Scotia Medical and Observation Training System which represents the balance
of equipment required to complete the system already procured in part by North Tees and Hartlepool NHS Trust and currently pending installation.

description: Hartlepool

description: Hartlepool College of Further Education require the Scotia Medical and Observation Training System Equipment as part of the Academy Project Funding to include the design, configure, and install complete systems to move high fidelity images with sound, usually from sources such as PCs and Cameras, to large format displays.

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

description: Medical equipments

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale: The Scotia Medical Observation and Training System has already have parts of this system installed as part of the Academy Project this VEAT represents the balance of equipment required to complete the system already procured in part by North Tees and Hartlepool NHS Trust and currently pending installation.

description: The products involved are manufactured purely for the purpose of research, experiment, study or development under the conditions stated in the directive

Hartlepool College of Further Education

locality: Hartlepool

postalCode: TS24 7NT

streetAddress: Stockton Street

description: Body governed by public law

description: Education

legalName: Hartlepool College of Further Education

Scotia UK plc

locality: Edinburgh

postalCode: EH1 2DP

legalName: Scotia UK plc

Tenet Education Services

locality: Salford

postalCode: M6 4AJ

streetAddress: Procurement House, 23 Leslie Hough Way

legalName: Tenet Education Services

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