name: NHS Humber & North Yorkshire Integrated Care Board

title: CDS - Bradford

description: Community Dental Services

title: CDS - Kirklees and Calderdale

description: Community Dental Services

title: CDS - Leeds

description: Community Dental Services

title: CDS - Wakefield

description: Community Dental Services

title: CDS - Sheffield

description: Community Dental Services

title: CDS - Rotherham, Barnsley, Doncaster

description: Community Dental Services

title: CDS - Hull and East Riding

description: Community Dental Services

title: CDS - North and North East Lincolnshire

description: Community Dental Services

title: CDS - North Yorkshire and York

description: Community Dental Services

description: Bradford

description: Dental practice and related services

description: Kirklees and Calderdale

description: Dental practice and related services

description: Leeds

description: Dental practice and related services

description: Wakefield

description: Dental practice and related services

description: Sheffield

description: Dental practice and related services

description: Rotherham, Barnsley, Doncaster

description: Dental practice and related services

description: Hull and East Riding

description: Dental practice and related services

description: North and North East Lincolnshire

description: Dental practice and related services

description: North Yorkshire and York

description: Dental practice and related services

title: Humber and North Yorkshire, South Yorkshire and West Yorkshire Community Dental Service - RFI

description: Please note: the RFI deadline has been extended until 12 noon on Wednesday 04th September 2024.

description: North of England Commissioning Support (NECS) is working for and on behalf of NHS Humber and North Yorkshire Health and Care Board, NHS South Yorkshire Integrated Care Board and NHS West Yorkshire Integrated Care Board (the Relevant Authorities) who are conducting a Request for Information (RFI) exercise in order to gain a better understanding of the capacity and appetite of the market to deliver Community Dental Services for Yorkshire and the Humber.

description: Dental practice and related services

locality: Yorkshire

description: Body governed by public law

description: Health

name: NHS North of England Commissioning Support

locality: Durham

description:
North of England Commissioning Support is working for and on behalf of NHS Humber and North Yorkshire Health and Care Board, NHS South Yorkshire Integrated Care Board and NHS West Yorkshire Integrated Care Boards and is managing this market engagement exercise for the provision of Community Dental Services.
The Relevant Authority is issuing this Prior Information Notice (PIN) as a Request for Information (RFI) to engage with the market and to gather information in order to gain a better understanding of both the capacity and appetite of the market in delivering the proposed services.
This is a Provider Selection Regime (PSR) intended approach 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.
It is important to note that this PIN/RFI is not a call for competition and as such you will need to express your interest in any future tender opportunity once the contract notice is published on Find a Tender Service.
It should also be noted that this PIN/RFI invites individuals and organisations to express an interest in this RFI exercise only, and it is NOT a pre-qualification questionnaire, and is NOT part of any pre-qualification or selection process.
This PIN/RFI is intended as an awareness, communication, and information gathering exercise.  An expression of interest is no indication of a commitment to participate in the RFI process nor does it infer any preferential or special status on those individuals and organisations who express an interest in the RFI exercise.
NECS is utilising an electronic tendering tool to manage this RFI exercise and communicate with potential providers. Accordingly, there will be no hard copy documents issued to potential providers and all communications with NECS, including RFI submissions, will be conducted via Atamis: https://health-family.force.com/s/Welcome
If you have already registered on the system (e.g. to access contracts with another Health Family organisation) then there is no need to re-register.
If you have not already done so you should now register as a Supplier on the shared system.
You can register here: https://health-family.force.com/s/Welcome
It is free to register on the portal and it can be accessed at any time of day providing you have a working internet connection. If you find that you need any advice or support in registering, please contact the Atamis helpdesk using the following details:
Phone: 0800 9956035
E-mail: support-health@atamis.co.uk
Opening times 8am - 6pm
The RFI documentation will be accessible from Wednesday 7th August and completed RFI responses must be returned by 17:00 on Wednesday 21st August.
Potential providers are to note that the Transfer of Undertakings (Protection of Employment) Regulations 2006 (as amended) may apply to a future procurement including the New Fair Deal non-statutory policy setting out how pensions issues are to be dealt with when staff are compulsorily transferred from the public sector to independent providers delivering public services.
Following review of returned RFI responses, should the commissioner wish to seek further clarification to any part of the responses, further market engagement may be carried out. Providers will be made aware of these arrangements via the Atamis system.


title: Supply, install and maintain New Boundary Products

currency: GBP

status: active

description: Any agreement awarded would be for an initial duration of 4 years, with options to extend every 2 years up to a maximum overall term of 8 years. (4+2+2)

description:
Supply, install and maintain Boundary products, which includes Security Fences and Gates, Fence and Gate Toppings, Security Barriers, Bollards & Hostile Vehicle Mitigation measures. The types of suppliers we require for these products are installers who design, supply, install and provide planned and reactive maintenance.
We are looking for a number of installers under this lot where work will be awarded through mini competitions.

variantPolicy: allowed

title: Maintain Boundary Products - Legacy for London

description: Maintain existing Boundary products within London, which includes Security Fences and Gates, Fence and Gate Toppings, Security Barriers, Bollards & Hostile Vehicle Mitigation measures. Maintenance will include both planned and reactive. We plan to annually award planned maintenance programmes through mini competition.

title: Maintain Boundary Products - Legacy for TV & HCs

description: Maintain Boundary products within Thames Valley and Home Counties areas, which includes Security Fences and Gates, Fence and Gate Toppings, Security Barriers/Bollards & Hostile Vehicle Mitigation measures. Maintenance will include both planned and reactive. We plan to annually award planned maintenance programmes through mini competition.

description: Whole of the Thames Water Region

region: UKI

region: UKJ

scheme: CPV

description: Fencing components

description: Safety fencing

description: Made-up fencing panels

description: Fencing wire

description: Wire-mesh fencing

description: Whole of the Thames Water Region

description: Fencing components

description: Safety fencing

description: Made-up fencing panels

description: Fencing wire

description: Wire-mesh fencing

description: Whole of the Thames Water Region

description: Fencing components

description: Safety fencing

description: Made-up fencing panels

description: Fencing wire

description: Wire-mesh fencing

title: Boundary Products

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: To confirm the PQQ has been extended to the 2nd of September 2024, at 09:00 am.

scheme: CELEX

description:
Our site safety and security is vital and enables us to deliver life's essential service to our customers, and maintaining our estate successfully is crucial to keeping our frontline operation working.
We have a challenging boundary products programme over the AMP8 period and we want to ensure that we have suppliers in place to support the success of our programme, working with us to design optimum whole life solutions and maintaining our existing estate so that we remain secure for AMP8 and beyond.
Boundary Products consist of fencing, automatic and manual gates, bollards, fencing/gate toppings, security barriers and hostile vehicle mitigation. We are looking for installing suppliers who can install the complete range.
We have split this agreement into the following lots:
Lot 1 - Supply, install and maintain new boundary products
Lot 2 - Maintenance of boundary products - London
Lot 3 - Maintenance of boundary products - Thames Valley and Home Counties
Note that due to the sensitive nature of this agreement, all bidders will need to complete a Non Disclosure Agreement before being granted access to the pre-qualification questionnaire and tender documents.

financialTerms: Specified in Invitation to Negotiate Document

tendererLegalForm: Consortia may be required to form a legal entity prior to award

electronicInvoicingPolicy: allowed

reviewDetails:
Thames Water Utilities Limited will incorporate a standstill period at the point information on the award of the contract is communicated to tenderers. That notification will provide full information on the award decision. The standstill period, which will be for a minimum of 10 calendar days, provides time for unsuccessful tenderers to challenge the award decision before the contract is entered into.
The Utilities Contracts Regulations 2016 (SI 2016 No 274) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).

description: Fencing components

depositsGuarantees: Bonds and/or parent company guarantees of performance and financial standing may be required

reductionCriteria: As detailed in section VI.3 & PQQ.

procurementMethod: selective

mainProcurementCategory: goods

procurementMethodDetails: Negotiated procedure with prior call for competition

THAMES WATER UTILITIES LIMITED

locality: Reading

countryName: United Kingdom

description: Water

scheme: GB-COH

legalName: THAMES WATER UTILITIES LIMITED

Thames Water Utilities Limited

legalName: Thames Water Utilities Limited

description:
All suppliers who wish to respond to this contract notice must request a pre-qualification questionnaire (PQQ) by using the web link in Section I.3 (www.thameswater.co.uk/procurement).
From your response to the link in Section I.3 or above, Thames Water's Procurement Support Centre will send you an email providing login details for our eSourcing system (i.e. IASTA
Smartsource). To complete the PQQ you will need to login to IASTA Smartsource.
If the project requires it, you will receive an additional and separate survey to complete for Data Protection.
Note - The client may be Thames Water Utilities Limited or another company within the Kemble Water group structure

initiationType: tender


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

measure: lowestValidBidValue

measure: highestValidBidValue

status: cancelled

description: The Contracting Authority reserves the right to extend the framework by a period, or periods, totalling no more than twelve months, at its absolute discretion.  The extension period (up to a max of twelve months) will apply at the expiry of the initial framework term of 08/10/27.

Quality

type: quality

type: price

variantPolicy: notAllowed

region: UK

description: Occupational clothing, special workwear and accessories

description: Outerwear

description: Garments

description: Special clothing and accessories

description: Luggage, saddlery, sacks and bags

description: Printed books, brochures and leaflets

description: Newspapers, journals, periodicals and magazines

description: Stamps, cheque forms, banknotes, stock certificates, trade advertising material, catalogues and manuals

description: Paper or paperboard registers, account books, binders, forms and other articles of printed stationery

description: Miscellaneous printed matter

description: Chemical products

description: Various office equipment and supplies

description: Computer equipment and supplies

description: Medical kits

description: First-aid boxes

description: Personal care products

description: Firefighting, rescue and safety equipment

description: Individual equipment

description: Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products

description: Installation services (except software)

description: Camping sites and other non-hotel accommodation

description: Postal and telecommunications services

description: Business and management consultancy and related services

description: Miscellaneous business and business-related services

description: Refuse and waste related services

description: Agricultural, farming, fishing, forestry and related products

description: Outerwear

description: Garments

description: Special clothing and accessories

description: Footwear

description: Printed books, brochures and leaflets

description: Miscellaneous printed matter

description: Chemical products

description: Office and computing machinery, equipment and supplies except furniture and software packages

description: Medical kits

description: First-aid boxes

description: Medical clothing

description: Personal care products

description: Furniture

description: Furnishing

description: Domestic appliances

description: Cleaning and polishing products

description: Installation services (except software)

description: Postal and telecommunications services

description: Refuse and waste related services

description: Chemical products

description: Toilet paper, handkerchiefs, hand towels and serviettes

description: Paper sanitary

description: Disinfection equipment

description: Cleaning products

title: National Public Sector Workplace Supplies and Services Framework

awardCriteriaDetails:
The contracting authority reserves the right to award contracts combining the following lots or groups of lots:
The framework will consist of three Lots as detailed below:
Lot 1 - National Workplace Supplies and Services One-Stop-Shop
Lot 2 - Office Supplies, Paper and Print Consumables
Lot 3 - Cleaning and Janitorial Supplies including Paper and Hygiene Products and PPE
The Contracting Authority is looking to appoint up to five suppliers for Lot 1, up to three suppliers on Lot 2 and up to three suppliers on Lot 3.

description: Framework Agreement for the provision of a suite of workplace supplies and services to include, but not be limited to, the supply of office stationery and supplies, office supplies, paper and print consumables, and cleaning and janitorial supplies including paper and hygiene products and PPE and associated services to fulfil the requirements of the wider public sector.

reviewDetails:
Precise information on deadline(s) for review procedures:
Lodging of Appeals: Dartford Borough Council shall in accordance with the Public Contracts Regulations 2015, incorporate a minimum 10 day standstill period commencing at the point that information on the intention to award the contract is sent to tenderers. The Council shall, as soon as possible after the decision has been made, inform the tenderers and candidates of its decision, and shall do so by notice in writing by the most rapid means of communication practicable. If an appeal regarding the award of contract has not been successfully resolved then the Public Contract 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 three months. If a declaration of ineffectiveness is sought, any such actions must be brought within 30 days where the Contracting Authority has communicated the award of the contract and a summary of reasons to tenderers, or otherwise within 6 months of the contract being entered into. Where a contract has not been entered into, the Court may order the setting aside of the award decision or order the Contracting Authority to amend any document and may award damages. If the contract has been entered into the Court, may depending upon the circumstances, award damages, make a declaration of ineffectiveness, order the Contracting Authority to pay a fine, and/or order that the duration of the contract be shortened. The purpose of the standstill period referred to above is to allow the parties to apply to the Courts to set aside the award decision before the contract is entered into.

description: Office machinery, equipment and supplies except computers, printers and furniture

Dartford Borough Council

roles: buyer centralPurchasingBody reviewBody mediationBody

description: Regional or local authority

description: General public services

Banner

streetAddress: Newland House, Express Way, Tuscany Park, Normanton,

Bates Office services Ltd

streetAddress: Unit A1 to A4 Knights Park Industrial Estate, Knight Road

Lyreco UK Limited

streetAddress: Deer Park Court, Donnington Wood, Telford

Office Essentials

streetAddress: Kirkland House, Byron Avenue, Lowmoor Business Park, Kirkby in Ashfield

Wightman & Parrish Ltd

streetAddress: Station Road Industrial Estate, Hailsham

description:
It is anticipated that, as a minimum, the Contracting Authority will utilise this framework for its workplace solutions and supplies requirements. However, it cannot guarantee that any purchases will be made through the framework during the course of the agreement. The Contract Authority's current workplace solutions framework is utilised by a number of public sector organisations but, again, no guarantee of future purchases under the framework can be given. The volume of the requirement under this framework is therefore dependent upon the take up of the agreement by potential end users. The total value of the framework is anticipated not to exceed 170,000,000 GBP over the four year term of the framework.
Common procurement vocabulary (CPV) for entire Framework:
03000000, 18100000, 18200000, 18300000, 18400000, 18800000, 22000000, 22100000, 22200000, 22400000, 22800000, 22900000, 24000000, 30000000, 30100000, 30190000, 30191000, 30191100, 30192000, 30192110, 30192112, 30192113, 30197000, 30197630, 30197640, 30197641, 30197642, 30197643, 30197644, 30197645, 30199000, 30200000, 30234000, 30237200, 30237300, 30237310, 33141620, 33141623, 33000000, 33199000, 33700000, 33760000, 33770000, 35110000, 35810000, 39000000, 39100000, 39130000, 39134000, 39140000, 39141000, 39150000, 39160000, 39220000, 39700000,
39800000, 39830000, 51000000, 55200000, 64000000, 64100000, 79400000, 79900000, 90500000, 90510000, 90511400, 90514000
The Contracting Authority reserves the right to extend the framework by twelve months at its absolute discretion.
The following information will be detailed within the tender documentation:
Award criteria
Legal, economic, financial and technical information
Any deposits and guarantees required
Main financing conditions and payment arrangements and/or reference to the relevant provisions governing them
Legal form to be taken by the group of economic operators to whom the contract is to be awarded
Dukefield Limited are acting as agents of Dartford Borough Council in the development and ongoing contract management of this framework. The Contracting Authority will be using an e-tendering system to conduct the procurement exercise. This opportunity will be completed electronically via ProContract.
Dartford Borough Council wishes to award a Framework Agreement for the provision of a suite of workplace supplies and services to include, but not be limited to, the supply of office stationery, paper, print consumables, cleaning and janitorial supplies including paper and hygiene products, personal protective equipment including first aid, IT and print consumables and peripherals, paper supplies, waste services, furniture, specialist print and related services and promotional products. and associated consultancy services to fulfil the requirements of the wider public sector as a whole in this respect.
Full details of the project can be obtained by registering a formal expression of interest for this opportunity on the Kent Business Portal: www.kentbusinessportal.org.uk
The Contracting Authority shall not be under any obligation to accept the lowest tender or indeed any tender. The Contracting Authority further reserves the right not to award any contract as a result of the procurement process and reserves the right to cancel the entire process or parts of the tender process commenced by the publication of this notice and in no circumstances will it be liable for any costs incurred by tenderers. The value of the framework provided in this notice is only an estimate and the Contracting Authority cannot guarantee any business through this framework agreement. The Contracting Authority wishes to establish a Framework Agreement open for use by all Public Sector Bodies as detailed in this notice.


title: Supply and Install Enterprise ESS Products

description: Any agreement awarded would be for an initial duration of 4 years, with options to extend every 2 years up to a maximum overall term of 8 years. (4+2+2)

description:
Supply, install and maintain ESS Products, which includes CCTV, Access Control, PIDs as well as various other preventative and surveillance systems. The types of services we require for these products are installers who design, supply, install and provide Planned and Reactive maintenance and Repairs that are connected to our Alarm Monitoring Centre (AMC).
We are looking to award to a number of suppliers to cover requirements across the AMP8 period where work will be awarded mainly through mini competitions with other agreement suppliers.

title: Maintain Enterprise ESS Products

description: Maintain ESS products that are connected to our Alarm Monitoring Centre (AMC), Planned and Reactive maintenance and Repairs. We are looking to award to 2 suppliers and award annual contracts under the framework agreement to cover all planned and low value reactive works by region to each supplier with major reactive works to be competed between both.

title: Install and Maintain Standalone ESS Products

description:
Maintain ESS products that are NOT connected to our Alarm Monitoring Centre (AMC), Planned and Reactive maintenance and Repairs.
We are expecting to award to 5-6 suppliers with planned and minor reactive maintenance to be awarded on an annual basis between suppliers with install projects and major reactive works to be mini competed between all suppliers.

description: Whole of the Thames Water Region

description: Closed-circuit surveillance system

description: Video-surveillance system

description: Telemetry surveillance system

description: Surveillance and security systems and devices

description: Whole of the Thames Water Region

description: Closed-circuit surveillance system

description: Video-surveillance system

description: Telemetry surveillance system

description: Whole of the Thames Water Region

description: Closed-circuit surveillance system

description: Video-surveillance system

description: Telemetry surveillance system

title: Electronic Security Systems (ESS)

description: To confirm the PQQ has been extended to the 2nd of September 2024, at 09:00 am

description:
Our site safety and security is vital and enables us to deliver life's essential service to our customers, and maintaining our estate successfully is crucial to keeping our frontline operation working.
We believe there is an opportunity to improve the efficiency of our supply network and maximise the benefit to our operations, by exploring new innovations and ways of working across our site infrastructure.
We are keen to work with suppliers who can meet our different Electric Security System (ESS) needs (which includes provision, installation and maintenance of CCTV, Access Control,  IDS, PIDS), to ensure we implement the most efficient and beneficial solution.
Thames Water intends to award a number of Framework Agreements for ESS Products, installation and maintenance,  covering both standalone systems and those that communicate with our centralised alarm monitoring centre to optimise security and value for money.
The agreements will be awarded under the following lot structure:
Lot 1 - Supply and install of new Enterprise ESS products
Lot 2 - Maintain existing Enterprise ESS products on the TW estate
Lot 3 - Supply, install and maintain new and existing Standalone ESS products on the TW estate
Please note that, due to the sensitive nature of the PQQ and ITN content, a Non Disclosure Agreement will need to be signed before access can be granted to our eProcurement system.

description: Surveillance system

THAMES WATER UTILITIES LIMITED

description: Water

description:
All suppliers who wish to respond to this contract notice must request a pre-qualification questionnaire (PQQ) by using the web link in Section I.3 (www.thameswater.co.uk/procurement).
From your response to the link in Section I.3 or above, Thames Water's Procurement Support Centre will send you an email providing login details for our eSourcing system (i.e. IASTA
Smartsource). To complete the PQQ you will need to login to IASTA Smartsource.
If the project requires it, you will receive an additional and separate survey to complete for Data Protection.
Note - The client may be Thames Water Utilities Limited or another company within the Kemble Water group structure


description: Derry City and Strabane District Council wish to appoint companies with the necessary experience, capabilities and infrastructure to supply, deliver and support the following Fleet Assets: • 1 no. New 12,000kg MAM Truck Mounted Mechanical Sweeper (Lot 1) • 2 no. New 5,200kg MAM Non-compaction Caged Vehicle (Lot 2) • 1 no. New 7,500kg MAM Flatbed Transporter with Powered Ramp (Lot 3) • 2 no. New 2,700kg MAM Panel Van (Lot 4) • 2 no. New 3,500kg MAM Panel Van (Lot 5) All vehicles to be delivered to specification, fully fuelled, Pre-Delivery Inspected and with a complete set of replacement Original Equipment filters. Please refer to the CfT documents for further detail.

title: 2 no. New 2,700kg MAM Panel Van (Lot 4)

title: 2 no. New 3,500kg MAM Panel Van (Lot 5)

description: Utility vehicles

description: Vans

description: Road sweepers

description: Utility vehicles

description: Vans

description: Road sweepers

description: Utility vehicles

description: Vans

description: Road sweepers

description: Utility vehicles

description: Vans

description: Road sweepers

description: Utility vehicles

description: Vans

description: Road sweepers

title: T24-143ENV Supply and Delivery of Fleet Assets

reviewDetails: As per PCR 2015

description: Motor vehicles

procurementMethod: open

procurementMethodDetails: Open procedure

locality: Derry

postalCode: BT48 7NN

streetAddress: Council Offices, 98 Strand Road

description: Regional or local authority

scheme: COFOG

description: General public services

Royal Courts of Justice NI

locality: Belfast

legalName: Royal Courts of Justice NI


name: Leeds & York Partnership NHS Foundation Trust

description:
The Contract Authority; NHS West Yorkshire Integrated Care Board intends to award a contract under Direct Award Process A. The authority is publishing this notice in Find a Tender in accordance with the NHS Provider Selection Regime.
A 12 month contract for NHS Mental Health, Learning Disability and Neurodiverse Services 01/04/2024 – 31/03/2025. Lifetime value £147,716,151.00

No realistic alternative provider

type: cost

status: complete

description: Health services

procurementMethod: limited

mainProcurementCategory: services

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

procurementMethodRationale:
The Contract Authority; NHS West Yorkshire Integrated Care Board intends to award a contract under Direct Award Process A. The authority is publishing this notice in Find a Tender in accordance with the NHS Provider Selection Regime.
No realistic alternative provider.

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

locality: Wakefield

postalCode: WF1 1LT

streetAddress: White Rose House, West Parade

description: Body governed by public law

description: Health

locality: Leeds

postalCode: LS7 3JX

streetAddress: Main House, St Mary’s House, St Mary’s Road

scale: large

WYICB PSR Review Panel

countryName: United States

legalName: WYICB PSR Review Panel

name: NHS England Independent Patient Choice and Procurement Panel

locality: London

postalCode: SE1 8UG

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.


title: Core NHS Community Services

description:
The Contract Authority; NHS West Yorkshire Integrated Care Board intends to award a contract under Direct Award Process A. The authority is publishing this notice in Find a Tender in accordance with the NHS Provider Selection Regime.
A 12 month contract for all age core NHS community services – 01/04/2024 – 31/03/2025. Lifetime value £162, 491, 396.00

title: Core NHS Community Services

description: Core NHS Community Services

description: Health services

procurementMethodRationale:
The Contract Authority; NHS West Yorkshire Integrated Care Board intends to award a contract under Direct Award Process A. The authority is publishing this notice in Find a Tender in accordance with the NHS Provider Selection Regime.
No realistic alternative provider

description: Body governed by public law

description: Health

Leeds Community Healthcare NHS Trust

postalCode: LS11 0DL

streetAddress: White Rose Office Park, Building 3 Millshaw Park Lane

legalName: Leeds Community Healthcare NHS Trust

legalName: NHS England Independent Patient Choice and Procurement Panel

title: Core NHS Community Services


description: Option to extend contract for up to a further Two Years on One occasion.

description: Building Cleaning Services to a number of believe housing sites.

description: Accommodation, building and window cleaning services

description: Office, school and office equipment cleaning services

description: Office cleaning services

description: Accommodation cleaning services

title: Building Cleaning Services

streetAddress: Electronic Opening of Tenders

description: The contract is for the provision of Building Cleaning Services to believe housing offices, community centres, sheltered housing units, and flat blocks (communal areas). The contract duration is 3 years with an option to extend up to a further 2 years.Bidders should note that for reasons of confidentiality, employee TUPE information will be password protected and the password will be made available on receipt of the signed Confidentiality Agreement via the e-procurement Portal.

Believe Housing Ltd

locality: Seaham

postalCode: SR7 7TT

streetAddress: Spectrum 4, Spectrum Business Park, Seaham, SR7 7TT

description: Housing

description: Housing and community amenities

legalName: Believe Housing Ltd


status: planned

description:
THIS IS NOT A CALL FOR COMPETITION
Staffordshire County Council (SCC) are publishing this Prior Information Notice to inform suitably experienced Nursing care providers of a possible future contract opportunity for delivering nursing care services. This is not a call for competition.
SCC has identified a need for two 80 bed high quality Nursing care homes in the districts of Lichfield and Tamworth and is considering the feasibility of building two new homes and commissioning an experienced Care Home Provider (with nursing) to manage, run and staff the two SCC owned care homes.
SCC have identified  sites in Lichfield and  Tamworth which could be used for Care Homes with Nursing. SCC would like to gauge market interest in delivering the care with nursing provision, for one or both of the Council owned care homes to provide both management and staff to deliver good quality nursing care on behalf of SCC, in line with Care Quality Commission (CQC) requirements. Providers must be able to provide quality care and support in a safe, well managed, comfortable and stimulating environment.
It is intended that these services will allow SCC to achieve cost effective placements for individuals with nursing needs and also improve SCCs ability to place efficiently.
It is currently anticipated that all of the nursing beds will be for the sole use of the Council, for individuals for whom the Council is responsible for meeting their care and support needs and who have been assessed as requiring accommodation in a Nursing Care Home setting in order to ensure their needs are met. The nursing care would be funded through FNC by the NHS, and the social care and other related running costs for the home would be funded by SCC.
The council is looking to commission nursing care services that will focus on the outcomes that residents want and value for money and work with a provider able to meet the increasing complexity of need as well as collaborate with both social care and health professionals.
Please note:
•	A response to this Notice does not guarantee any invitation to
       participate in any future public procurement process that SCC
       may conduct, nor a contract as a result.
•     This notice does not constitute a call for competition to
       procure any services for the Council and the Council is not
       bound to accept any proposals offered.
•	The Council is not liable for any costs, fees or expenses
        incurred by any party participating in this event.
•	Any procurement of any services by the Council in due course
        will be carried out strictly in accordance with the provisions of
        the relevant Public Contracts Regulations at the time.
•	To participate in this process please complete the questionnaire
https://forms.office.com/e/AfvuEwzhBY
         •The dates and figures below are estimates at this stage and
        will be confirmed in due course. Additional information: A copy of the questionnaire can be obtained from
https://forms.office.com/e/AfvuEwzhBY

region: UKG

description: Health and social work services

title: Nursing Care Provision in Staffordshire County

description:
THIS IS NOT A CALL FOR COMPETITION
Staffordshire County Council (SCC) has identified a need for two 80 bed high quality Nursing care homes in the districts of Lichfield and Tamworth. SCC are  considering the feasibility of building two new homes and commissioning an experienced Care Home Provider (with nursing) to manage, run and staff the two SCC owned care homes.
SCC have identified sites in Lichfield and Tamworth which could be used for Care Homes with Nursing. SCC would like to gauge market interest in delivering the care with nursing provision, for one or both of the Council owned care homes, this will include the management and staff to deliver good quality nursing care on behalf of SCC, in line with Care Quality Commission (CQC) requirements.
It is intended that these services will allow SCC to achieve cost effective placements for individuals with nursing needs and also improve SCCs ability to place efficiently.
The estimate timescale for the opening of the homes is June 2028.

description: Health and social work services

Staffordshire County Council

locality: STAFFORD

streetAddress: Tipping Street

description: Regional or local authority

description: General public services

legalName: Staffordshire County Council

noIdentifierRationale: notOnAnyRegister

description:
Please complete the questionnaire found at:
https://forms.office.com/e/AfvuEwzhBY


title: 2024-25 Mental Health and Learning Disabilities Services for Calderdale, Kirklees and Wakefield

name: South West Yorkshire Partnership Foundation Trust

description:
The Contract Authority; NHS West Yorkshire Integrated Care Board intends to award a contract under Direct Award Process A. The authority is publishing this notice in Find a Tender in accordance with the NHS Provider Selection Regime.
Specialist NHS Foundation Trust that provides community, mental health and learning disability services to the people of Calderdale, Kirklees and Wakefield.
£165,236,482 for the full financial year 01/04/2024 to 31/03/2025

description: Health services

description: Body governed by public law

description: Health

postalCode: WF1 3SP

streetAddress: Trust Headquarters, Fieldhead Hospital, Ouchthorpe Lane,


description:
This notice sets out Redcar & Cleveland Borough Council's intention to award a contract to Unit4 Business Software Limited for the provision of a cloud-based Enterprise Resource Planning Solution. The ERP Solution will include Human Resources, Payroll, Procure to Pay, Income Management and the General Ledger for use by Redcar & Cleveland Borough Council.
The proposed contract is for a period of 3 years. The total value of the proposed contract is £627,631.41.
The Council considers that the award of the contract is permitted under Regulation 32(2)(c) of the Public Contract Regulations 2015 (the PCR 2015).  Regulation 32 of the PCR 2015 allows contracting authorities to award a public contract by a negotiated procedure without prior publication.  Regulation 32(2)(c) permits the award of a public contract for reasons of extreme urgency brought about by events unforeseeable by the contracting authority, the time limits for the open or restricted procedures or competitive procedures with negotiation cannot be complied with.
The Council considers that due to Unit4's unforeseeable decision on 17 October 2023 to remove support for the Council's on-premises solution from 31 December 2024, the Council does not have sufficient time to conduct market tests, complete a full procurement exercise and implement a new solution before 31 December 2024.  The award of a contract pursuant to Regulation 32(2)(c) is therefore strictly necessary, for reasons of extreme urgency, to ensure business continuity for the Council. Further details are set out in Section IV below.

region: UKC

title: Enterprise Resource Planning (ERP) Solution

description:
This notice sets out Redcar & Cleveland Borough Council's intention to award a contract to Unit4 Business Software Ltd for the provision of a cloud-based Enterprise Resource Planning
Solution (ERP Solution).  The ERP Solution will include Human Resources, Payroll, Procure to Pay for use by Redcar & Cleveland Borough Council .
The proposed contract is for a period of 3 years.  The total value of the proposed contract is £627,631.41.

description: Software package and information systems

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale:
The Council considers that the award of the contract is permitted under Regulation 32(2)(c) of the PCR 2015.  Regulation 32 of the PCR 2015 allows contracting authorities to award a public contract by a negotiated procedure without prior publication. Regulation 32(2)(c) permits the award of a public contract for reasons of extreme urgency brought about by events unforeseeable by the contracting authority, the time limits for the open or restricted procedures or competitive procedures with negotiation cannot be complied with.  The Council considers that its reliance on Regulation 32(2)(c) is justified for the following reasons:
The Council has a perpetual licence for the Unit4 Agresso Enterprise Resource and Planning Solution and receives annual maintenance and support from Unit4 Business Software Limited (Unit4). The data is stored on the Council's Azure infrastructure, which is an on premises model.
On 17 October 2023 Unit4 announced that it would no longer provide maintenance and support services for perpetual licences or any on premises solutions post 31 December 2024, meaning that the Council would have to migrate the existing solution to Unit4's own cloud services and adopt a subscription-based licence model.
The ERP solution is an essential and integral part of the Council's financial systems.  Unit4's announcement that it would cease to provide maintenance and support services or any on premises solutions post 31 December 2024 was not foreseeable by the Council and has given rise to a situation of extreme urgency in which the Council must ensure that its ERP systems do not become unsupported post 31 December 2024.
It is the Council's position that the time period provided by Unit4 before the ERP system becomes unsupported is insufficient to permit the Council to undertake the intricate process of compiling detailed business requirements for a new solution, perform an exhaustive market analysis, execute a comprehensive open procurement exercise, and deploy a new ERP system prior to 31 December 2024.  The decision to award a contract pursuant to Unit4 Page 6 to 7 pursuant to Regulation 32(2)(c) is therefore considered to be strictly necessary in a situation of extreme urgency, to ensure business continuity for the Council.  This approach will also provide the Council with the necessary time to evaluate all potential options and ensure that any future procurement decisions align with the Council's best interests and value for money obligations.

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

Redcar & Cleveland Borough Council

locality: REDCAR

streetAddress: Redcar & Cleveland House, Kirkleatham Street

description: Regional or local authority

description: General public services

legalName: Redcar & Cleveland Borough Council

Unit 4 Business Software Ltd

locality: Bristol

postalCode: BS1 9HS

streetAddress: c/o DAC Beachcroft LLP, Portwall Place

legalName: Unit 4 Business Software Ltd

Redcar & Cleveland Borough Council

locality: Redcar

postalCode: TS10 1RT


region: UKD

region: UKF

region: UKH

title: Minor Gas Works Pipeline and Assets and Mains Replacement Local Delivery Partner

description:
This DPS will provide a platform for Local Delivery Partners (LDP's) to support the delivery of our Gas Mains Replacement (MRP) and Non-Mains Replacement Programs (Non-MRP) as well as suppliers to compete for minor gas works.
The main replacements works will comprise of excavation, backfill and reinstatement to facilitate Mains and Service replacement and abandonment.
The scope of the gas works may be design and build or build only and can range from either one-off projects to small programmes of work.

description: Civil engineering support services

submissionMethod: electronicSubmission written

procurementMethodDetails: Restricted procedure

CADENT GAS LIMITED

locality: COVENTRY

streetAddress: Cadent, Pilot Way

description: Production, transport and distribution of gas and heat

legalName: CADENT GAS LIMITED

Cadent Gas Limited

locality: Coventry

legalName: Cadent Gas Limited


title: Lot 1 - MC1, MC2, MC3 & MC4

title: Lot 2 - MC Mover

title: Lot 1 - MC1, MC2, MC3 & MC4

description: 59 month(s) from the commencement date, with 35 initial month(s) and option to extend 2x12 month(s)

description:
MC1 – Ingleby Barwick to Middlesbrough College
MC2 – Easington via Brotton, Skelton, Guisborough, Ormesby to Middlesbrough College
MC3 – Great Ayton via Stokesley & Hutton Rudby
MC4 – Saltburn, Marske, New Marske, Redcar to Middlesbrough College

title: Lot 2 - MC Mover

description: Transport between the College and the town centre throughout the day.

description: United Kingdom

description: Transport services (excl. Waste transport)

description: United Kingdom

title: Invitation to Tender for the Provision of  Student Transport Services

description: Transport for students of Middlesbrough College travelling from areas including Ingleby Barwick, Easington, Great Ayton and Saltburn.

Middlesbrough College

locality: Middlesbrough

postalCode: TS2 1AD

streetAddress: Dock Street

description: Body governed by public law

description: Education

legalName: Middlesbrough College

streetAddress: Middlesbrough College

Arriva Durham County Limited

locality: Sunderland

postalCode: Sr3 3XP

streetAddress: Admiral Way, Doxford International mBusiness Park

legalName: Arriva Durham County Limited

Compass Royston Travel Ltd

locality: Stockton

postalCode: TS18 3EG

streetAddress: Bowesfield Industrial Estate, Bowesfield Crescent

scale: sme

legalName: Compass Royston Travel Ltd

title: Lot 1 - MC1, MC2, MC3 & MC4

title: Lot 2 - MC Mover


description: The Provision of  Security Services to the High Temperature Research Centre, including  a Concierge Service.Please see tender documents for further information

description: Security services

title: Provision of HTRC Security  Services For The University of Birmingham

description: Security services

University of Birmingham

locality: Edgbaston

streetAddress: B15 2TT

description: Body governed by public law

description: Education

legalName: University of Birmingham

locality: Edgbaston, Birmingham

postalCode: B15 2TT


rel: prev

description: SEND

title: SEND

description: SEND

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Falcon Transport Ltd

locality: Horley

postalCode: RH6 8GZ

streetAddress: 12 Killick Road

legalName: Falcon Transport Ltd


name: The British Broadcasting Corporation (BBC)

description: 3 year initial term with option to extend up to 2 years (5 years total).

description: This requirement is focused on the delivery of a Product Roadmap tool that will assist BBC Product Group in the creation and management of product roadmaps with the ability to share them with different stakeholders across the BBC. A communication tool intended to improve the BBC’s understanding and visibility of the outcomes we are trying to achieve to meet our mission: inform, education and entertain all audiences.

title: Product Management Roadmap Tool

performanceTerms: As stated in the procurement documents.

reviewDetails: As stated in the Public Contracts Regulations 2015. The applicable review time limits shall be as stated in Regulations 92 and 93 Public Contracts Regulations 2015.

type: suitability

description: Where there is more than one economic operator, the BBC reserves the right to require a grouping of economic operators to take a particular legal form or to require a single economic operator to take primary liability or to require that each party undertakes joint and several liability.

postalCode: W1A 1AA

streetAddress: Broadcasting House, Portland Place

description: Body governed by public law

description: Media and Broadcasting

name: Business and Property Courts of England and Wales

postalCode: EC4A 1NL

streetAddress: 7 Rolls Building, Fetter Lane

description:
Please register your interest in this project by taking the following steps:
 1 - Register your company on the Jaggaer eSourcing portal (this is only required once):
1.1 Go to https://bbc.bravosolution.co.uk
1.2 - Click the link on the login page to register.
1.3 Accept the terms and conditions and click 'Continue'.
1.4 - Enter your correct business and user details.
1.5 - Note the username you chose and click 'Save' when complete.
1.6 - You will shortly receive an email with your temporary password.
2 - Express an interest in the tender:
2.1 - Login to the portal with the username/password.
2.2 - Click the 'PQQs/ITTs Open to all Suppliers' link. (These are Pre-Qualification Questionnaires or Invitations to Tender open to any registered supplier).
2.3 - Click on the relevant PQQ/ITT to access the content.
2.4 - Click the 'Express Interest' button at the top of the page. This will move the PQQ/ITT into your 'My PQQs/My ITTs page. (This is a secure area reserved for your projects only.
2.5 - You can now access any attachments by clicking 'Buyer Attachments' in the 'PQQ/ITT Details' box.
3. Responding to the tender:
3.1 - Click 'My Response' under PQQ/ITT Details', you can choose to 'Create Response' or to 'Decline to Respond' (please give a reason if declining).
3.2 - You can now use the 'Messages' function to communicate with the buyer and seek any clarification.
3.3 - Note the deadline for completion, and then follow the onscreen instructions to complete the PQQ/ITT. There may be a mixture of online and offline actions for you to perform (there is detailed online help available).
3.4 You must then submit your reply using the 'Submit Response' button at the top of the page. If you require any further assistance, please consult the online help, or contact the Jaggaer eSourcing help desk.
The awarding authority reserves the right not to award a contract and to annul the procurement process at any stage. Tenders and all supporting documents must be priced in sterling and all payments will be made in sterling. The contract shall be subject to English law. The awarding authority does not bind itself to accept the lowest, or any tender and reserves the right to accept part of a tender unless the tenderer expressly stipulates otherwise in the tender document.


title: Depots and Lineside Construction and Works (Principal Contractor)

description: Lot 1 consists of construction and works 'on or near the line' that would be required in depots and stations. GA operates approximately 133 stations including approximately 8 depot locations. Works to be undertaken could include canopy, platform and bridge refurbishments and creation and maintenance of walkways and lighting and construction of bespoke buildings within depots. The work is likely to include small elements of M&E however for larger M&E works there will be a separate lot.

title: Stations and Associated Infrastructure Construction and  Works (Not Principal Contractor)

description: Lot 2 consists of construction and works that would be required generally in stations (GA operates approximately 133 stations), for example waiting room and toilet refurbishments as well as station building repairs and construction works to the surrounding footpaths, carparks and infrastructure including some small M&E works.

description: Over the 133 station locations that GA operate there is a requirement for upgrading and maintaining various elements of M&E equipment such as station wiring, heating, cooling, lighting and power equipment. This would also include car parking and footpath lighting and barrier installation. These works are likely to include cable management systems and LV power distribution throughout the station lease areas.

title: Station Painting

description: Greater Anglia operates 133 stations with a generally exterior (with some interior) painting programme covering windows, doors, soffits and fascias, frames, canopies and canopy supports, walls, masonry, gutters and downpipes at ground level and at height.

description: Building construction work

description: Construction, foundation and surface works for highways, roads

description: Railway construction works

description: Railway depot construction work

description: Railway embankment construction work

description: Erection and related works of roof frames and coverings

description: Scaffolding work

description: Scaffolding dismantling work

description: Scaffolding erection work

description: Foundation work

description: Pile driving

description: Concrete work

description: Reinforced-concrete work

description: Asbestos-removal work

description: Plumbing and sanitary works

description: Building completion work

description: Repair and maintenance services of escalators

description: Lift-maintenance services

description: Repair and maintenance of public conveniences

description: Installation services of electrical and mechanical equipment

description: Ground-drainage work

description: Landscaping work

description: Building construction work

description: Surface work for footpaths

description: Pedestrian ways construction work

description: Foundation work for footpaths

description: Railway depot construction work

description: Concrete work

description: Cementing work

description: Plumbing and sanitary works

description: Installation of door and window frames

description: Installation of doors and windows

description: Floor and wall covering work

description: Decoration work

description: Lift-maintenance services

description: Electrical installation work

description: Mechanical installations

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

description: Repair and maintenance services of central heating

description: Repair and maintenance services of cooler groups

description: Lift-maintenance services

description: Installation services of electrical equipment

description: Installation services of mechanical equipment

description: Installation services of communications equipment

description: Painting work

description: Painting work of buildings

description: Painting and protective-coating work of structures

description: Painting work of structures

description: Repainting work

description: Paint-stripping work

description: Application work of anti-corrosive coatings

title: Early Market Engagement for Greater Anglia future construction frameworks

awardCriteriaDetails: Lot 1 Depots and Lineside - Construction and Works Principal Contractor (PC)Lot 2 Stations and Associated Infrastructure - Construction and Works (non PC)Lot 3 Stations and Associated Infrastructure - Mechanical and Electrical WorksLot 4 Station painting

description:
Transport UK East Anglia Limited are looking to engage with the market for feedback on a proposed construction framework.
The proposed framework is envisaged to consist of 4 lots covering building and construction works both Principal Contractor (PC) and non-PC work, mechanical and electrical works and station painting.
A virtual market engagement event will be held at 2pm on the 20th August via MS Teams which will outline the proposed route to market and lot structure.
Interested suppliers must register at https://events.teams.microsoft.com/event/8000bdef-674b-4ade-b993-ccca3225995c@1edaad83-b2ef-483d-81f1-2c48682f40ec
If there are any issues registering please contact GAConstructionFrameworks@capita.com
We politely request no more than two attendees per supplier.
Following the event, a questionnaire will be issued to gather further feedback.
Greater Anglia will be utilising the Rail Industry Supplier Qualification Scheme (RISQS) to undertake supplier selection.
During Market engagement, Greater Anglia intends to share the proposed Railway Industry Commodity Classification List (RICCL) codes it will be using.
Following market engagement, suppliers wishing to participate in the tender process must be qualified within RISQS for the previously shared RICCL codes and must have the capacity and capability to deliver against the criteria.
Greater Anglia reserves the right to not consider suppliers if they have not received their First Audit by the ITT submission date.
Suppliers must ensure that their RISQS membership does not lapse during the term of the procurement activity. The Company will remove Suppliers with invalid membership or subcategory codes.

description: Construction work

mainProcurementCategory: works

TRANSPORT UK EAST ANGLIA LIMITED

locality: LONDON

streetAddress: 2nd Floor,St Andrews House, 18-20 St. Andrew Street

description: Railway services

legalName: TRANSPORT UK EAST ANGLIA LIMITED

description:
Transport UK East Anglia Limited is a subsidiary of Transport UK Group and is a Train Operating Company (TOC) that operates the East Anglia National Rail Contract in England, providing intercity, commuter and rural services throughout Essex, Suffolk, Norfolk, Cambridgeshire, Hertfordshire, and East London including the Stansted Express service.
Greater Anglia is responsible for approximately 3,000 employees and operates around 1,300 train services per day at 133 stations.


description:
A community Ear, Nose and Throat (ENT) service with the overall aim of providing a timely assessment of the needs of a patient presenting with an ENT condition who would otherwise present in a secondary care service.
 The overall aims and objectives of this service are to:
 Enhance the patient pathway by effectively managing patients within the community
•	To triage and signpost appropriately all GP referrals entering the service
•	To provide a range of assessment and therapeutic interventions for patients deemed appropriate for the service
•	To have the capability for rapid access to imaging diagnostics where deemed appropriate (e.g. Audiology, X-Ray, MRI, Ultrasound, etc)
•	To provide education and information for patients and staff on their condition and how to manage
•	To promote self-care and self-management especially for those with long term conditions
•	To work in partnership with other health care professionals and statutory/non statutory agencies to provide a seamless service to patients. To work closely particularly with secondary care colleagues, providing a quality clinical governance structure between the two organisations
The continuation of existing services will maintain existing capacity and reduced demand on primary and secondary care.
The provider is satisfying the existing contract and is expected to satisfy the new contract to a sufficient standard.  The proposed contracting arrangements are not changing considerably from the existing contract.
This contract will run from the 20/08/2024 to 30/09/2025.
The approximate lifetime value of the contract is £1.5m.
The ICB is intending to award a contract to an existing provider following direct award process C.

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

title: Tier 3 Community Ear, Nose and Throat (ENT) Service

description: ENT or audiologist 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 standstill period starts the day after the publication of this notice. Representations by providers must be made to the relevant authority by midnight of 19th August 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: Stafford

postalCode: ST18 0BF

streetAddress: Stafford Education & Enterprise Park, Weston Road

description: Body governed by public law

description: Health

scheme: GB-NHS

OMNES Healthcare Limited

locality: Manchester

postalCode: M3 5NA

streetAddress: Evergreen House The Edge, Clowes Street,

legalName: OMNES Healthcare Limited

description:
- details of the award decision-makers: NHS Staffordshire and Stoke-on-Trent Integrated Care Board Finance and Performance Committee 06th of August 2024.
- declared conflicts or potential conflicts of interest of individuals making the decision and how these were managed:
The PCCD MDT and POG agreement and approval processes seek to identify any Conflicts of Interest and, if declared, these are documented and managed according to SSOT ICB policy. Persons with known or declared Conflicts of Interest would be excluded from the decision-making process. In this case, no conflicts were declared by any members of the ICB's Finance and Performance Committee.
- relative importance of the key criteria that the relevant authority used to make a decision, the rationale for the relative importance of the key criteria, and the rationale for choosing the provider with reference to the key criteria.
Equal weighting and prioritisation was given to the assessment of each of the five key criteria.  Basic selection criteria included a review of suitability, whether services were and would be delivered to a satisfactory standard, and checks including quality, systems intelligence, complaints and finances.


description: Technical testing, analysis and consultancy services

title: Development of FIB Lamella Cleaning Recipe for Pure Cu & CuCrZr

description: The objective of this work package is for a feasibility study to demonstrate Focused Ion Beam (FIB) cleaning methodology for pure un-irradiated Cu and CuCrZr.

United Kingdom Atomic Energy Authority

locality: Abingdon

postalCode: OX14 3DB

streetAddress: Culham Campus

description: Body governed by public law

description: Fusion Research

legalName: United Kingdom Atomic Energy Authority


description:
Lincolnshire County Council is pleased to share it will be procuring a contract for the provision of a Security Managed Detection and Response Service via the Crown Commercial Services Cyber Security Services 3 DPS framework (RM3764.3) in the near future and is seeking to engage with prospective suppliers to shape the requirements in preparation.
This market engagement event consists of a questionnaire providing interested suppliers with an opportunity to provide written feedback on the proposed service and procurement. The Council invites prospective suppliers to participate by completing the document attached to the market event within the Pro-Contract, and submit your completed form using this event by 5pm on the 21st August 2024.
The objective of the service will be to support the Council in ensuring its services are minimally impacted by any cyber security threat and the Councils citizens information is protection as far as possible.
This contract is expected to consist of:
1.	A human-driven Managed Detection and Response service,
2.	Security Incident & Event Management (SIEM)
3.	Online Exposure Monitoring Service,
4.	Digital Forensics and Incident Response Service
5.	Optional Network Intruder Alarm Service
Potential providers can apply to join the Crown Commercial Services Cyber Security Services DPS at any point during the agreement time frame. For more information on how to register, please visit https://supplierregistration.cabinetoffice.gov.uk/dps
If there is a technical issue with the Pro-Contract, please contact the helpdesk at https://suppliersupport.proactisservicedesk.com/

description: Software package and information systems

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

description:
Lincolnshire County Council is pleased to share it will be procuring a contract for the provision of a Security Managed Detection and Response Service via the Crown Commercial Services Cyber Security Services 3 DPS framework (RM3764.3) in the near future and is seeking to engage with prospective suppliers to shape the requirements in preparation.
The objective of the service will be to support the Council in ensuring its services are minimally impacted by any cyber security threat and the Councils citizens information is protection as far as possible.
This contract is expected to consist of:
1.	A human-driven Managed Detection and Response service,
2.	Security Incident & Event Management (SIEM)
3.	Online Exposure Monitoring Service,
4.	Digital Forensics and Incident Response Service
5.	Optional Network Intruder Alarm Service

Lincolnshire County Council

locality: Lincoln

postalCode: LN1 1YL

streetAddress: County Offices, Newland

description: Regional or local authority

description: General public services

legalName: Lincolnshire County Council


description:
The Council wishes to appoint a Supplier for the supply of works in respect of The Enterprise Hub Development in the town of Stapleford, Nottinghamshire.
The Enterprise Hub is a key element of the regeneration and economic development of the town of Stapleford in Broxtowe, Nottinghamshire. Resources have been offered by DLUHC to Stapleford Town Deal (STD) Executive Board, working with Broxtowe Borough Council (the Accountable Body), as part of the flagship Town Deal support to bring towns back into use following Covid-19’s devastating effect on footfall through local towns.
The Hub is one of six projects focussed on improving wellbeing and life chances for local people by offering local economic change through additional office space, flexible creative space, evening and night-time economy additions, and will maintain on site EV charging and disabled blue badge car parking facilities.
The design to date has been developed to a RIBA Stage 2. The Design Team are currently progressing RIBA Stage 3 and this is programmed to be complete during August 2024.
Tender Design Status - The project is planned to be let under a Design and Build Form of Contract with the Client’s Design Team developing design information up to RIBA Workstage 4 – Detailed Design standard for the Architectural and Structural Design and the building services prepared to specification and schematic status.
Further information on the requirement and relevant performance standards are available within the Specification.
The anticipated contract commencement date is 1st April 2025.
The Council proposes to enter into one contract for an initial period of 12 months with the preferred supplier.

description: Works for complete or part construction and civil engineering work

title: WORKS ON THE STAPLEFORD ENTERPRISE CENTRE BROXTOWE BOROUGH COUNCIL

description: Construction work

Broxtowe Borough Council

locality: Beeston

postalCode: NG9 1AB

streetAddress: Foster Ave, Beeston, Nottingham NG9 1AB

description: Regional or local authority

description: General public services

legalName: Broxtowe Borough Council

Welland Procurement Unit

locality: Metlon Mowbray

postalCode: LE13 1GH

streetAddress: Melton Borough Council

legalName: Welland Procurement Unit


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Assured Care Services (MK) LTD

postalCode: MK2 3HU

streetAddress: Assured Care Service (MK)

legalName: Assured Care Services (MK) LTD


description:
BWC intends through a competitive tender to award a contract for Hazardous Waste Treatment.
The Contract is for the Collection and Disposal of Contract Waste deposited by members of the public and commercial traders at Bristol Waste Company’s Household Reuse and Recycling Centres (HRRC’s) and Transfer Stations or collected as flytip from the streets of Bristol.

region: UKK

title: Hazardous Waste Treatment

description: In pursuance of Bristol Waste Company’s obligations acting on behalf of Bristol City Council as a waste collection and treatment authority Bristol Waste Company intends through a competitive tender to award a contract for Hazardous Waste Treatment.

description: Refuse and waste related services

Bristol Waste Company

locality: Bristol

postalCode: BS2 0XS

streetAddress: Albert Road

description: Regional or local authority

description: Environmental protection

legalName: Bristol Waste Company


description:
The aim of this procurement exercise is to let a contract and find a strategic long-term partner(s) to work / collaborate with our internal digital team and business and to either wholly, or partly provide support and resources to the development and maintenance of our core strategic system.
The types of work we expect to be undertaken during the contract period include;
Transition activities
•	Work with incumbent supplier to undertake knowledge transfer and on-boarding of existing support and development activities
•	Support Digital team in developing a collaborative and cohesive future operating model for the delivery of digital services
Core activities
•	Operational application development and support
•	Delivery / Release management
•	Geospatial information services
•	Project led development and support
•	Incident and change management
•	Architectural support
•	Business Analysis and user research support
•	Quality Assurance
•	Cloud infrastructure support (AWS)
•	Managed Cloud (Azure services)
•	Service desk and Service management
•	Microsoft infrastructure
•	End User Device (EUD) management
•	Database
•	Supply of DDAT Resources within a flexible model
•	Support business continuity exercises and response activities
Flexible activities
•	Ability to deliver new projects using a range of technologies within a cloud ecosystem
•	Support the development of the enterprise architecture at various levels
Please see VI.3) Additional information of this notice for a more detailed description of the services. Additional information: The Authority shall be holding an early market engagement meeting via Microsoft Teams to which all interested suppliers are invited. This meeting will be held on Tuesday 17th September 2024 14:30 - 16:00 where the Authority will, give an introduction to the Authority, provide updates on the requirement; present further details on the proposed procurement and timescales; as well a short Question and Answer opportunity.
This will be followed up with a second sessions on Thursday 26th September 2024 - 09:30 - 12:30 which will be held at our offices in Mansfield. This will include a site visit and further in-depth discussions around the existing operations and the future scope of services including feedback on the proposed service and procurement.
The Authority invites suppliers to express their interest in this market engagement opportunity via the InBye Portal no later than 16:00 Friday 13th September 2024.
To register please log on to http://redirect.transaxions.com/events/yWVlE
Should you have any questions, please contact Rebecca Vines on 01623 637351

title: Strategic Support and Development (IT Services)

description:
The Coal Authority (the "Authority") is looking to engage a strategic supplier to provide resources and services for our support and development contract for which the procurement is expected to begin in early 2025.
This notice is provided to advertise and seek responses to a series of market engagement opportunities which will in turn provide further detail and inform the planned procurement and help shape the requirements.

The Coal Authority

locality: MANSFIELD

streetAddress: 200 Lichfield Lane

description: Body governed by public law

description: Public order and safety

legalName: The Coal Authority

description:
The Authority is an arm's length body that sits under the Department of Energy Security and Net Zero (DESNZ) responsible for the legacy of the coal mines in Great Britain and is a category 2 responder under the Civil Contingencies Act.
The Authority's current Digital strategy incorporates a blend of internal development and external supplier engagement to manage and maintain its Digital estate. A core element of the contract will be to support and develop the Authority's enterprise mining information system (Inferis), which uses a variety of technologies including GIS providing services both internally and externally including an e-commerce site and data delivery services.
The Authority's strategy focusses on using commodity solutions where feasible and building bespoke systems when it provides strategic advantage, utilising a federated architecture encompassing cloud databases and applications. The strategy for commodity services emphasises a Microsoft 365 compatibility and integration.
The organisation has developed capabilities in various technical fields to become an 'intelligent client', able to collaborate and effectively manage requirements and third-party involvement. Our aim is maintain and continue to develop this with our strategic partner over the life of this contract.
This procurement is expected to begin early 2025 and this notice is initially to seek responses to a series of Market Engagement opportunities that will help finalise the procurement. The main objectives of the Market Engagement sessions are:
•	To understand how we might best undertake this procurement activity,
•	what our optimum options for structuring to meet the requirements of the proposed contract are and the proposed service delivery model,
•	and seek expert views on how the market can best meet the needs of the organisation
The Authority shall be holding an early market engagement meeting via Microsoft Teams to which all interested suppliers are invited. The meeting will be held on Tuesday 17th September 2024 14:30 - 16:00 where the Authority will, give an introduction to the Authority, provide updates on the requirement; present further details on the proposed procurement and timescales; as well a short Question and Answer opportunity.
This will be followed up with a second sessions on Thursday 26th September 2024 - 09:30 - 12:30 which will be held at our offices in Mansfield. This will include a site visit and further in-depth discussions around the existing operations and the future scope of services including feedback on the proposed service and procurement
The Authority invites suppliers to express their interest in this market engagement opportunity via the InBye Portal no later than 16:00 Friday 13th September 2024.
To register please log on to http://redirect.transaxions.com/events/yWVlE
Should you have any questions, please contact Rebecca Vines on 01623 637351


name: THE DIOCESE OF CHELMSFORD VINE SCHOOLS TRUST

description: We welcome discussion and solutions around our catering provision.

description: On an annual basis upon agreement after the initial 2 year period.

description:
As a centralised Multi Academy Trust of 20 Church of England Primary Schools, the operational resources for our schools catering provisions needs have been growing for some time.
We are seeking a professional, experienced, innovative and competent catering provider to continue to provide great, healthy, school food throughout the day to ensure our children are well nourished and ready to learn.
We recognise the need to meet all legislative requirements and value our schools catering provision and understand the challenges and complexities of this important part of the school day.
The Diocese of Chelmsford Vine Schools Trust  is a Multi- Academy Trust (MAT) created by the Diocese of Chelmsford.
We are a supportive family of primary and junior schools located throughout Essex and Thurrock and as a Trust we strive to celebrate the uniqueness of each school serving their community.  We provide our schools with the support needed to empower each child and adult to flourish.
Over the past five years we have been on a journey of growth and improvement and all our work is underpinned by our strong Christian values which remain at the heart of every decision we have taken.
The Vine Schools Trust has reached a point whereby it recognises the complexities and resources required around operating a catering provision, on an in-house model
We now require a partner to fully manage our current catering provision in accordance a schedule of services for each school in line with mandatory Legislation relating to the catering provision.
We are currently in a contract with a procurement company until November 2026 for the purchasing of all multi-temperature food/deliveries.  It is envisaged that this will need to continue for the duration.  Our procurement partner has indicated that they are open to working with the new provider Additional information: Tenders are to be submitted by 12pm Midday, 27 September 2024 via the tender submission template included in the Invitation to Tender Document available from Catering@dcvst.org

description:
Rolph CofE Primary School and Nursery
Great Clacton CofE Junior School
St Osyth CofE Primary School
Howbridge CofE Junior School
Rivenhall CofE Primary School
St Andrews, Weeley, CofE Primary School
St James CofE Primary School, Colchester
Colne Engaine CofE Primary School
St Andrews, Great Yeldham CofE Primary School
Bulphan CofE Primary School, Thurrock
St Margarets CofE Primary School, Bowers Gifford
Orsett CofE Primary School, Thurrock
William Martin Infant and Nursery CofE School
William Martin CofE Junior School
Belchamp St Paul, CofE Primary School
Ridgewell CofE Primary School
St James CofE Primary School,  Harlow
St Nicholas, Tillingham CofE Primary School
St Cedds CofE Primary School, Bradwell on Sea
Latchingdon CofE Primary School
Southminster CofE Primary School

description: School catering services

title: Total Catering provision for 21 Church of England Primary Schools in Essex and Thurrock

description: We are seeking Tenders for the total catering provision of our in-house Catering operations across 21 Church of England Primary Schools in Essex and Thurrock, catering for approximately 2000 meals a day.

reviewDetails:
Clarification period starts 9 August 2024 and closes 30 August 2024.
Deadline for the publication of responses to Tenders Clarification questions is 6 September 2024.
Site visits will be week commencing 9 September 2024.
Deadline for submission bids is 27 September 2024
Potential provider presentations will be week commencing 21 October
Proposed Award date is 15 November 2024
Contract commencement will be 1 January 2025

description: School catering services

procurementMethodDetails: Competitive procedure with negotiation

locality: CHELMSFORD

streetAddress: 53A New Street

description: Multi Academy Trust

description: Education

scheme: GB-UKPRN

The Vine Schools Trust

locality: Chelmsford

legalName: The Vine Schools Trust


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

description: Regional or local authority

description: General public services

ORACLE CAR

locality: West Byfleet

streetAddress: 40 Oyster Lane

legalName: ORACLE CAR


name: WARRINGTON AND HALTON HOSPITALS NHS FOUNDATION TRUST

description:
Diagnostic Sleep Studies.
Booking Patients, manage D&A and rebook, undertake diagnostic testing.  Retrieve the information from the Watch Pat device and send reports to Physiologist. Additional information: This is a Provider Selection Regime (PSR) intended approach 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 decision maker is Melanie Alsop Service Manager (melanie.alsop1@nhs.net)
The intention is to award a contract using the most suitable provider process.  This is a new service.

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

description: Medical specialist services

title: Watchpat Managed Service

description: Watchpat Managed Service.  Diagnostics for Sleep Studies.

description: Health services

locality: WARRINGTON

streetAddress: Warrington Hospital,Lovely Lane

description: Body governed by public law

description: Health


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

description: One Optional Year's Extension taking the total value of the contract to £4,865,682.80

description: This is a procurement for GIO Data Platform Services within the DEFRA Group. This was a procurement run through the Big Data and Analytics Framework provided by Crown Commercial Services, which resulted in two tenders from the market. The winning tenderer was selected through the application of MEAT in line with Government Procurement Process. The initial contract is for two years with a one year option, taking the total maximum value to £4,865,682.80 (ex VAT) (subject to approval). Additional information: This is a procurement for GIO Data Platform Services within the DEFRA Group. This was a procurement run through the Big Data and Analytics Framework provided by Crown Commercial Services, which resulted in two tenders from the market. The winning tenderer was selected through the application of MEAT in line with Government Procurement Process. The initial contract is for two years with a one year option, taking the total maximum value to £4,865,682.80 (ex VAT) (subject to approval).

title: Procurement of GIO Data Platform Services

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

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

roles: buyer reviewBody mediationBody reviewContactPoint

locality: London

postalCode: SW1P 4DF

streetAddress: Seacole Building, 2 Marsham Street

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

description: Environmental protection

Hitachi Solutions Europe Ltd

postalCode: EC2N 4AY

streetAddress: 23rd Floor, Heron Tower  110 Bishopsgate  London

legalName: Hitachi Solutions Europe Ltd


description: The existing EKMS system cabinets which are manufactured by TRAKA. All of the hardware, firmware and the software have been serving beyond the manufacturer recommended life expectancy. This system requires an upgrade due to end of life hardware and outdated version of software, end of manufacturer support and spares non-availability. BL has an IP fibre optic network dedicated to the physical security systems on both sites. But the TRAKA System is currently installed using BL IT corporate network which connects hardware of both sites to a single Track System server hosted on BL SQL cloud.

description: UNITED KINGDOM

title: British Library Electronic Key Management System Upgrade

description: Security equipment

British Library

roles: buyer reviewBody

postalCode: NW1 2DB

streetAddress: 96 Euston Road

description: Body governed by public law

description: Recreation, culture and religion

legalName: British Library

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-London:-Security-equipment./7PUNE686VV
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/7PUNE686VV
 GO Reference: GO-202488-PRO-27340095


name: North East and North Cumbria Integrated Care Board

description:
Mental Health Conveyance
The relevant authority intends to award a contract to an existing provider under Direct Award C under the Health Care Services (Provider Selection Regime) regulations 2023.
The final contract value is still to be finalised as it is dependent on the national NHS planning guidance which is still to be released.  As an indication the 2023/24 contract value is £25,138.00.

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

description: Health and social work services

title: SMT.00L.AB.2324.01 Specialist Medical Transport - Mental Health Conveyancing

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using Direct Award Process C.
Contract Start Date: 01 June 2024
Contract End Date: 31 May 2026
Contract Value: £12,593.95

description: Mental Health Conveyance

description: Health and social work services

locality: Sunderland

postalCode: SR5 3XB

streetAddress: Pemberton House, Colima Avenue

description: Body governed by public law

description: Health

Specialist Medical Transport

locality: Basildon, Essex

postalCode: SS13 1LT

legalName: Specialist Medical Transport

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the Standstill Period. Representations by providers must be made to decision makers by midnight on 21 August 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. A contract will not be awarded until after the 9th working day following standstill.
Written representation should be sent to:
Necsu.psrprocurement@nhs.net
Details of the individual(s) making the award decision:
The Northumberland Place Based Delivery Group
Exective Area Director (North)
Director of Finance (North)
The existing provider is satisfying the existing contract and will likely satisfy the proposed new contract.  The provider has been assessed and passed against the relevant 5 key criteria and mandatory requirements.
There were no conflicts of interests identified.


name: London Borough of Haringey - Passenger Transport Services

description: Ad-Hoc Services

title: Ad-Hoc Services

description: Ad-Hoc Services

description: Hire of passenger transport vehicles with driver

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

Emess Car Service

postalCode: N16 6TU

streetAddress: 254a Stamford Hill

legalName: Emess Car Service


description: The contract is anticipated to have an initial term of 4 years, with a 4 year and a 2 year extension option

description:
Tamar Crossings intend to re-appoint a suitably qualified contractor to deliver a range of support services to ensure that the infrastructure and assets within their control are operated, maintained and improved in accordance with statutory requirements and organisation goals.
There are many routine and ad-hoc maintenance requirements at the Tamar Bridge and Torpoint Ferry including, but not limited to, the following:
— inspection support for Tamar Bridge and Torpoint Ferry bridge inspectors,
— contract support services: paint inspection, rope access inspection
— maintenance painting to buildings, structures or ferries
— minor structural repairs: replacing damaged drainage, parapet mesh panels and more
— debris clearance/litter picking
— rope access services for painting, difficult access inspections and inspection support
— provision of other specials access requirements such as access towers and mobile work platforms
— confined space work
— vegetation clearance
— general labour support such as assisting with ferry chain replacement or ferry gantry maintenance
— overnight, out of hours or weekend working requirements from time to time
The appointed contractor will be expected to undertake primary responsibility for carrying out all of the aforementioned activities, as directed by Tamar Bridge and Torpoint Ferry staff.
At present, the incumbent contractor has between 4-10 personnel working on site daily throughout the year, depending on client requirements, with staff working based on a schedule of annually agreed rates. The rates vary depending on skill levels i.e. general litter picking being the lowest hourly rate and specialist paint inspections services being the highest.
It is anticipated that TUPE will apply to this contract.
Suitably qualified and experienced contractors are invited to attend a supplier information event to be held at the Bridge Offices on Wednesday 18th September 2024, commencing from 10:00 a.m. to find out more and ask and pertinent questions concerning the proposed contract before it is formally advertised in October.
Attendance at this meeting is not mandatory but highly recommended. If your organisation wishes to attend this event then please download, complete the Supplier Event form via the procurement portal www.supplyingthesouthwest.org.uk  Project no. DN737028 or use the link provided and return by no later than close of Monday 9th September.
Please note, in the first instance, we will need to limit the attendees to no more than 2 personnel per organisation.
This prior information notice is intended to initially alert the market to this opportunity, ahead of the more formal open procurement process, anticipated to be undertaken from October 2024, onwards. Any additional information requests or initial queries must only be raised using the Procurement Portal.

description: Painting and protective-coating work of structures

description: Painting work of structures

description: Bridge-inspection services

title: Tamar Crossings - Painting, Paint Inspection & Maintenance Support Services

description: Provision of a wide range of routine and ad-hoc maintenance tasks at the Tamar Bridge and Torpoint Ferry

description: Bridge operating services

Cornwall Council

locality: Truro

description: Regional or local authority

description: General public services

legalName: Cornwall Council

Plymouth City Council

locality: Plymouth

legalName: Plymouth City Council


name: NHS North West London Integrated Care Board

description:
- Due to the nature of the health care services the existing provider (National Unplanned Pregnancy Advisory Service) is the only
realistic capable provider for the relevant authority’s specific requirements, therefore direct
award process A applies, and such service is designated as essential services and time
essential in the NHS Standard Contract.
- An award has been made following Direct Award Process A
- The lifetime value is £1,420,979
- The length of the new contract is for 12 months, until 31st March 2025. Additional information: Award criteria (II.2.5) - No realistic alternative provider

title: Termination of Pregnancy Service

description: The service provides termination of pregnancy services

description: Health services

postalCode: NW1 5JD

streetAddress: 15 Marylebone Rd,

description: Body governed by public law

description: Health

locality: Manchester

postalCode: M1 1DE

name: High Court of Justice for England and Wales

postalCode: WC2A 2LL

streetAddress: The Strand

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 do not apply to this award.
- The NHS NWL ICB Governance/decision-making panel is the making the award decision
- No conflicts of interest have been identified


description: With PA

title: With PA

description: With PA

description: Transport services (excl. Waste transport)

West Northamptonshire Council

locality: Northampton

postalCode: NN1 1ED

streetAddress: West Northamptonshire Council

description: Regional or local authority

description: General public services

legalName: West Northamptonshire Council

Ezy Cars

postalCode: NN2 6BD

streetAddress: 7 Leslie Road

legalName: Ezy Cars


description: With PA

title: With PA

description: With PA

West Northamptonshire Council

description: Regional or local authority

description: General public services


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

title: Pathology Managed Service Contract

description: Cwm Taf Morgannwg University Health Board is proposing to add an additional two (2) years on to the current contract to take the contract to 14th December 2031, to enable the Health Board to undertake an equipment refresh and align the remaining term of the contract with the equipment lifespan (7 years).This modification is being made under PCR 2015 regulation 72c, due to unforeseen circumstances that the Health Board was not aware of at the time of contract award. Specifically, due to Welsh Government boundary changes in 2019, the Health Board acquired additional NHS sites and associated equipment that could not be foreseen at the initial contract award stage.

region: UKL

title: Pathology Managed Service Contract

description: Pathology services

locality: Cardiff

postalCode: CF15 7QZ

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

ROCHE DIAGNOSTICS LIMITED

locality: Burgess Hill

streetAddress: Charles Avenue

legalName: ROCHE DIAGNOSTICS LIMITED

High Court

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description: Pathology services

title: Pathology Managed Service Contract

rationale:
Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: The unforeseen circumstances that have resulted in the need for this modification is the change in the Cwm Taf Morgannwg University Health Board (CTMUHB) boundary and subsequent need to disaggregate The Princess of Wales Hospital (POW) from the Swansea Bay University Health Board (SBUHB) boundary into the CTMUHB boundary.
Extending the current CTMUHB Contract until 2031, will mean that when the SBUHB POW Pathology Managed Service contract expires, the equipment will transfer to CTMUHB and the modification will ensure the efficacy of service provision comparable with other CTMUHB Pathology sites.

description: For the reasons in VII.1.4, Cwm Taf Morgannwg University Health Board is proposing to add an additional two (2) years on to the current contract take the contract to 14th December 2031 which will enable the Health Board to undertake an equipment refresh, which is critical for delivering core diagnostic services  and align the contract term to the life span on the equipment (every 7 years) and will ensure that Pathology Services across Princess of Wales Hospital, Prince Charles Hospital, and Royal Glamorgan Hospital are aligned to support the transition and consolidation of Pathology services when Princess of Wales Hospital is disaggregated from SBUHB.

description: (WA Ref:143595)


description: With PA

title: With PA

description: With PA

West Northamptonshire Council

description: Regional or local authority

description: General public services


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

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

surrey auto travel

locality: surrey

streetAddress: 118 albert drivewoking

legalName: surrey auto travel


name: British Tourism Authority t/a VisitBritain/VisitEngland

description: The contract will run for an initial term of 2 years with the option to extend for a further one (1) period of 1 year.

description:
VisitBritain/VisitEngland play a unique and critical role leading the growth of tourism and providing expertise, leadership and insight to government and the tourism industry. With a mission to build on tourism’s record of success, to make tourism more successful and productive for the economy.

MeetEngland is the business events arm of VisitEngland, responsible for promoting England as a leading destination for business events. MeetEngland provides a comprehensive range of impartial and complimentary services to international event organisers, including innovative events ideas, English service providers, industry sector intel and all the very latest news on England's leading destinations, venues and professional services.

VisitBritain/VisitEngland seeks to procure a Exhibition Stand Design Build & Support Services, and appoint a suitably qualified & experienced supplier that supports British tourism interest and values, and shares our goal in marketing England as the leading destination for business events.

Interested suppliers can access the procurement documentation for this opportunity free of charge via the Atamis eprocurement system: https://visitbritain.force.com/s/Welcome

If you have recently registered on the Atamis eProcurement portal for another VisitBritain requirement, you can use the same account. If not, you will first need to register your organisation on the portal.
To register, you will need to:
1. Go to the URL: https://visitbritain.force.com/s/Welcome
2. Select ‘Click here to register!'
3. Read and agree to the portal user agreement
4. Complete the registration form, providing information including:
— The full legal name of your organisation,
— Your company registration number,
— Your DUNS number-a unique nine-digit number provided to organisations free of charge by Dun & Bradstreet.
— Whether your organisation is a Small –Medium Sized Enterprise (SME)
— User and contact details.

The closing date for submission of fully completed tender submission is 12:00 (midday UK time) on Friday 6th September 2024.

streetAddress: Tenders will be opened electronically via the Atamis eprocurement system

description: Approximately 6 months before the end of the then current contract.

description: Cultural event organisation services

roles: buyer reviewBody reviewContactPoint

locality: Birmingham

postalCode: B2 4AJ

streetAddress: Victoria Square House, Victoria Square

description: Body governed by public law

description: Recreation, culture and religion


name: Sutton, Achieving for Children and Kingston

description: London Borough of Sutton

title: London Borough of Sutton

description: London Borough of Sutton

postalCode: KT1 1EU

streetAddress: Royal Borough of Kingston

description: Regional or local authority

description: General public services

Wallington Cars and Couriers Ltd

locality: Cheam

postalCode: SM3 8DD

streetAddress: 23 Ewell Road

legalName: Wallington Cars and Couriers Ltd