name: Foreign Commonwealth and Development Office

description:
This is not a call for competition or tender at this time. Early Market Engagement will inform FCDO’s approach to engaging delivery partners and testing our design assumptions.
This is not a call to competition or tender at this time.

region: ET

description: Foreign economic-aid-related services

title: Transforming Education in Ethiopia (TREE) - Technical Assistance Component

description:
This programme will help Ethiopia protect education gains to date, and level up regions with poor education outcomes, through a focus on equity, including girls, other marginalised groups and developing regions. The programme will build the long-term capability of Ethiopia’s education system, by working through government systems to improve foundational learning.
The programme will continue to champion UK expertise on girls’ education. This will support the UK to remain one of the most influential bilateral education donors in Ethiopia and developing UK soft power and diplomatic relationships.
 This notice is regarding the Technical Assistance component of this programme. This component will provide strategic technical advice and reform and will deliver direct support at the local level to schools and regions.
 An Early Market Engagement (EME) event will be held on Thursday 23rd May 09:30 - 11:00 UK Time. Please see below for joining details. This event will cover the Technical Assistance component of this programme only. It will be used as an opportunity for the market to feedback on elements of the Technical Assistance component of the programme specifically, ahead of procurement.
Draft slides and ToR will be published ahead of the event.
This is not a call to competition or tender at this time.

description: Foreign economic-aid-related services

postalCode: SW1A 2AH

streetAddress: King Charles Street

description: Education

description:
This EME event is scheduled to take place virtually on Thursday 23 May @ 09:30 – 11:00 GMT. Please register for attendance for the EME via the guidance below.
How to register for this EME:
If you are interested in attending this Early Market Engagement event, then please register via the form at:
https://forms.office.com/e/FiHmdtq5UA
We ask that Suppliers register on the Jaggaer Portal and sign up to the PQQ titled ‘Transforming Education in Ethiopia (TREE) Technical Assistance Component – EME Only'. All future communications relating to market engagement and pre-procurement messaging will be sent through the portal. Please note that this is not the PQQ stage of the formal procurement process and non-attendance will not impact any bidder’s opportunity to participate in the tender process. Should you have any technical issues with the Portal, please call eTendering helpdesk: +44 0203 868 2859 or use the “Call me Back!” functionality (recommended, especially if contacting from outside of UK).
Any issues with accessing this PQQ should be reported to daniel.jones7@fcdo.gov.uk
Please note, we plan to publish draft slides and a draft ToR ahead of this event.


rel: canonical

currency: GBP

status: active

description: 1 x 2 year extension provision

description: This contract will cover the purchasing of uniform garments, footwear and accoutrement items required for Prison Officers to undertake their duties in the prison establishment and delivers to an estimated 108 sites for approximately 28,000 officers.

variantPolicy: notAllowed

region: UK

scheme: CPV

description: Occupational clothing

title: Ministry of Justice CCMD Directorate

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

label: Time limit for receipt of expression of interest

scheme: CELEX

description: The provision of a Managed Service to supply Prison Officer Uniform garments, footwear and accoutrements to the prison estate across the UK.

electronicInvoicingPolicy: allowed

description: Occupational clothing

submissionMethod: electronicSubmission written

procurementMethod: open

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

Ministry of Justice

locality: Leeds

postalCode: LS1 4AP

countryName: United Kingdom

streetAddress: 5 Wellington Place

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

scheme: COFOG

description: Public order and safety

legalName: Ministry of Justice

locality: London

postalCode: SW1H 9AJ

streetAddress: 102 Petty France

description: Public order and safety

Public Procurement Review Service

legalName: Public Procurement Review Service

description: Please be advised all details of requirements are available in the Invitation to Tender documents in the Project prj_12111 in the Attachments Folder. These attachments include the Instructions for Bidders, the Model Terms and Conditions and Schedules, the Specifications (Service and Goods requirements) the Officer Trial document, the Financial Response Template and all other related policies and required documentation.

initiationType: tender


description: GEH are looking to a supplier to construct a single storey new build extension to the existing mortuary facility at the Trust site.

region: UKG

description: Building extension work

title: Mortuary Extension

description: Building construction work

mainProcurementCategory: works

George Eliot Hospital NHS Trust

locality: Nuneaton

postalCode: CV10 7DJ

streetAddress: College Street

description: Body governed by public law

description: Health

legalName: George Eliot Hospital NHS Trust

South Warwickshire NHS Foundation Trust

locality: Warwick

postalCode: CV34 5BW

streetAddress: Lakin Road

legalName: South Warwickshire NHS Foundation Trust


measure: bids

title: NCL0221 Minor Eye Conditions - D H Burns

status: cancelled

description: This scheme is designed to reduce activity needing an ophthalmology outpatients (including HCOS) appointment and attendances at A & E departments. To improve access and choice for people with minor eye conditions

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

type: quality

type: price

description: Delivered in the London Borough of Haringey

status: complete

description: Minor Eye conditions service

description: Ophthalmologist services

procurementMethod: limited

mainProcurementCategory: services

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

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by [Add date]. 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

NHS North Central London ICB

locality: LONDON

streetAddress: Laycock PDC,Laycock Street

description: Body governed by public law

description: Health

legalName: NHS North Central London ICB

noIdentifierRationale: notOnAnyRegister

D H Burns

postalCode: N17 0EY

streetAddress: 830 High Rd

scale: large

legalName: D H Burns

noIdentifierRationale: soleTrader

name: NHS North Central London Integrated Care Board


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

description: Option to extend 3 x 12 months (12+12+12)

description: NHS Lanarkshire, on behalf of the ‘Participating Authorities’, comprising NHS Lanarkshire Health Board (‘NHS Lanarkshire’), whose requirements include services provided by NHS Lanarkshire on behalf of NHS Dumfries & Galloway Health Board, and NHS Greater Glasgow & Clyde (‘NHS GGC’), wish to put in place a framework agreement for the provision of a cleaning service which uplifts ward bed curtains and window curtains, launders them and returns them.

Commercial

type: cost

description: Laundry-collection services

title: Ward Bed and Window Curtains Laundry Service

description: Given extra time due to request for samples.

label: Time limit

label: Conditions for opening of tenders

description: Laundry-collection services

NHS Lanarkshire

locality: Bothwell

postalCode: G71 8BB

streetAddress: NHS Lanarkshire Headquarters, Kirklands, Fallside Road

description: Body governed by public law

description: Health

legalName: NHS Lanarkshire

NHS Greater Glasgow and Clyde

locality: Glasgow

postalCode: G4 0SF

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

legalName: NHS Greater Glasgow and Clyde

Dumfries and Galloway Health Board

locality: Dumfries

postalCode: DG1 4AP

streetAddress: Mountainhall Treatment Centre, Bankend Road

legalName: Dumfries and Galloway Health Board

Hamilton Sheriff Court

locality: Hamilton,

legalName: Hamilton Sheriff Court

Elis UK Ltd

locality: Basingstoke

postalCode: RG24 8NA

streetAddress: First Floor Chineham Gate, Crockford Lane

legalName: Elis UK Ltd

description: (SC Ref:780614)


rel: prev

description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Emiran HealthCare

locality: Newport Pagnell

streetAddress: Suite 50B, Interchange Business Centre

scale: sme

legalName: Emiran HealthCare


status: unsuccessful

statusDetails: unsuccessful

description: Extensions periods of 3 x 12 mthly extension permissible

description:
HLH plans to procure an LMS to handle core leisure management functions and introduce new functionality which includes but is not limited to:
Digital highlife card (through App or suchlike) to reduce plastics
Recurring card payments in addition to Direct Debit
LMS to be hosted by supplier (or on HLH Azure infrastructure with remote access enabled for supplier)
App for membership / bookings and push notifications
Retail scanning (currently requires manual input into LMS EPOS)
Integration with finance system (CiA by technologyone)
EPOS integration with Dojo card payment terminals
Full detail in Specification document provided

name: Appropriateness of the solution to the services required and that of its quality standard

name: The technical and security elements being provided

description: 25 sites across the Highland area of Scotland

description: Industry specific software development services

title: Supply and Hosting of a Leisure Management System

streetAddress: INVERNESS

description:
Head of Digital and Technology
Business Support Officer

description: 5 years

High Life Highland

locality: Inverness

postalCode: IV3 5SS

streetAddress: Highland Archive Centre, Bught Road

description: Charity

description: Leisure and learning

legalName: High Life Highland

Inverness Justice Centre

postalCode: IV1 1JJ

streetAddress: Longman Road

legalName: Inverness Justice Centre

description: (SC Ref:776726)


description:
The Contracting Authority, as defined in accordance with the Public Contract Regulations 2015 as amended, for this contract opportunity is Pobl Development Limited (‘PDL’). Accordingly, the Tendering Organisation successful in the procurement process will enter into a contract with PDL.
Linc-Cymru Housing Association Limited (‘Linc’) is conducting the procurement process on behalf of PDL.
Linc is seeking a suitably qualified, experienced, and skilled contractor to construct a forty-eight (48) unit New Build development consisting of twenty-five (25) extra care apartments, 15 (fifteen) residential care apartments and eight (8) bungalows for customers over the age of 55. The construction, together with all associated external works, drainage, and mains service connections (including all adoptions) is to be delivered providing a fully completed and compliant development.
The development of the forty (40) unit care block is to be delivered over three (3) floors including a commercial kitchen, communal laundry room, assisted bathroom, sensory room, hair salon, communal lounge, dining areas and day to day management facilities. The apartment block and eight (8) bungalows must all be constructed using a Modern Method of Construction (MMC), be all-electric (non-fossil fuel) and be to BREEAM ‘Excellent’.

description: As stated in the Procurement Documents.

description: Mountain Ash, Rhondda Cynon Taf

description: Building construction work

description: Construction work for multi-dwelling buildings and individual houses

description: Construction work for houses

description: Sheltered housing construction work

description: Houses construction work

description: Multi-dwelling buildings construction work

description: Residential homes construction work

description: Retirement home construction work

description: Nursing home construction work

description: Construction work for subsidised residential accommodation

title: Construction of Darran Road Extra Care, Residential Care and Over 55s Accommodation (48 Units)

description: The deadline for submission of completed PQQ Responses has been extended in order to allow all organisations the opportunity to review and take into account the minor changes made to the documentation.

label: Estimated date of dispatch of invitations

description: Construction of a forty-eight (48) unit New Build development consisting of twenty-five (25) extra care apartments, 15 (fifteen) residential care apartments and eight (8) bungalows for customers over the age of 55.

performanceTerms: As stated in the Procurement Documents.

procurementMethod: selective

type: suitability

description: As stated in the Procurement Documents.

procurementMethodDetails: Restricted procedure

Linc-Cymru Housing Association Ltd

region: UKL

locality: Cardiff

postalCode: CF24 1GG

streetAddress: 387 Newport Road

description: Body governed by public law

description: Housing and community amenities

legalName: Linc-Cymru Housing Association Ltd

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description:
NOTE: eTenderWales is being used for this procurement process and guidance on the system of the system is available as follows:
> Registration: https://www.linc-cymru.co.uk/media/1327/etw_sup_reg_guide_v1-0.pdf.
> Submitting Tender Submissions: https://www.linc-cymru.co.uk/media/1326/etw_sup_itt_guide_v1-0.pdf
NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=141366
Under the terms of this contract the successful supplier(s) will be required to deliver Community Benefits in support of the authority’s economic and social objectives. Accordingly, contract performance conditions may relate in particular to social and environmental considerations. The Community Benefits included in this contract are:
Stated in the Procurement Documents.
(WA Ref:141366)
The buyer considers that this contract is suitable for consortia.


description: The contract might be re-tendered on expiry, but no decision has been made on this.

description:
The London Borough of Camden is looking to award a contract for planned and responsive maintenance services for fire protection systems, equipment, components and parts. The aim is to ensure the safety and compliance of all systems with national safety legislation, building regulations, and industry codes of practice, thereby offering protection for both life and property. Additional information: Interested parties are required to sign in or register (free of charge) to access the procurement documents via the link given at I.3.
The estimated total value shown in II.1.5 and II.2.6 is an expression of the estimated value for the duration of the contract including all potential extensions.
The Council reserves the right to terminate the process at any time prior to award of contract.
The Council does not bind itself to accept any tender received.
The Council shall not be liable for any costs or expenses incurred by any tenderer in connection with the completion and return of information requested in this contract notice or the completion or submission of any tender.

description: Selection will be based on applicant’s submission of the SQ and expression of interest. Please refer to the SQ for a detailed understanding of the scoring criteria, weightings and how applicants will be ranked.

description: Repair and maintenance services of building installations

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

title: Fire Protection to HRA Housing Stock

performanceTerms: As set out in the procurement documents

description: Repair and maintenance services

description: The requirements are stated in SQ and the ITT pack.

London Borough of Camden

postalCode: N1C 4AG

streetAddress: London Borough of Camden, 5 Pancras Square

description: Regional or local authority

description: General public services

legalName: London Borough of Camden

High Court of England and Wales

legalName: High Court of England and Wales


description: 36 month extension of Security Services to align contract term with the Catering and Cleaning contracts which are provided by the same supplier, tenders for all three services will be run towards the end of 2026.

description: UNITED KINGDOM

title: Security Services

description: Extension of Security Services to align contract term with the Catering and Cleaning contracts which are provided by the same supplier, tenders for all three services will be run towards the end of 2026.

description: Security services

procurementMethodRationale: The supplier currently uses a bank of staff across all three services provided. This enables the supplier to utilise trained staff from the catering and cleaning contracts who are already working on site to cover holiday or sickness cover, for security services. The site is a residential college, in a rural Norfolk location, with students staying overnight and occasionally weekends it is therefore vital that no break in services occur, to ensure the safeguarding of the students.

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

Construction Industry Training Board

locality: Peterborough

postalCode: PE2 8TY

streetAddress: Sand Martin House, Bittern Way, Fletton Quays

description: Body governed by public law

description: Education

legalName: Construction Industry Training Board

Sodexo

postalCode: WC1B 5HA

streetAddress: One, Southampton Row

legalName: Sodexo

TBA

locality: TBA

legalName: TBA

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=861161473
 GO Reference: GO-2024510-PRO-26009092


status: planned

description:
The City of Edinburgh Council (the Council) strategy for Electric Vehicle Charging (EVC) expansion will focus on providing charge point access to all communities in the city. The identified approach to EVC expansion includes residential on street chargers, to provide those with no access to off street parking a charging solution and rapid hub solutions.
The Council have been provisionally allocated a grant funding amount from Transport Scotland’s Electric Vehicle Infrastructure Fund (EVIF). The EVIF aims to act as a catalyst to accelerate private sector investment to deliver a fair, reliable and accessible EVC network that meets the needs of all users, for  publicly accessible EV charging by enabling  local authorities to develop and deliver partnerships with the private sector for increasing the supply of the electric vehicle charging network. These partnerships may be achieved from a concession arrangement between the Council and the private sector.
The Council wish to engage with suitable suppliers to ensure the city delivers maximum value for money and designs the optimal commercial arrangement of the provisional funding allocation.
The aim of this Prior Information Notice is to enable interested parties, possessing relevant experience, to provide information to the Council via a questionnaire, thereby contributing to shaping the procured solution.
The Council may invite organisations to attend a market engagement event in Edinburgh with appropriate officers to further discuss their organisations experience.
Please confirm ASAP to ben.fulton@edinburgh.gov.uk if you would wish to attend an in person briefing in Edinburgh on 4/5th June.
Please return the attached questionnaire to ben.fulton@edinburgh.gov.uk by 23 May 2024.

description: Chargers

description: Electric vehicles

description: Electrical machinery, apparatus, equipment and consumables; lighting

description: Electricity supply installations

title: Electric Vehicle Infrastructure Fund (EVIF) Delivery Partner

description: The City of Edinburgh Council strategy for Electric Vehicle Charging (EVC) expansion will focus on providing charge point access to all communities in the city. The identified approach to EVC expansion includes residential on street chargers, to provide those with no access to off street parking a charging solution and rapid hub solutions.

description: Electricity distribution and related services

The City of Edinburgh Council

locality: Edinburgh

postalCode: EH8 8BG

streetAddress: 4 East Market Street

description: Regional or local authority

description: General public services

legalName: The City of Edinburgh Council

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=766432.
(SC Ref:766432)


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

description: Regional or local authority

description: General public services


title: Electronic Multiple Units (EMU's)

description: Options will be detailed in the procurement documents.

description:
NTL, a Train Operating Company (TOC) that operates passenger rail services across the North of England, is undertaking this procurement process to appoint one or more suppliers to manufacture and supply rolling stock (with associated equipment and including where necessary supporting infrastructure) for operation across the entire NTL Network, and to provide technical support and spares supply services in connection with the rolling stock across multiple phases and lots within budget and to meet the overall objectives and priorities of NTL pursuant to one or more framework agreements.
It is anticipated throughout the life of the framework agreements (i.e. across all lots) that NTL may procure, across multiple call-offs, from such lots up to 450 units.
The call-off contracts will be entered into in respect of 'phases and lots' of rolling stock orders, comprising of (i) a manufacture and supply agreement (ii) a technical support and spares supply agreement, and where necessary (iii) successful bidders would be required to implement associated infrastructure development agreements with third parties. The first call-off contracts are expected to be entered into simultaneously with the framework agreements. The manufacturing requirements  in Lot 1 are for electric multiple units (EMU) including options to order further units and/or additional centre-vehicles.
In addition, the supplier will supply spares and special tools to accompany the fleet, and (subject to the exercise of options) the supply of mock-ups and a cab simulator. Subsequent phases may be required to replace further trains in NTL's existing fleet over a period of time.
For each lot and phase, NTL will also separately procure an owning party to purchase each fleet of rolling stock and then lease the same to NTL. The owning party will also be party to each manufacture and supply agreement with each applicable supplier. There may be different owning parties for each lot and phase.
Lot 1 is for Electric Multiple Units (EMU). A supplier may elect to bid for one or more lots. For Phase 1, the estimated requirements for Lot 1 are as follows:
Lot 1:- EMU - required for passenger service 2029-31 (associated fleet introduction or replacement - for Transpennine Route Upgrade): with an estimated requirement of 11 x 3-vehicle units.
Phase 2: Estimated requirements for units to be called off under Lot 1 during Phase 2 are as follows:
Lot 1:- EMU: an estimated requirement of 34 x 3-vehicle units and 16 x 4-vehicle units but please note that these units may alternatively be called off under Lot 2 or Lot 3 as a direct build to EMU. An analysis will be conducted at the outset of Phase 2 as regards which of the lots (Lot 1, Lot 2 or Lot 3) will offer the best solution for procurement of EMUs in Phase 2.
It is anticipated the successful Tenderer will offer:
a. the manufacture and supply of new rolling stock with a minimum design life of 35 years (from acceptance of the units) that meets NTL's train technical specification (inclusive of design, testing, obtaining relevant approvals, training, delivery and acceptance of the equipment and provision of warranties). New rolling stock design shall allow for the manufacture and integration of additional centre vehicles, if an option for the same is exercised by NTL or the owner.
b. rolling stock technical support and spares supply services, including technical support services (general technical advice; technical investigations; train failure investigation; maintaining an adequate supply of spares, special tools, and parts at designated depots; maintenance, overhaul and repair of spares); supply of additional spares, special tools and parts; and additional services.
c. any supporting infrastructure design, build, delivery, commissioning, authorisations, maintenance, and asset mechanisms requirements for the design life and ownership.
d. demonstrable delivery of social value.
NTL has chosen to run the procurement using the Negotiated Procedure with prior call for competition under Regulation 47 of the Utilities Contracts Regulations 2016.
The term of the framework agreement will be 8 years. Call-off contracts for a manufacture and supply agreement and a technical support and spares supply agreement entered into pursuant to the framework agreement will exceed the duration of the framework agreement.
NTL is procuring on its own behalf and will enter into the relevant procurement documents where such contracts are awarded. However, the procurement documents also permit the transfer of the contracts to Transferee Train Operating Companies who in future may either (i) operate over any part of the NTL Network and/or (ii) lease or sub-lease of rolling stock. In the event that such provisions are utilised, this procurement is also to be for the benefit of the Transferee Train Operating Companies in accordance with regulation 56 of the Utilities Contracts Regulations 2016. However, NTL is responsible for the conduct of the procurement throughout and all correspondence and communication from suppliers is to be solely with NTL.
The meaning of Transferee Train Operating Companies includes all those train operating companies who, currently or in the future, provide services for the carriage of passengers by railway:
a) under a franchise agreement with the Secretary of State within the meaning of section 23(3) of the Railways Act 1993 or
b) under, or secured under, the Secretary of State's duty in section 30(1) of the Railways Act 1993; or
c) in accordance with legislation which supersedes or amends the powers referred to in a) and b), including where such powers are transferred from the Secretary of State to another body.
The list of current providers of services for the carriage of passengers by railway under these provisions can be found at https://www.gov.uk/guidance/public-register-of-rail-passenger-contracts.

title: Multi-mode Multiple Units (MMU's)

description:
NTL, a Train Operating Company (TOC) that operates passenger rail services across the North of England, is undertaking this procurement process to appoint one or more suppliers to manufacture and supply rolling stock (with associated equipment and including where necessary supporting infrastructure) for operation across the entire NTL Network, and to provide technical support and spares supply services in connection with the rolling stock across multiple phases and lots within budget and to meet the overall objectives and priorities of NTL pursuant to one or more framework agreements.
It is anticipated throughout the life of the framework agreements (i.e. across all lots) that NTL may procure, across multiple call-offs, from such lots up to 450 units.
The call-off contracts will be entered into in respect of 'phases and lots' of rolling stock orders, comprising of (i) a manufacture and supply agreement (ii) a technical support and spares supply agreement, and where necessary (iii) successful bidders would be required to implement associated infrastructure development agreements with third parties. The first call-off contracts are expected to be entered into simultaneously with the framework agreements. The manufacturing requirements for Lot 2 are for multi-mode multiple units (MMU), including options to order further units and/or additional centre-vehicles. MMU designs should be capable of configuration or reconfiguration as electric multiple units (EMUs) or battery electric multiple units (BEMUs).
In addition, the supplier will supply spares and special tools to accompany the fleet, and (subject to the exercise of options) the supply of mock-ups and a cab simulator. Subsequent phases may be required to replace further trains in NTL's existing fleet over a period of time.
For each lot and phase, NTL will also separately procure an owning party to purchase each fleet of rolling stock and then lease the same to NTL. The owning party will also be party to each manufacture and supply agreement with each applicable supplier. There may be different owning parties for each lot and phase.
Lot 2 is for Multi-mode Multiple Units (MMU) which are also capable of configuration as an EMU or a BEMU on later conversion or (for orders in subsequent phases) on construction. A supplier may elect to bid for one or more lots. For Phase 1, the estimated requirements for Lot 2 are as follows:
Lot 2:- MMU - required for passenger service 2029-31 (associated fleet introduction or replacement for Transpennine Route Upgrade): with an estimated requirement of 44 x 3-vehicle units and 66 x 4-vehicle units.
Phase 2: Estimated requirements for units to be called off under Lot 2 during Phase 2 are as follows:
Lot 2:- MMU: an estimated requirement of at least 30 x 3-vehicle units and 20 x 4-vehicle units (with potential for up to a further 34 x 3-vehicle EMUs, 16 x 4-vehicle EMUs and/or 26 x 4-vehicle BEMUs to be called off under Lot 2).
It is anticipated the successful Tenderer will offer:
a. the manufacture and supply of new rolling stock with a minimum design life of 35 years (from acceptance of the units) that meets NTL's train technical specification (inclusive of design, testing, obtaining relevant approvals, training, delivery and acceptance of the equipment and provision of warranties). New rolling stock design shall allow for the manufacture and integration of additional centre vehicles, if an option for the same is exercised by NTL or the owner.
b. multi-mode multiple units that are capable of in-life decarbonisation by the supplier, solutions should allow for: conversion of the units to become, or construction of units in subsequent phases as, either (i) electric multiple units, or (ii) (following the installation of additional on-board battery capacity and associated infrastructure by the supplier, including infrastructure associated with static and dynamic rolling stock traction battery charging, and direct electric traction battery charging) battery-electric multiple units. Such conversion may be triggered by NTL or the owner, and such units may be called off in subsequent phases with an initial configuration as either EMUs or BEMUs.
c. rolling stock technical support and spares supply services, including technical support services (general technical advice; technical investigations; train failure investigation; maintaining an adequate supply of spares, special tools, and parts at designated depots; maintenance, overhaul and repair of spares); supply of additional spares, special tools and parts; and additional services.
d. any supporting infrastructure design, build, delivery, commissioning, authorisations, maintenance, and asset mechanisms requirements for the design life and ownership.
e. demonstrable delivery of social value.
NTL has chosen to run the procurement using the Negotiated Procedure with prior call for competition under Regulation 47 of the Utilities Contracts Regulations 2016.
The term of the framework agreement will be 8 years. Call-off contracts for a manufacture and supply agreement and a technical support and spares supply agreement entered into pursuant to the framework agreement will exceed the duration of the framework agreement.
NTL is procuring on its own behalf and will enter into the relevant procurement documents where such contracts are awarded. However, the procurement documents also permit the transfer of the contracts to Transferee Train Operating Companies who in future may either (i) operate over any part of the NTL Network and/or (ii) lease or sub-lease of rolling stock. In the event that such provisions are utilised, this procurement is also to be for the benefit of the Transferee Train Operating Companies in accordance with regulation 56 of the Utilities Contracts Regulations 2016. However, NTL is responsible for the conduct of the procurement throughout and all correspondence and communication from suppliers is to be solely with NTL.
The meaning of Transferee Train Operating Companies includes all those train operating companies who, currently or in the future, provide services for the carriage of passengers by railway:
a) under a franchise agreement with the Secretary of State within the meaning of section 23(3) of the Railways Act 1993 or
b) under, or secured under, the Secretary of State's duty in section 30(1) of the Railways Act 1993; or
c) in accordance with legislation which supersedes or amends the powers referred to in a) and b), including where such powers are transferred from the Secretary of State to another body.
The list of current providers of services for the carriage of passengers by railway under these provisions can be found at https://www.gov.uk/guidance/public-register-of-rail-passenger-contracts.

title: Battery Electrical Multiple Units (BEMU's)

description:
NTL, a Train Operating Company (TOC) that operates passenger rail services across the North of England, is undertaking this procurement process to appoint one or more suppliers to manufacture and supply rolling stock (with associated equipment and including where necessary supporting infrastructure) for operation across the entire NTL Network, and to provide technical support and spares supply services in connection with the rolling stock across multiple phases and lots within budget and to meet the overall objectives and priorities of NTL pursuant to one or more framework agreements.
It is anticipated throughout the life of the framework agreements (i.e. across all lots) that NTL may procure, across multiple call-offs, from such lots up to 450 units.
The call-off contracts will be entered into in respect of 'phases and lots' of rolling stock orders, comprising of (i) a manufacture and supply agreement (ii) a technical support and spares supply agreement, and where necessary (iii) successful bidders would be required to implement associated infrastructure development agreements with third parties. The first call-off contracts are expected to be entered into simultaneously with the framework agreements. The manufacturing requirements for Lot 3 are for battery electric multiple units (BEMU) including options to order further units and/or additional centre-vehicles. BEMU designs should be capable of configuration or reconfiguration as electric multiple units (EMUs).
In addition, the supplier will supply spares and special tools to accompany the fleet, and (subject to the exercise of options) the supply of mock-ups and a cab simulator. Subsequent phases may be required to replace further trains in NTL's existing fleet over a period of time.
For each lot and phase, NTL will also separately procure an owning party to purchase each fleet of rolling stock and then lease the same to NTL. The owning party will also be party to each manufacture and supply agreement with each applicable supplier. There may be different owning parties for each lot and phase.
Lot 3 is for Battery Electric Multiple Units (BEMU) which are also capable of configuration as an EMU on later conversion or (for orders in subsequent phases) on construction. A supplier may elect to bid for one or more lots. For Phase 1, the estimated requirements for Lot 3 are as follows:
Lot 3:- BEMU - required for passenger service 2032-34: with an estimated requirement of 6 x 4-vehicle units. NTL will identify locations for BEMU development in which implementation and successful delivery may lead to additional BEMUs called off for the Network.
Phase 2: Estimated requirements for units to be called off under Lot 3 during Phase 2 are as follows:
Lot 3:- BEMU: an estimated requirement of 26 x 4-vehicle units but please note that:
(i) these units may alternatively be called off under Lot 2 as a direct build to BEMU. An analysis will be conducted at the outset of Phase 2 as regards which of the two lots (Lot 2 or Lot 3) will offer the best solution for procurement of BEMUs in Phase 2; and
(ii) there is potential for up to a further 34 x 3-vehicle EMUs and 16 x 4-vehicle EMUs to be called off under Lot 3.
It is anticipated the successful Tenderer will offer:
a. the manufacture and supply of new rolling stock with a minimum design life of 35 years (from acceptance of the units) that meets NTL's train technical specification (inclusive of design, testing, obtaining relevant approvals, training, delivery and acceptance of the equipment and provision of warranties). New rolling stock design shall allow for the manufacture and integration of additional centre vehicles, if an option for the same is exercised by NTL or the owner.
b. battery electric multiple units that are capable of in-life conversion to electric multiple units by the supplier (by removal of the on-board traction batteries). Such conversion may be triggered by NTL or the owner, and such units may be called off in subsequent phases with an initial configuration as EMUs.
c. rolling stock technical support and spares supply services, including technical support services (general technical advice; technical investigations; train failure investigation; maintaining an adequate supply of spares, special tools, and parts at designated depots; maintenance, overhaul and repair of spares); supply of additional spares, special tools and parts; and additional services.
d. any supporting infrastructure design, build, delivery, commissioning, authorisations, maintenance, and asset mechanisms requirements for the design life and ownership.
e. demonstrable delivery of social value.
NTL has chosen to run the procurement using the Negotiated Procedure with prior call for competition under Regulation 47 of the Utilities Contracts Regulations 2016.
The term of the framework agreement will be 8 years. Call-off contracts for a manufacture and supply agreement and a technical support and spares supply agreement entered into pursuant to the framework agreement will exceed the duration of the framework agreement.
NTL is procuring on its own behalf and will enter into the relevant procurement documents where such contracts are awarded. However, the procurement documents also permit the transfer of the contracts to Transferee Train Operating Companies who in future may either (i) operate over any part of the NTL Network and/or (ii) lease or sub-lease of rolling stock. In the event that such provisions are utilised, this procurement is also to be for the benefit of the Transferee Train Operating Companies in accordance with regulation 56 of the Utilities Contracts Regulations 2016. However, NTL is responsible for the conduct of the procurement throughout and all correspondence and communication from suppliers is to be solely with NTL.
The meaning of Transferee Train Operating Companies includes all those train operating companies who, currently or in the future, provide services for the carriage of passengers by railway:
a) under a franchise agreement with the Secretary of State within the meaning of section 23(3) of the Railways Act 1993 or
b) under, or secured under, the Secretary of State's duty in section 30(1) of the Railways Act 1993; or
c) in accordance with legislation which supersedes or amends the powers referred to in a) and b), including where such powers are transferred from the Secretary of State to another body.
The list of current providers of services for the carriage of passengers by railway under these provisions can be found at https://www.gov.uk/guidance/public-register-of-rail-passenger-contracts

region: UKC

region: UKD

region: UKE

description: Rolling stock

description: Electrical installations for railways

description: Current-conducting rails

description: Construction work for railways and cable transport systems

description: Fencing, railing and safety equipment installation work

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

description: Rolling stock

description: Electrical installations for railways

description: Current-conducting rails

description: Rolling stock

description: Electrical installations for railways

description: Current-conducting rails

title: SUPPLY OF NEW ROLLING STOCK, SUPPORTING INFRASTRUCTURE AND MAINTENANCE SUPPORT SERVICES

description: The objective of this procurement is for Northern Trains Limited (NTL) to enter into one or more framework agreements with one or more suppliers for the manufacture and supply of new rolling stock (with associated equipment and including where necessary supporting infrastructure) and associated technical support and spares supply services across multiple phases and lots. This will enable NTL to replace significant quantities of its ageing fleet, enabling the avoidance of escalating costs associated with the operation, maintenance, repair, and leasing of an ageing fleet and delivering medium- and long-term value for the benefit of NTL, DfT, taxpayers and its customers. The contracts for the lots in the first phase are expected to be entered into simultaneously with entering into the framework agreement(s). NTL will separately procure an owning party to purchase each fleet of rolling stock and then lease the same to NTL. The owning party will also be party to each manufacture and supply agreement with each applicable supplier. There may be different owning parties for each lot and phase.

description: Railway and tramway locomotives and rolling stock and associated parts

procurementMethodDetails: Negotiated procedure with prior call for competition

NORTHERN TRAINS LIMITED

locality: YORK

streetAddress: George Stephenson House,Toft Green

description: Railway services

scheme: GB-COH

legalName: NORTHERN TRAINS LIMITED

High Court of England and Wales

postalCode: EC4A 1NL

description:
This procurement is being conducted under regulation 47 of the Utilities Contracts Regulations 2016, utilising the Negotiated Procedure with prior call for competition and will only be available through the AWARD e-Tendering platform.
If not already registered on AWARD, interested parties are encouraged to register at https://award.commercedecisions.com/dftr/web/project/8f1de141-0984-4d27-93c5-e4c83fc44fe7/register in order to participate in this opportunity. Any Selection Questionnaire (SQ) submissions that are not submitted by 12:00 BST on 12 July 2024 will be disqualified.
To access further procurement documents, interested parties will need to download the Non-Disclosure Agreement (NDA) which is available on AWARD. Interested parties should then complete and sign the NDA and submit the signed copy through AWARD.
Interested parties should note that this procurement may not result in the award of any contract, and the issue of this Contract Notice does not create any form of contract, implied or otherwise, between NTL and any other party, and that participation in the procurement process is entirely at the potential suppliers' own risk.
NTL may update the specification at specified intervals during the tender process to take account of Clarification Questions (CQ) received and it expressly reserves the right:
1)	not to award any contract as a result of the procurement process commenced by the publication of this notice;
2) to make whatever changes it may see fit to the content and structure of the tendering competition;
3) 	to amend (a) contract(s) in respect of any part(s) of the services covered by this notice;
4)  to award contract(s) in stages and in no circumstances will NTL be liable for any costs incurred by candidates; and
5) to clarify, fine tune and optimise final solutions with the relevant suppliers following selection of preferred bidders on each Lot.
Variant bids will not be permissible.
NTL intends to hold a Supplier/Candidate Briefing Session (limited to 4 delegates per supplier) on Friday 17th May 2024 at 10:00 BST.  This Briefing Session will be held via Microsoft Teams and will include a short presentation on the scope, and timeframe of the procurement process. Interested parties must register their interest via the AWARD e-tendering messaging system with attendee details including name, email address and position, no later than 12:00 on Thursday 16th May 2024.
Contracts to be governed by English Law.


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

locality: London

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

network cars (tottenham) ltd

postalCode: N17 6QH

streetAddress: 435 high road

legalName: network cars (tottenham) ltd


name: Guy's and St Thomas' NHS Foundation Trust

description:
The scope of this multi lot framework agreement includes all workforce software, training systems, Human Resource Application Software or anything which can be reasonably described as Workforce Technology.

The framework Lots will be divided into sub-categories (Sub-Lots) and will support the procurement of the above listed solution types (II.2 – Description), and anything which can be described in a similar way, in the hopes that this framework will enable innovation and evolution of systems and software available in the market throughout the life of the framework whilst setting clear standards for data and interoperability.

The framework agreement will allow for both further competition and direct award to all
awarded suppliers.

In order to facilitate direct award, this framework will require either, or a combination of;
a)	The submission of a full and unrestricted National Price list which will be published in a catalogue and available to all potential contracting authorities with details of additional savings through collaborative or group purchasing activities.
b)	Specific details around the interoperability of supporting solutions with either;
a.	in-situ solutions,
b.	collective solution procurement (where the dominant solution is being competitively sourced or procured via direct award as per (a)), or
c.	where the solution is an advancement in the evolution of the product lifecycle or an additional feature to the original software (for example; a solution purchased to provide job planning but has developed a Junior Doctor Module with seamless interoperability which removes the need for a secondary procurement resulting in an alternative provider and additional interoperability complications).
c)	Where a merger of contracting authorities / organisations takes place and multiple solutions are in place, the decision can be made to harmonise solutions whereby the Trusts can support an award based on the performance SLA’s and KPI’s of the incumbent provider, or where either part (a) or (b) can be satisfied.
d)	Where a merger or “buy-out” of Solution Providers takes place, contracting authorities can choose to direct award to the “new” provider in so much that either (a) or (b) (or both) can be satisfied.

It is the intention of the NHS Workforce Alliance to ensure NHSE CCF endorsement and Spend Controls approval as part of the establishment of this framework.

The primary purpose of this notice is to both:
a) provide the supply market with an indicative timetable for the procurement of the framework and;
b) encourage expressions of interest for suppliers to participate in detailed pre-tender market
engagement to support the finalisation of the scope, structure and award mechanics of the framework.

description: This will be a national framework.

description: Recruitment services

title: Workforce Technology Systems

description:
This framework is being brought to the market through the NHS Workforce Alliance and is a new framework for locally delivered Workforce Technology Systems. The framework seeks to continue to support the NHS Long Term Plan and Digital People Plan by providing a route to market for all software systems and digital solutions in use, to support the management, deployment and development of jobs and staff and associated reporting and analytics. The framework will set out to establish minimum standards with regards to interoperability, Service Levels, Key Performance Indicators and to support the development of the market in regards transparency of solutions and perceived value

The indicative timeline for the framework procurement is currently as follows (this is subject to change as the detailed scope, structure and requirements evolve):
Issue a detailed market briefing document to all suppliers that respond to the PIN
by June 2024
Hold supplier briefing sessions throughout June 2024 and again in August / September 2024
Issue draft documentation to all suppliers participating in pre-tender market engagement September 2024
Meet with suppliers participating in pre-tender market engagement June-August 2024
Finalise ITT pack September 2024
ITT publication September / October 2024
Standstill / Debrief Jan 2025
Contract Award Notice published Jan 2025
Framework Agreements signed Jan / Feb 2025

description: Software package and information systems

postalCode: SE1 9RT

streetAddress: Great Maze Pond

description: Body governed by public law

description: Health

description:
To express an interest in this opportunity for the purposes of contributing to, informing and refining the specifications and structure of the tender documentation then please go to https://health-family.force.com/s/Welcome to register to participate in subsequent rounds of pre-tender market engagement as per the above timetable. You will need to search for the contract ref: C283152 – Workforce Technology Systems.

The framework agreement shall include the following organisations in the United Kingdom and their respective statutory successors and organisations created as a result of structural re-organisations or organisational changes:
•	Central government departments and their executive agencies
•	Non-departmental public bodies
•	National Health Service (NHS) bodies, including Clinical Commissioning Groups, NHS trusts, NHS foundation trusts, their subsidiaries, NHS GP’s, a special health authority and a local health board in England and Wales and other constituent bodies in Wales, Scotland and Northern Ireland
•	All Local Authorities
•	All Combined Authorities
•	Police forces and other emergency services, fire and rescue services, the maritime and Coast guard agency
•	Educational establishments
•	Registered social landlords
•	Registered charities
•	Devolved and other administrations within the British Isles
•	Healthcare providers in the Channel Islands
•	NI Public Bodies
•	Any private sector organisations with a similar need


description:
The Commissioning Hub, on behalf of the Integrated Care Boards (ICBs) in the South West region, are recommissioning NHS Stabilisation Services across the South West (except Gloucestershire) and seek to determine the level of market interest in the provision of these services. We are in the early stages of engagement and the intention is to invite potential providers to attend a series of initial market engagement events, taking place across the region in June 2024.
Stabilisation deals with the provision of a definitive course of treatment for patients without access to an NHS dentist(s) who may have a urgent care need, or are in need of dental intervention to prevent their condition worsening and requiring urgent treatment. Stabilistion should stabilise the dental issue over a course of treatment that, in the clinical judgement of the dentist, will prevent the person from accessing urgent care with the same issue within the following 12 months.
The service criteria is:
Patients that have had an urgent care treatment, do not have an NHS dentist to request further treatment, and require further stabilisation treatment to stop them presenting to Urgent Care within the next 12 months.
and/or
Patients with high level of dental need, that does not meet the urgent care criteria, i.e.,
Broken teeth, broken or lost fillings.
Loose, broken, or displaced crowns, bridges, or veneers.
Broken, lost or ill-fitting dentures.
The proposed market engagement events have been scheduled at the following dates, times and locations:
Tuesday 25th June, 10 -13:00, Jenner House, Avon Way Chippenham SN15 1GG
Wednesday 26th June, 13:30 - 16:30, South West House, Blackbrook Park, Taunton TA1 2PX
Friday 28th June, 9 - 12.00, Chy Room, Cornwall Council, Chy Trevail, Beacon Technology Park, Bodmin PL31 2FR
At the events, further detail of the service specification for this service and contract model will be shared and potential providers will have an opportunity to help inform the recommissioning strategy.
Each event will follow the same format and therefore an organisation need only attend one event. Three events are being held, solely to enable greater coverage and accessibility.
The events are open to all providers who may want to deliver NHS stabilisation services in the South West region, in the future. If you would like to attend any of the events, please register your interest by sending an email to england.swdental@nhs.net, titled 'Registration for Stabilisation Services Engagement Event' and including the following details by no later than 12 noon, Monday 10th June 2024
-	Company name;
-	Attendee(s) name(s);
-	Attendee(s) contact details (email address(es) and telephone number(s));
-	Confirmation of which event you would like to attend.
Further details of the events will be provided to those who register. This may include the sharing of a draft service specification to help facilitate discussions during the events.
Places will be initially limited to 2 attendees per provider, but this may be extended nearer the time.
This exercise is being carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioner. Additional information: Lots are yet to be defined and further information will be available regarding lotting following the market engagement events

description: South West (Excluding Gloucestershire)

region: UKK

title: Provision of NHS Dental Stabilisation Services

description: The notice has been amended to reflect that Gloucestershire ICB are now included within the scope of this notice.

label: Official NAme

text: Cornwall and Isle of Scilly ICB, Devon ICB, Somerset ICB, Bath and North East Somerset, Swindon and Wiltshire ICB, Bristol, North Somerset and South Gloucestershire ICB and Gloucestershire ICB

text:
The Commissioning Hub, on behalf of the Integrated Care Boards (ICBs) in the South West region, are recommissioning NHS Stabilisation Services across the South West and seek to determine the level of market interest in the provision of these services. We are in the early stages of engagement and the intention is to invite potential providers to attend a series of initial market engagement events, taking place across the region in June 2024.
Stabilisation deals with the provision of a definitive course of treatment for patients without access to an NHS dentist(s) who may have a urgent care need, or are in need of dental intervention to prevent their condition worsening and requiring urgent treatment. Stabilistion should stabilise the dental issue over a course of treatment that, in the clinical judgement of the dentist, will prevent the person from accessing urgent care with the same issue within the following 12 months.
The service criteria is:
Patients that have had an urgent care treatment, do not have an NHS dentist to request further treatment, and require further stabilisation treatment to stop them presenting to Urgent Care within the next 12 months.
and/or
Patients with high level of dental need, that does not meet the urgent care criteria, i.e.,
Broken teeth, broken or lost fillings.
Loose, broken, or displaced crowns, bridges, or veneers.
Broken, lost or ill-fitting dentures.
The proposed market engagement events have been scheduled at the following dates, times and locations:
Tuesday 25th June, 10 -13:00, Jenner House, Avon Way Chippenham SN15 1GG
Wednesday 26th June, 13:30 - 16:30, South West House, Blackbrook Park, Taunton TA1 2PX
Friday 28th June, 9 - 12.00, Chy Room, Cornwall Council, Chy Trevail, Beacon Technology Park, Bodmin PL31 2FR
At the events, further detail of the service specification for this service and contract model will be shared and potential providers will have an opportunity to help inform the recommissioning strategy.
Each event will follow the same format and therefore an organisation need only attend one event. Three events are being held, solely to enable greater coverage and accessibility.
The events are open to all providers who may want to deliver NHS stabilisation services in the South West region, in the future. If you would like to attend any of the events, please register your interest by sending an email to england.swdental@nhs.net, titled 'Registration for Stabilisation Services Engagement Event' and including the following details by no later than 12 noon, Monday 10th June 2024
- Company name;
- Attendee(s) name(s);
- Attendee(s) contact details (email address(es) and telephone number(s));
- Confirmation of which event you would like to attend.
Further details of the events will be provided to those who register. This may include the sharing of a draft service specification to help facilitate discussions during the events.
Places will be initially limited to 2 attendees per provider.
This exercise is being carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioner.

text:
The Commissioning Hub, on behalf of the Integrated Care Boards (ICBs) in the South West region, are recommissioning NHS Stabilisation Services across the South West (except Gloucestershire) and seek to determine the level of market interest in the provision of these services. We are in the early stages of engagement and the intention is to invite potential providers to attend a series of initial market engagement events, taking place across the region in June 2024.
Stabilisation deals with the provision of a definitive course of treatment for patients without access to an NHS dentist(s) who may have a urgent care need, or are in need of dental intervention to prevent their condition worsening and requiring urgent treatment. Stabilistion should stabilise the dental issue over a course of treatment that, in the clinical judgement of the dentist, will prevent the person from accessing urgent care with the same issue within the following 12 months.
The service criteria is:
Patients that have had an urgent care treatment, do not have an NHS dentist to request further treatment, and require further stabilisation treatment to stop them presenting to Urgent Care within the next 12 months.
and/or
Patients with high level of dental need, that does not meet the urgent care criteria, i.e.,
Broken teeth, broken or lost fillings.
Loose, broken, or displaced crowns, bridges, or veneers.
Broken, lost or ill-fitting dentures.
The proposed market engagement events have been scheduled at the following dates, times and locations:
Tuesday 25th June, 10 -13:00, Jenner House, Avon Way Chippenham SN15 1GG
Wednesday 26th June, 13:30 - 16:30, South West House, Blackbrook Park, Taunton TA1 2PX
Friday 28th June, 9 - 12.00, Chy Room, Cornwall Council, Chy Trevail, Beacon Technology Park, Bodmin PL31 2FR
At the events, further detail of the service specification for this service and contract model will be shared and potential providers will have an opportunity to help inform the recommissioning strategy.
Each event will follow the same format and therefore an organisation need only attend one event. Three events are being held, solely to enable greater coverage and accessibility.
The events are open to all providers who may want to deliver NHS stabilisation services in the South West region, in the future. If you would like to attend any of the events, please register your interest by sending an email to england.swdental@nhs.net, titled 'Registration for Stabilisation Services Engagement Event' and including the following details by no later than 12 noon, Monday 10th June 2024
- Company name;
- Attendee(s) name(s);
- Attendee(s) contact details (email address(es) and telephone number(s));
- Confirmation of which event you would like to attend.
Further details of the events will be provided to those who register. This may include the sharing of a draft service specification to help facilitate discussions during the events.
Places will be initially limited to 2 attendees per provider.
This exercise is being carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioner.

label: Main site or place of performance

text: South West

text: South West (Excluding Gloucestershire)

text:
The Commissioning Hub, on behalf of the Integrated Care Boards (ICBs) in the South West region, are recommissioning NHS Stabilisation Services across the South West  and seek to determine the level of market interest in the provision of these services. We are in the early stages of engagement and the intention is to invite potential providers to attend a series of initial market engagement events, taking place across the region in June 2024.
Stabilisation deals with the provision of a definitive course of treatment for patients without access to an NHS dentist(s) who may have a urgent care need, or are in need of dental intervention to prevent their condition worsening and requiring urgent treatment. Stabilistion should stabilise the dental issue over a course of treatment that, in the clinical judgement of the dentist, will prevent the person from accessing urgent care with the same issue within the following 12 months.
The service criteria is:
Patients that have had an urgent care treatment, do not have an NHS dentist to request further treatment, and require further stabilisation treatment to stop them presenting to Urgent Care within the next 12 months.
and/or
Patients with high level of dental need, that does not meet the urgent care criteria, i.e.,
Broken teeth, broken or lost fillings.
Loose, broken, or displaced crowns, bridges, or veneers.
Broken, lost or ill-fitting dentures.
The proposed market engagement events have been scheduled at the following dates, times and locations:
Tuesday 25th June, 10 -13:00, Jenner House, Avon Way Chippenham SN15 1GG
Wednesday 26th June, 13:30 - 16:30, South West House, Blackbrook Park, Taunton TA1 2PX
Friday 28th June, 9 - 12.00, Chy Room, Cornwall Council, Chy Trevail, Beacon Technology Park, Bodmin PL31 2FR
At the events, further detail of the service specification for this service and contract model will be shared and potential providers will have an opportunity to help inform the recommissioning strategy.
Each event will follow the same format and therefore an organisation need only attend one event. Three events are being held, solely to enable greater coverage and accessibility.
The events are open to all providers who may want to deliver NHS stabilisation services in the South West region, in the future. If you would like to attend any of the events, please register your interest by sending an email to england.swdental@nhs.net, titled 'Registration for Stabilisation Services Engagement Event' and including the following details by no later than 12 noon, Monday 10th June 2024
- Company name;
- Attendee(s) name(s);
- Attendee(s) contact details (email address(es) and telephone number(s));
- Confirmation of which event you would like to attend.
Further details of the events will be provided to those who register. This may include the sharing of a draft service specification to help facilitate discussions during the events.
Places will be initially limited to 2 attendees per provider, but this may be extended nearer the time.
This exercise is being carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioner.

text: Cornwall and Isle of Scilly ICB, Devon ICB, Somerset ICB, Bath and North East Somerset, Swindon and Wiltshire ICB, Bristol, North Somerset, South Gloucestershire ICB, Gloucestershire ICB and Dorset ICB

description: Dental practice and related services

locality: South West

description: Body governed by public law

description: Health

description:
This notice is an information gathering exercise rather than a call for competition in its own right, and therefore publication or response does not commit the Authority or respondents to a future procurement, nor provide any process exemptions or preferential treatment to any parties expressing an interest. The Authority will not be liable for costs incurred by any interested party in participating in this exercise.
This is a Provider Selection Regime (PSR) prior information notice. The 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.


title: Library Management System for North Yorkshire Council

description: 3 years 7 months initial period, followed by two further 24 month periods

name: Q1 - Project planning and implementation

name: Q4 - Suitability of LMS to NYC library service delivery model

name: Q5 - Management Information governance and data capture

name: Q6 – Future developments, roadmap and customer-led development

description: Library management system

description: An independent member of the Procurement and Contract Management section will verify the tenders through our e-tendering system (YORtender)

description: The Authority wishes to award a Contract to one Supplier for a Library Management System. The System is to provide management of stock, library user records, transactions for issues, returns, renewals and reservations, manages related finance payments .  It is also the front-facing public side of the service (public web-based catalogue) and supports self-service including account management and library user notifications. Further information can be found in the tender documents.

reviewDetails:
North Yorkshire Council shall in accordance with the Public Contracts (Amendment) 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.
Should additional information be required, please contact the person cited in paragraph I.1) of this form. If an appeal regarding the award of a contract has not been successfully resolved, Public Contracts Regulations2015 (SI 2015 No 6) 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 and Wales).
Any such action must be started within 30 days beginning with the date when the aggrieved party first knew or ought to have known that grounds for starting the proceedings had arisen. Where a contract has not been entered into the Court may order the setting aside of the award decision or order the authority to amend any document and may award damages. Following the 10 day standstill period, if no further debriefing has been requested, the Court may only award damages once the contract has been entered into.

description: Library software development services

The North Yorkshire Council

locality: Northallerton

postalCode: DL7 8AD

streetAddress: County Hall, Racecourse Lane,

description: Regional or local authority

description: General public services

legalName: The North Yorkshire Council

High Court of England and Wales

streetAddress: The Strand

The Royal Courts of Justice

legalName: The Royal Courts of Justice

Civica UK Ltd

streetAddress: South Bank Central, 30 Stamford Street

legalName: Civica UK Ltd

description:
To access the tender documents you must register your organisation details on the YORtender (Mercell) system at https://yortender.eu-supply.com/login.asp?B=YORTENDER.
To view details of this opportunity, log into your account and click on “CTM Published Tenders” link. Select “Quote/tender ID” from the “Text filter” drop down menu, enter 86683 into the “with keyword” filter and click the green Search button. The opportunity should then appear in the list below.
Click the name of the opportunity which will give an overview of the opportunity and click “Accept” if you wish to accept the invitation to tender. This will then allow you to download any documentation required, complete and upload the documents to the system. This must be done in advance of the deadline date.
If you require further information, guidance or support using YORtender there is a User Guide (pdf) on the home page. If you are having any technical issues there is a link to create a ticket as well as an e-mail address and telephone number on the phone page under the “Do you need technical support?” section


description:
The framework covers Meters, Billing, Interface equipment and District Heating services, supporting public sector organisations with:
Billing systems
Metering instruments
Flowmeters
Energy meters
Electronic meters
Electricity meters
Meter reading services
District Heating
The agreement serves the wider public sector by simplifying future procurements and ensuring that chosen appointees provide the public sector with value and exceptional service. ProcurePublic is a framework provider acting on behalf of Central & Cecil Housing Trust.

description: District heating boiler

description: District heating

description: Billing system

description: Metering instruments

description: Flowmeters

description: Meters

description: Energy meters

description: Electronic meters

description: Electricity meters

description: Meter reading service

description: Water meters

description: Repair and maintenance services of water meters

description: Repair and maintenance services of gas meters

description: Repair and maintenance services of electricity meters

description: Gas meter installation work

description: Repair and maintenance of plant

description: Heating-plant repair and maintenance work

description: Repair and maintenance services

description: Repair and maintenance services of measuring, testing and checking apparatus

description: Repair and maintenance services of measuring apparatus

description: Repair and maintenance services of precision equipment

title: Meters, Billing, District Heating Framework

description:
Update of Contracting Authority
I.1) Name and addresses
Central and Cecil Housing Trust
266 Waterloo Road
London
SE1 8RQ
UK
E-mail: tenders@procurepublic.co.uk
NUTS: UK
Internet address(es)
Main address: http://www.procurepublic.co.uk
Address of the buyer profile: https://www.mytenders.co.uk/search/Search_AuthProfile.aspx?ID=AA42912

description:
Update to Contracting Authority
I.1) Name and addresses
Central and Cecil Housing Trust
266 Waterloo Road
London
SE1 8RQ
UK
E-mail: tenders@procurepublic.co.uk
NUTS: UK
Internet address(es)
Main address: http://www.procurepublic.co.uk
Address of the buyer profile: https://www.mytenders.co.uk/search/Search_AuthProfile.aspx?ID=AA42912

periodRationale: Per the allowable regulations.

description:
ProcurePublic announces the forthcoming release of a framework for Meters, Billing, Interface equipment, and District Heating Services. This framework aims to succeed the current version of 'Meters & Billing'. It will be accessible to all public sector bodies as listed by the latest classification guide from the Office for National Statistics (ONS), and procurepublic.co.uk. The tender release is scheduled for Q3 2024.
Any organisation interested in participating in this framework is invited to express their interest through the mytenders.co.uk portal before the tender release. Existing framework appointees will be notified, along with parties expressing interest of the pending tender release.

description: Technical testing, analysis and consultancy services

ProcurePublic

postalCode: N1 7SR

streetAddress: International House, 64 Nile Street

description: Body governed by public law

description: Housing and community amenities

legalName: ProcurePublic

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

ProcurePublic Limited

streetAddress: International House 64 Nile Street

legalName: ProcurePublic Limited

Switch2 Energy Ltd

locality: Bradford

postalCode: BD18 2NA

streetAddress: www.switch2.co.uk, Shipley

legalName: Switch2 Energy Ltd

Vital Energi Utilities

locality: Blackburn

postalCode: BB1 2LD

streetAddress: Century House, Roman Road

legalName: Vital Energi Utilities

Sycous Limited

locality: Leeds

postalCode: LS2 7EA

streetAddress: New York House, 1 Harper Street

legalName: Sycous Limited

Nottingham City Council

locality: Nottingham

postalCode: NG2 3AB

streetAddress: 12 London Road

legalName: Nottingham City Council

Insite Energy

postalCode: PE1 5DD

streetAddress: Studio 4, Stuart House

legalName: Insite Energy

description: (MT Ref:232532)


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Deuces Cars

locality: Guildford

postalCode: GU1 1RU

streetAddress: Big Yellow Self Storage

legalName: Deuces Cars


description: SEND

title: SEND

description: SEND

Surrey County Council

description: Regional or local authority

description: General public services


title: Supply of Operational Haulage Service Humber Ports

description: 1 year possible extension

description: The haulage requirements generally consist of road transport services on the dock estate for all types of bulk and bagged cargos (coal, biomass, pet coke, fertiliser including ammonium nitrate, animal feed and grain, clinker, minerals, salt. Sugar, wood pellet and gypsum, titanium slag) at any agreed location within the Port:Transporting Cargo from vessel to store; andTransporting Cargo from store to vessel; andTransporting Cargo within ABP terminals/stores.Services are also required for Offdock haulage services. These services consist collection of cargo’s from ABP Port and delivery to Customer satellite site off dock.

description: Port operation services

title: Supply of Operational Haulage Service - Humber Ports

description: 24 months

description: Associated British Ports (ABP) requires the information sought in this questionnaire from suppliers responding to the UCR Contract notice advertising a haulage contractor for the Humber Ports Grimsby, Immingham, Hull and Goole. These works are mainly consisting within the ports of ABP Immingham and ABP Hull. The works generally consist of road transport services on the dock estate for all types of bulk and bagged cargos (coal, biomass, pet coke, fertiliser including ammonium nitrate, animal feed and grain, clinker, minerals, salt. Sugar, wood pellet and gypsum, titanium slag) at any agreed location within the Port:Transporting Cargo from vessel to store; andTransporting Cargo from store to vessel; andTransporting Cargo within ABP terminals/stores.Services are also required for Offdock haulage services. These services consist collection of cargo’s from ABP Port and delivery to Customer satellite site off dock.

description: Port operation services

Associated British Ports

locality: Immingham

postalCode: DN40 2LZ

streetAddress: Dock Office,

description: Port-related activities

legalName: Associated British Ports

High Court Of Justice

streetAddress: Royal Courts of Justice, Strand

legalName: High Court Of Justice

Macfarlanes LLP

streetAddress: 20 Cursitor Street

legalName: Macfarlanes LLP

Associated British Ports

postalCode: WC2E 9ES

streetAddress: 25 Bedford Street


description:
This request for information is made on behalf of the West Sussex County Council (WSCC) regarding the provision of a Sport Facilities Management Service for one of its schools.

WSCC is conducting this market engagement exercise to establish a view of:

•	how many organisations and types of organisation that may be interested in delivering the service;
•	understanding a view of how the service may be operated;
•	understanding commercial model options might be available

Please note: this market testing exercise is not an invitation to tender or a request for formal expressions of interest. This document does not form any part of an invitation to tender. West Sussex County Council (WSCC) is issuing this request for information only. Additional information: For further information please go to WSCC e-portal https://westsussex-esourcingportal.force.com and refer to project "Sport Facilities Management Services - RFI".

description: West Sussex

description:
This request for information is made on behalf of the West Sussex County Council (WSCC) regarding the provision of a Sport Facilities Management Service for one of its schools.

WSCC is conducting this market engagement exercise to establish a view of:

•	how many organisations and types of organisation that may be interested in delivering the service;
•	understanding a view of how the service may be operated;
•	understanding commercial model options might be available.

Please note: this market testing exercise is not an invitation to tender or a request for formal expressions of interest. This document does not form any part of an invitation to tender. West Sussex County Council (WSCC) is issuing this request for information only.

description: Sports facilities operation services

West Sussex County Council

locality: Chichester

postalCode: PO19 1RQ

streetAddress: County Hall, West Street

description: Regional or local authority

description: General public services

legalName: West Sussex County Council


description:
The College of Engineering and Physical Sciences (EPS) at Aston university is creating a III-V semiconductor fabrication facility. At this time, we are seeking a single supplier to provide a direct-write optical lithography system/tool to pattern photoresist directly on semiconductor wafers of up to 8” for photonics and electronic devices.
The full project specific requirements and equipment specification can be found within the project question set on Aston University’s e-tendering portal ProContract under Section 11 – Project Specific Requirements.

title: 908 - Direct-Write Optical Lithography Tool

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

Aston University

locality: Birmingham

postalCode: B4 7ET

streetAddress: Aston Triangle

description: Body governed by public law

description: Education

legalName: Aston University

roles: reviewBody mediationBody


description: Optional 2 x 12 month.

description:
Bristol City Council - Emergency Preparedness and Resilience Team (EPRT):
To access accessible transport ‘out of hours’ to support the Council’s emergency response.
Therefore, EPRT are looking for providers to assist in providing access to a range of assessable vehicles to assist in the transportation of vulnerable persons, groups impacted by an incident to either a place of safety or temporary accommodation.
Transport Requirements:
•	Assessable Minibus with driver.
•	Medium sized coach with driver.
•	4-seater taxi
•	5/6-seater taxi
•	7/8-seater taxi
It will be essential for providers to have an emergency point of contact ‘name and phone number’. The purpose of this contract is to provide 24/7 access to emergency transport that will be utilised in emergency scenarios.
To activate this arrangement the Duty EP officer will either use the emergency number or send a text message to the named person. It will be expected that the provider is able to respond within thirty (30) minutes of the communication being received.
Depending on the nature of the incident, emergency transport to be made deployable within two hours.

title: GR/Emergency Preparedness & Resilience Team - Emergency Transport

description: Non-scheduled passenger transport

Bristol City Council

locality: Bristol

postalCode: BS1 5TR

streetAddress: Bristol City Council, City Hall, College Green

description: Regional or local authority

description: General public services

legalName: Bristol City Council


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

Heritage Healthcare Milton Keynes

streetAddress: Heritage Healthcare Milton Keynes

legalName: Heritage Healthcare Milton Keynes


description:
We have recently refreshed our strategy, and it is being published at a time of significant challenge, both for housing associations and for the UK in general. Pressures on the sector range from financing development of new homes, driving up the quality of homes and services, managing increasing supply costs and difficulties in accessing skilled labour. These have collectively created a very demanding operating environment.
Against this difficult backdrop for the housing sector, we stay committed to maintaining our reputation for sound and sustainable financial management, retaining the confidence of our customers, investors and regulators.

description: Tyneside

description: Business development consultancy services

description: General management consultancy services

title: Consultancy Services for Business Transformation

description: Karbon Homes are seeking to contract with a range of consultants who can provide business transformation services

description: Business analysis consultancy services

Karbon Homes

roles: buyer processContactPoint

locality: Newcastle

postalCode: NE12 8EG

streetAddress: Number Five, Gosforth Park Avenue

description: Body governed by public law

description: Housing and community amenities

legalName: Karbon Homes

Karbon Homes Limited

locality: Newcastle upon Tyne

streetAddress: Number 5, Gorforth Park Avenue, Gorforth Business Park

legalName: Karbon Homes Limited


description:
Network Rail requires a supplier to administer its private healthcare offering to its management grade employees (Bands 1-4). This is approximately 12,000 employees.
This is to be a healthcare trust scheme. This can be either through Network Rail’s existing Trust Deed or through a Master Trust. The scheme must be administered with a stop-loss agreement.
The scheme must offer clinical pathways to treatment without a need for a General Practitioner (GP) referral, such as (but not limited to) certain types of cancer, physiotherapy, osteopathy and mental health support.
Please see attached market engagement document for more details on the proposed requirement. Additional information: NR is not liable for any costs, fees, or expenses incurred by any party in replying to or attending any PIN event. Any procurement of any services, supplies or works by NR will be carried out strictly in accordance with the provisions of the Procurement Regulation.All responses will be carefully considered but will not bind NR to any approach or strategy,

description: Administrative healthcare services

title: Pre-market Engagement- [Network Rail- Private Healthcare]

description:
This soft market testing document and questionnaire has been developed by Network Rail (NR) in advance of procuring a solution for the provision of a Private Healthcare Trust services.
NR wishes to incentivise the market to engage with the opportunity and contribute innovation, experience and delivery capability to the delivery of this service.
In line with NR’s procurement principles, NR is committed to becoming an ‘informed’ client with excellent visibility and understanding of the market and the supply chains and customers operating within them.
At this stage, pre-procurement, NR are committed to engaging with the industry to inform and refine the overall sourcing strategy.
The purpose of this soft market testing is to:
• Understand the markets capacity and capability to deliver Candidate Management Services
• Provide potential suppliers the opportunity to give feedback to help inform the refinement of NR’s approach,
• Obtain information from the market to understand the market perspective,
The responses to this Questionnaire will be synthesised to identify key market themes, to be shared internally with key stakeholders, to both further inform the sourcing strategy and subsequent procurement process should it be commenced. This soft market testing is not itself a Call for Competition under any EU procurement process (whether pursuant to the Public Contracts regulations 2015, the Utilities Contracts Regulations 2016, the Concession Contracts Regulations 2016, or otherwise). NR does not commit itself to commencing any such sourcing process.

description: Health insurance services

Network Rail Infrastructure Ltd

postalCode: SE1 8SW

streetAddress: Waterloo General Offices

description: Body governed by public law

description: Rail Industry

legalName: Network Rail Infrastructure Ltd

description:
To access the Soft Market Engagement document please go to our Bravo Site and select view current opportunities.
https://networkrail.bravosolution.co.uk/web/login.html


description:
North of England Commissioning Support is working for and on behalf of North East and North Cumbria Integrated Care Board (NENC ICB) to carry out market landscaping in relation to Special Allocation Scheme (SAS) services for North East and North Cumbria.
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 SAS services for the North East and North Cumbria. This is a market landscape exercise only and is not a guarantee of a future provider selection process and/or contract. Additional information: It is important to note that this PIN/RFI is not a call for competition and as such you would need to express your interest in any future provider selection process opportunity should a contract notice be published on Find a Tender.
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
An Atamis Supplier guide can be accessed by clicking on this link.
PLEASE NOTE: You may be asked if you wish to merge your account with an existing organisation. This is based on several criteria including the domain name of your email address, so please ensure that you do register with your official work email address.
The Transfer of Undertakings (Protection of Employment) Regulations 2006 (as amended) may apply to a future provider selection process 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.
The RFI documentation will be accessible from 13 May 2024 and completed RFI responses must be submitted by 5pm on 31 May 2024.
Following review of returned RFI responses, should the Relevant Authority wish to seek further clarification to any part of the responses, further market analysis may be carried out. Providers will be made aware of these arrangements via the Atamis system.

description: North East and North Cumbria

description: Medical practice and related services

title: Special Allocation Services for the North East and North Cumbria Request for Information

description:
North of England Commissioning Support is working for and on behalf of North East and North Cumbria Integrated Care Board (NENC ICB) to carry out market landscaping in relation to Special Allocation Scheme (SAS) services for North East and North Cumbria.
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 SAS services for the North East and North Cumbria.
This is a market landscape exercise only and is not a guarantee of a future provider selection process and/or contract.
It is important to note that this PIN/RFI is not a call for competition and as such you would need to express your interest in any future provider selection process opportunity should a contract notice be published on Find a Tender.
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
An Atamis Supplier guide can be accessed by clicking on this link.
PLEASE NOTE: You may be asked if you wish to merge your account with an existing organisation. This is based on several criteria including the domain name of your email address, so please ensure that you do register with your official work email address.
The Transfer of Undertakings (Protection of Employment) Regulations 2006 (as amended) may apply to a future provider selection process 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.
The RFI documentation will be accessible from 13 May 2024 and completed RFI responses must be submitted by 5pm on 31 May 2024.
Following review of returned RFI responses, should the Relevant Authority wish to seek further clarification to any part of the responses, further market analysis may be carried out. Providers will be made aware of these arrangements via the Atamis system.

description: Health services

locality: Newcastle Upon Tyne

postalCode: NE15 8NY

streetAddress: Stella House, Goldcrest Way

description: Body governed by public law

description: Health

scheme: GB-NHS


description: Architectural Design Services

region: UKI

title: Architectural Design Services

description: Architectural Design Services

description: Architectural, construction, engineering and inspection services

London Borough of Merton

locality: London

postalCode: SM4 6DX

streetAddress: Merton Civic Centre

description: Regional or local authority

description: General public services

legalName: London Borough of Merton

Paper Project architecture and design

streetAddress: Unit 1, The Sawmills

legalName: Paper Project architecture and design


description: Appointment of a design team to deliver various planned maintenance MEI projects

region: UKN

title: RHA_292_Appointment of Design Team Planned Maintenance MEI Projects

acceleratedRationale: Project Timelines

description: Architectural and related services

Rural Housing Association RHA

locality: OMAGH

postalCode: BT79 0AX

streetAddress: 2 Killyclogher Road

description: Body governed by public law

description: Housing and community amenities

legalName: Rural Housing Association RHA

The Royal High Court of Justice

locality: Belfast

legalName: The Royal High Court of Justice