title: Waltham Forest College, appointment of Principal Contractor, for the College’s Construction Project: Re-purposing the Swimming Pool as a Flexible Teaching & Learning Centre

statusDetails: discontinued

description: Invitation to tender for the appointment of a Principal Contractor, for the College’s Construction Project: Re-purposing the Swimming Pool as a Flexible Teaching & Learning Centre

description: Restricted bidders for construction work

description: London

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

description: Construction work

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

minimum: Minimum Insurance Levels: £5m PL & EL

type: technical

minimum: Minimum levels stated in ITT

Waltham Forest College

locality: Walthamstow

postalCode: E17 4JB

streetAddress: Forest Road

description: Body governed by public law

description: Education

legalName: Waltham Forest College

Tenet

locality: Salford

postalCode: M6 6AJ

streetAddress: Procurement House, 23 Leslie Hough Way

legalName: Tenet

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


rel: canonical

currency: GBP

status: active

description:
Event Management Services are required to support the planning of the Clyde Chorus. It is a multi-venue, multi-genre music event taking place in various established and bespoke venues along the River Clyde.
Taking place in May 2025 celebrating Glasgow’s musical talents, the team require the services of an event management company to support all elements of the successful delivery to include but not limited to, event project management, site services, stewarding, ticketing and promotion and licensing, catering and waste and health and safety. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015

Project Team

type: quality

type: price

variantPolicy: notAllowed

description: Glasgow City

scheme: CPV

description: Event services

title: The Provision of Event Management Services for Glasgow 850 Clyde Chorus Event

documentType: technicalSelectionCriteria

streetAddress: Glasgow City Chambers

scheme: CELEX

performanceTerms: No KPI's only Outputs and Milestones

electronicInvoicingPolicy: allowed

reviewDetails: Glasgow City Council (“the Council”) must, by notice in writing as soon as possible after the decision has been made, inform all tenderers and candidates concerned of its decision to award the contract, conclude the framework agreement or establish a dynamic purchasing system. The Council must allow a period of at least the relevant standstill period (where the notice is sent by facsimile or electronic means the period is 10 days ending at midnight at the end of the 10th day after that on which the last notice is sent, when sent by other means the period is 15 days) to elapse between the date of despatch of the notice referred to in Regulation 85(1) of the Public Contracts (Scotland) Regulations 2015 (“the Regulations”). The Council is obliged to comply with the Regulations and any eligible economic operator can bring an action in the Sheriff Court or the Court of Session where as a consequence of a breach by the Council, suffers or risks suffering loss or damage. The bringing of court proceedings during the standstill period means that the Council must not enter into the contract, conclude the framework agreement or establish the dynamic purchasing system unless the proceedings are determined, discontinued or disposed of; or the court, by interim order, brings to an end the prohibition. The bringing of court proceedings after the standstill period has elapsed and the remedies that are available to the courts are detailed in the Regulations. Economic Operators can write to the Council seeking further clarification on the notice, to which the Council must respond within 15 days. Economic Operators should be mindful to seek their own independent legal advice when they consider appropriate to do so.

description: Event services

procurementMethod: open

type: economic

minimum:
Glasgow City Council’s Insurance Requirements are-
Employer’s Liability
The organisation shall take out and maintain throughout the period of their services Employer’s Liability insurance to the value of a minimum TEN MILLION (10,000,000) POUNDS STERLING in respect of any one claim and unlimited in the period.
Public Liability
The organisation shall take out and maintain throughout the period of their services Public Liability insurance to the value of a minimum of FIVE MILLION (5,000,000) POUNDS STERLING in respect of any one claim and unlimited in the period.
Products Liability
The organisation shall take out and maintain throughout the period of their services Products Liability insurance to the value of a minimum of FIVE MILLION (5,000,000) POUNDS STERLING in respect of any one claim and in the aggregate.
Glasgow City Council’s Professional Indemnity Insurance Requirements
Glasgow City Council also requires that the successful bidder will retain a sufficient level of Professional Indemnity Insurance required to cover any services to be performed within the scope of the contract.
The standard requirement for Glasgow City Council is:
Professional Indemnity
The organisation shall take out and maintain throughout the period of their services and for a further 1 year on completion of their service, Professional Indemnity insurance to the value of a minimum of TWO MILLION (2,000,000) POUNDS STERLING in respect of any one claim and in the aggregate.
The above insurances shall be with an insurance company registered with Financial Conduct Authority (FCA) in the UK, or equivalent body for EU member states by the council and any organisation shall not sub-let or sub-contract any part of the commission unless the sub-contractor is similarly insured, unless the council agrees otherwise. It is the express responsibility of the lead organisation to ensure this is the case.
Should the Bidder not have the specified insurances at the time of tendering then, the Bidder must certify in their response to this ITT that the specified insurance will be obtained.
The Council reserves the right at its own discretion to seek such other information from the Applicant in accordance with Regulation 61(7) or Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to prove the Applicant’s economic and financial standing.

description:
Question Reference: 4B.4 - The bidder confirms the name, value and/or range of the financial ratios specified in the relevant Contract Notice are as follows-
Trading Performance Ratio
An overall positive outcome on pre-tax profit over a 3 year period. Exceptional items occurring in the normal course of business and non-recurring items can be excluded from calculation.
Liquidity Ratios
Current Ratio - Current Assets/Current Liabilities
Leverage Ratio - Long-term Bank Debt/Net Worth
Service Providers must achieve a score of 5 and above from a combination of above two liquidity ratios.
Scoring Method:
Current Ratio
Range	Score
0.00 to 0.80 	0
0.81 to 0.90 	1
0.91 to 1.00 	2
1.01 to 1.10 	3
1.11 to 1.20 	4
1.21 and above 	5
Leverage Ratio
0.01 to 19.99 	5
20.00 to 39.99 	4
40.00 to 59.99 	3
60.00 to 79.99 	2
80.00 to 100.00 	1
Question Reference: 4B.6 - Concerning any other economic or financial requirements, that may have been specified in the relevant Contract Notice, the bidder declares that-
Intangibles can be included for purposes of the Net Worth figure.
The above ratios and minimum turnover requirements should be calculated on last set of accounts filed at Companies House.
For non-UK Companies, ratios and minimum turnover should be calculated on information contained in the most recent audited accounts. Service Providers who have been trading for less than 3 years must provide evidence that they have met the above minimum financial requirements for the period during which they have been trading.
Service Providers who do not comply with the above financial requirements but are part of a Group, can provide a Parent Guarantee if the Parent company satisfies the financial requirements stipulated above.
Where the Service Provider is a group of economic operators (such as a consortium), the Lead Party of that group must comply with minimum financial requirements.
The Council reserves the right at its own discretion to seek such other information from the Service Provider in accordance with Regulation 61(7) or Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to prove the Bidder’s economic and financial standing.
Service Providers who are subsequently appointed to the Framework shall, during the lifetime of the Framework Agreement, inform the Council immediately of any material changes to the information provided in their submission in relation to economic and financial standing.  The Council notes Regulation 60(9) and 60(11) of the Public Contracts (Scotland) Regulations 2015 and reserves the right to refuse to award a contract following a mini-competition should the Bidder no longer meet the requirements set out in this SPD.
Any Service Provider that fails to achieve or exceed the criteria as stated above will be excluded at this stage.
The Council reserves the right at its own discretion to seek such other information from the Applicant in accordance with Regulation 61(7) or Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to prove the Applicant’s economic and financial standing.

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Glasgow City Council

roles: buyer centralPurchasingBody

locality: Glasgow

postalCode: G2 1DU

countryName: United Kingdom

streetAddress: 40 John St, City Chambers

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Glasgow City Council

name: Glasgow Sheriff Court and Justice of the Peace Court

postalCode: G5 9DA

streetAddress: PO Box 23, 1 Carlton Place

description:
Bidders must hold certificates for Quality Assurance and Environmental Management Standards or comply with all questions noted in SPD Section 4D. Bidders must note the implications FOI legislation and ensure that any info they wish the council to consider withholding is indicated. (NB the council does not bind itself to withhold this info). Tenderers Amendments - Bidders must enter any clause, condition, amendment to specification or any other qualification they may wish to make conditional to this offer within the Tenderers Amendment statement on PCS-T. Prompt Payment - The successful tenderer shall, as a condition of being awarded, be required to demonstrate to the council's satisfaction that all funds due permitted sub-contractors are paid timeously and as a minimum, invoices rendered by subcontractors shall be paid within 30 days of receipt. The successful tenderer shall also impose this condition on its sub-contractors in respect of payments due to any sub-sub-contractors. Bidders will be required to complete the prompt payment statement and Non-collusion statement within PCS-T. All bidders will be required to sign an Insurance Mandate within PCS-T. If is not signed and returned the council reserves the right to request copies of certificates at any point during the contract period. The terms and conditions is located within the buyers attachment area of PCS-T.
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
Community Benefits are a mandatory requirement of this tender. A mandatory specified requirement equating to 5 points has been requested to be delivered over the duration of the contract. Please see the Invitation to Tender document for further information.
(SC Ref:778375)

initiationType: tender


measure: bids

measure: smeBids

measure: electronicBids

title: HCC - 10/24 - Contract for the Provision of Children's Oral Health

status: cancelled

description: There is the option to extend the contract for one (1) year plus one (1) year subject to available funding and satisfactory performance at the discretion of the Council.

description:
Hertfordshire County Council has the requirement for oral health screening, advice, education, and the provision of resources to families who have children under the age of 5 who live or go to school in areas of deprivation within Hertfordshire.
The Council is intending to award this contract to our existing provider following Direct Award Proces C under the Provider Selection Regime (PSR.)
The Contract will commence on 8th November 2024 until 30th June 2025 with the option to extend for a further 1 year +1 year subject to funding and satisfactory performance, at the discretion of the Council.
The approximate life time value of this contract is as stated in II.1.7 above and includes the value of any possible extensions

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

status: complete

label: Additional Information

text:
REPLACE WITH:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.
The Contract was awarded on the 7th November 2024 following completion of the 8 working day standstill period.
The Contract commenced on the 8th November 2024 and will continue until 30th June 2025 with the option to extend for a further 1 year plus 1 year subject to funding and satisfactory performance, at the discretion of the Council.
The approximate life-time value of this Contract is stated in  II.1.7 above and includes the value of any possible extensions.

text:
INSTEAD OF THE FOLLOWING TEXT:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
The publication of this notice marks the start of the standstill period.
Representations by providers must be made to decision makers by 6th November 2024.
This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Written representation should be sent to:
Strategic.procurement@hertfordshire.gov.uk
Details of the individual(s) making the award decision:
Aideen Dunne (Consultant in Public Health (CPH) for Children and Young People (CYP) + Health Protection)
Cheri Still (Commissioning Officer)
The existing provider is satisfying the existing contract and will likely satisfy the proposed new contact. The provider has been assessed against the relevant 5 key criteria and has passed the requirements.
There were no conflicts of interests identified.

reviewDetails: The Council will enter in to an 8 working day standstill period following publication of this Contract Award Notice before officially awarding the Contract in line with the requirements under the PSR.

description: Dental practice and related services

procurementMethod: limited

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 6th November 2024.
This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

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

Hertfordshire County Council

locality: Stevenage

postalCode: SG1 2ST

streetAddress: 2nd Floor, Robertson House, Six Hills Way

description: Regional or local authority

description: General public services

legalName: Hertfordshire County Council

noIdentifierRationale: notOnAnyRegister

Hertfordshire Community NHS Trust

locality: Hertfordshire

postalCode: AL4 9XR

streetAddress: HCT Special Care Dental Service: Unit 10, Sandridge Business Centre, Ronsons Way, St Albans

scale: large

legalName: Hertfordshire Community NHS Trust

name: Independent Choice and Procurement Panel

locality: London

postalCode: SE1 8UG

streetAddress: Wellington House

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
The publication of this notice marks the start of the standstill period.
Representations by providers must be made to decision makers by 6th November 2024.
This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Written representation should be sent to:
Strategic.procurement@hertfordshire.gov.uk
Details of the individual(s) making the award decision:
Aideen Dunne -  (Consultant in Public Health (CPH) for Children and Young People (CYP) + Health Protection)
Cheri Still - (Commissioning Officer)
The existing provider is satisfying the existing contract and will likely satisfy the proposed new contact. The provider has been assessed against the relevant 5 key criteria and has passed the requirements.
There were no conflicts of interests identified.


rel: prev

description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Cumberland Council

locality: Carlisle

postalCode: CA1 1RD

streetAddress: Cumberland Council

description: Regional or local authority

description: General public services

legalName: Cumberland Council

Cumbria View Care Services Ltd

locality: Kendal

postalCode: LA9 6BD

streetAddress: Kendal Lads & Girls Club

scale: sme

legalName: Cumbria View Care Services Ltd


title: Design and Research Services

description: Defining and delivering seamless healthcare experiences for GEL customers and driving excellence in understanding users, and designing products and services that are intuitive, intelligent and habit forming. Additional information: This Lot is divided into sub-lots (a) and (b) for onshore and offshore delivery. Suppliers may tender for one or both sub-lots.

title: Data Services

description: Managing and manipulating the data processed by Genomics England products and services. Additional information: This Lot is divided into sub-lots (a) and (b) for onshore and offshore delivery. Suppliers may tender for one or both sub-lots.

title: Bioengineering Services

description: Implementing cutting edge bioinformatics technology using best practices in software engineering to design, build and support GEL products and services. Additional information: This Lot is divided into sub-lots (a) and (b) for onshore and offshore delivery. Suppliers may tender for one or both sub-lots.

title: Engineering services

description: Using software, platform, and quality expertise to build and test Genomics England products and services. Additional information: This Lot is divided into sub-lots (a) and (b) for onshore and offshore delivery. Suppliers may tender for one or both sub-lots.

title: IT Strategy and Architecture Services

description: Provide the high-level technical designs for Genomics England products, ensuring enterprise-wide consistency and overall governance. Additional information: This Lot is divided into sub-lots (a) and (b) for onshore and offshore delivery. Suppliers may tender for one or both sub-lots.

title: Management Services

description: Leading super-functioning, self-managing squads and services to collaboratively improve Genomics England products, including clearing obstacles, and reporting and escalation. Additional information: This Lot is divided into sub-lots (a) and (b) for onshore and offshore delivery. Suppliers may tender for one or both sub-lots.

title: Additional Expertise

description: Provide Genomics England with expertise in specific areas of the healthcare and technology fields to support organisational priorities. Additional information: This Lot is divided into sub-lots (a) and (b) for onshore and offshore delivery. Suppliers may tender for one or both sub-lots.

title: Service Integrators

description: Integration of multiple services across Genomics England.

region: UK

description: Research and development services and related consultancy services

description: Data services

description: Engineering-related scientific and technical services

description: Engineering services

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

description: Management-related services

description: Information technology services

description: Software integration consultancy services

title: 50000000

documentType: economicSelectionCriteria

description:
Genomics England is a company wholly owned and funded by the Department for Health & Social Care. Our vision is a world where everyone benefits from genomic healthcare. Where genomic data and research are translated rapidly into clinical interpretations, insights, and actions, driving better patient outcomes and lower healthcare costs.
To capitalise on the opportunities within the genomic healthcare sector, and to support the delivery of the government's strategy over the next several years, Genomics England will be developing its services to increase its value offering and keep pace within rapidly growing biotech and life science sectors.
Delivering our aims will involve multiple projects and programmes focused on making improvements in different areas. Genomics England's internal expertise will not always be sufficient to realise the required outcomes therefore Genomics England will draw on external partners with the necessary expertise and capacity to support delivery by establishing a framework of partners to supply the following types of services across Lots:
Lot 1 a Design and Research Services - onshore
Lot 1 b Design and Research Services - offshore
Lot 2 a Data services - onshore
Lor 2 b Data services - offshore
Lot 3 a Bioengineering services - onshore
Lot 3 b Bioengineering services - offshore
Lot 4 a Engineering services - onshore
Lot 4 b Engineering Services - offshore
Lot 5 a IT strategy and architecture services - onshore
Lot 5 b IT strategy and architecture services - offshore
Lot 6 a Management services - onshore
Lot 6 b Management Services - offshore
Lot 7 a Additional services - onshore
Lot 7 b Additional services - offshore
Lot 8 Service Integrators
Across Lots 1 - 7, suppliers may bid for multiple Lots and may provide a tender for onshore or offshore or both.
This Contract Notice is issued to notify all interested potential suppliers of a procurement to establish a framework agreement in line with Regulation 33 of the Public Contracts Regulations 2015. This Contract Notice is issued to notify all interested potential suppliers of a procurement to establish a framework agreement in line with Regulation 33 of the Public Contracts Regulations 2015. The framework has a  maximum value of.£50,000,000. The Authority will enter into 2 year framework agreements with successful Tenderers, with the potential for extension period(s). The maximum value over the initial 2 years is £25,000,000.
The framework will encompass Research and Healthcare Resource providers to deliver technology outcome-based projects.
The framework will have multiple suppliers and have a number of different Lots. Suppliers will be able to bid for one or multiple Lots either as a single entity or in collaboration with other organisations.
Interested suppliers are invited to view more information regarding the opportunity and download the tender documents. You may need to register on Bravo if you have not already done so: https://public.bravosolution.co.uk/genomicsengland/web/login.html . Once registered, please search for the project under code itt_2011

description: Technical analysis or consultancy services

submissionMethod: electronicSubmission written

Genomics England

postalCode: E14 5AB

streetAddress: Level 21 One Canada Square, Canada Square

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

description: Health

legalName: Genomics England

High Court

legalName: High Court


measure: lowestValidBidValue

measure: highestValidBidValue

name: Chief Constable for Devon and Cornwall Police

title: Dedicated Courier Service

description: Dedicated Courier Service for Devon and Cornwall Police area as well as a dedicated regional route for South West Forensics.

Cost

type: cost

description: Exeter

description: Post and courier services

description: Mail delivery services

title: Dedicated Courier Service

description: Courier services

locality: Exeter

postalCode: EX2 7HQ

streetAddress: Police Headquarters, Middlemoor

description: Body governed by public law

description: Public order and safety

The High Court of Justice

postalCode: WC2A 2LL

streetAddress: Strand

legalName: The High Court of Justice

CEDR

roles: mediationBody reviewContactPoint

legalName: CEDR

CitySprint (UK) Ltd

locality: Redhill

postalCode: RH1 1DH

streetAddress: Red Central, 60 High Street

legalName: CitySprint (UK) Ltd

title: Dedicated Courier Service


name: NHS North East London Integrated Care Board

description:
The therapy service is for young people living and working in the City of London or Hackney.
The current provider of the Service is meeting the contractual requirements to a satisfactory level and the intention is to award the providers the contract for the period 1st April 2024 to 31st March 2025, following PSR Direct Award Process C as there is no change to the contract terms.
The lifetime value of the contract is £635,965 (1 year).

title: Counselling, therapy and psychosocial service for young people who live or work in Hackney or the City of London.

text:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.
The approximate annual value of the contract is £635,965.
The contract term is from 1st April 2024 to 31st March 2025, with the option of a 1-year extension to 31st March 2026.
The date of conclusion of the contract is 14th March 2024.

text:
The therapy service is for young people living and working in the City of London or Hackney.
The current provider of the Service is meeting the contractual requirements to a satisfactory level and the intention is to award the providers the contract for the period 1st April 2024 to 31st March 2025 (with the option of an additional year extension), Following PSR Direct Award Process C as there is no change to the contract terms.
The annual value of the contract is £635,965. The total value of the contract, including extension, would be £1,271,930.

description:
NHS North East London has commissioned a counselling, therapy and psychosocial service for young people between the ages of 16-25 who live or work in Hackney or the City of London.  The Service is:
•	Counselling / Psychotherapy / Art psychotherapy (12-24 sessions)
•	Saturday Service Drop In for young people
•	Advice and Information (e.g. support and signposting for housing issues, employment and benefits)
•	Project Indigo - LGBTQ+ psychosocial support group
•	Growing Minds - Improving access for African Caribbean Heritage (ACH) Young People whose needs are not being met in statutory services / declining statutory services.
•	Training and supervision for other professionals

description: Miscellaneous health services

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

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

locality: LONDON

postalCode: E15 1DA

streetAddress: 4th Floor - Unex Tower, 5 Station Street

description: Body governed by public law

description: Health

scheme: GB-NHS

Off Centre (hosted by Family Action)

postalCode: E8 6NG

streetAddress: Unit 7, The Textile Building, 2a Belsham St., Hackney

scheme: GB-CHC

legalName: Off Centre (hosted by Family Action)

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 18th December 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.'
Written representations should be sent to: hub.psrrepresentation@nhs.net
Award decision makers: NEL IRG (the Integrated Care Board's Investment Review Group).
There were no conflict of interest identified in the decision making process.


name: HERTS and ESSEX FERTILITY CENTRE LIMITED

description: Fertility Treatment where patients has a choice of providers.<br/>A new service with an existing provider.

title: Herts and Essex Fertility - IVF Spot Purchase NCL ICB

description: Fertility Spot Purchase

description: In vitro fertilisation services

procurementMethodRationale: This is a Provider Selection Regime (PSR) Direct Award – Process B confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.

NHS North Central London ICB

postalCode: N1 1TH

streetAddress: Laycock PDC

description: Body governed by public law

description: Health

legalName: NHS North Central London ICB

locality: Cheshunt

postalCode: EN8 9XP

streetAddress: Bishops' College, Churchgate, Cheshunt, England

Centre for Effective Dispute Resolution

postalCode: EC4Y 1EU

streetAddress: 70 Fleet Street

legalName: Centre for Effective Dispute Resolution

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.

Awarded by Director of Service Development: CYP, CAMHS, Maternity and Neonates under Patient Choice.
No Conflicts of Interest


title: LED Lighting, Fixtures and Fittings — Supply and Install _Y19018

title: Supply of LED Lighting and associated equipment,

description: Extension of Current Framework Agreement for 12 months or to 31.07.2025 whichever is the sooner

description: UNITED KINGDOM

description: Lighting equipment and electric lamps

title: Modification of LED Lighting, Fixtures and Fittings – Supply and Install _Y19018

description: Lighting equipment and electric lamps

mainProcurementCategory: goods

Kent County Council (T/a LASER)

locality: West Malling

postalCode: ME19 4YT

streetAddress: 1 Abbey Wood Road

legalName: Kent County Council (T/a LASER)

Kew Electrical

locality: Portslade

legalName: Kew Electrical

OAC Services

locality: Crowborough

legalName: OAC Services

Buildlec Services

locality: Basildon

legalName: Buildlec Services

Osborne Energy

locality: St Leonards-on-sea

legalName: Osborne Energy

Pilot Group

locality: Manchester

legalName: Pilot Group

Osborne Energy

locality: St Leonards on Sea

Commercial Services

legalName: Commercial Services

Commercial Services Kent Limited

streetAddress: 1 Abbey Wood Road, KIngs Hill

legalName: Commercial Services Kent Limited

description: Lighting equipment and electric lamps

description: UNITED KINGDOM

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: In accordance with the terms of the original Agreement - Y19018 the Authority is extending the original agreement by a period of 12 months in order to allow the appropriate work to be carried out such that a new agreement can be finalised taking into account the changes in the supply market . The extension will allow public bodies to procure the goods/servicservices provided under this Agreement in compliance with PCR2015

description: 12 month extension of existing agreement

description:
To view this notice, please click here:
https://csg.delta-esourcing.com/delta/viewNotice.html?noticeId=904247030
 GO Reference: GO-20241120-PRO-28591803


measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

title: Contract

description: Appointment of a Project Manager led Integrated Consultant Team for the delivery of the Loreto College VGS - MA22- 0000I402 Approximate services value £3.19m. The Integrated Consultant Team to provide full professional services for RIBA Plan of Work 2013 Stages 0-7 to include project management, provision of architectural, quantity surveying, structural, services engineering, civil and structural services for delivery of the proposed School project.

description: Architectural and related services

description: Architectural design services

description: Construction project management services

description: Quantity surveying services

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

description: Structural engineering consultancy services

title: Major Capital Works Announcement 2022 - Appointment of Integrated Consultant Team for Loreto College VGS - Ref MA22- 0000I402 (2024)

description: Architectural, construction, engineering and inspection services

procurementMethod: selective

procurementMethodDetails: Restricted procedure

the Education Authority

locality: Belfast

postalCode: BT1 2NQ

streetAddress: 40 Academy Street

description: Body governed by public law

description: Education

legalName: the Education Authority

Education Authority

legalName: Education Authority

MCADAM DESIGN LTD

locality: BELFAST

postalCode: BT5 6BQ

streetAddress: Unit 1c Castlereagh Business Park

legalName: MCADAM DESIGN LTD

title: Contract


description: Two (2) optional one (1) year extensions

description:
The Supplier(s) appointed will supply, fit and repair glass and provide associated services and products on a regional (or national where applicable) basis. For the avoidance of doubt, this may include any glass product which can be fitted to a vehicle, including but not limited to windscreens, rear windscreens, and side windows.

This requirement is for a mixed fleet of vehicles, supporting a wide range of pre-hospital treatment and patient transportation requirements. Additional information: Any United Kingdom Ambulance Trusts or successor organisations to the below list may at their own discretion choose to purchase through the resulting agreement with the appointed supplier. Please note that no volume of business is guaranteed, and Trusts are not obliged to use the agreement.

The NHS ambulance services and home countries ambulance services which may utilise this agreement are:
•	North West Ambulance Service NHS Trust
•	North East Ambulance Service NHS Foundation Trust
•	Yorkshire Ambulance Service NHS Trust
•	East Midlands Ambulance Service NHS Trust
•	West Midlands Ambulance Service NHS Foundation Trust
•	South West Ambulance Service NHS Foundation Trust
•	East of England Ambulance Service NHS Trust
•	London Ambulance Service NHS Trust
•	South Central Ambulance Service NHS Foundation Trust
•	South East Coast Ambulance Service NHS Foundation Trust
•	Scottish Ambulance Service
•	Welsh Ambulance Service NHS Trust
•	Northern Ireland Ambulance Service Trust
•	Isle of Wight Ambulance Service

If any of the named Trusts wish to procure via the contract for these services with the successful supplier(s) then the specification (Annex B2) must be used as a basis for their requirements. Any additional Trust that wishes to use this contract must gain agreement from The North West Ambulance Service (The Authority) and The Supplier. A quotation for fees and charges must be requested from the successful supplier(s).

region: UKD

description: Vehicle-fleet-support services

title: Supply, Fit and Repair of Vehicle Glass and Associated Products & Services

description: Fleet management, repair and maintenance services

North West Ambulance Service NHS Trust

locality: Bolton

postalCode: BL1 5DD

streetAddress: Chorley New Road

description: Body governed by public law

description: Health

legalName: North West Ambulance Service NHS Trust

The High Court

streetAddress: The Strand

legalName: The High Court

Motorscreen Ltd

locality: Bury

postalCode: BL8 3LJ

streetAddress: 82 Market Street, Tottington

legalName: Motorscreen Ltd

description:
Any United Kingdom Ambulance Trusts or successor organisations to the below list may at their own discretion choose to purchase through the resulting agreement with the appointed supplier. Please note that no volume of business is guaranteed and Trusts are not obliged to use the agreement. If any of the named Trusts wish to procure via this contract with the successful supplier(s) then the specification (Annex B2) must be used as a basis for their requirements. A quotation for fees and charges must be requested from the successful supplier(s).

The NHS ambulance services and home countries ambulance services which may utilise this agreement are:

•North West Ambulance Service NHS Trust
•North East Ambulance Service NHS Foundation Trust
•Yorkshire Ambulance Service NHS Trust
•East Midlands Ambulance Service NHS Trust
•West Midlands Ambulance Service NHS Foundation Trust
•South West Ambulance Service NHS Foundation Trust
•East of England Ambulance Service NHS Trust
•London Ambulance Service NHS Trust
•South Central Ambulance Service NHS Foundation Trust
•South East Coast Ambulance Service NHS Foundation Trust
•Scottish Ambulance Service
•Welsh Ambulance Service NHS Trust
•Northern Ireland Ambulance Service Trust
•Isle of Wight Ambulance Service


title: Archaeological Survey – Milestone Ground, Broadway

name: Worcestershire Archaeology Worcestershire County Council

description: Wychavon District Council is inviting tenders for Archaeological Mitigation at Milestone Ground, Broadway. Please see attached procurement documents for further details.

description: Research and development services and related consultancy services

description: Business services: law, marketing, consulting, recruitment, printing and security

Wychavon District Council

locality: Pershore

postalCode: WR10 1PT

streetAddress: Civic Centre, Queen Elizabeth Drive

description: Regional or local authority

description: General public services

legalName: Wychavon District Council

The High Court

locality: London

postalCode: WC24 2LL

locality: Worcester

postalCode: WR1 3PD

streetAddress: The Hive, Sawmill Walk The Butts

High Court

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court


title: Proactive Technical Online Monitoring Service

description:
LGfL was founded in 2001 as a charity to advance education, in particular by providing and assisting in the provision of information and communications technology to London schools for the benefit of the children attending those schools. LGfL’s Objects enable it to provide services to a wide range of beneficiaries including schools, Multi Academy Trusts, Councils, Health Services, the Police, Housing and Community Services.
LGfL delivers its Objects by focusing on:
1.	Saving Schools Money
2.	Keeping Children Safe
3.	Protecting and Securing Schools
4.	Energising Teaching and Learning
5.	Promoting Wellbeing
6.	Tackling Inequality
In the light of new Department for Education standards and updates to Keeping Children Safe in Education, LGfL conducted a procurement via G-Cloud 13 (CCS RM1557.13) seeking to enter into a contractual agreement to implement an Appropriate Proactive Technical Service for Safeguarding Children in Schools to complement its safeguarding centre of excellence and tie in with its existing expertise and track record in web filtering.
The Service provides alerts to schools in line with LGfL’s functionality requirements to ensure that designated safeguarding teams are made aware of individual events and trends helping them to keep children safe online and respond in a timely fashion with informed by clear evidence that can potentially save lives. Alerts may relate to bullying or other peer-on-peer harassment or abuse, child sexual or criminal exploitation and related grooming, as well as markers of self-harm and suicide, radicalisation and a range of other key safeguarding areas
As a result of this procurement LGfL have entered into an agreement with a supplier to provide pro-active and re-active safeguarding services.
Services include but are not limited to the following;
•	Automatic Safeguarding and Monitoring software technology
•	System Service, Development and Training
•	Safeguarding Incident Management
•	System Implementation/Integration and On Boarding
•	Human Review Services.

name: System service, development and training

name: Compatibility with systems, devices and directories

description: Software package and information systems

description: Educational software development services

description: Security software development services

description: Administrative educational services

title: Proactive Technical Monitoring (Safeguarding) service – Managed

description:
LGfL was founded in 2001 as a charity to advance education, in particular by providing and assisting in the provision of information and communications technology to London schools for the benefit of the children attending those schools. LGfL’s Objects enable it to provide services to a wide range of beneficiaries including schools, Multi Academy Trusts, Councils, Health Services, the Police, Housing and Community Services.
LGfL delivers its Objects by focusing on:
1.	Saving Schools Money
2.	Keeping Children Safe
3.	Protecting and Securing Schools
4.	Energising Teaching and Learning
5.	Promoting Wellbeing
6.	Tackling Inequality
In the light of new Department for Education standards and updates to Keeping Children Safe in Education, LGfL conducted a procurement via G-Cloud 13 (CCS RM1557.13) seeking to enter into a contractual agreement to implement an Appropriate Proactive Technical Service for Safeguarding Children in Schools to complement its safeguarding centre of excellence and tie in with its existing expertise and track record in web filtering.
The Service provides alerts to schools in line with LGfL’s functionality requirements to ensure that designated safeguarding teams are made aware of individual events and trends helping them to keep children safe online and respond in a timely fashion with informed by clear evidence that can potentially save lives. Alerts may relate to bullying or other peer-on-peer harassment or abuse, child sexual or criminal exploitation and related grooming, as well as markers of self-harm and suicide, radicalisation and a range of other key safeguarding areas
As a result of this procurement LGfL have entered into an agreement with a supplier to provide pro-active and re-active safeguarding services.
Services include but are not limited to the following;
•	Automatic Safeguarding and Monitoring software technology
•	System Service, Development and Training
•	Safeguarding Incident Management
•	System Implementation/Integration and On Boarding
•	Human Review Services Pro-active Monitoring

description: Educational software package

procurementMethodRationale: This Notice is being issued to inform the market of an award of contract following a compliant procurement conducted under G-Cloud 13 - Crown Commercial Services reference - CCS RM1557.13

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

London Grid for Learning Trust

postalCode: EC2A 2BR

streetAddress: 9th Floor, 10 Exchange Square, Primrose Street

description: Body governed by public law

description: Education

legalName: London Grid for Learning Trust

Renato Software Limited

locality: Ruddington, Nottingham

postalCode: NG11 6DT

streetAddress: 11 High Street,

legalName: Renato Software Limited

Royal Courts Of Justice

streetAddress: Strand

legalName: Royal Courts Of Justice


description: Troon Primary School Kitchen Refurbishment

description: Catering services

procurementMethodRationale: Yes - ESPO Catering Equipment Framework (98-22)

South Ayrshire Council

locality: Ayr

postalCode: KA7 1DR

streetAddress: County Buildings, Wellington Square

description: Regional or local authority

description: General public services

legalName: South Ayrshire Council

Stephens Catering Equipment

region: UKM

locality: Glasgow

postalCode: G2 1BP

streetAddress: Clyde Offices 2nd Floor, 48 West George Street

legalName: Stephens Catering Equipment

Ayr Sheriff Court

legalName: Ayr Sheriff Court

description: (SC Ref:771483)


title: 710012464 - UASHLC - Long Endurance UAS for Maritime ISR

description: This tasking is focused development of UAS capability, systems architecture, novel payload integration, and command and control for trials activity. The trials activity will consist of operating a UAS airborne with a payload that senses or transmits radio frequencies (RFP).

Technical

weight: order

description: Military research and technology

procurementMethodDetails: Restricted

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

Ministry of Defence

locality: Bristol

postalCode: BS34 8JH

streetAddress: MOD Abbey Wood South, 1261, Spruce 2B

legalName: Ministry of Defence

Flowcopter LTD

locality: Loanhead

postalCode: EH20 9TH

streetAddress: Unit 2, Edgefield Rd Industrial Estate

legalName: Flowcopter LTD

Skylift UAV

locality: Liverpool

postalCode: L2 2DT

streetAddress: Suite 5.1, 12 Tithebarn Street

legalName: Skylift UAV

DE&S

legalName: DE&S


description: United Kingdom

title: NJORD Framework - Contract Award Notice - February 2024

description: Procurement of a framework of capabilities capable of mitigating the effects of windfarms to maintain the Recognised Air Picture (RAP) of Air Defence (AD) Radars within the UK.

description: Air defence radar

description: Purchase

MINISTRY OF DEFENCE

locality: BRISTOL

streetAddress: MOD Abbey Wood

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

description: Defence

legalName: MINISTRY OF DEFENCE

name: Air Defence & Electronic Warfare Systems & Windfarms Delivery Team

BAE Systems Surface Ships Limited

locality: Camberley

scheme: GB-COH

legalName: BAE Systems Surface Ships Limited

Hensoldt Sensors GmbH

locality: Ulm

countryName: Germany

legalName: Hensoldt Sensors GmbH

schemeEntered: Bundesanzeiger Verlagsgesellschaft mbH - Germany

Lockheed Martin UK Limited

locality: Havant

legalName: Lockheed Martin UK Limited

Saab UK Limited

legalName: Saab UK Limited

Terma A/S

locality: Lystrup

legalName: Terma A/S

schemeEntered: Det Centrale Virksomhedsregister - Denmark

Thales UK Limited

locality: Reading

legalName: Thales UK Limited


status: planned

description:
An overview of the requirements to be delivered under the contract will be for the supply and ongoing operation (including support/maintenance) of:
• 7 and 50kW Charging Points (113 anticipated). The charge points will be primarily all 7kW with a small number of 50kW points.
• 11kW static wireless charging pads (13 anticipated) installed in disabled parking bays and 4 electric cars for hire by members of the public with a disability who qualify for their use.
• 5 x e-car club vehicles for general public hire
• 18 x e-bikes with docking stations for general public hire
• 6 x e-mopeds with docking stations for general public hire
• 16 x e-scooters (depending on changes to legislation) with docking stations for general public hire
• battery storage facility at 3 of the 4 sites
• solar canopies at 3 of the sites
• Security gate - to allow access to users of the charge points at 2 sites. This is desirably expected to operate by allowing pre-registered residents the ability to scan a QR code through an app that will allow entry to the site
• EV charging bay booking facilities to be made available at all sites
• Realtime availability signs on charging bays at the two of the sites
Please note the requirement and quantities provided in this notice could be subject to change prior to the tender being published. Further details including a full specification will be provided in the Invitation to Tender (ITT) when published.
The awarded contract will also include the scope for the Council to call off any future requirements the Council may have for Electric Vehicle Infrastructure hubs from the full Local Electric Vehicle Infrastructure ( LEVI ) scheme (or any alternative funded scheme) with the awarded supplier / consortium. Additional information: Expressions of interest instructions:
The tender will be published on www.csw-jets.co.uk and expressions of interest can be made now on the site to enable your organisation to be alerted by the site, if/when the tender is published.
Suppliers who wish to express an interest are also invited to upload a short overview of their organisation, outlining their capability to deliver such requirements (as listed in our overview) and provide contact details for a representative. The overview should be no more than 2 sides of A4. The Council will review the overviews received and will engage with suppliers who demonstrate a capability to meet the requirements, as part of the Council's pre-market engagement prior to the tender. Suppliers not invited to participate in any pre-market engagement will still be able to participate and respond to the tender when published.

description: City of Coventry, West Midlands, England

title: COV - Supply and Operation of Local Electric Vehicle Infrastructure within the City of Coventry

description:
Please note - this is not a live tender and is intended to serve as a Prior Information Notice (PIN) to a potential upcoming Procurement. The PIN replaces a previous PIN (Notice reference: 2023/S 000-015746) that has expired and was not acted upon.
Coventry City Council is preparing for a future procurement in relation to establishing new Electric Vehicle Infrastructure within the City of Coventry. This is anticipated to be part funded by the Local Electric Vehicle Infrastructure (LEVI) Pilot scheme from the Office for Zero Emission Vehicles (OZEV) with the remaining funding supplied by the awarded supplier.
The procurement will award a concession contract for a supplier to create four EV charging hubs in residential areas of Coventry where a high proportion of homes do not have access to off-street parking. The four sites will offer EV charging facilities with some of the sites also providing e-mobility vehicles for the general public to be able to hire for their use. Two of the proposed sites for these are public car parks, while the other two are community facilities, which are currently used by staff and visitors during the day but are unused at night. The proposal will see the car parks attached to the community facilities opened to residents for overnight EV charging.
The Council will be seeking tender submissions for a single supplier or consortium to deliver all of the requirements outlined in this PIN notice. The single supplier / consortium will need to evidence its ability to deliver all of the requirements. The supplier / consortium may subcontract elements of the requirements but the supplier / consortium will be contractually responsible for the delivery of all of the requirements.

description: Chargers

Coventry City Council

locality: COVENTRY

streetAddress: Council House,Earl Street

description: Regional or local authority

description: General public services

legalName: Coventry City Council


name: Waste & Resources Action Programme (WRAP)

description: UNITED KINGDOM

title: Request for Information - Northern Ireland C&I Survey

description: WRAP, working on behalf of the Northern Ireland Department of Agriculture, Environment and Rural Affairs (DAERA) wishes to commission a commercial and industrial (C&I) waste survey for waste arising in the 2024 calendar year. The most recent survey estimates for Northern Ireland are based on modelling conducted using data from the England 2009 commercial and industrial waste survey. The main aims of the project are to determine how much waste from C&I businesses in Northern Ireland was produced by waste type and sector and how that waste was managed during the 2024 calendar year. The successful tenderer will be contracted to commence work in Q1 of the 2025/26 calendar year, with a proposed project delivery time frame of 18 months from inception and anticipated value of £400,000.

description: Waste analysis services

locality: Banbury

postalCode: OX16 5BH

streetAddress: Second Floor, Blenheim Court, 19 George Street

description: Body governed by public law

description: Environmental protection

description:
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Banbury:-Waste-analysis-services./747Y692M23
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/747Y692M23
 GO Reference: GO-202492-PRO-27567518


description:
The NHSBSA’s Communications and Marketing Team is divided into four sub-teams:
• Media and Campaigns
• Internal Communications and Engagement
• Marketing and Events
• Strategic Engagement

Their purpose is to deliver best in class public service communications that support the delivery of the NHSBSA’s strategic goals, enable the effective and efficient operation of our services and improve the health of the nation.

The Communications and Marketing Team currently has three contracts in place to ensure these services are met.:

1. Social media management software
2. Marketing automation and email marketing platform
3. Media monitoring service.

All three services are required to be renewed during 2024, with an earliest start date of 28th June 2024 to ensure service continuity. Ahead of these contract expiries, the NHSBSA is looking for information regarding potential services that could meet our requirements. We are looking to establish if our needs can be met via a different approach, e.g. one single system as opposed to multi-system approach.

We have already explored how Microsoft Dyanmics365 Marketing could be used to meet these specific needs. However, this has been deemed not to be a suitable solution at this stage, due to the limited scale of this requirement.

About NHSBSA: The NHSBSA is a national organisation providing a broad range of business services that support the wider NHS. Further information on our extensive service portfolio can be found at: https://www.nhsbsa.nhs.uk/about-us. Additional information: How to Participate
• Submissions must be via Atamis (https://atamis-1928.my.site.com/s/Welcome). Any questions can be submitted via the ‘Message Centre’.
• Provide a response to each of the questions detailed in Appendix 1 (Questions).
• This should be in the format of concise written responses and any other information that you feel may be useful to us.
• We do not intend for this RFI exercise to be too onerous to respond to. Hence, the amount of information you wish to provide is left to your discretion.
• We may seek further clarification on your RFI response which will be communicated via the Atamis ‘Message Centre’.
• The output from this RFI will be used to inform our future sourcing strategy.
• The deadline for responses is Friday 15th March 2024 at 12:00 midday.

region: UKC

description: Software-related services

description: Public relations management services

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

description: Multimedia software package

description: IT software package

title: Communications/Marketing Systems for Social Media, Email Marketing and Public Relations RFI

description: Request for Information (RFI) to identify potential communications and marketing systems for social media, email marketing and public relations.

description: Software-related services

NHS Business Services Authority

locality: Newcastle upon Tyne

postalCode: NE15 8NY

streetAddress: Stella House, Goldcrest Way, Newburn Riverside

description: Health

legalName: NHS Business Services Authority


description: Contract contains an option to extend by 1 year.

description:
The Service provides specialist palliative and end of life care as part of the End of Life Care (EoLC) provision delivered by multiple providers including local hospices, local hospitals, and community services. The service provides an overnight nursing service for patients in their usual place of residence who are in the end-of-life stage of their illness whose needs can be met through short episodes of night care to support their needs and their carer's through a skilled and qualified workforce.
NHS Humber and North Yorkshire ICB is intending to award a contract an existing provider following direct award process C of The Health Care Services (Provider Selection Regime) Regulations 2023.
Approximate lifetime value of the contract is £654,760.
Contract term - 01/04/2024 - 31/03/2025 (includes an option to extend by 1 year)

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

description: Services provided by nurses

title: Palliative and End of Life Care Services

text:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.
Contract award date - 14 March 2024
Contract term - 01/04/2024 - 31/03/2025 (includes an option to extend by 1 year)
Contract value - Approximate lifetime value of the contract is £654,760.

description: Community health services

procurementMethodRationale:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by 23:59hrs 27 March 2024.
This contract has not yet formally been awarded. This notice serves as an intention to award under the PSR.

NHS HUMBER & NORTH YORKSHIRE ICB

locality: WILLERBY

streetAddress: Health House,Grange Park Lane

description: Body governed by public law

description: Health

legalName: NHS HUMBER & NORTH YORKSHIRE ICB

Marie Curie

region: UKI

locality: London

legalName: Marie Curie

name: NHS England Independent Patient Choice and Procurement Panel

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 23:59hrs 27 March 2024. Provider representations in relation to this intention to award notice should be submitted in writing to hnyicb.procurement@nhs.net
This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
The contract award was approved by the Place Director (York), Place Director (North Yorkshire) and Place Director of Finance (North Yorkshire & York ). No conflicts of interest have been declared in relation to the contract award.
The criteria applied to this intention to award was:
Basic Selection Criteria
Mandatory and Discretionary Grounds
Suitability to pursue activity
Key Criteria
Quality - 35%
Innovation - 5%
Value - 30%
Integration, collaboration and service sustainability - 10%
Improving Access, reducing health inequalities and facilitating choice - 10%
Social Value - 10%
NHS Humber and North Yorkshire ICB has conducted an assessment of the Provider against the stated Basic Selection Criteria and Key Criteria and considers that the existing provider is satisfying its current existing contract, will likely satisfy the new contract to a sufficient standard, and the proposed contracting arrangements are not changing considerably.


title: Translation and Interpretation

description: Lot 1 - Translation and Interpretation

electronicCataloguePolicy: required

title: Sign Language

description: Sign Language

description: Translation services

description: Translation services

title: CPU 5785 Translation Interpretation and Sign Language Service

description: Translation, Interpretation and Sign Language Services

description: Interpretation services

Nottingham City Council

region: UKF

locality: Nottingham

postalCode: NG2 3NG

streetAddress: Loxley House, Station Street

description: Regional or local authority

description: General public services

legalName: Nottingham City Council

AA Global Language Services Ltd

locality: Hull

legalName: AA Global Language Services Ltd

DA Languages Ltd

locality: Manchester

legalName: DA Languages Ltd

Word360 LTD

locality: Birmingham

legalName: Word360 LTD

Nottinghamshire Deaf Society

legalName: Nottinghamshire Deaf Society

ONCALL Interpreters Ltd

legalName: ONCALL Interpreters Ltd


description:
West Yorkshire Combined Authority will shortly be tendering for a number of training providers as part of the Skills Connect Programme, to deliver a range of Skills Bootcamps for West Yorkshire residents. Skills Connect is West Yorkshire Combined Authority's (WYCA) fully funded, non-accredited adult training programme. It offers flexible courses at an equivalent to Level 3 and above and has been developed to address employer skills shortages within the region, allowing individuals to access higher level employment opportunities or progression within their current employment.
All courses are delivered at an equivalent to Level 3 and above and content is created in response to employers’ needs. Courses can be delivered online, in-person or a blend of both to best meet the needs of participants and training requirements. In addition, training is delivered flexibly to ensure that participants with employment, family or other commitments can access the opportunity to upskill.
As part of the Skills Connect offer, we are looking to deliver a series of Skills Bootcamps that meet the specific skills needs of employers within the region. The Skills Bootcamps should support in removing barriers and improving equality of access so that participants progress towards higher levels of learning and increase participation from under-represented groups in the take-up of education. This will be achieved through ensuring the training is fully accessible to all individuals, regardless of personal circumstances or needs.
Please see the document attached for further details.
We would also like to invite potential providers to attend a supplier information event on Tuesday 5th November from 11.00am – 12noon. This event will be held online and will include information regarding our intended scope of courses and contracting and delivery plans. To register your place and receive the meeting link, please email Rahimah.Sidat@westyorks-ca.gov.uk.

description: Adult and other education services

title: *PIN ONLY* Skills Bootcamps for West Yorkshire - Wave 6

description:
West Yorkshire Combined Authority will shortly be tendering for a number of training providers as part of the Skills Connect Programme, to deliver a range of Skills Bootcamps for West Yorkshire residents. Skills Connect is West Yorkshire Combined Authority's (WYCA) fully funded, non-accredited adult training programme. It offers flexible courses at an equivalent to Level 3 and above and has been developed to address employer skills shortages within the region, allowing individuals to access higher level employment opportunities or progression within their current employment.
Please see the document attached for further details.

description: Education and training services

West Yorkshire Combined Authority

locality: Leeds

postalCode: LS1 2DE

streetAddress: Wellington House, 40-50 Wellington Street

description: Regional or local authority

description: General public services

legalName: West Yorkshire Combined Authority


description:
Worting Road
Basingstoke
Hampshire
RG21 8TN

region: UKJ

description: Multimedia equipment

title: Media Broadcast and Production Studio

label: Description of the Procurement

text:
The following provides an outline of the equipment required. The project funder requires a solution to be provided in this format.
Proposals that do not meet this requirement will not be considered.
Dialogue with the college and the funder is possible when designing a solution proposal.
STUDIO
Lighting, rigging and control system, based on Green Screen size and space, Kini Flo or similar.  Networking, hardware, software, equipment and cabling systems to be itemised.
Server racks, patch panels, production desk - full installation required.
SOFTWARE
Mo-Sys VP Pro or similar
MVN Animate Pro
Ancillary software, plug-ins etc as required
SCREENS AND MONITORS
Quantity 2: 4K HDR colour calibrated computer monitors - Mains Display 1 x editing, 1 x colour grading
Quantity 5: 4K HDR Colour computer monitor with colour calibration tool display - Two as secondary monitors, 1 for MoCap system + 2 x ICVFX system or similar
Quantity 2: 55" UHD Floor monitor and trollies
COMPUTERS
Passive Config PC
Quantity 2: Desktop Computers - High-End Editing computer - specs to be proposed
4u Rackmount - motion capture edit/capture PC or similar
Quantity 2: Mo-Sys VP Pro VFX Servers or similar
Storage to be specified.  Accessories to be specified
Audio for the above.
Networking for the above
CAMERA EQUIPMENT
Quantity 2: StarTracker Max for cameras on cranes, jibs, pedestals and hand held cameras or similar
Camera mounts, video assist, high resolution lens encoders, self-adhesive stars, gear wheel for lens encoders, mount for lens encoder
Quantity 2: 6K Digital Camera or similar
Camera gear and rigging equipment
Video infrastructure to connect systems and equipment
Grip - jib system for camera
MOTION CAPTURE
Full body motion capture system to icnlude gloves and wireless tracking (including permanent licence, software and subscriptions)
GREEN SCREEN
Design to be produced based on space available - site visit will be required
A 'turn-key' solution is sought, with all equipment installed and tested, on-going support of equipment and training delivered to college staff on all aspects of the solution.
Technical support to be provided for a five-year period.

text:
The following provides an outline of the equipment required. The project funder requires a solution to be provided in this format.
Proposals that do not meet this requirement will not be considered.
Dialogue with the college and the funder is possible when designing a solution proposal.
Lighting Control Hardware - QuickQ 20
DMX/IP Gateway
CONNECT-RX200N and WIRELESS RDM and DTAP and USB
CONNECT TX100N must add UKM-PW04597
5V, 2A, 10W, Plug in Power Supply, 2.1mm Plug
2M DMX 5PIN EXTENSION DATAPLEX CABLE
5M DMX 5PIN EXTENSION DATAPLEX CABLE
10M DMX 5PIN EXTENSION DATAPLEX CABLE
Or similar equipment
Screens and Monitors - ||4K HDR colour monitor - Mains Display 1 x editing, 1 x colour workstation or similar
Quantity 5: 4K HDR Colour computer monitor with colour calibration tool display - 2nd display editing +1MoCap system + 2 x ICVFX system or similar
Quantity 2: 55" UHD Floor monitor or similar
Quantity 2: Floor Monitor Trolley
1U Passive Config PC or similar
Quantity 2: Desktop Computer - High-End Editing computers with 192GB Ram
4u Rackmount - motion capture edit/capture PC or similar
Quantity 2: Mo-Sys VP Pro VFX Servers or similar
Quantity 20: 960GB SSDs or similar
Quantity 4: Ergonomic mechanical keyboard
Quantity 4: 2 way active studio monitor
Quantity 2: StarTracker Max for cameras on cranes, jibs, pedestals and hand held cameras or similar
Camera mounts, video assist, high resolution lens encoders, self-adhesive stars, gear wheel for lens encoders, mount for lens encoder
Quantity 2: 6K Digital Camera or similar
Camera gear and rigging equipment
Video infrastructure Hardware
Grip - Mount tripods, telescopic jib arm control system, studio Dolly, Jib arm counter-weights. mid level spreader + bag + feet, standard dolly spreader bar, telescopic pan bar and attachment for focus 12
Mo-Sys full body motion capture system or similar - 4-6 suits varying sizes (including permanent licence, software and subscriptions)
2m straight section 400mm radius, three way corner 400mm radius, Double support former 400mm radius, Single support former 400mm radius, Corner curve top cap 400mm radius, Floor curve end cap 400mm radius, Curved filler knife 400mm radius
Infrastructure - MDU's, Install equipment, Custom server rack, custom patch panels, Production desk.
Category One Lighting - Diva-Lite41, 31, 21 centre mounted system or similar.
Category Two Lighting - CiroLite LEDCloud lighting bi-colour with LEDClous strip or similar.
Category Three Lighting - TURBO LED LIGHTING (bicolor), Power supply, Light shield ring, Cable to power supply, Eye filter, Water repellent sandbags, Stand Adaptor and lighting functional detail to work with rigging or similar.
Rigging Category One - consisting alluminium barrels, pipeclamps, studio rails, 4 wheel cars, cable car *5, 2.8m telescopic operators pole, curtain brake, curtain car *5, drapes
Or similar equipment
Quantity 10: Dual 2.5" Drive hotswap doc or similar
Quantity 4: Ergonimoc ambidextrous mouse
Quantity 2: Headphones
1U rack mount for audio and networking or similar
A 'turn-key' solution is sought, with all equipment installed and tested, on-going support of equipment and training delivered to college staff on all aspects of the solution.
Technical support to be provided for a five-year period.

description:
Design, supply and install a complete green screen, LED and live compositing solution which incorporates industry-leading technologies. The production suite will encompass all elements of LED screens, cameras and tracking systems, interactive lighting, media servers, video processing and related IT to support the education of media broadcasting and green screen production. Ongoing support package embedded on the production suite to provide 24/7 support for usage by curriculum staff, students and stakeholders.
The production suite should be robust enough to be used in industry to enable the training and development of students on industry equipment. A mobile control centre within the room to operate the equipment with the potential to expand this to an external room in later years.
Project funding is not yet confirmed, in fact confirmation will only be possible once tenders are received and the funder has confimed they are compliant with the conditions of funding.

performanceTerms: All equipment must be installed, tested and traiing delivered by the beginning of the 2024/25 academic year (01.09.24)

description: Multimedia equipment

type: suitability

description:
To be eligible suppliers must be able to demonstrate experience of supplying a similar solution.
Suppliers must be able to design a solution in accordance with the information provided in order to be meet the requirements of the project funder.
Proposals that are not acceptable to the project funder will not be eligible.  Dialogue with the college and funder is possible at the design stage.

description: Suppliers must have sufficient financial resilience to demonstrate they will be able to provide support and training over a five-year period.

description: References sites will be required

procurementMethodDetails: Competitive procedure with negotiation

Basingstoke College of Technology

locality: BASINGSTOKE

streetAddress: Worting Road

description: Further Education College

description: Education

scheme: GB-UKPRN

legalName: Basingstoke College of Technology

Clerk to the Corporation

locality: Basingstoke

postalCode: RG21 8TN

streetAddress: Basingstoke College of Technology

legalName: Clerk to the Corporation

CJP Broadcast Service Solutions Ltd

region: UKG

locality: Hereford

postalCode: HR2 8RQ

streetAddress: Fairbanks, Garway

legalName: CJP Broadcast Service Solutions Ltd

Clerk to the Corporation

streetAddress: Basingstoke College of Technology  Basingstoke  RG21 8TN


name: Lancashire and South Cumbria NHS Foundation Trust

description:
Child and Adolescent Mental Health Services.
Awarded following Provider Selection Regime Direct Award Process A.
£30,000
1st April 2024 to 31st March 2026

title: Specialised Mental Health Services

description: Health services

procurementMethodRationale: No realistic alternative provider' / 'Patient Choice' with the weighting 100.

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

Pennine Care NHS Foundation Trust

roles: buyer mediationBody

locality: Ashton-Under-Lyne

postalCode: OL6 7SR

streetAddress: 225 Old Street

description: Body governed by public law

description: Health

legalName: Pennine Care NHS Foundation Trust

locality: Preston

postalCode: PR5 6AW

streetAddress: Sceptre Point Sceptre Way Walton Summit Preston PR5 6AW

High Court

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: High Court

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
Decision regarding Direct Award A made in the Monthly Contracts Meeting, a sub-group of PCFT's Value and Investment Group.
No conflicts of interest were declared.
The contract does not guarantee any volume of activity or payment to the provider as it is awarded on a zero value, zero volume basis and activity levels may differ during the period of service provision due to factors beyond the commissioner’s control. Payment will be based on the actual activity delivered paid at the specified tariff rates.


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

Nivo Mobility

locality: New Malden

postalCode: KT3 4QS

streetAddress: 78 Coombe Road

legalName: Nivo Mobility


name: NATURAL ENGLAND (Defra Network eTendering Portal)

title: Lot 1 - precipitation eDNA Kits

description: Supply of precipitation eDNA Kits, analysis of returned samples, and associated reporting.

title: Lot 2 - filtration eDNA kits

description: Supply of filtration eDNA Kits, analysis of returned samples, and associated reporting.

description: Provision of eDNA Kits, analysis of returned samples, and associated reporting for District Level Licensing Monitoring - Lot 1 (Precipitation)

relatedLot: Lot 1

description: Environmental monitoring other than for construction

relatedLot: Lot 2

description: Environmental services

title: eDNA Kits, analysis of returned samples, and associated reporting - Lot 1

roles: buyer reviewBody

postalCode: SW1P 3JR

streetAddress: 17 Nobel House

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

description: Environmental protection

Public Procurement Review Body

legalName: Public Procurement Review Body

postalCode: SW1P 4DF

streetAddress: Seacole Building, 2 Marsham Street

description: National or federal agency/office

description: Environmental protection

RSK ADAS Limited

locality: Helsby

postalCode: WA6 0AR

streetAddress: WA6 0AR

legalName: RSK ADAS Limited

Orchid Cellmark Ltd

locality: Abingdon

postalCode: OX14 1DY

streetAddress: 16 Blacklands Way  Abingdon Business Park  Abingdon, Oxon

legalName: Orchid Cellmark Ltd


name: Police & Crime Commissioner for South Wales

description:
Support & Maintenance of the Niche Police Records Management System. The contract covers the requirements for South Wales Police and Gwent Police.
The contract will be for a three year period.

description: Software maintenance and repair services

procurementMethodRationale:
The services can be provided only by a particular economic operator for the following reasons:
Reg 32.2(b)(ii) -competition is absent for technical reasons
Reg 32.2(b)(ii) - The protection of exclusive rights, including intellectual property rights.
Due to propriety licenses , only the software manufacturer can provide the support and maintenance required.

locality: Bridgend

postalCode: CF31 3SU

streetAddress: Police Headquarters, Cowbridge Road

description: Body governed by public law

description: Public order and safety

Niche Technology UK Limited

locality: Stockton on Tees

postalCode: TS22 5TB

streetAddress: co Azets, Wynyard Park House, Wynyard Avenue, Wynyard

legalName: Niche Technology UK Limited

High Court

streetAddress: Royal Courts of Justice, The Strand

description: (WA Ref:139979)


name: Sheffield Teaching Hospitals NHS Foundation Trust

description:
The Musculoskeletal model for this contract is a co-ordinated system-wide approach that supports and encourages management of patients’ needs at the lower levels of the model, with clear preventative programmes and early interventions, to reduce the volumes of patients who need more specialist intervention at the upper levels of the pyramid.
The services are to be provided to patients aged 18 and over who are referred to the Provider via the Sheffield Teaching Hospitals NHS FT (STH) Single Point of Access (SPA).
This contract has been awarded under NHS Provider Selection Regime Direct Award C. One of the current incumbent suppliers is Circle Health Group Ltd delivering service from Thornbury Hospital. They are currently meeting all contractual and legislative requirements as detailed in the NHS Standard Subcontract.
The services will be provided under this contract for 12 months from 1 April 2024 to 31 March 2025

description: Thornbury Hospital, 312 Fulwood Road, Sheffield, South Yorkshire, S10 3BR

description: Orthopaedic services

title: Sub Contract of Musculoskeletal Activity to Independent Sector Providers

description: This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.The Date of contract award was 28 March 2024 and the dates between which the services are intended be provided is 01/04/2024-31/03/2025.The duration of the contract is for 12 months, and the value of the award is £3,835,389

description: This contract has been awarded under PSR Direct Award Process C

description: Health services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by 27 March 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

locality: Sheffield

postalCode: S5 7AU

streetAddress: Herries Road,

description: Body governed by public law

description: Health

Circle Health Group Ltd

locality: London

postalCode: EC4M 6XH

streetAddress: 1st Floor, 30 Cannon Street

legalName: Circle Health Group Ltd

NHS South Yorkshire ICB

postalCode: S9 4EU

streetAddress: 722 Prince of Wales Road

legalName: NHS South Yorkshire ICB

NHS England

postalCode: LS2 7UE

streetAddress: 1st Floor, Quarry House, Quarry Hill

legalName: NHS England

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 27 March 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Decision makers are Operations Director, Deputy Nurse Director, Governance Lead and Information and Performance Manager for MSK Services and Principal Contracts Manager for STH. The email address for representations is sarah.clarke27@nhs.net
No conflicts of interest have been registered.
The weighting of the key criteria varies with the highest weightings being for quality and innovation and social value. These criteria are considered of high importance as they are linked to the key metrics of the NHS standard contract under which this sub contract will be let, and the terms and conditions under which Sheffield Teaching Hospitals NHS FT is commissioned by SYICB (Sheffield Place) to deliver this activity.  The provider is currently meeting all contractual and legislative requirements as detailed in the NHS Standard Subcontract.


description: 2x option years

description: Hire of Vehicles for Al Udeid air base in Qatar - more information available in the procurement documents

region: QA

title: White Fleet

description: Motor Vehicles

description: Motor vehicles for the transport of fewer than 10 persons

Ministry of Defence

description: Defence

legalName: Ministry of Defence

MOD

legalName: MOD


description: The aim of the service is to ensure the provision of high quality, outcome-focused services which are safe and that meet the quality outcomes and safeguarding responsibilities of the Council. This will involve working to achieve the agreed outcomes as defined by the Service User, through a person-centred planning approach that puts Service Users and their Carers at the forefront of all decision making. The services that this will be achieved through include a 24/7 care staffing presence to respond to unplanned care requests as well as through the delivery of Planned Care and Support as requested by the individuals residing in the apartments to which the Council holds nomination rights.

description: Leeds

description: Health and social work services

title: Provision of a 24/7 Core Wellbeing Service with Potential for Planned Care and Support at Hunslet Moor House Extra Care Scheme, Hunslet Hall Road, Leeds

description: Health and social work services

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale: The landlord of the Extra Care scheme at Hunslet Moor is Preferred Homes Ltd. Their preferred partner to provide care is Westward Care Limited.

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

Leeds City Council - PACS

streetAddress: Civic Hall

description: Regional or local authority

description: General public services

legalName: Leeds City Council - PACS

Westward Care Limited

postalCode: LS11 6TT

streetAddress: Pennington Court, 11 Hunslet Hall Road, Beeston

legalName: Westward Care Limited

The High Court of Justice

legalName: The High Court of Justice


name: Business Services Organisation, Procurement and Logistics Service on behalf of BSO, BHSCT, NHSCT, SHSCT, SEHSCT, WHSCT, NIBTS

description: Microbiology Prepared Media, Antibiotic Discs and TB System and consumables

title: Microbiology Prepared Media, Antibiotic Discs and TB System and Consumables [85673]

description: Reagents and contrast media

locality: Londonderry

postalCode: BT47 6YZ

streetAddress: Supplies Centre, Gransha Hospital, Clooney Road

Premier Scientific Ltd

locality: Belfast

postalCode: BT3 9LA

streetAddress: Unit 3, Westbank Drive

legalName: Premier Scientific Ltd

name: reference section VI.3 Additional information

description: Reagents and contrast media

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: This modification is in accordance with Regulations 72(1)(b)(i) and (ii). A tender procedure for the products covered in the aforementioned contract began in January 2023, with preliminary market engagement taking place in September 2023 via the following PIN notices: 2023/S 000-026575 & 2023/S 000-026591. It is projected that the tender will be issued to the market for bids in the summer of 2024. Extensions to the tender scope have necessitated more time for considerations, which has delayed tender publication and made the aforementioned modification necessary. Furthermore, while the tender is in progress, the modification is necessary to guarantee the ongoing provision of essential comprehensive clinical microbiology services that include the diagnosis, treatment, management, and prevention of infectious diseases.

description: Extension of existing contract from end date 30th June 2024 to 29th December 2024. We wish also to have the option to extend for any period up to and including 6-months beyond expiry of the contract on 29th December 2024.

description: The UK does not have a body responsible for appeals or mediation. The High Court is the arbiter of formal procurement challenges and the review procedures are as set out in the Public Contracts Regulations 2015. Proceedings under the Public Contracts Regulations 2015 are time limited, and any such proceedings must be brought in the High Court.


title: Provision of a managed laboratory service for Oxford University Hospitals NHS Trust

description: This notice relates to an extension of the current managed laboratory service to Oxford University Hospitals NHS Trust, during the term of which the Trust will procure a replacement contract.  The current service includes biochemistry, immunology, haematology, microbiology, virology, genetics, and pathology.

title: Extension to current provision of a managed laboratory service for Oxford University Hospitals NHS Trust

description: Laboratory services

locality: Oxford

streetAddress: Chief Executive's Office, Level 3, John Radcliffe Hospital, Headley Way, Headington

Abbott Laboratories Limited

region: UKK

locality: Maidenhead

postalCode: SL6 4XE

streetAddress: Abbott House, Vanwall Road  Vanwall Business Park  Maidenhead

legalName: Abbott Laboratories Limited

name: Procurement and Supply Chain Department  OUHC

postalCode: OX4 2PG

streetAddress: 1ST Floor Unipart House

description: Laboratory services

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: Extension term 5 years to enable the South 4 Pathology Network to align operations, structures, processes and implement a single LIMS Autumn 2024 and carry out a competitive procurement process for a Pathology MES contract for the South 4 Pathology Network and the associated implementation period following award of that MES contract.  South 4 Pathology Network procurement will commence Spring 2025

description: Extension to term of contract by 5 years

description: This contract extension relates to the provision of a Pathology MES contract to Oxford University Hospitals NHS Trust (the “Trust”).  This was a contract awarded from a joint procurement process with Buckinghamshire Healthcare NHS Trust in 2012, detailed in FTS/OJ: 2012/S 064-104454. Oxford University Hospitals NHS Foundation Trust is part of the South 4 Pathology Network which includes Buckinghamshire Healthcare NHS Trust, Milton Keynes University Hospital NHS Foundation Trust and Great Western Hospitals NHS Foundation Trust.  As set out above, the South 4 Pathology Network is planning for a procurement process for a Pathology MES Contract across the network.  Oxford University Hospitals NHS Trust has been leading premarket engagement with interested suppliers and the planned network procurement was first detailed in the PIN notice reference: 2022/S 000-012490 of the 13th May 2022. An update to the PIN will be released in September 2024 to provide additional details and trigger further pre market engagement.  It is anticipated that the formal procurement process will involve dialogue and will be conducted as a competitive flexible procedure under the Procurement Act 2023.  It is anticipated that this procurement process will formally commence with a tender notice in Spring 2025. The extension period for the Trusts’ current Pathology MES contract will avoid duplication of costs of redesign required when the South 4 Pathology Network implements the re-procured solution.<br/>(Please note that due to timescales since original notice was published a new procurement system is being used the directive has had to be updated from 2004/18/EC to 2014/23/EU to allow this notice to be published as the new system does not recognise directive 2004/18/EC)


title: Precision Gunnery Training Equipment (PGTE) & Terrier Training System (TTS) for Contractor Logistic Support (CLS) & Post Design Services (PDS)

description: 2 x 1 year extensions

description:
PGTE training systems are used in all phases of training, initial conversion, career progression and annual skills training for Challenger 2 (CR2) crews. The training progresses from Computer Based Training (CBT) through to Part Task Trainers (PTT’s) for Driver and Gunner, through to high fidelity simulators for, Driver, Gunner and Loader Training. These simulators are used in developing individual skills and can be used in linked mode allowing CR2 crews to train in platoon level as they would operate the real platform. The PGTE is used by the regiments to achieve a “synthetic pass” in gunnery training and a pre-requisite prior to the live fire training as defined in the Armed Fighting Vehicle Operational Shooting Policy (AOSP).
TERRIER is a simulator operating on a motion platform with real time visuals projected on 360-degree screens for simulating the real world. The Mission Crew Trainer (MCT (Full Terrier Crew System)) is used to train crew for Driving and Special to Role (STR) tasks utilising the Front Loader System (FLS) and Excavator Arm System (EAS). It can be operated by the crew heads out or closed-down and in different operating scenarios and conditions. Remote Control Trainer functionality is embedded within the MCT. This enables TERRIER Crewmen to develop the competency to carry out driving and STR tasks in a variety of environmental and ground conditions by remote control.

description: UK and Germany

description: Training and simulation in security equipment

description: Training and simulation in firearms and ammunition

description: Training and simulation in military electronic systems

title: DES URL

description: Training and support to the Training equipment for the PGTE and TTS simulators

procurementMethodRationale:
The Training and Simulation Systems Programme (TSSP) Team, part of the UK Ministry of Defence (MOD), intends to place a three-year follow on contract with an additional 2x1 year option years with Rheinmetall BAE Systems Land (RBSL) (the Contract). The Contract will be for the provision of Post Design Services (PDS) and Contractor Logistic Support (CLS), including obsolescence management for the Precision Gunnery Training Equipment (PGTE) and Terrier Training Simulators. The anticipated contract value of the core requirement is 14M GBP (inclusive of the 2 Option years) exclusive of VAT.
In accordance with regulation 4 of The Defence and Security Public Contracts (Amendment) (EU Exit) Regulations 2019 (SI 2019/697) this Contract falls to be regulated under the provisions of the Defence and Security Public Contracts Regulations 2011 as amended (in particular by SI 2019/697 and SI 2020/1450).  Prior publication of a contract notice in the Official Journal of the European Union is no longer appropriate. It is considered that the award of this Contract without prior publication of a contract notice in the UK e-notification service is lawful in accordance with regulation 16(1)(a)(ii) of the Defence and Security Public Contracts Regulations 2011 for technical reasons.
PGTE has been Inservice for 22 years & TTS for 16 years, therefore, there is a challenge of maintaining an ageing equipment.  The TTS system needs obsolescence management and upgrades to be built within the life of the contract. As the Original Equipment Manufacturer (OEM) and Design Authority for the PGTE and TTS System, RBSL is the only economic operator with the necessary technical know-how and expertise (including production manuals and drawings) required to perform the Contract.  Further, RBSL is the only entity with unrestricted access to the underlying deliverable software and source material without which the requirement cannot be performed.

description: No tenders or no suitable tenders/requests to participate in response to negotiated procedure with prior publication of a contract notice

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

Ministry of Defence

locality: Bristol

streetAddress: Abbeywood

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

description: Defence

Rheinmetall BAE Systems Land

locality: Telford

postalCode: TF1 6QW

streetAddress: Hadley Castle Works PO Box 106

legalName: Rheinmetall BAE Systems Land

Ministry of Defence

streetAddress: Abbeywood,