description: As set out in the published procurement documents.

description:
The University is seeking to appoint a partner for the funding, design, installation and maintenance of LED lighting over a fixed term agreement.
The University is looking to adopt a 'lighting as a service model', with the successful partner supplying, installing, owning and maintaining the lighting throughout the term of the agreement.
The concept and vision would be for the University to leverage external funding to progress lighting upgrades across the University campus to support the ambition of being net-zero on scope 1 and 2 emissions by 2030.
The University has approximately 60,000 fluorescent light fittings to replace, which account for approximately 36,000 kwh per day of electrical demand.
The project will be split into a number of phases, with Phase 1 covering the following buildings:
•	JB Morrell Library.
•	Borthwick Archives.
•	Raymond Burton Library.
•	Berrick Saul.
•	Psychology Blocks.
Initial Phase 1 works is for circ 4,000 fittings, with the option for the University to deliver futures phases through the resulting agreement.
Future phases may be up to a maximum additional 56,000 fittings delivered through the term of the agreement.
The target date for the delivery of Phase 1 is January - March 2025, as part of the tender submission, suppliers will need to indicate a provisional programme for the initial Phase 1 installations.
The University will award the contract for a term of between 60 and 120 months, dependant upon tender negotiations through the Competitive Procedure with Negotiation.
Suppliers will need to confirm as part of their submission their arrangements for managing the project and the sub-contractor options that are available for delivery.
Details of the requirements can be found at: https://in-tendhost.co.uk/york/aspx/Home

description: Set out in the published tender documents - the evaluation of the Selection Questionnaire, with the top 5 scoring potential suppliers being carried forward to be invited to tender.

description: The University of York Campus, Heslington, York.

description: Lighting systems

description: Parts of lamps and lighting equipment

description: Electrical equipment and apparatus

description: Electrical installation work

description: Financial leasing services

title: Tender for the Provision of Energy Saving Lighting

description:
The University of York (the "University") is seeking expressions of interest from suitable bidders for the provision of energy saving internal lighting.
The University is looking to adopt a 'lighting as a service model', with the successful partner supplying, installing, funding and operating the lighting throughout the term of the agreement. The successful partner shall  therefore fund, design, install and maintain the LED lighting over a fixed term agreement.

performanceTerms: Please refer to the published procurement documents and the Draft SLA v1

description: Lighting equipment and electric lamps

description: Selection criteria as stated in the procurement documents

procurementMethodDetails: Competitive procedure with negotiation

UNIVERSITY OF YORK

locality: YORK

streetAddress: Heslington

description: Body governed by public law

description: Education

scheme: GB-UKPRN

legalName: UNIVERSITY OF YORK

Royal Courts or Justice

legalName: Royal Courts or Justice

University of York

locality: York

streetAddress: Heslington Hall

legalName: University of York

Royal Courts of Justice

legalName: Royal Courts of Justice

description: Please refer to the published procurement documents which are available at: https://in-tendhost.co.uk/york/aspx/Home


measure: bids

rel: prev

status: active

status: cancelled

description: 65+ years

Attributes

type: quality

type: price

title: 65+ years

status: complete

scheme: CELEX

description: 65+ years

scheme: CPV

description: Social work and related services

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

countryName: United Kingdom

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Milton Keynes Council

Starrycare UK Limited

postalCode: MK9 3BN

streetAddress: Central Staffing Ltd

scale: sme

legalName: Starrycare UK Limited

currency: GBP

initiationType: tender


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

description: Regional or local authority

description: General public services

Heritage Healthcare Milton Keynes

streetAddress: Heritage Healthcare Milton Keynes

legalName: Heritage Healthcare Milton Keynes


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

STL

locality: Woking

streetAddress: 212 Albert Drive

scale: large

legalName: STL


description: The contract may be extended for a 4th year, upon UKRI discretion.

description:
The aim of this procurement is to contract with a Supplier to complete all Planned, Preventative Maintenance (PPM), reactive and remedial works pertaining to Fall Protections Systems, Eye Bolts, Walkways, CAT Ladders, External Staircases, Edge Protection, Key Clamp Guards, Staircase Glass Panels & Flag Poles  - Maintenance, Reactive and Remedial Works  across UKRI STFC RAL Estates (See Asst List, SFG20 Codes & Associated Tasks).
We wish to build a partnership with a supplier, put in place key performance indicators and provide value for money. This contract is for 3 years, with an optional extension of one year.
We are looking to contract with specialist (assets relevant) maintenance supplier who has technical capability to deliver all aspects of the services. Ideally, they should have the direct in-house labour to be able to maintain a variety of asset categories and asset types. The RAL site contains multiple buildings and engineer retained knowledge consistency is key to access and the suppliers contractual success.
The requirement is estimated up to £115,000 GBP ex VAT per year, of which £30,000 GBP is Planned Preventative Maintenance. The PPM is the only guaranteed spend, with reactive and remedial work being instructed as and when required. UKRI STFC Rutherford Appleton Laboratory (RAL) will be holding a site tour for this requirement. It is recommended that potential suppliers attend the site tour at RAL in order to gain complete clarity of the requirements and the environment.
Please access the eSourcing Portal for the full suite of documentation, specification, terms and site visit date.

variantPolicy: notAllowed

description: Oxfordshire

title: UKRI-4139 STFC Height Safety Systems, Access Stair Walkways and Flagpole Maintenance

electronicInvoicingPolicy: allowed

description: Health and safety services

UK Research and Innovation

locality: Swindon

postalCode: SN2 2FL

streetAddress: Polaris House, North Star Avenue

description: Body governed by public law

description: Research and innovation

legalName: UK Research and Innovation

UK Research & Innovation

locality: Oxford

postalCode: OX11 0QX

streetAddress: Science & Technology Facilities Council, Rutherford Appleton Laboratory, Harwell

legalName: UK Research & Innovation

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://ukri.delta-esourcing.com/tenders/UK-UK-Swindon:-Health-and-safety-services./64352WFY43
To respond to this opportunity, please click here:
https://ukri.delta-esourcing.com/respond/64352WFY43
 GO Reference: GO-202472-PRO-26775854


description:
Defence Equipment and Support (DE&S) needs to provide a means for the in-service support of the existing Synchronous Digital Hierarchy (SDH) Systems at international locations.
The Authority’s requirement is in respect of support for the SDH Systems, including System Design Authority (SDA) and Installation Design Authority (IDA) activities.

region: UK

title: CLS of the Synchronous Digital Hierarchy (SDH) Systems Contract Notice

description: Notification of SDH PQQ release

description: Communications infrastructure

submissionMethod: electronicSubmission written

procurementMethod: selective

mainProcurementCategory: goods

procurementMethodDetails: Restricted procedure

Ministry of Defence

locality: RAF Henlow

streetAddress: Henlow

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

description: Defence

legalName: Ministry of Defence

DE&S

locality: Henlow

streetAddress: RAF Henlow

legalName: DE&S


measure: electronicBids

title: Prospectus Services Lead Agency

title: Prospectus Services Production Agency

title: Prospectus Services Lead Agency

description: 2 x 12 months

description: option to extend for a further 2 x 12 months

description:
Responsible for the lead production of the University's core prospectuses, which include
artwork and templates for the entire suite. They will work closely with other design teams to
ensure that guidelines are adhered to. Currently they are responsible for the production of
seven of the core prospectuses.
We require a supplier who can:
Be the lead prospectus creative agency on the production of creative concepts, including
the production of the prospectus front covers, page templates, style sheets, heading levels,
navigation tools and overall design of the prospectuses ensuring that these adhere to Brand
Guidelines and creative direction.
If required, work closely with the Brand Agency, Havas, to ensure that any new creative
direction is implemented into the prospectus artwork. In this situation the Brand agency,
Havas, will take the lead on prospectus creative and the production of the templates.
Present creative concepts to the content team at the start of the annual production process
and supply narrative behind concept decision making process.
Once concepts are approved, produce the master artwork templates, stylesheets and
heading hierarchy for the prospectuses.
Present and supply the master templates to the production agency and OU design teams.
Be the main point of contact for other design teams, offering a 'helpline' should there be any
queries on the master templates.
Create front covers for all prospectuses which can then be supplied to the other design
teams.
Work with the Content Team within Marketing to create global amend documents to inform
other designers of high-level amends across the entire prospectus suite.
Ensure that as part of the project management there is quality control of all outputs from the
agency.
Project and account management of the production of seven of the University's
prospectuses from Word document to fully artworked prospectus within the required
timescales.
Sourcing of imagery for use in the prospectuses which adheres to the Brand guidelines.
Quality audit of the final prospectuses prior to uploading the artwork for print.
Once artwork is approved for print, supply the final approved document in PDF singles and
spreads within two days of notification. Also supply full high-resolution artwork to the
University within a week of final approval to print.
On completion of the projects take part in a debrief assessing how the project went and
making any suggestions for improvements.
Production management of any ad-hoc content projects that arise during the year

name: Design Exploration & Master template build (tab 2) and Project Management and Audit (tab 3)

type: cost

title: Prospectus Services Production Agency

description: 2 x 12 months

description:
The OU is looking to award a contract to one supplier who will be responsible for the
production of six of the University's prospectuses. In total the University produces 17 core
prospectuses between the months of August and March each year.
We require a production agency who will work closely with the Prospectus Services lead
agency and be responsible for managing the production of six of the University's
prospectuses.
Undertake project and account management of the production of six of the University's
prospectuses from Word document to fully artworked prospectus within the required
timescales.
Work with the creative lead agency to fully understand the master templates, stylesheets
and heading hierarchy that need to be adopted for the prospectus suite.
Liaise with the creative lead on any design issues that may arise during the production
process.
Sourcing of imagery for use in the prospectuses which adheres to the Brand guidelines.
Quality audit of the final prospectuses prior to uploading the artwork for print.
Once artwork is approved for print, supply the final approved document in PDF singles and
spreads within two days of notification. Also supply full high-resolution artwork to the
University within a week of final approval to print.
On completion of the projects take part in a debrief assessing how the project went and
making any suggestions for improvements.
Production management of any ad-hoc content projects that arise during the year.

description: Marketing services

description: Marketing services

title: Prospectus Services/RES/PRO/2024

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description:
The Open University (OU) is seeking to establish a two framework agreements with a single
supplier for the provision of :
a) Lot 1 Prospectus Services Lead Agency
b) Lot 2 Prospectus Services Production Agency

description: Marketing services

OPEN UNIVERSITY(THE)

locality: MILTON KEYNES

description: Body governed by public law

description: Education

legalName: OPEN UNIVERSITY(THE)

noIdentifierRationale: notOnAnyRegister

The Open University

legalName: The Open University

Rock Kitchen Harris t/a RKH

locality: Leicester

postalCode: LE1 6BU

streetAddress: 32 Pocklingtons Walk

scheme: GB-COH

legalName: Rock Kitchen Harris t/a RKH

Creative Triangle Ltd

postalCode: LE1 7QA

streetAddress: 150 Upper New Walk

legalName: Creative Triangle Ltd

title: Prospectus Services Lead Agency

title: Prospectus Services Production Agency


title: Qwell.00L.AB.2324.01 Qwell for Adults

description:
Qwell for Adults
The relevant authority intends to award a contract to an existing provider under Direct Award C under the Health Care Services (Provider Selection Regime) regulations 2023.
The final contract value is still to be finalised as it is dependent on the national NHS planning guidance which is still to be released.  As an indication the 2023/24 contract value is £347211
 Contract Start Date: 01 April 2024
Contract End Date: 31 March 2029

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

region: UKC

title: Qwell for Adults Qwell.00L.AB.2324.01

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using Direct Award Process C.
Contract Start Date: 01 April 2024
Contract End Date: 31 March 2025
Contract Value: £69,580.22

description: On line Counselling and digital mental health and wellbeing support service for adults and older people

description: Health services

procurementMethod: limited

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

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

NORTH OF ENGLAND COMMISSIONING SUPPORT

locality: Newcastle Upon Tyne

postalCode: NE15 8NY

streetAddress: Stella House, Goldcrest Way

description: Body governed by public law

description: Health

scheme: GB-NHS

legalName: NORTH OF ENGLAND COMMISSIONING SUPPORT

Qwell

locality: london

legalName: Qwell

locality: London

title: Qwell.00L.AB.2324.01 Qwell for Adults

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the Standstill Period. Representations by providers must be made to decision makers by midnight on 7.5.24 (8 working days following publication of intention to award notice). This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. A contract will not be awarded until after the 9th working day following standstill.
 Written representation should be sent to:
Necsu.psrprocurement@nhs.net
Details of the individual(s) making the award decision:
Commissioning and Contracting Manager
Northumberland Place Based Delivery Group - Area Director and Area DoF
The existing provider is satisfying the existing contract and will likely satisfy the proposed new contract.  The provider has been assessed and passed against the relevant 5 key criteria and mandatory requirements.


id: 001003-2024-R5968 Corporate Finance System-1

description:
The Agresso (Business World Enterprise Resource Planning) application is the system used
by the entire council for the management of its finances. The application is essential IT
infrastructure as it provides accounting functionality which enables budget allocation and
management across the whole council.
The firm also provides support and maintenance under this contract. In addition Agresso will
also be hosted by Unit 4.

title: R5963 Corporate Finance System

description:
The Mayor and Burgesses of the London Borough of Tower Hamlets intend to enter into a
contract with Unit4 in respect of the services described below. The proposed contract is
term 3 years.
The Agresso (Business World Enterprise Resource Planning) application is the system used
by the entire council for the management of its finances. The application is essential IT
infrastructure as it provides accounting functionality which enables budget allocation and
management across the whole council.

description: Programming services of packaged software products

procurementMethodRationale:
This award is lawful in accordance with the regulation 32(2)(b)(ii) because the competition
is absent for technical reasons. The council has used the Agresso application for a number of
years, and the system is an essential part of the council's IT infrastructure such that any
down time or system failure would have a detrimental affect on the running of the council's
services.
At the present time it would be impossible for the council to procure an alternative economic
operator to provide this service. This is because, the council has embarked on a wider
assessment of its infrastructural IT provision - with respect to Finance, HR and Procurement.
Therefore it is key that stability of provision is ensured over the next few years to allow
proper consideration of the above mentioned aspects.
No other economic provider would be able to provide this service at this time. The
application is currently hosted by an external third party; this arrangement is drawing to a
conclusion. It will not be possible for the application and the data to be hosted by a third
party in the future due to the availability of support for third party hosting

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

Tower Hamlets

postalCode: E14 2BG

streetAddress: Mulberry Place, 5 Clove Crescent, Town Hall

description: Regional or local authority

description: General public services

legalName: Tower Hamlets

Unit 4 Business Software Limited

locality: Bristol

postalCode: BS1 9HS

streetAddress: C/O DAC Beachcroft LLP, Portwall Place, Portwall Lane

legalName: Unit 4 Business Software Limited

London Borough Of Tower Hamlets

legalName: London Borough Of Tower Hamlets


title: Lot 1 Rapids DC (500 kW+)

description:
Lot 1 Rapids DC (500 kW+) Additional information: The range of investment available for Lot 1 is £750,000 - £1,500,000.
The value of a concession contract shall be the total turnover of the concessionaire generated over the duration of the contract, inclusive of value added tax, as estimated by the contracting authority or utility, in consideration for the works and services which are the object of the concession contract and for the supplies incidental to such works and services. The estimated total turnover for this contract is £780,000,000.
Although at the outset Torbay Council will not be awarded under this Lot, the Authority reserves the right to modify the contract to allow Torbay Council to call off at a later date by mutual agreement with the successful provider.

title: Lot 2 Fast AC (22kW)

description:
Lot 2 Fast AC (22kW) Additional information: The range of investment available for Lot 2 is £750,000 - £1,500,000.
The value of a concession contract shall be the total turnover of the concessionaire generated over the duration of the contract, inclusive of value added tax, as estimated by the contracting authority or utility, in consideration for the works and services which are the object of the concession contract and for the supplies incidental to such works and services. The estimated total turnover for this contract is £780,000,000.

description:
Lot 3 Standard AC (<8kW) Bollard Chargepoints. Additional information: The range of investment available for Lot 3 is £6,166,400 - £7,966,400.
The value of a concession contract shall be the total turnover of the concessionaire generated over the duration of the contract, inclusive of value added tax, as estimated by the contracting authority or utility, in consideration for the works and services which are the object of the concession contract and for the supplies incidental to such works and services. The estimated total turnover for this contract is £780,000,000.

description:
Lot 4 On-Street Lamp Column Chargepoints. Additional information: The range of investment available for Lot 4 is £300,000 - £1,000,000.
The value of a concession contract shall be the total turnover of the concessionaire generated over the duration of the contract, inclusive of value added tax, as estimated by the contracting authority or utility, in consideration for the works and services which are the object of the concession contract and for the supplies incidental to such works and services. The estimated total turnover for this contract is £780,000,000.
Although at the outset Torbay Council will not be awarded under this Lot, the Authority reserves the right to modify the contract to allow Torbay Council to call off at a later date by mutual agreement with the successful provider.

title: Lot 5 Bespoke Sites

status: planned

description: Lot 5 Bespoke Sites

description: Transport equipment and auxiliary products to transportation

description: Electric vehicles

title: CP2463-23 Devon & Torbay Local Electric Vehicle Infrastructure

text:
Concession contract for:
The Councils intend to work with Private Sector Partner(s) (PSP) using a concessions approach, supplemented with the LEVI Capital Funding, to deliver over 2000 electric vehicle chargepoints in car parks and on-street locations across Devon & Torbay.
This is a joint project between Devon County Council and Torbay Council. The Devon District authorities (East Devon District Council, Exeter City Council, Mid Devon District Council, North Devon District Council, Teignbridge District Council, South Hams District Council, Torridge District Council, and West Devon Borough Council) and Devon Parish Councils are also delivery partners contributing to the successful delivery of the project, which will include granting leases at council owned car parks.
Link to sign up form; https://forms.office.com/e/JpiJJqAM6t

text:
Concession contract for:
The Councils intend to work with Private Sector Partner(s) (PSP) using a concessions approach, supplemented with the LEVI Capital Funding, to deliver approximately 2000 electric vehicle chargepoints in car parks and on-street locations across Devon & Torbay.
This is a joint project between Devon County Council and Torbay Council. The Devon District authorities (East Devon District Council, Exeter City Council, Mid Devon District Council, North Devon District Council, Teignbridge District Council, South Hams District Council, Torridge District Council, and West Devon Borough Council) and Devon Parish Councils are also delivery partners contributing to the successful delivery of the project, which will include granting leases at council owned car parks.
Link to sign up form; https://forms.office.com/e/JpiJJqAM6t

description: DCC has now received approval from both the funding body (OZEV) and DCC cabinet. We anticipate launching the tender within the first weeks of December.

text:
Concession contract for:
The Councils intend to work with Private Sector Partner(s) (PSP) using a concessions
approach, supplemented with the LEVI Capital Funding, to deliver approximately 2000
electric vehicle chargepoints in car parks and on-street locations across Devon & Torbay.
This is a joint project between Devon County Council and Torbay Council. The Devon District
authorities (East Devon District Council, Exeter City Council, Mid Devon District Council, Teignbridge District Council, South Hams District Council,
Torridge District Council, and West Devon Borough Council) and Devon Parish Councils are
also delivery partners contributing to the successful delivery of the project, which will
include granting leases at council owned car parks.

Devon County Council

roles: buyer centralPurchasingBody

locality: Exeter

postalCode: EX2 4QD

streetAddress: County Hall, Topsham Road

description: Regional or local authority

description: General public services

legalName: Devon County Council

Torbay Council

locality: Torquay

legalName: Torbay Council

Royal Courts of Justice

legalName: Royal Courts of Justice

description:
The Authority reserves the right to create future modifications to transfer funds from one Lot to another.
For information only THE DEVON AND TORBAY COMBINED COUNTY AUTHORITY REGULATIONS 2024 may require statutory changes to the contractual arrangements between partners.
The authority reserves the right to cancel the procurement process at any stage. The
authority does not bind itself to accept the lowest or any tender, and reserve the right not to
award a contract. The authority reserves the right to award the contract in part, or to call for
new tenders should they consider this necessary. Economic operators remain responsible for
all costs and expenses incurred by them or by any third party acting under instructions from
them in connection with their participation in this procurement, whether incurred directly by
them or their advisors or subcontractors and regardless of whether such costs arise as a
consequence direct or indirect of any amendments to documents issued by the authority at
any time, or as a consequence of the cancellation of the procurement by the authority. For
the avoidance of doubt, the authority shall have no liability whatsoever to economic
operators or their advisors or subcontractors, for any of their costs, including but not limited
to those for any discussions or communications. Any contract(s) or agreement(s) entered
into as a result of this contract notice shall be considered as a contract(s) or agreement(s)
made under English law and subject to the exclusive jurisdiction of the English courts. If an
economic operator considers that any information supplied by it during this procurement
process is commercially sensitive or confidential in nature, this should be highlighted and the
reasons for its sensitivity as well as the duration of that sensitivity specified. Economic
operators should be aware that even where they have indicated that information is
commercially sensitive, the authority may disclose it pursuant to the Freedom of Information
Act 2000 in response to a request for information where such disclosure is considered to be
in the public interest. Please note that the receipt by any of the authority of any materials
marked ‘confidential’ or equivalent shall not be taken to mean that the authority accepts any
duty of confidence by virtue of that marking.


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Green line cars

streetAddress: 29 Oak Tree Road

legalName: Green line cars


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

title: Chemicals Framework

description: There will be options to extend the framework by either three, annual options to extend the Framework, or one, three year extension, at SWS’ discretion by a further period of up to 3 years (8 years total).

description:
Supply and management of chemicals (to be delivered in a safe and environmentally responsible way in accordance with SWS' procedures and guidelines necessary for its
day-to-day operation, the treatment of waste water and provision of clean water. Disruption to the supply of chemicals could have an impact on operations and / or brand perception therefore the continuity of supply is essential and Tendering companies must have the resources, management, capacity, sourcing power and processing capability to meet SWS' expectations, spikes in demand and fluctuating volumes. The use of telemetry, VIM (vendor inventory management) or automated stock control and re-ordering systems is essential.

electronicCataloguePolicy: required

description: Southern Water's region.

region: UKJ

description: Salt and pure sodium chloride

description: Basic inorganic chemicals

description: Sulphuric acid

description: Phosphoric acid

description: Hydroxides as basic inorganic chemicals

description: Sodium hydroxide

description: Caustic soda

description: Carbon

description: Ferric chloride

description: Ferric sulphate

description: Sulphate of aluminium

description: Sodium sulphate

description: Methanol

description: Water-treatment chemicals

title: prj_3928 Chemicals Framework

description:
SWS is awarding a framework for the `supply and management of chemicals (to be delivered in a safe and environmentally responsible way in accordance with SWS procedures and guidelines necessary for its day-to-day operation, the treatment of waste water and provision of clean water. Disruption to the supply of chemicals could have an impact on operations and / or brand perception therefore the continuity of supply is essential and Tendering companies must have the resources, management,
capacity, sourcing power and processing capability to meet SWS expectations, spikes in demand and fluctuating volumes. The use of telemetry, VIM (vendor inventory management) or automated stock control and re-ordering systems is essential.
The objective of this tender is to ensure that SWS have a resilient supply chain to minimise the impact of any supply disruptions. SWS is awarding a Framework to a pool of Service Providers.

description: Water-treatment chemicals

procurementMethodDetails: Negotiated procedure with prior call for competition

Southern Water Services Ltd.

locality: Worthing

postalCode: BN13 3NX

streetAddress: Southern House

description: Water

legalName: Southern Water Services Ltd.

Southern Water Services

locality: Durrington

legalName: Southern Water Services

Southern Water Services Ltd.

description: Water

Brenntag UK Ltd

locality: Leeds

legalName: Brenntag UK Ltd

Industrial Chemicals Limited

locality: Grays

legalName: Industrial Chemicals Limited

Kemira OYJ

locality: Bradford

legalName: Kemira OYJ

Tennants Distribution

locality: Cheetham

legalName: Tennants Distribution

Tarmac Cement and Lime

locality: Buxton

legalName: Tarmac Cement and Lime

Southern Water

legalName: Southern Water

title: Chemicals Framework


name: Foreign Commonwealth and Development Office

description:
The Authority is re-tendering the contract for The Provision of Security Guarding Services to the Pakistan Network. The contract will have a duration of three (3) years: the initial contract period is anticipated to begin on 1 October 2024 and expire on 30 September 2027. The contract may be extended by a further two (2) years, in yearly increments; the maximum contract duration will therefore be five (5) years.
The Authority is seeking to appoint an experienced and competent contractor to provide security guarding services to the Pakistan Network: the British High Commission in Islamabad, the British Deputy High Commission in Karachi and the British Office in Lahore. The appointed contractor will deliver the safety and security of Authority Personnel and others for whom the Authority accepts a duty of care in Pakistan.

description: Guard services

title: The Provision of Security Guarding Services to the Pakistan Network: the British High Commission in Islamabad, the British Deputy High Commission in Karachi and the British Office in Lahore

description: Security services

roles: buyer reviewBody

postalCode: SW1A 2AH

streetAddress: King Charles Street

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

description: General public services

Centre For Effective Dispute Resolution

postalCode: EC4M 8BU

legalName: Centre For Effective Dispute Resolution

description:
In order to participate and gain access to the PQQ documents, potential suppliers should access the FCDO’s e-procurement portal, JAGGAER ONE, available via the below link.
URL: https://fcdo.bravosolution.co.uk/web/login.html
Once logged in, search for project reference 10009/PQQ 1545
If a potential supplier is not registered on the portal, click the link above (or copy and paste the link into your web browser) to be taken to the home page. Click the “Click here to register!” button, and follow the on-screen instructions to complete registration.
Registration takes approximately 5 minutes and is free of charge.
Two-Factor Authentication (2FA)
Potential suppliers should note that two-factor authentication will be required to access the FCDO’s e-procurement portal, JAGGAER ONE, which requires Google Authenticator to be downloaded onto a mobile device. For more information in relation to two-factor authentication, a guide can be accessed by clicking the link on the home page of the FCDO’s e-procurement portal, JAGGAER ONE.


name: NHS England North West (Lancashire and South Cumbria)

title: Delivery of MMR Vaccinations Across the Lancashire and South Cumbria Region (Morcombe Bay)

description:
A targeted service for community pharmacy to support the current national measles incident by offering an MMR vaccine to 5 - 11yrs olds on a walk in basis in a small number of pharmacy's.
The selected pharmacy's have been targeted due to their experience in already delivering vaccinations to children with in the eligible cohort
A GP referral tool has been built in EMIS but this will only be used with the permission of the parent/guardian on the identified child.
The relevant authority intends to award this contract under the urgent circumstances provision under the Health Care Services (Provider Selection Regime) regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
The service will run for only 6 months and will be funded via a set item of service fee of £9.58 per vaccination given, which is inline with other payments given to Pharmacy for COVID an Flu vaccinations.
Contract Start Date: 11 March 2024
Contract End Date: 10 September 2024

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

description:
The service is to provide an MMR vaccine to any children overdue who are 5-11 yr olds. This will be offered on a walk in basis and the child's GP will be identified utilising Pharmoutcomes.
A GP referral tool has been built in EMIS but this will only be used with the permission of the parent/guardian on the identified child.
Funding has been agreed based on an Item of Service at £9.58 per vaccination given, which is inline with other payments given to Pharmacy for COVID an Flu vaccinations.

description: Community health services

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

locality: Preston

postalCode: PR2 8DY

streetAddress: Preston Business Centre, 2nd Floor, Watling Street Road

description: Body governed by public law

description: Health

Ingleton Pharmacy

locality: Carnforth

postalCode: LA6 3EH

streetAddress: Bank View, 37 Main Street, Ingleton

legalName: Ingleton Pharmacy

description:
This contract has been awarded under the urgent circumstances provision of the Provider Selection Regime (PSR). This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
Regulation 14 has been applied because delaying the award of the contract would be likely to pose a risk to patient or public safety.
The following individuals made the award decision:
- NHS E NW Regional Director of Commissioning
- Deputy Head of Public Health NHS E NW
- NW Head of Primary Care Transformation
- Programme Director COVID - 19 NHSE NW
- Primary Care Vaccination Operational Lead
Note there are not any identified conflicts of interests with any of the above identified individuals.


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Westmorland and Furness Council

locality: Kendal

postalCode: LA9 4DQ

streetAddress: Westmorland and Furness Council

description: Regional or local authority

description: General public services

legalName: Westmorland and Furness Council

Heydayscare and support services

locality: Barrow-in-Furness

streetAddress: Heydays Care & Support Services

legalName: Heydayscare and support services


title: The Provision of Supply & Installation of Security Fencing & Gates

name: HARLESTONE SUPPLIES LTD T/A HARLESTONE FENCING

title: The Supply and installation of Security Fencing and Gates

title: The Supply and Installation of Security Fencing and Gates

title: Provision of the Supply & Installation of Security fencing & Gates

description: Supply & Installation of SR1 & SR2 Security Fencing & Gates

relatedLot: Lot 1 - North Wales

description: North Wales

description: Fencing, railing and safety equipment installation work

description: Erection of fencing

relatedLot: Lot 2 - South Wales

description: South Wales

description: Erection of fencing

relatedLot: Lot 3 - All Wales

description: Wales

description: Erection of fencing

relatedLot: 3 -All Wales

description: United Kingdom

title: The Provision of the Supply & Installation Of Security Fencing & Gates

awardCriteriaDetails: Lot 1 - North Wales, Lot 2 - South Wales, Lot 3 - All Wales

description: The supply  and installation of SR1 and SR2 Security Fencing and Gates.

mainProcurementCategory: works

Dwr Cymru Cyfyngedig

region: UKL

locality: Cardiff

postalCode: CF3 0LT

streetAddress: Fortran Road, St Mellons

description: Water

legalName: Dwr Cymru Cyfyngedig

High Court of England and Wales

locality: City of Westminster

legalName: High Court of England and Wales

Harlestone Fencing Ltd

postalCode: PE19 5TS

streetAddress: Silver Street, Buckden,

legalName: Harlestone Fencing Ltd

postalCode: LS15 8ZB

streetAddress: 3175 Century Way, Thorpe Park

Dwr Cymru Cyfyngedig

streetAddress: Linea, Fortran Road, St Mellons

description: Water

ENVOLVE INFRASTRUCTURE LTD

legalName: ENVOLVE INFRASTRUCTURE LTD

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


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Bago care Limited

locality: MILTON KEYNES

streetAddress: Bago Care Limited

legalName: Bago care Limited


name: Eden View Care Services and Response Limited

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

postalCode: CA3 0LJ

streetAddress: Pacific House Business Centre


description:
The successful Supplier will be required to provide cleaning services for King Henry VIII 3-19 School in Abergavenny.
The annual value of the contract is approximately £180,000.
King Henry VIII 3-19 School is an all-through school providing education for pupils, aged 3 to aged 19. There are currently 1,330 pupils on roll and 220 staff. It is anticipated to increase to 1,820 pupils over the course of the contract.
Our vision is to provide excellent educational provision for all pupils in this wonderful community, in this fabulous town. We believe that every child should have access to a great education, regardless of background, so that they have real choices in life. We believe that every lesson counts, every pupil matters, and that every pupil should feel valued as an individual.
Our pupils make rapid progress and achieve academic excellence in an environment of love and care. Our school is a strong family where expectations are high, values are positive, and children are treasured. We equip our pupils with the knowledge, character, and learning power to achieve top grades in their qualifications and to lead successful lives.
We do not believe that some pupils are bright and that others are not. We believe that anyone can learn anything, and the growth mindset underpins everything we do. We believe that what we become and what we achieve comes from great teaching, hard work, and fantastic support.
We are a fully integrated 3 to 19 all-through school. We fully embrace the transformative power through-schools provide in improving the educational experience and outcomes for pupils. The opportunity to support a Year 13 pupil that we have known since age 3 has dramatic effects. It leads to effective inclusion where every child is known. It allows the successful challenge of the primary/secondary divide. It leads to very high levels of pupil wellbeing.
The school will be moving into a new building during the next academic year with an anticipated move date of November 2024 in line with the contract start date. The mobilisation period will be particularly important in ensuring the right staffing structure, equipment and cleaning specifications are in place for the start of the contract.   Further information can be found at King Henry VIII 3-19 School Abergavenny - New Build
This contract will be fixed price in nature with the successful Supplier also guaranteeing the number of input hours to the contract as well as the quality of cleaning provision.
Please see SQ document for more information. Additional information: Please note this is a Contract Award Notice. This contract has already been awarded.

variantPolicy: allowed

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

description: Monmouthshire and Newport

title: King Henry VIII 3-19 School ~ Cleaning Tender

description: School cleaning services

King Henry VIII 3-19 School

locality: Abergavenny

postalCode: NP7 6AR

streetAddress: Llywnu Lane

description: Body governed by public law

description: Education

legalName: King Henry VIII 3-19 School

postalCode: NP7 6EP

streetAddress: Old Hereford Road

Atlas Facilities Management Limited

locality: Berkshire

postalCode: SL3 9JT

streetAddress: Riding Court House, Riding Court Road, Datchet

legalName: Atlas Facilities Management Limited

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement. It will be the supplier's responsibility to obtain any necessary documents in order to submit a response by the closing date and time. The contracting authority reserves the right not to award any or part of the contract which is the subject of this contract notice and reserves the right to terminate the procurement process at any time. The contracting authority will not be liable for any costs incurred by those expressing an interest in tendering for this contract opportunity.
To view this notice, please click here:
https://litmustms.co.uk/delta/viewNotice.html?noticeId=886149168
 GO Reference: GO-2024830-PRO-27548998


name: The British Broadcasting Corporation (BBC)Broadcasting House

title: Provision of TVL Postal Services

id: PROC 2022/83/CM TV Licensing Postal Services

description: The initial term of the contract will be for 36 months with an option to extend for up to two (2) occasions of one (1) year on each occasion.

description: The Contract duration includes a three (3) month transition / mobilisation period. The Contract will have an initial term of three (3) years from the Service Commencement date. The initial term may be extended at the BBC's discretion on up to two (2) occasions for a further period of one (1) year on each occasion.

description:
The contract covers the delivery of all TV Licensing mailings as follows:
 - the collection of mailings from the BBC's outsourced print production sites; and
 - the sorting and delivery of these items to Royal Mail in the most efficient and cost effective way possible to minimise Royal Mail charges for the BBC.
These mailings are essential for the BBC in managing the collection and administration of licence fee revenue. The majority of the mailings are;
 1) Mailings to unlicensed addresses for which no email address is available;
 2) Statutory obligations under the BACS Regulations to send mailings to direct debit customers regarding increases in the licence fee; and
 3) Mailings to customers who have not consented to email communications.

title: TV Licensing Postal Services

label: Time limit for receipt of tenders or requests to participate

description:
The BBC has a requirement for the provision of TV Licensing Postal Services.
Under the terms of the BBC Royal Charter.   The BBC is responsible for the collection and
administration of the licence fee revenue throughout the UK, the Channel Islands and
the Isle of Man. The majority of TV Licensing letters are sent to unlicensed addresses to ensure all households and other premises are correctly licensed but TV Licensing also issues letters to direct debit customers in line with its statutory obligations under the
BACS Regulations.

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

description: Postal services

type: suitability

description:
Where there is more than one economic operator, the BBC reserves the right to require a grouping of economic operators to take a particular legal form or to require a single economic operator to take primary liability or to require that each party undertakes joint and several liability.
Please register your interest in this project by taking the following steps: 1 - Register your company on the Jaggaer e-Tendering portal (this is only required once): 1.1 Go to https://bbc.bravosolution.co.uk 1.2 - Click the link on the login page to register. 1.3 Accept the terms and conditions and click 'Continue'. 1.4 - Enter your correct business and user details. 1.5 - Note the username you chose and click 'Save' when complete. 1.6 - You will shortly receive an email with your temporary password. 2 - Express an interest in the tender: 2.1 - Login to the portal with the username/password. 2.2 - Click the 'PQQs/ITTs Open to all Suppliers' link. (These are Pre-Qualification Questionnaires or Invitations to Tender open to any registered supplier). 2.3 - Click on the relevant PQQ/ITT to access the content. 2.4 - Click the 'Express Interest' button at the top of the page. This will move the PQQ/ITT into your 'My PQQs/My ITTs page. (This is a secure area reserved for your projects only. 2.5 - You can now access any attachments by clicking 'Buyer Attachments' in the 'PQQ/ITT Details' box. 3. Responding to the tender: 3.1 - Click 'My Response' under PQQ/ITT Details', you can choose to 'Create Response' or to 'Decline to Respond' (please give a reason if declining). 3.2 - You can now use the 'Messages' function to communicate with the buyer and seek any clarification. 3.3 - Note the deadline for completion, and then follow the onscreen instructions to complete the PQQ/ITT. There may be a mixture of online and offline actions for you to perform (there is detailed online help available). 3.4 You must then submit your reply using the 'Submit Response' button at the top of the page. If you require any further assistance, please consult the online help, or contact the Jaggaer e-Tendering help desk.

locality: London

postalCode: W1A 1AA

streetAddress: Broadcasting House, Portland Place

description: Body governed by public law

description: Broadcasting

name: Business and Property Courts of England and Wales TCC

postalCode: EC4A 1NL

streetAddress: Rolls Building 7 Rolls Building Fetter Lane

description: Body governed by public law

description: Broadcasting

Whistl UK Limited

locality: Buckinghamshire

postalCode: SL7 1EY

streetAddress: Whistl UK Ltd, Network House Third Avenue, Marlow

legalName: Whistl UK Limited

name: Business and Property Courts of England and Wales - TCC

streetAddress: Rolls Building , 7 Rolls Building, 7 Fetter Lane

title: Provision of TVL Postal Services

description: In the case of technology requirements, the BBC may involve its technology partner (Atos IT Solutions and Services Limited) to assist in the scoping and drafting of invitations to tender and/or the evaluation of tenders. However, the final decision as to which is the most economically advantageous (by reference to the award criteria) will be made by the BBC. The awarding authority reserves the right not to award a contract and to annul the procurement process at any stage. Tenders and all supporting documents must be priced in sterling and all payments will be made in sterling. The contract shall be subject to English law. The awarding authority does not bind itself to accept the lowest, or any tender and reserves the right to accept part of a tender unless the tenderer expressly stipulates otherwise in the tender document.


description:
The service provided under this notice will be for Care Home Placements.
This contract has been made following Direct Award Process C under the Health Care Services (Provider Selection Regime) Regulations 2023 and the Public Contract Regulations 2015 (as amended) do not apply.
The contract is awarded with no guarantee of activity. The value will vary dependent on the activity delivered.
This is a new contract. The contract will run from 01st April 2024 until 31st March 2026

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

region: UKG

description: Health services

title: NHS CWICB Care Home Contract  (Non-Framework) 24/25

description: Care Home Placements, Direct Award Process C

description: Miscellaneous health services

NHS Coventry and Warwickshire ICB

locality: COVENTRY

postalCode: CV1 2NJ

description: Body governed by public law

description: Health

legalName: NHS Coventry and Warwickshire ICB

Vivre Care Ltd

locality: Luton

postalCode: LU1 3NB

legalName: Vivre Care Ltd

NHS Coventry and Warwickshire ICB

locality: Coventry

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 maker CHC Operational Team
No declarations of interests declared


title: Bone & Joint Solutions LLP 24

description:
The Authority intends to award a contract to an existing provider following Direct Award Process C under the Provider Selection Regime (PSR).
The service will provide Orthopaedic Insourcing services.
Contract start date: 1 April 2024
Contract end date: 30 September 2024
Total contract value: £500,000

title: Bone & Joint Solutions LLP 24

description: Provision of Orthopaedic Insourcing services.

description: Surgical hospital services

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

Royal Cornwall Hospitals NHS Trust

locality: Truro

postalCode: Treliske

streetAddress: Royal Cornwall Hospital

description: Regional or local authority

description: Health

legalName: Royal Cornwall Hospitals NHS Trust

BONE & JOINT SOLUTIONS LLP

postalCode: TR3 6RS

streetAddress: 21 Trevallion Park Penrol, Feock

legalName: BONE & JOINT SOLUTIONS LLP

NHS England

postalCode: SE1 6LH

streetAddress: Skipton House, 80 London Road

legalName: NHS England

title: Bone & Joint Solutions LLP 24

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 12 midnight on 26/3/24 via email to: dave.bray@nhs.net
This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Decision maker: General Manager for the Peripheral Sites Care Group
No conflicts of interest were declared.
The key criteria were evaluated on a pass/fail basis with the provider currently satisfying (passing) all key criteria and it is expected that they will continue to do so in the new iteration of the contract.


description:
Lot 1: ERP Framework Agreement
(Upper) Ceiling Value: £100,000,000 inc. VAT over four years
Description: This requirement involves establishing a Framework Agreement with one or more Bidders who meet the specified quality criteria in the standard selection questionnaire (Eligibility Questions Annex B1) and provide competitive commercial submissions (Commercial Schedule Annex B4). Bidders admitted to the Framework Agreement will be eligible to participate in subsequent call-off Further Competitions or Direct Awards for future ERP Technology requirements. The Framework Agreement will serve as a pre-approved pool of ERP Suppliers, ensuring that NHS organisations and wider Public Sector have access to high-quality ERP Technology solutions while maintaining flexibility in procurement.

Lot 2: Commitment Lot NWL ERP Call Off Contract
Value: Total contract duration is estimated to be seven years
Description: Immediately following the establishment of the Framework Agreement under Lot 1, a ‘day one’ specific NWL commitment lot Further Competition will be conducted for the provision of ERP Technology for seven NHS Trusts in the NHS North West London Integrated Care System. Following the submission of Bids, where a Bidder has responded to both Lot 1 and 2, their Bid shall only be taken forward into evaluation for Lot 2 where they have been successfully admitted to the Framework Agreement under Lot 1.

To express interest and participate in the tender, please register and apply via Atamis e-sourcing portal https://healthfamily.force.com/s/Welcome.

NHS NORTH WEST LONDON PROCUREMENT SERVICES (NWLPS) acting as an agent

for and on behalf of

NHS NORTH WEST LONDON INTEGRATED CARE SYSTEM (NWL ICS) comprising of Contracting Authorities

Central London Community Healthcare NHS Trust (lead Contracting Authority – Framework Agreement, Lot 1)

Chelsea and Westminster Hospital NHS Foundation Trust (lead Contracting Authority – Commitment Lot NWL Call Off Contract, Lot 2).

Central and North West London NHS Foundation Trust

Imperial College Healthcare NHS Trust

London North West University Healthcare NHS Trust

The Hillingdon Hospitals NHS Foundation Trust

West London NHS Trust

description: Software package and information systems

description: Financial analysis software package

title: Enterprise Resource Planning (ERP) Technology Software and Services

periodRationale: A framework longer than four years can provide continuity and stability in procurement processes, particularly in sectors that require long-term planning and investment like Software.

description:
The purpose of this ITT is to invite Bid submissions for the Authority’s ERP Framework (Lot 1) and Commitment Lot NWL ICS ERP Technology Call Off Contract (Lot 2).

Award for lot 1 - multi supplier framework (multiple operators)
Award for lot 2 - single supplier

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

postalCode: NW1 5JD

streetAddress: Ground Floor, 15 Marylebone Road

description: Body governed by public law

description: Health

The High Court

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The High Court


title: Invitation to Provide Farm Ditching and Mowing Services

description: Norfolk County Council required a contractor to deliver the maintenance of ditches within the NCC farms Estate to maintain the drainage network and reduce flooding. The works will consist of the delivery of dredging and mowing of ditches over a  3 year contract with the possibility of an extension of a further 3 years.

description: Norfolk

description: Repair and maintenance services

description: Planting and maintenance services of green areas

description: Miscellaneous repair and maintenance services

description: Grounds maintenance services

streetAddress: Norfolk

description: Norfolk County Council owns multiple farm estates across the region with tenant farmers in situ. Norfolk County Council is responsible for the maintenance of the some of the ditches within the estates that form part of the drainage network. Norfolk County Council required a contractor to deliver the maintenance of ditches within the NCC farms Estate to maintain the drainage network and reduce flooding. The works will consist of the delivery of dredging and mowing of ditches over a 6-year period.

reviewDetails: Precise information on deadline(s) for lodging appeals: The Public Contracts Regulations 2015 (as amended) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).Proceedings must be brought within 30 days from the date of knowledge (the date on which the economic operator first knew or ought to have known that grounds for starting the proceedings had arisen) unless the Court considers that there is good reason for extending the period within which proceedings may be brought, in which case the Court may extend that period up to a maximum of 3 months from the date of knowledge.

description: Repair and maintenance services

description: This procurement will be managed electronically via the Council`s e-procurement system. To participate in this procurement, applicants must first be registered on the system at https://in-tendhost.co.uk/norfolkcc. Full instructions for registration and use of the system can be found at https://in-tendhost.co.uk/norfolkcc/aspx/BuyerProfiles. Once registered you will be able to see the procurement project under the `tenders` section and `express an interest` to view the documentation. If you encounter any difficulties whilst using the system you can contact the In-tend support team by phoning +44 8442728810 or e-mailing support@in-tend.co.uk.

Norfolk County Council

roles: buyer mediationBody

locality: Norwich

postalCode: NR1 2DH

streetAddress: County Hall, Martineau Lane

description: Regional or local authority

description: General public services

legalName: Norfolk County Council

Norfolk County Council (nplaw)

legalName: Norfolk County Council (nplaw)

Norfolk County Council

roles: mediationBody reviewContactPoint

Glover Group ( EA) Limited

locality: Kings Lynn

postalCode: PE33 9TP

legalName: Glover Group ( EA) Limited

description: The procurement was 100% on price and on a fixed price.  The price is confidential but is in the range of 100,000 - 250,000.00


description: The tender project is seeking to appoint a contractor whose initiative and innovation will be welcomed for the provision of service within the existing facilities of all schools, with a focus on exciting new food concepts to satisfy a wide range of pupil tastes and dietary requirements. The school would wish the successful contractor to review the current range of services offered and make recommendations accordingly. The contract being tendered is for three years in duration from 1st September 2024 to 31st August 2027 with the option to extend for up to a further 2 years at the discretion of the client. This contract will operate as a Guaranteed Performance Contract, with the successful contractor offering the school a guaranteed return / cost per annum for the provision of catering services. Sovereignty of the cash tariff is to remain with the school for the duration of this contract. The school year is based on a calendar of 195 days. Five days are to be used for staff professional development which means that school will be open to receive students for the legal minimum of 190 days. The contract offered covers the scope for the provision of all catering services within the school, which currently includes breakfast, morning break, lunch, all hospitality and free issue requirements. Free School meals are to be charged with a margin attached and hospitality will be charged based on consumption and at net food cost. Whilst the school prioritises value for money as a key objective of the Competitive Tender Process, it is not obliged to accept the lowest price. Please see SQ document for more information. Additional information: Please be aware that this contract has been awarded.

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

description: Kent

title: Hillview School for Girls ~ Catering Tender

description: Hillview School for Girls is based in Tonbridge, Kent and is a non-selective single academy trust judged ‘good’ by Ofsted in September 2023. The school has a diverse range of approximately 1,500 students on roll catering for girls from 11 – 18 with a mixed sixth form and 180 staff.

description: School catering services

Hillview School for Girls

locality: Kent

postalCode: TN9 2HE

streetAddress: Brionne Gardens, Tonbridge

description: Body governed by public law

description: Education

legalName: Hillview School for Girls

Olive Dining Ltd

locality: Oxted

postalCode: RH8 0BT

streetAddress: Tandridge District Council Offices, 8 Station Road East

legalName: Olive Dining Ltd

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement. It will be the supplier's responsibility to obtain any necessary documents in order to submit a response by the closing date and time.
To view this notice, please click here:
https://litmustms.co.uk/delta/viewNotice.html?noticeId=864123530
 GO Reference: GO-2024523-PRO-26200619


description: There is an option to extend for a further 2 x 12 months

description:
FSCS is seeking to appoint two single Service Providers for the provision of Cheque Printing and Pay-out services. FSCS would seek to appoint a preferred/primary service provider (winning bid) and a secondary Service Provider (second placed bid ranked based on outcome of tender evaluation).
The Secondary Provider would be able to provide services in the event any of the following circumstances apply:
(i) Preferred Service Provider does not have enough capacity to execute a Payment Services Order to meet FSCS statutory timescales
(ii) in the event of a major default(s) where FSCS at its discretion opts to use both suppliers in order to increase its chances of meeting statutory timelines. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/Z2KFA7ZY45

description: UNITED KINGDOM

title: FSCS499 Cheque Printing and Pay-out Service

description: This procurement is to appoint service contracts to a Primary and a Secondary Cheque Providers to assure continuity of pay-out timeliness and capacities.

description: Printing and distribution services

Financial Services Compensation Scheme

roles: buyer reviewBody reviewContactPoint

postalCode: EC3A 7QU

streetAddress: Beaufort House, 15 St. Botolph Street

description: Body governed by public law

description: Economic affairs

legalName: Financial Services Compensation Scheme

The Royal Court of Justice

legalName: The Royal Court of Justice

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-London:-Printing-and-distribution-services./Z2KFA7ZY45
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/Z2KFA7ZY45
 GO Reference: GO-20241218-PRO-28934244


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

Mole Valley District Council

locality: Dorking

postalCode: RH4 1SJ

streetAddress: Mole Valley District Council

legalName: Mole Valley District Council


name: Antarctic Logistics Centre International (pty)  Ltd

description: This procurement entails air freight services for returning cargo from Maitri Station (Indian Antarctic Programme) to Cape Town, facilitating ice coring/drilling projects for NERC-funded science at Halley Research Station. The logistics coordination is crucial to align with the schedule of the Halley Charter vessel, Malik Arctica. Additional information: Procurement Contract Transparency Data: Redacted contract documents will be made available within the next 30 days on the UKRI website at: https://www.ukri.org/about-us/procurement-contract-transparency-data/

description: Antarctica

region: AQ

title: UKRI-3717 Cargo Transportation From Antarctica to Cape Town for 2023-2024 Season

description: This contract entails air freight services for returning cargo from Maitri Station (Indian Antarctic Programme) to Cape Town, facilitating ice coring/drilling projects for NERC-funded science at Halley Research Station

description: Cargo handling services

procurementMethodRationale: The contract award is suitable for publication without prior publication in accordance with Regulation 32.2.iii where the works, supplies or services can be supplied only by a particular economic operator as competition is absent for the technical reasons.

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

UK Research & Innovation

roles: buyer centralPurchasingBody reviewBody

locality: Swindon

postalCode: SN2 1FL

streetAddress: UK Research & Innovation, Polaris House

description: Body governed by public law

description: Research

legalName: UK Research & Innovation

region: ZA

locality: Cape Town

countryName: South Africa

streetAddress: 72 Keerom Street

description:
The terms and conditions relating to this purchase are provided in the Contract, which matches the Contract number cited in the narrative to this Purchase Order and are specific to this Contract. Where the Contract number is not so cited, then our standard terms and conditions will apply which are available at :- https://www.uksbs.co.uk/services/procure/Documents/UKRIPOTCs.pdf
To view this notice, please click here:
https://ukri.delta-esourcing.com/delta/viewNotice.html?noticeId=844977357
 GO Reference: GO-2024228-PRO-25378498


title: Cambridgeshire Coroners – Direct Award B awards.

description:
The Contract awards have been made following direct award process B under the Provider Selection Regime (PSR)
Dates between which the contract provide the services:
Initial contract award period 5th November 2024 to 28th November 2024.
The awarded services and providers are existing.
Each provider has an individual contract for the service that they provided to the Coroner.

description:
The Contract awards have been made following direct award process B under the Provider Selection Regime (PSR)
Dates between which the contract provide the services:
Initial contract award period 5th November 2024 to 28th November 2024
The awarded services and providers are existing.
Each provider has an individual contract for the service that they provided to the Coroner.

description: Medical specialist services

procurementMethodRationale:
Explanation:
This is a Provider Selection Regime (PSR) direct award process B notice, confirming the decision to award contracts. For the avoidance of doubt, the provisions of the Public Contract Regulations 2015 do not apply.

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

Cambridgeshire County Council

locality: Huntingdon

postalCode: PE29 3PA

streetAddress: Lawrence Court, Princes Street

description: Regional or local authority

description: General public services

legalName: Cambridgeshire County Council

A & E Johnston Ltd

locality: Cambridge

legalName: A & E Johnston Ltd

Prof Nutting

locality: Ashford

legalName: Prof Nutting

University Hospitals of Leicester

locality: Leicester

legalName: University Hospitals of Leicester

Mr G Cooper

locality: Sheffield

legalName: Mr G Cooper

Mr R Bhardwaj

region: UKI

legalName: Mr R Bhardwaj


description:
On 10th May 2021 the responsibility for exercising the functions of the Police and Crime Commissioner in West Yorkshire transferred to the West Yorkshire Mayor. The Police and Crime Commissioners Office transferred to West Yorkshire Combined Authority (“the CA”).
Part of the Mayors responsibilities is to commission services which include supporting victims and tackling reoffending.
Independent Sexual Violence Advisers (ISVAs) play an important role in providing specialist tailored support to victims and survivors of sexual violence. An ISVA is an adviser who works with people who have experienced rape and sexual assault, irrespective of whether they have reported to the police.
Annex A sets out all CA currently funded ISVA provision across West Yorkshire utilising Ministry of Justice Grant Funding in Relation to Local Commissioning of Victims’ Support Services for West Yorkshire.  This funding is in place until 31 March 2025.

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

description: Legal services

description: Legal advisory and representation services

description: Legal advisory services

description: Legal representation services

description: Stakeholders representation services

description: Legal advisory and information services

description: Health and social work services

description: Health services

description: Miscellaneous health services

description: Social work and related services

description: Social work services

description: Social services

description: Community action programme

description: Community health services

description: Other community, social and personal services

title: West Yorkshire Independent Sexual Violence Adviser (ISVA) Service

description: Health and social work 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: The Natural History Museum wishes to procure a Main Contractor for the refurbishment and roof upgrade design and works for the Palaeontology Building Northern Elevation at the Natural History Museum, South Kensington, London.

description: LONDON

title: Main Contractor - Refurbishment and Roof Upgrade Design & Works

description: Construction work for buildings relating to leisure, sports, culture, lodging and restaurants

Natural History Museum

locality: London

postalCode: SW7 5BD

streetAddress: Cromwell Road

description: Body governed by public law

description: Recreation, culture and religion

legalName: Natural History Museum

D & B Facades UK Limited

locality: Salisbury

postalCode: SP4 8PY

streetAddress: The Packway, Larkhill

legalName: D & B Facades UK Limited

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=850197778
 GO Reference: GO-2024319-PRO-25538159


description: The services provided under the proposed contract include the provision of Merchant Acquiring Services, Equipment and Payment Gateway Services for further period of 2 years (following expiry of the option to extend the current agreement in February 2025) during which the procurement of a new Merchant Acquirer contract may be progressed and transitional arrangements to migrate to the new service may be executed.

description:
TfGM in August 2017, following a Call-Off against Crown Commercial Services RM3702 Merchant Acquiring Services Lot 3 (Merchant Acquiring Services, Equipment and Payment Gateway Services) awarded a contract (with amendment by variation forms dated 19 February 2019, 30 September 2020, 1 December 2021) to Barclays Bank PLC (Trading as Barclaycard Payment Acceptance) to provide TfGM with  Merchant Acquiring Services, Equipment and Payment Gateway services to process bankcard transactions at Travelshops, Ticket Vending Machines, Platform Validators (Model 2 Transit contactless bankcard Pay as you Go), e-commerce and other payment channels.
A Prior Information Notice (PIN) has been issued by TfGM in relation to the procurement of a Merchant Acquirer Service. This notice sets out the anticipated scope of the Merchant Acquirer service as a replacement to TfGMs current Merchant Acquiring Services Agreement and the proposed timing of the procurement. It is anticipated that the proposed procurement  will follow the Open Procedure and issue of a call-for competition during 2025. A copy of this notice may be accessed on Contracts Finder by activating the following link:
<Insert link to the contract finder reference>
While TfGM are proposing to initiate procurement of a new Merchant Acquirer Agreement, it is considered necessary to extend the term of TfGM’s current Merchant Acquiring Services, Equipment and Payment Gateway Service Agreement with Barclays Bank PLC (Trading as Barclaycard Payment Acceptance) agreement until 30th June 2027. This notice provides transparency around the reasons for this single source requirement.
The decision to enter into a new  contract with Barclays Bank PLC (Trading as Barclaycard Payment Acceptance) is necessary for the following reasons:
•	Although TfGM has initiated a procurement exercise for a Merchant Acquirer Agreement, any transitional arrangements that may be required in order to on-board the new service is likely to need to be progressed in tranches so as to minimise the impact on customer experience and service before, during and after transition to a new contract. Transitional arrangements will need to reflect that the services in question are complex and require the protection of consumer bankcard data and as a consequence are highly regulated. Maintaining the current Merchant Acquiring Services, Equipment and Payment Gateway Service Agreement until 30th June 2027 will enable Tenderers that are participating in the new Merchant Acquirer Service Agreement to consider a phased approach to the implementation of their services;
•	TfGM is committed to implement a Rail pilot scheme that is expected to require initiation before the current Merchant Acquiring Services Agreement expires and would require migration to the new Merchant Acquirer Agreement, once awarded. To minimise the impact on customer experience and service, TfGM proposes that its Rail pilot scheme in Greater Manchester continue to be supported by the current Merchant Acquiring Services, Equipment and Payment Gateway Service Agreement until the new Merchant Acquirer Service Agreement is in place from March 2027.
A change in the supplier of this service at this stage would cause significant disruption and cannot be made for economic and technical reasons, as there is a significant risk of disruption to the operation of light rail, bus and Rail pilot services in Greater Manchester, including the risk of disrupting the customer experience and service to the travelling public.

description: Banking and investment services

procurementMethodRationale:
Although the additional services were not included in the original procurement, a change in contractor without proper consideration of the transitional arrangements to a new contract and service has the potential to cause significant disruption and cannot be made for economic and technical reasons, as there is a significant risk of disruption to the customer experience and service for the travelling public in Greater Manchester, including customer purchasing and payments for fares and ticketing products.
The proposed contract allows for continued operation of the current Merchant Acquiring Service provision during which the procurement of the new Merchant Services Agreement may be progressed, and transitional arrangements planned and executed.

Transport for Greater Manchester

locality: Manchester

postalCode: M1 3BG

streetAddress: Transport for Greater Manchester, 2 Piccadilly Place

description: Transport Authority

description: Transport

legalName: Transport for Greater Manchester

Barclays Bank plc

postalCode: E14 5HP

streetAddress: 1 Churchill Place

legalName: Barclays Bank plc

The High Court of England and Wales

legalName: The High Court of England and Wales


description: Extendable by a further 24 months

description: ARB requires provision of advice and execution of investigative work in relation to allegations of unacceptable professional conduct or serious professional incompetence following a case to answer decision being made by the Investigation Panel.

title: Invitation to Tender for the Provision of Legal Services

description: Legal services

Architects Registration Board

locality: LONDON

postalCode: WC1X 8NH

streetAddress: 5th Floor, 70 Gray's Inn Road

description: Body governed by public law

description: Regulation of Architects

legalName: Architects Registration Board

ARB

legalName: ARB


description: The estimated total funding value is the maximum budget available. We expect to fund multiple applicants. Funding is anticipated to be award via both contracts and grants. Additional funding, scope and duration could be added to any contracts awarded.

description:
Programme Director Jacques Carolan's opportunity space, Scalable Neural Interfaces (https://www.aria.org.uk/wp-content/uploads/2023/12/ARIA-Precisely-interfacing-with-the-human-brain-v1.0.pdf), asks if we could solve the mysteries of neurological disorders by interfacing in new ways - at scale - with the human brain. We're looking to fund high potential proposals with up to £500k each. We initially expect to fund up to 10 opportunity seeds in this space.
We're looking for bold ideas that could challenge assumptions, open up new research paths, or provide steps towards new capabilities. If you have an important idea you're obsessed with, but you don't currently have the resources or support to take it forward, we'd like to hear from you.
Ideas could come from anywhere, so we welcome applications from individuals and teams who are early in their career or who have atypical backgrounds. We care more about your ideas and your intrinsic motivation than we do about your CV.
To help you decide if this is the right funding call for you, below is some guidance on the scope.
In scope:
Ideas that sit within the Scalable Neural Interfaces opportunity space (https://www.aria.org.uk/wp-content/uploads/2023/12/ARIA-Precisely-interfacing-with-the-human-brain-v1.0.pdf). By this, we mean your proposal should show how your idea either aligns with or challenges the assumptions of the Summary, Beliefs, or Observations in the opportunity space document (https://www.aria.org.uk/wp-content/uploads/2023/12/ARIA-Precisely-interfacing-with-the-human-brain-v1.0.pdf).
Ideas that could change the conversation about what is possible or valuable.
Ideas that range from early stage curiosity-driven research through to pre-commercial science and technology.
Out of scope:
Ideas that target Jacques Carolan's programmatic goal to unlock new methods to understand, identify, and treat neurological and neuropsychiatric disorders, as described in the programme thesis (https://www.aria.org.uk/wp-content/uploads/2024/04/ARIA-Precision-Neurotechnologies-for-Human-Therapeutics.pdf) and programme funding call (https://www.aria.org.uk/precision-neurotechnologies/) (applications for the programme funding call have now closed).
Ideas that are undifferentiated or that are likely to happen without ARIA support.
Commercial or close-to-commercial stage products.
Beyond this scope and our evaluation criteria outlined in the opportunity seed call for proposals document on ARIA's website here, we don't have preconceptions about what ideas you might send our way. You don't need to contort your project to fit our goals: we want to hear what you really want to do.

title: ARIA Opportunity Seeds: Scalable Neural Interfaces

description: Breakthroughs require finding people who think differently about what's possible - and empowering them to follow their vision. To support scientific and technological breakthroughs, outside of programmes, ARIA Programme Directors can award opportunity seeds to support ambitious research aligned to the opportunity spaces they've identified. To understand how opportunity seeds work within our model, see how we're working here (https://www.aria.org.uk/how-were-working/).

description: Research services

ADVANCED RESEARCH AND INVENTION AGENCY

streetAddress: 210 EUSTON ROAD,

description: An executive NDPB exempt from the PCRs

description: General public services

legalName: ADVANCED RESEARCH AND INVENTION AGENCY

Not Applicable, see the ARIA Act 2022

legalName: Not Applicable, see the ARIA Act 2022

description:
This call for opportunity seed proposals will initially be open for eleven weeks. We may update timelines based on the volume of responses we receive or other learnings.
- Application deadline: 13 February 2024 (13:00 GMT)
- Shortlisted / unsuccessful applicants notified. Shortlisted applicants invited to meet with Programme Director: 12 March 2025
- Final award decision; successful / unsuccessful applicants notified: 21 March 2025


measure: lowestValidBidValue

measure: highestValidBidValue

name: Greater Manchester Mental Health NHS Foundation Trust

description: Provision of Manchester Recovery Lounge

title: Recovery Lounge Central Manchester

description: Recovery Lounge

description: Health services

procurementMethodRationale: PSR direct Award C

postalCode: M25 3BL

streetAddress: Bury New Road, Prestwich

description: Body governed by public law

description: Health

Turning Point (Services) Ltd

postalCode: E1 8AA

streetAddress: Standon House, 21 Mansell Street, London

legalName: Turning Point (Services) Ltd

name: High Court of Justice for England and Wales

streetAddress: The Strand

description: Direct Award C


title: Health Pathways – NHS West Yorkshire Integrated Care Board (Wakefield Health and Care Partnership & Kirklees Health and Care Partnership

description:
The service approach – to be able to better identity and secure the care that patients require - would consist of the formatting and clinical editing of care pathways, and the development and maintenance of a single web-site for clinicians to access.
The basis for a direct award of contract is that the Contracting Authority is seeking a single provider who can do this, and has only identified a single provider, who has a proven history of being able to deliver and maintain this.

title: Health Pathways - NHS West Yorkshire Integrated Care Board (Wakefield Health and Care Partnership & Kirklees Health and Care Partnership)

description: The purpose of the service is for it to develop all of the required clinical care pathways – across primary, community and hospital services, and to house them in a maintained web-space, for clinicians across primary, community and hospital-based services to access and better identify and secure the care that patients registered to a General Practice in Kirklees and Wakefield require.

description: Clinical information system

procurementMethodRationale:
It is the Contracting Authority’s intention to directly award a contract based on the following justification:
Its strategic approach is for the implementation of care pathways – across primary, community and hospital services – which can provide rapid and intensive support to how the delivery of care is integrated and can better secure the various care needs of patients.
Its market assessment has only identified a single provider - who has the range of readily available care pathways that can be localised - that can deliver the rapid improvement that the Contracting Authority requires commensurate to securing the needs of patients.   This consists of over 1,000 pathways that could be immediately available to local clinicians – across primary, community and hospital services – to review, edit and localise to direct how the various care needs of patients can be better secured.  The adopting of this service and by using this platform means joining and international community of collaborators who can easily and rapidly share established and tested content to support high quality care, which can be localised.  It also supports the learning from shared ways of clinically collaborating and feedback from the community from using the guidance and information into our health system.

locality: Wakefield

postalCode: WF1 1LT

streetAddress: White Rose House, West Parade

description: Body governed by public law

description: Health

Pathways Alliance Limited

locality: Durham

postalCode: DH1 1TH

streetAddress: Mullen Stoker House, Mandale Business Park Belmont Industrial Estate.

legalName: Pathways Alliance Limited

Royal Courts of Justice

postalCode: WC2A 2LL

streetAddress: Strand, Holborn

legalName: Royal Courts of Justice


description:
Nexus is inviting tenders to conduct condition surveys across a portfolio of seventy-seven (77) buildings that vary in both size and age. These surveys are required to assess the condition of our built asset identifying any maintenance needs and potential areas for improvement to ensure their continued safety, functionality, and compliance with all relevant standards.
The services required include but are not limited to the (i) desktop study of Asset record information; (ii) condition survey of all built assets (including but not limited to building systems, fabric, and structure); (iii) issuance of condition survey reports to Nexus for review and acceptance. Final wash through and update to surveys and maintenance requirements will also be required. Further details on Scope and Nexus requirements and standards are contained within the procurement documents.

title: NEX24/25 Nexus Workplace and Condition Surveys

description: Nexus is inviting tenders to conduct condition surveys across a portfolio of seventy-seven (77) buildings that vary in both size and age. These surveys are required to assess the condition of our built asset identifying any maintenance needs and potential areas for improvement to ensure their continued safety, functionality and compliance with all relevant standards.

description: Architectural, engineering and surveying services

Tyne and Wear PTE t/a Nexus

locality: Newcastle upon Tyne

streetAddress: 33 St James' Blvd

description: Urban railway, tramway, trolleybus or bus services

legalName: Tyne and Wear PTE t/a Nexus

Nexus

locality: Newcastle Upon Tyne

legalName: Nexus


description: 48 month(s) from the commencement date, with 24 initial month(s) and option to extend 2x12 month(s)

description: Competitive procurement of a Security Systems Service and Support Contract.

description: Essex

description: Surveillance and security systems and devices

description: Security cameras

reviewDetails: As per procurement documents

description: Security services

type: economic

minimum: As per tender documents

description: As per tender documents

type: technical

description: As per tender documents

MSE Group

locality: Southend

postalCode: SS2 6GE

streetAddress: Britannia House, Unit 12-14, Britannia Business Park

description: Body governed by public law

description: Health

legalName: MSE Group

name: Mid and South Essex NHS Foundation Trust

locality: Southend on Sea

streetAddress: Britannia House, Unit 12 Britannia Business Park, Comet Way

Check Your Security Ltd

locality: Great Yarmouth

postalCode: NR29 4DL

streetAddress: The Office Complex, The Grange

legalName: Check Your Security Ltd


rel: canonical

description: The University reserves the right to extend the Rental Agreement for a further 2 years (1+1) subject to satisfactory performance and continuation of the University’s requirements.

description: Oriam, Scotland`s Sports Performance Centre, is looking to appoint a contractor to provide a 3-year Rental Agreement to supply, deliver and install Fitness and Sports Equipment. Oriam is located on Heriot-Watt University’s Edinburgh Campus.

description: Edinburgh

description: Sports goods and equipment

title: ORIAM Sports Fitness and Gym Equipment

streetAddress: Edinburgh

description: Sports goods and equipment

Heriot-Watt University

locality: Edinburgh

postalCode: EH14 4AP

streetAddress: Moyen House, Research Park North, Heriot-Watt University

description: Body governed by public law

description: Education

legalName: Heriot-Watt University

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Edinburgh Sheriff Court

Rent Gym Equipment

streetAddress: 35 Waterfield Road

legalName: Rent Gym Equipment

description: (SC Ref:774471)


name: NHS SOUTH, NHS Sussex Integrated Care Board

description:
The integrated pathway consists of four elements, two connected to the community optician and two connected with the cataract hospital:
• Community Optician - Pre referral assessment and patient lifestyle questionnaire completed.
• Hospital - competes a pre-operative appointment.
• Hospital completed cataract surgery.
• Community Optician - completes a post operative appointment.
This is a Provider Selection Regime (PSR) Contract Award Notice (via Direct Award B).
This is a zero value contract.
The contract start date is 01.07.2024
The contract end date is 30.06.2029
This is an existing provider.

description: Eastbourne

description: Optician services

title: Integrated Cataract Pathway

description: Optician services

procurementMethodRationale: This procurement fall under the Provider Selection Regime Direct Award Process B.

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

locality: Lewes

postalCode: BN7 2FZ

streetAddress: Sackville House, Brooks Close

description: Body governed by public law

description: Health

ASDA STORES LIMITED

locality: EASTBOURNE

postalCode: BN23 6JH

streetAddress: THE CRUMBLES, PEVENSEY BAY ROAD

legalName: ASDA STORES LIMITED

NHS Sussex Integrated Care Board

legalName: NHS Sussex Integrated Care Board

NHS England

postalCode: SE1 6LH

streetAddress: Skipton House, 80 London Road

legalName: NHS England

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
The award decision maker for NHS Sussex Integrated Care Board is the Deputy Director Acute Services.
There are no declared or potential conflicts of interest of individuals making the decision and how these were managed.


description: With PA

title: With PA

description: With PA

description: Transport services (excl. Waste transport)

West Northamptonshire Council

locality: Northampton

postalCode: NN1 1ED

streetAddress: West Northamptonshire Council

description: Regional or local authority

description: General public services

legalName: West Northamptonshire Council

MS CARS

postalCode: NN2 6QS

streetAddress: 17 Vicarage Lane

legalName: MS CARS


description: CIMAR's medical imaging platform, Royal Surrey NHS Trust's pseudonymisation and post-market surveillance technology

description: Option to extend the contract by 3 months

description: This Artificial Intelligence (AI) Lab programme will pilot the NHS Artificial Intelligence Deployment Platform (NHS AIDP), an approach to accelerate the safe deployment of mature and certified AI medical imaging products in radiology clinical pathways at scale. This cloud-based platform will provide a standardised infrastructure for the deployment of mature and certified AI medical imaging technologies at scale in the radiology workflow. To test this approach, several mature AI products from leading vendors will be deployed into two Imaging Networks initially in shadow mode, before being potentially switched on live. Additional information: Further competition run through Crown Commercial Service RM6200 dynamic purchasing system.

description: United Kingdom

title: NHS AI Deployment Platform

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

procurementMethodRationale: This contract was awarded via a further competition through the Artificial Intelligence (RM6200) Crown Commercial Service Dynamic Purchasing System.

Department of Health and Social Care

postalCode: SW1H 0EU

streetAddress: 39 Victoria Street

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

description: Health

legalName: Department of Health and Social Care

Faculty Science Limited

postalCode: W1G 9XS

streetAddress: 54 Welbeck St

legalName: Faculty Science Limited

The High Court

streetAddress: The Strand

legalName: The High Court