description: 1 x 12 month optional extension. The contract will be for 2 years + 1 optional 12 month extension.

description:
The Supplier shall provide coaching and assurance to the POL board and/or executive team to advise and guide the success of POL’s IT transformation strategy and delivery. This includes:
Provision of qualified coaches with digital transformation experience to support POL teams to implement the action plans from the IPA and Public Digital reviews and support the successful delivery of the programme.
Engagement with POL and DBT governance to offer advice, feedback, and assurance. This includes monitoring and assessment of the delivery of these action plans as well as the overall programme approach.
Participation in relevant POL Board/sub-Board groups and/or relevant POL governance groups below Board level and reporting to DBT governance.
The assurance coaches will provide advice and guidance to POL in setting clear direction and driving progress in the following areas:
Vision: Guidance and advice in setting direction aligning with POL strategy.
Culture: Guidance and advice to improve culture, behaviours, and outcomes.
Best Practices: Guidance and advice on alignment with public sector digital delivery best practices as per Government Service Standard and Technology Code of Practice.
Capability: Guidance and advice on capability across technology transformation programmes; providing executive coaching at all levels, advice / guidance on recruitment processes to get the right talent in place to deliver (such as those with user-centred and product-specific skills), and planning capability for technology transformation programmes.
Technology: Advice/support on developing an effective operating model for digital transformation within the organisation.
Governance: Support/advice on actions to drive continuous improvement around governance, with shared outcomes, including risk model development, transparency agenda support, and providing advice regarding funding.
User-Centred Practice: Defining roles and responsibilities to ensure outcomes are delivered, establishing feedback loops, and structuring delivery teams.
The Supplier will assist in creating a culture of trust and assurance, ensuring confidence in the transformed POL among staff, postmasters, government, and the public.

description: Business and management consultancy and related services

title: Provision of Digital Executive Assurance to Department for Business Trade and Advice and Guidance to Post Office Limited.

description: The Supplier shall provide coaching and assurance to the Post Office Limited (POL) board and/or executive team to advise and guide the success of POL’s IT transformation strategy and delivery.

description: Important: To access the ITT,  please email Commercialddat@businessandtrade.gov.uk with the subject line “NDA return DBT Provision of Digital Executive Support and Assurance to Post Office Limited, to receive an NDA. Once this NDA is signed an returned, DBT will grant you access to the ITT documentation.

name: Secretary of State for the Department for Business and Trade

description: Body governed by public law

description: Economic affairs

Department for Business and Trade

roles: buyer centralPurchasingBody reviewBody

description: General public services

legalName: Department for Business and Trade

description:
Suppliers interested in this opportunity are required to register their interest by  4th October 2024.
To register, please send an email to Commercialddat@businessandtrade.gov.uk with the subject line "Registration of Interest for the Provision of Digital Executive Assurance to DBT and Advice and Guidance to Post Office Limited ." For any questions or clarifications, please use the same email address.
Potential suppliers are also asked to register on the DBT e-tendering platform to ensure they receive all future tender documents and communications. To complete your registration, please click on the link to access the portal “Jaggaer Registration Portal".

Thank you for your interest in this opportunity. We look forward to receiving your registration.


measure: bids

rel: prev

status: active

status: cancelled

description: Taxi Passenger Transport with Passenger Assistance

Attributes

type: quality

type: price

status: complete

scheme: CELEX

scheme: CPV

description: Transport services (excl. Waste transport)

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

London Borough of Lewisham

locality: Lewisham

postalCode: SE6 4RU

countryName: United Kingdom

streetAddress: Lawrence House

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: London Borough of Lewisham

Peoples Choice Transport LTD

locality: London

streetAddress: 7 Hillcrest Close

scale: sme

legalName: Peoples Choice Transport LTD

currency: GBP

initiationType: tender


status: planned

description: Conceptual Design for a Cryogenic System for STEP Fusion Prototype Powerplant

region: UK

description: Research and development services and related consultancy services

title: RFI for POC for Cryogenic System

description: Change to date for submission

label: Date

section: Date

description: Design and execution of research and development

United Kingdom Atomic Energy Authority

locality: Abingdon

postalCode: OX14 3DB

streetAddress: Culham Campus

description: Body governed by public law

description: Fusion Research

legalName: United Kingdom Atomic Energy Authority


description: FSCS is reviewing the options of re-procuring a new solution which may be more suitable for the Scheme. Our high-level requirements reflect the challenges that we are aiming to address with the new contract and are detailed in the RFI document which can be accessed via FSCS tendering portal Delta-esourcing. We would like to understand the current offer on the market for Human Resources Information Systems (HRIS) and Associated Services to inform our options analysis before tendering the requirement.

description: UNITED KINGDOM

title: FSCS507 Human Resources Information System (HRIS) and Associated Services - Request for Information

description:
**** This Notice has been replaced by an updated notice which will allow you to access the RFI document on Delta. You can paste the link below into your browser to go directly to FSCS's Delta-esourcing and access the RFI docuement*****
https://www.delta-esourcing.com/respond/5F3Y88VBP4
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=887659570
 GO Reference: GO-202496-PRO-27617292

label: Additonal Information

text: ****This RFI has been replaced by Notice 2024/S 000-028523 where the link to the RFI document can be accessed*****

text: Not Provided

description: FSCS would like to engage the market to understand the current offer in delivery of Human Resources Information Systems (HRIS) and Associated Services.

description: IT software package

mainProcurementCategory: goods

Financial Services Compensation Scheme

region: UKI

postalCode: EC3A 7QU

streetAddress: Beaufort House, 15 St. Botolph Street

description: Body governed by public law

description: Economic affairs

legalName: Financial Services Compensation Scheme

description:
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-London:-IT-software-package./5F3Y88VBP4
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/5F3Y88VBP4
 GO Reference: GO-202495-PRO-27608089


description:
The Food Standards Agency is looking to appoint a supplier to provide Trichinella Testing of Wild Boar on a 5 year contract term.

This is an Open Procurement ran via our e-procurement system, Atamis.

Contact email address for any queries with accessing the system is: fsa.commercial@food.gov.uk.

All correspondence relating to the procurement and any clarifications must be made through Atamis.

THE SPECIFICATION

The Agency requires the Supplier to provide a fully managed, high quality service for the provision of Trichinella testing services as defined in relevant European and UK legislation and further described in the Legal Framework for Trichinella (Appendix B) and Standard Operating Procedures (SOPs) (Appendix C) for the period 1 December, 2024 to 30 November, 2029.

The Supplier shall be responsible for maintaining a database of feral wild boar hunters and sourcing and distributing trichinella testing kits to the hunters.

The Supplier must ensure:
•	Samples from feral wild boars should be trimmed to 10 – 11.5g and pooled to a maximum of 100g per test

•	Staff are trained and competent in testing for trichinella using the digestion method as detailed in Appendix C

•	There are sufficient trained members of staff to deal with the volumes shown in Appendix A and have a contingency plan should these volumes increase

•	Facilities are provided for receipt and storage of samples at all times

•	Attendance by a Supplier’s Representative at quarterly review meetings and other interim meetings as required by the Agency. These meetings may take place via videoconference/teleconference where appropriate and at the discretion of the Agency.

•	The Supplier must successfully participate in the UK NRL Proficiency Testing Quality Assurance programme

•	Invoices are consolidated and produced on a monthly basis in arrears for services delivered in the preceding calendar month.

variantPolicy: notAllowed

description: United Kingdom

region: UKL

title: Trichinella Testing of Wild Boar

streetAddress: Atamis

description:
The Food Standards Agency is looking to appoint a supplier to provide Trichinella Testing of Wild Boar on a 5 year contract term.

The Agency requires the Supplier to provide a fully managed, high quality service for the provision of Trichinella testing services as defined in relevant European and UK legislation and further described in the Legal Framework for Trichinella (Appendix B) and Standard Operating Procedures (SOPs) (Appendix C) for the period 1 December, 2024 to 30 November, 2029.

The Supplier shall be responsible for maintaining a database of feral wild boar hunters and sourcing and distributing trichinella testing kits to the hunters.

performanceTerms: Key Performance Indicators included within the Specification.

description: Laboratory services

submissionMethod: electronicSubmission written

type: suitability

description: All bidders must complete and pass the Qualification Envelope for their Technical and Commercial Envelope to be assessed.

Food Standards Agency

postalCode: SW1H 9EX

streetAddress: Floors 6 and 7, Clive House, 70 Petty France

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

description: Health

legalName: Food Standards Agency

locality: York

streetAddress: YO1 7PR


description:
De-clutter and deep cleaning Services are intended as a 'one-off' service, where a provider will restore a person's home to a standard that promotes safety, health and wellbeing, and prevents loss of accommodation and homelessness.   This is likely to involve situations where a property has become neglected and unfit to live in, including properties deemed unsafe due to hoarding. This may include clearance of outside areas around the property, especially access routes.  Additionally this may entail deep-cleaning a property that has become a risk to the health of the occupier.
'Ad hoc' cleaning services will provide a high standard of cleaning on a 'one-off' basis as a way of restoring accommodation to a standard that promotes safety, health, and wellbeing
Regular cleaning services will support those who, through ill-health or personal circumstances such as substance use are unable to maintain their accommodation as a safe and pleasant place to live. This will ensure a high level of cleanliness to an agreed cleaning plan.

region: UKJ

title: BHCC Cleaning & Clearance Services

description:
Brighton & Hove City Council (the Council) are looking to undertake a Competitive Flexible Procedure (Procurement Act 2023) to deliver one or more cleaning and clearance suppliers to support the delivery of its Adult Social Care and Tenancy Management services.
The intended outcome of the process is to award contract(s) to support individual service users and tenants across the city where a need has been identified for household de-cluttering, deep-cleaning, ad hoc cleans and regular cleaning services.
The value of these services combined is approximately £500,000 per annum. Indicative contract length approximately 4 years.  We will give consideration to structuring any contract by Lots, with regard to specialism, and/or to ensure adequate capacity, responsiveness, and to encourage participation by SMEs.
We are seeking responses from potential providers who may be interested in being part of this process. Responses should include:
•	Organisation name
•	Organisation Address
•	Company no./vat registration
•	Contact info
•	Comments on the proposal
         We anticipate an informal engagement session on 01/10/24 and can provide further details of this on request.  As a guide we are likely to publish tender documents in November 2024, with a view to award contract(s) in early 2025.
Responses should be sent by email to andrew.phillips@brighton-hove.gov.uk
This is not a call for competition

description: Cleaning and sanitation services

Brighton & Hove City Council

locality: HOVE

streetAddress: Hove Town Hall,Norton Road

description: Regional or local authority

description: General public services

legalName: Brighton & Hove City Council

noIdentifierRationale: notOnAnyRegister


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

title: LOT 1: General Dental Services

description: No Specified Period or Term

description:
BCUHB is seeking to commission the provision of further additional dental services aimed at improving access levels across the region, in particular in those areas identified with low access rates and/or high oral health needs.
The Health Board is interested in receiving Expressions of Interest from new or existing Providers wishing to either increase service levels at an existing practice or establish services at a new practice.
The objectives of this Dental Procurement scheme are:
-To introduce additional capacity targeted towards increasing the proportion of the population able to access NHS General Dental Services
-To improve the accessibility to primary care dental services for patients seeking an NHS dentist
-To ensure that provision should be safe, effective, of high quality and available equitably to the whole population.
In order to deliver these objectives, the Health Board wishes to procure additional general dental services targeted at those areas of North Wales identified with existing low levels of access to dental services.
Bidders will be expected to present an accommodation solution for the delivery of the service in their bid proposal.
BCU Health Board Priority Areas by District/Catchment:
Patients within these areas would see the greatest benefit and the areas that should be initially targeted:
-Anglesey
-Arfon
-Conwy West
-Dwyfor and North Meirionydd
-North Denbighshire
-South Flintshire
-South Wrexham

description: No specified period or term

description:
BCUHB is seeking to commission the provision Non-Urgent Access Sessions aimed at improving access levels across the region, particularly those areas identified with low access rates and/or high oral health needs.
The Health Board is interested in receiving tender applications from new or existing Providers wishing to either increase service levels at an existing practice or establish services at a new practice.
The Access Sessions will enable patients, including sporadic and infrequent attenders, to have:
-a timely dental service offer planned to meet the pattern of how some people want to use services.
-access ongoing oral healthcare and personalised prevention to reduce the reliance on urgent dental care services
-a resumption of normal activity such as work, parenting and education due to prompt access and treatment if there are urgent and ongoing treatment needs.
There is a need for these sessions to accommodate those patients that choose to access NHS Dental Services sporadically or find themselves without a regular dentist or have historically struggled to access an NHS dental practice and require priority, but not urgent, treatment and those patients who were actively receiving NHS treatment and are under an open course of treatment, but the practice is no longer providing NHS dental services.

title: LOT 2: Orthodontic Services

description: No specified period or term

description:
BCUHB is seeking to commission the provision of Orthodontic Services aimed at improving access levels within the East region.
The Health Board is interested in receiving tender applications from new or existing Providers wishing to either increase service levels at an existing practice or establish services at a new practice.
It should be noted that additional General Dental Services are expected to be commissioned within Wrexham and Flintshire areas to meet the routine treatment needs prior to and between orthodontic assessments
The objectives of this Dental Procurement scheme are:
-To introduce additional capacity targeted towards increasing the proportion of the population able to access NHS Orthodontic Services within the East area.
-To improve the accessibility to Orthodontic Services for patients seeking an NHS dentist within the East area.
-To ensure that provision should be safe, effective, of high quality and available equitably to the whole population.

description: No specified period or term

description:
BCUHB is seeking to commission the provision Tier 2 Oral Surgery dental services aimed at improving access levels across the region, in particular in those areas identified with low access rates and/or high oral health needs.
The Health Board is interested in receiving tender applications from new or existing Providers wishing to either increase their current service levels to include this service at an existing practice or establish services at a new practice.
The objectives of this Dental Procurement scheme are:
-To introduce additional capacity targeted towards increasing the proportion of the population able to access NHS Tier 2 Oral Surgery Dental Services in the West and Central areas
-To improve the accessibility to Intermediate Tier Oral Surgery dental services for patients seeking an NHS dentist in the West and Central areas
-To ensure that provision should be safe, effective, of high quality and available equitably to the whole population.
In order to deliver these objectives, the Health Board wishes to procure Oral Surgery (Tier 2) dental services targeted in the West and Central areas with existing low levels of access to Oral Surgery (Tier 2) dental services.

description: Dental practice and related services

description: Dental-practice services

description: Dental practice and related services

description: Dental-practice services

description: Orthodontic services

description: Orthodontic-surgery services

description: Dental practice and related services

description: Dental-practice services

description: Dental practice and related services

description: Dental-practice services

title: BCU-OJEU-56712 - Provision of Primary Care Dental Services

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description:
The Health Board wishes to receive bids from dental healthcare providers with the necessary capacity and capability (or a demonstrable ability to provide the necessary capacity and capability) to provide the range of services required for the specified lots .
Within this tender opportunity, BCUHB is seeking to commission the provision of the following:
LOT 1: 	General Dental Services
LOT 2: 	Orthodontic Services
LOT 3: 	Oral Surgery (Intermediate, Tier 2)
LOT 4:	Recurrent Non-Urgent Access Sessions

electronicInvoicingPolicy: allowed

description: Dental-practice services

languages: en cy

roles: buyer centralPurchasingBody

locality: St Asaph

postalCode: LL17 0JL

streetAddress: Alder House, Alder Court

description: Body governed by public law

description: Health

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description:
Please see documentation on the eTender Wales Bravo Solutions web portal.
NOTE: The authority is using eTenderwales to carry out this procurement process.
NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=144384
(WA Ref:144384)
The buyer considers that this contract is suitable for consortia.


description: contract awarded for 3 years with option for plus 1 plus 1 extensions

variantPolicy: allowed

region: UKN

title: Replacement of Wide Area Network, Local Area Network, Workstations, Server Infrastructure and Managed Services

description:
The Cedar Foundation delivers a range of services, across 20+ sites throughout Northern Ireland,  that enable people with disabilities, autism and brain injury to live the lives they choose and to be fully included in their communities.
We invite prospective vendors to submit a proposal for:
(a)	The supply and support of the wide area network infrastructure for The Cedar Foundation
(b)	The supply and support of the server infrastructure for The Cedar Foundation
(c)	The supply and support of the end-user devices for The Cedar Foundation
(d)	The support of the local area networks at each of the organisation's sites and end-user devices.
(e)	The support of a managed service to support some or all aspects of the above requirements.
The aim of the project is to ensure that The Cedar Foundation deliver a quality IT service across the organisation for all users irrespective of location or requirements.
Scope
The scope of the document is:
(a)	To provide potential bidders with sufficient knowledge of the required infrastructure to enable them to provide a complete and comprehensive response.
(b)	To detail exceptions to standard processes which may affect their proposal.
(c)	To detail any specific requirements which may not be normally considered part of a specific sub system, workflow or process.
(d)	To detail the environment within which their solution must operate.
Scope of Work, Specifications & Requirements
The scope can be divided into 6 separate but closely related areas; namely:
(a)	the Local Area Networks (LAN) within each site to provide network connectivity.
(b)	the Workstations (PCs or Laptops) used by the end-users to access their services and applications.
(c)	the Servers, either or both on-prem and cloud, from where services and applications will be delivered to end users over the network.
(d)	the Wide Area Network (WAN) infrastructure to support access to the servers, services and applications.
(e)	a managed service wrapper around all or part of a vendor's proposed solution. This may include a SIEM (Security Information and Event Management) solution.
(f)	Mobile Device Manager solution
Whilst these areas are inter-related, in that different server/application delivery configurations will have a preferred, or optimal, structure, the scope has been split to enable vendors to submit proposals for parts or all of the requirements. The document also asks for details on the support of the vendors proposed solutions, and in particular, where vendors are providing a partial solution, it is important that The Cedar Foundation are aware of the demarcation points between each of the partial solutions.

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

The Cedar Foundation

locality: Belfast

postalCode: BT6 8RB

streetAddress: 1 Ravenhill Reach Close

description: Charity

description: Social Care

scheme: GB-NIC

legalName: The Cedar Foundation

postalCode: BT9 7AS

streetAddress: 1 Ravenhill Reach


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

description: The purpose of this piece of work is to design and use an appropriate methodology to map specific costs to your capabilities and services, assess cost-saving opportunities and understand ‘cost to serve’; all with the ultimate objective of supporting with the upcoming Spending Review (SR) submission.

title: Cost Mapping & Savings Options

description: Cost Mapping & Savings Options

description: General management consultancy services

procurementMethod: limited

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

procurementMethodRationale: This was a direct award from a advertised framework.

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

roles: buyer reviewBody

postalCode: SW1P 4DF

streetAddress: Seacole Building, 2 Marsham Street

description: Environmental protection

PricewaterhouseCoopers LLP

postalCode: WC2N 6RH

streetAddress: 1 Embankment Place, London

scale: large

legalName: PricewaterhouseCoopers LLP


name: Cheshire and Merseyside NHS Foundation Trust

description: Adult Gender Dysphoria Services. 9 month contract extension to original pilot service.

description: Cheshire & Merseyside

region: UKD

description: Health and social work services

title: Cheshire & Merseyside Adult Gender Dysphoria Service

description: Health services

NHS England

legalName: NHS England

Mersey Care NHS Foundation Trust

locality: Prescot

postalCode: L34 1PJ

legalName: Mersey Care NHS Foundation Trust

region: UKC

description: Health services

description: Cheshire & Merseyside

description: Health services

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: Requirement for the continuation of original pilot service for an additional 9 month period whilst a wider independent review of Gender Identity Services for Children and Young People is conducted by NHS England.

description: Contract Variation to extend the MCFT/CMAGIC Adult Gender Dysphoria Service under the pilot contract terms and conditions for a period of a further 9 months, until the 31st of March 2025


title: Energy Performance Certificates Lot 1

description: 12 months buyer discretion

description: see ITT documents

title: Stock Condition Surveys Lot 2

description: 12 months buyer discretion

description: please see ITT

description: Energy-efficiency consultancy services

description: Building services consultancy services

description: Building consultancy services

description: Technical building-inspection services

description: Architectural and building-surveying services

description: Building consultancy services

description: Technical building-inspection services

description: Survey services

title: Energy Performance Certificates and Stock Condition Surveys (Multi Lot)

description: Please see ITT documents

description: Energy-efficiency consultancy services

Newport City Homes

locality: Newport

streetAddress: Central Office Nexus House

description: Housing Association

description: Housing and community amenities

legalName: Newport City Homes

Melin Homes Limited

locality: Pontypool

postalCode: NP4 0XJ

streetAddress: Ty'r Efail, Lower Mill Field

legalName: Melin Homes Limited

description:
Please see the Invitation to tender documents for a full description of the requirements on this contract it is a multi lot opportunity covering
Energy Performance Certificates
Stock Condition Surveys
Bidders can submit a response for one or both lots
Under the terms of this contract the successful supplier(s) will be required to deliver Community Benefits in support of the authority’s economic and social objectives. Accordingly, contract performance conditions may relate in particular to social and environmental considerations. The Community Benefits included in this contract are:
Please see invitation to tender documentation for further information
(WA Ref:143984)


name: Newport City Homes Housing Association Limited

title: Energy Performance Certificates

description: x1 12 month extension buyer discretion

description: Delivery of Energy performance certificates - for Melin and Newport City Homes - Please see documents for further detailed information. Additional information: To respond to this opportunity please click here: https://nch.delta-esourcing.com/respond/QTBJ88594C

title: Stock Condition Surveys

description: x 1 12 month period buyer discretion

description: Stock condition surveys - Please see ITT for further information

description: Monmouthshire and Newport,Powys,Gwent Valleys

description: Energy-efficiency consultancy services

description: Energy and related services

description: Building consultancy services

description: Technical building-inspection services

description: Building consultancy services

description: Technical building-inspection services

description: Survey services

title: Energy Performance Certificates Lot 1 Stock Condition Surveys Lot 2

awardCriteriaDetails: 1 and 2

description: Energy performance certificates and Stock Condition Surveys. Please review tender documentation for full scope of works

performanceTerms: Please see ITT Documents

description: Energy-efficiency consultancy services

description: Please ITT documents

scheme: CPVS

description: For stock certificates

description: Housing Association

description: Housing and community amenities

Melin Homes

legalName: Melin Homes

Newport City Homes

postalCode: NP20 2DW

streetAddress: Newport City Homes,, Central Office Nexus House, Mission Court,

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://nch.delta-esourcing.com/tenders/UK-UK-Newport:-Energy-efficiency-consultancy-services./QTBJ88594C
To respond to this opportunity, please click here:
https://nch.delta-esourcing.com/respond/QTBJ88594C
 GO Reference: GO-202496-PRO-27617272


description: 2 x 12 month options to extend

description:
Bangor University (hereinafter referred to as the University) wish to appoint a suitably qualified and experienced Contractor to undertake Water Safe Monitoring to prevent the risk of Legionella across its campuses. The purpose of this contract is to ensure that all sites meet the appropriate statutory legal requirements.
The Provision of a full Water Quality Management Service incorporating Risk Assessment, Water Hygiene Maintenance Services and Cleaning and Disinfection of Cold-water Storage Tanks (if required) and water Sampling (if required).
The Contractor shall offer the services as a full management programme, thus providing a continuity of service compliant with current legislation, HSE Legionnaires’ disease Approved Code of Practice (ACoP) L8 – 4th edition, and BS8580: 2019 Risk assessments for Legionella control, or any superseding codes of practice. Must be fully compliant with HSE Guidance Note: HSG 274.
The Contractor must be a member of the Legionella Control Association.

description: Bangor University buildings in Bangor, Gwynedd and other Campus sites in Wrexham and Menai (Anglesey)

description: Water-treatment chemicals

description: Technical inspection and testing services

description: Water-treatment work

title: Bangor University Water Quality Management Services (Including Legionella)

streetAddress: Online - eTenderwales

description: Jane Hulmston - Procurement Category Manager

description: Tender for the Management of Water quality including Legionella.

performanceTerms: As detailed in the Tender documents listed on eTenderwales as previously referenced.

description: Environmental impact assessment other than for construction

description: Must be a member of the Legionella Control Association

Prifysgol Bangor / Bangor University

locality: Bangor

postalCode: LL57 2TR

streetAddress: Finance Office, Neuadd Reichel, Ffriddoedd Road

description: Body governed by public law

description: Education

legalName: Prifysgol Bangor / Bangor University

description:
NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=142150
(WA Ref:142150)
The buyer considers that this contract is suitable for consortia.


title: Energy Performance Certificates

description: x1 12 month extension buyer discretion

title: Stock Condition Surveys

description: x 1 12 month period buyer discretion

description: Energy-efficiency consultancy services

description: Energy and related services

description: Building consultancy services

description: Technical building-inspection services

description: Building consultancy services

description: Technical building-inspection services

description: Survey services

description: Energy-efficiency consultancy services

description: Please ITT documents

description: For stock certificates

streetAddress: Central Office Nexus House, Mission Court

description: Housing Association

description: Housing and community amenities

legalName: Newport City Homes Housing Association 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.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://nch.delta-esourcing.com/tenders/UK-UK-Newport:-Energy-efficiency-consultancy-services./NFJ3KKK546
To respond to this opportunity, please click here:
https://nch.delta-esourcing.com/respond/NFJ3KKK546
 GO Reference: GO-202496-PRO-27617274


description: Network Rail is intending to run a competitive tender process to appoint several contractors onto a Framework for the design & build of new multi-storey car parks across the UK.

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

title: Framework for Multi-Storey Car Parks - D&B

description: Car park building construction work

mainProcurementCategory: works

Network Rail Infrastructure Ltd

postalCode: SE1 8SW

streetAddress: Waterloo General Offices

description: Body governed by public law

description: Rail Industry

legalName: Network Rail Infrastructure Ltd

description:
This PIN seeks to explore via a Soft Market Testing questionnaire some key information regarding the award of a Framework for the design and build of Multi-Storey Car Parks across the UK. This will help inform Network Rail generally about the supply market and help inform any strategies should a procurement event take place.
To receive the questionnaire, please email luisa.wain@networkrail.co.uk.
Questionnaire submissions, should your organisation wish to take part, are to be submitted by 12:00 13/09/2024.
Please note that Network Rail may choose to invite interested suppliers for a personal discussion on what options are available in the market and how these can provide best value and efficient services for Network Rail.
Interested parties will not be prejudiced by any response or failure to respond to this pre-market engagement exercise and a response to this notice does not guarantee any invitation to participate in any future procurement processes that Network Rail may conduct.
This notice does not constitute a call for competition to procure any services for Network Rail and Network Rail is not bound to accept any proposals offered. Network Rail is not liable for any costs, fees or expenses incurred by any party participating in the pre-market engagement exercise. Any procurement of any goods by Network Rail in due course will be carried out strictly in accordance with the provisions of the Utility Contracts Regulations 2016. Any responses provided may be used by Network Rail in the final specifications published with the tender but no organisation will be individually identified.


name: NHS South Yorkshire Integrated Care Board

name: L. Rowland and Co. (Retail) Ltd T/A Rowlands Pharmacy (ODS FDN99)

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

This award is being made following the direct award process B.

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

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

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

description: Barnsley

title: NHS SY ICB - L Rowland (Retail) Ltd. - Pharmacy Contract 2024/25. C304809

description: Pharmacy services

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

locality: Sheffield

postalCode: S1 3FG

streetAddress: 197 Eyre Street

description: Body governed by public law

description: Health

locality: Runcorn

postalCode: WA7 3DJ

streetAddress: Whitehouse Industrial Estate  Rivington Road  Preston Brook   Runcorn  Cheshire, WA7 3DJ

name: Independent Choice and Procurement Panel.

postalCode: SE1 8UG

streetAddress: Wellington House

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

Award decision makers - Chief Finance Officer Barnsley & the Superintendent Pharmacy.

No conflicts of interest were identified.

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


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

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

ORACLE CAR

locality: West Byfleet

streetAddress: 40 Oyster Lane

legalName: ORACLE CAR


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

The award of this contract has been made following the Direct Award Process B.

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

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

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

description: Barnsley

title: NHS SY ICB  - Lo's Pharmacy - Pharmacy Contract 2024/25 .C304795

description: Pharmacy services

description: Body governed by public law

description: Health

legalName: NHS South Yorkshire Integrated Care Board

Lo's Pharmacy Limited

locality: Rotherham

postalCode: S63 5DB

streetAddress: Unit 5  Farfield Park  Manvers  Rotherham

legalName: Lo's Pharmacy Limited

legalName: Independent Choice and Procurement Panel.

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

Award decision makers - Roxanna Naylor Chief Finance Officer Barnsley & the Superintendent Pharmacist.

No conflicts of interest were identified

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


title: Analytical Services (Soils)

description: Additional 3 years available in 12 month increments

description:
Agricultural land must be sampled to assess the suitability of the land for the application of Biosolids (treated sewage sludge) or clarification sludge (from water treatment). Sampling for Biosolids applications is required before the initial application and then at intervals of 5, 10 & 20 years. The soil sampling depth and the analysis required will differ between these timeframes.
Sampling for clarification is before individual applications.
We currently take and analyse in the region of 7,000 soil samples per annum with each sample comprising 25 sub-samples taken from an area of up to 5 hectares. Sampling and Analysis needs to comply with the Code of Practice for Agricultural use of Sewage Sludge & Biosolids Assurance Scheme (BAS).
BAS requires soil samples to be collected by competent personnel, recording of the location of each soil sample (including the location of the sub samples), chain of custody, suitable transport and storage and for the analysis to be undertaken by a BAS approved laboratory.
Suppliers will provide an end-to-end service from sample request to supply of analysis results both electronically uploaded to Severn Trent's system (currently QUIS) plus supplier headed reports where required for submission to the Environment Agency
The service comprises:
Soil sampling
Analysis using BAS approved laboratory services

title: Analytical Services Waste (Regulated & Non - Regulated)

description: Additional 3 years extension in 12 month increments

description: The Labs Analytical Services cover all regulatory requirements for water sampling, testing and analysis for ST and HD. The contract is fundamental to ST/HD as a business to enable wastewater testing, monitoring and retrieving data on our Wastewater & Soils samples.  Lot 2 consists of water testing, sampling and analysis within the following: OSM & UWW, Landfill Monitoring,  Trade Effluent & Formal Sampling, Tankered Waste, Investigatory Sample Analysis WWR & Bioresource, Pipeline Assessments, Settled Sewage & Sludge, Capital Schemes.

title: Analytical Services Waste Water (Regulated)

description: Additional 3 years in 12 month increments

description:
Severn Trent requires the provision of a planned sampling service, provision and maintenance of the auto samplers and full analysis to fully comply with the Environment Agency's requirements for Operator Self-Monitoring (OSM) and Urban Waste Treatment (UWW) Regulations., along with HACCP & BAS on Sludge.
The Supplier will be responsible for ensuring that all necessary sampling activities are performed to an agreed programme, samples are submitted to the laboratory for analysis and results are communicated in full compliance with stipulated timescales. The Supplier will be responsible to Severn Trent for meeting the requirements and technical specification in respect of the Goods, Services and Works being provided.

description: na. Additional information: no lot 4 available

description: Miscellaneous evaluation or testing instruments

description: Water distribution and related services

description: For the treatment of water

description: For use in the water industry

description: For water utilities

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

description: Water distribution and related services

description: For the treatment of water

description: For use in the water industry

description: For water utilities

description: Research, testing and scientific technical simulator

description: Water distribution

description: Operation of a water-purification plant

description: Operation of water supplies

description: For the treatment of water

description: For use in the water industry

description: For water utilities

description: Water distribution and related services

description: For the treatment of water

description: For use in the water industry

description: For water utilities

title: Laboratory Tender - Analytical Services

awardCriteriaDetails: For all Lots in the tender, The Utilities reserve the right to nominate standby supplier status to the 2nd highest ranking supplier in each Lot The contracting entity reserves the right to award contracts combining the following lots or groups of lots

description:
The Labs Analytical Services cover all regulatory requirements for water sampling, testing and analysis for Severn Trent and Hafren Dyfrdwy. The contract is for wastewater testing, monitoring and retrieving data on our Wastewater & Soils samples.
Our sourcing proposal is to have 4 Lots which would each have one to two main supplier(s) to provide either all/or majority of the Regulatory & non-Regulatory requirements.
Lot 1 - Analytical Services (Soils)
Lot 2 - Analytical Services (Waste (Non-Regulated)
Lot 3 - Analytical Services (Wastewater & Sludge (Regulated)

description: Operation of water supplies

procurementMethod: selective

procurementMethodDetails: Negotiated procedure with prior call for competition

name: Severn Trent Water Limited - Hafren Dyfrdwy

locality: Coventry

postalCode: CV1 2LZ

streetAddress: St Johns Street

description: Water

scheme: GB-COH

Severn Trent Water

legalName: Severn Trent Water

description: Suppliers to send detailed invoices to STW via SAP Ariba for e-invoicing  etc


description: The initial term is one year with possible extensions of 12 months to a maximum of 4 years in total.

description: Ashford Borough Council is looking to procure a series of providers of privately managed temporary accommodation for nightly lets, as a means of meeting its statutory requirements to accommodate homeless households.

description: Accommodation services

title: Temporary Accommodation Providers

description: Letting services of short-stay furnished accommodation

Ashford Borough Council

locality: ASHFORD

streetAddress: Civic Centre,Tannery Lane

description: Regional or local authority

description: General public services

legalName: Ashford Borough Council

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

description: Tender documents can be accessed via the Kent Business Portal https://www.kentbusinessportal.org.uk/


description:
This is a voluntary ex ante transparency (VEAT) notice, indicating that Defra (on behalf of the Animal and Plant Health Agency (APHA)) intends to enter into a contract with Integra Biosciences Limited.

The contract will be for the supply of specialist laboratory consumables that work with the ASSIST PLUS pipetting robot, the VIAFLO 96, the WELLJET dispenser and dispenser stacker, and the MINI 96 electronic pipette), along with the service and maintenance of this laboratory equipment.

The value shown on this notice is only an estimate for a total six-year period, as the volume of samples can be unpredictable as work fluctuates.

Defra intends to award this contract following the expiry of a voluntary standstill period, 10 days from the date of publication of this notice.

Cost

type: cost

description: APHA, Weybridge, Surrey.

title: Consumables + Servicing for Integra Pipetting Machines

description: Laboratory pipettes and accessories

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale:
Based on the information detailed below, the conclusion is that Integra Biosciences Ltd (the Supplier) is the only provider able to supply the required goods and services to APHA.

- The majority of the required specialist consumables contain registered trademarks (including the GRIPTIPS® pipette tips) and they work interchangeably across many of the Supplier's liquid handling solutions, including the Assist Plus, Viaflo and Mini 96 pipette systems.
- Unique features have been identified for the Supplier's equipment, confirming the requirement for bespoke consumables.
- The Supplier does not use third-parties for sales or servicing (they have a direct (internal) sales and technical service group). They have confirmed they do not endorse or supply OEM parts to external entities.
- Research has indicated no other provider that could supply the range of specialist Integra products required.

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

Defra Network eTendering Portal

locality: London

streetAddress: Seacole Building, 2 Marsham Street

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

description: Environmental protection

legalName: Defra Network eTendering Portal

Integra Biosciences

locality: Thatcham

postalCode: SN13 0FA

streetAddress: Integra Biosciences Ltd    2 Rivermead Business Park  Thatcham RG19 4EP

legalName: Integra Biosciences

Public Procurement Review Body

legalName: Public Procurement Review Body


name: RURAL PAYMENTS AGENCY (Defra Network eTendering Portal)

description: Landcover change detection Proof of Concept (PoC).

description: IT software development services

procurementMethodRationale: This Proof of Concept (PoC) has been awarded to Ordnance Survey on the basis of exclusive rights, since the detection algorithm is based on proprietary IPR.

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

description: Environmental protection

Ordnance Survey

locality: Southampton

postalCode: SO16 0AS

streetAddress: Explorer House, Adanac Park

legalName: Ordnance Survey

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


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

description: Transport services (excl. Waste transport)

Surrey County Council

description: Regional or local authority

description: General public services

Optimum Cars Limited

locality: Surrey

postalCode: RH1 1QZ

streetAddress: 25 clarendon road

legalName: Optimum Cars Limited


title: Security Operations Centre

description: This service will provide a 24/7/365 SOC service capable of detecting and alerting ECC to any potential cyber security incidents.

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

description: United Kingdom

title: UK NCB NATO CODIFICATION 710780452

description: Option years include 2 x 12 months

description:
Defence Equipment and Support (DE&S) part of the Ministry of Defence (MOD) requires a suitable contract to provide codification services to defence via the UK National Codification Bureau (UKNCB) to be in place prior to March 25. Cyber Risk profile is Low RAR – 240328A04. Quantity or scope: NATO Codification is the internationally agreed system under which military equipment and component parts, are uniformly named, described, and classified within electronic records.  These electronic records are created and currently stored in the Codification Support Information System database. Each Item of Supply record is assigned a unique NATO Stock Number (NSN). The system provides a single supply language to promote logistics interoperability between participating nations. The UK National Codification Bureau (UK NCB) based at Kentigern House in Glasgow is the Sole Authority in the UK responsible for implementation and management of the UK’s participation in the overall NATO codification system. It is also responsible for oversight and management of the Codification contract, ensuring that the capability is in place to meet all Codification needs for the Ministry of Defence (MOD). The Codification Contractor is crucial in supporting and maintaining the UK MOD operational efficiency through streamlined and accurate NATO Codification efforts. UKNCB aims to sustain and enhance the efficiency and reliability of the MOD codification needs, ensuring seamless integration and cooperation within the broader NATO framework. The Provider is to collaborate closely with UKNCB to ensure all Codification activities are in line with established codification policies and procedures. All potential bidders should be advised, as part of tender evaluation you will be assessed on your capability to codify by means of an assessment process.
The Codification Provider must Implement and maintain a Management System, certified by a third-party Certification Body, which has been accredited by the United Kingdom Accreditation Service (UKAS), or a signatory to the International Accreditation Forum – Multi Lateral Agreement (IAF-MLA). This shall include the production and maintenance of a Quality Manual, a copy of which shall be supplied to the Authority. The Management system is to be certified to ISO 9001:2015. The ISO 9001 management system is to be supplemented by the requirements of Allied Quality Assurance Publication AQAP 2110 – NATO QA Requirements for Design Development and Production.
Duration of the contract is 24 months with option to extend via 2 x 12 months.
Estimated value £8,000,000 to £10,000,000

otherTerms:
The Authority reserves the right to amend any condition related to security of information to reflect any changes in national law or government policy. If any contract documents are accompanied by a Security Aspects Letter (SAL), the Authority reserves the right to amend the terms of the SAL to reflect any changes in national law or government policy whether in respect of the applicable protective marking scheme, specific protective markings given, the aspects to which any protective marking applies or otherwise.
Industry currently undertake the services, so therefore TUPE obligations are a possibility.

financialTerms: Payment will be monthly subject to performance of the service

tendererLegalForm: If a group of economic operators submits a bid, the group must nominate a lead organisation to deal with the Authority. The Authority shall require the group to form a legal entity before entering into the contract.

description: Military defence services

depositsGuarantees: The Authority reserves the right to request a Parent Company Guarantee.

description:
Suppliers Instructions How to Express Interest in this Tender:
1. Register your company on the eSourcing portal (this is only required once)
- Browse to the eSourcing Portal
- Click the “Click here to register” link
- Accept the terms and conditions and click “continue”
- Enter your correct business and user details
- Note the username you chose and click “Save” when complete
- You will shortly receive an email with your unique password (please keep this secure)
2. Express an Interest in the tender
- Login to the portal with the username/password
- Click the "PQQs Open to All Suppliers" link. (These are Pre-Qualification Questionnaires open to any registered supplier)
- Click on the relevant PQQ to access the content.
- Click the “Express Interest” button in the “Actions” box on the left-hand side of the page.
- This will move the PQQ into your “My PQQs” page. (This is a secure area reserved for your projects only)
- Click on the PQQ code, you can now access any attachments by clicking the “Settings and Buyer Attachments” in the “Actions” box
3. Responding to the tender
- You can now choose to “Reply” or “Reject” (please give a reason if rejecting)
- You can now use the ‘Messages’ function to communicate with the buyer and seek any clarification
- Note the deadline for completion, then follow the onscreen instructions to complete the PQQ
- There may be a mixture of online & offline actions for you to perform (there is detailed online help available)
If you require any further assistance please consult the online help, or contact the eTendering help desk.

type: economic

description: See Pre-qualification questionnaire

type: technical

description: See Pre-qualification questionnaire

procurementMethodDetails: Restricted

description: Coding equipment

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

procurementMethodRationale: Direct award via a waiver to the incumbent provider for one year only. It is not possible for another contractor to be procured for this one year period because it requires bespoke code to be written for the Council.  Also, the current monitoring system is owned by Phoenix Software Ltd and was purpose built to the Council's requirements.  Another organisation cannot provide the commissioned service given the code owned by the incumbent provider would not be transferrable. Failure to maintain this system, exposes the Council to a far greater risk of undetected cyber-attack.

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

Essex County Council

locality: CHELMSFORD

streetAddress: COUNTY HALL

description: Regional or local authority

description: General public services

legalName: Essex County Council

Phoenix Software Limited

postalCode: KT22 7TW

streetAddress: Bytes House

legalName: Phoenix Software Limited

Essex County Council

locality: Chelmsford

Ministry of Defence

locality: Bristol

postalCode: BS34 8JH

streetAddress: Abbey Wood, Filton

description: Defence

legalName: Ministry of Defence

title: Security Operations Centre

description: The Contracting Authority intends to use an e-Tendering system in this procurement exercise, please visit www.contracts.mod.uk for full details and to register your interest in this procurement.


description: This is a prior information notice to inform and seek engagement with potential suppliers of Advertisement Campaigns Services for Health and Social Care Northern Ireland (HSCNI) and Northern Ireland Fire and Rescue Service (NIFRS). To this end, BSO Procurement and Logistics Service (PaLS) wish to engage with potential suppliers on behalf of HSCNI and NIFRS to complete a risk rating exercise in relation to ethical procurement through the secure messaging area of CfT: 5537106. All correspondence in relation to this market engagement exercise will be communicated via the eTendersNI secure messaging area. Suppliers should refer to the Market Engagement document and complete the Market Engagement Questionnaire located in CfT: 5537106. The Market Engagement Questionnaire must be returned no later than 15:00 on Friday 20 September 2024. Suppliers should note that any interest shown does not constitute a commitment to participate in any future tendering exercise. For the avoidance of doubt, this stage of the project is not part of a formal procurement process and there is no commitment at this stage to carrying out such a process.

title: Market Engagement - Advertisement Campaigns Services

description: This is a prior information notice to inform and seek engagement with potential suppliers of Advertisement Campaigns Services for Health and Social Care Northern Ireland (HSCNI) and Northern Ireland Fire and Rescue Service (NIFRS). To this end, BSO Procurement and Logistics Service (PaLS) wish to engage with potential suppliers on behalf of HSCNI and NIFRS to obtain a view of the market's current practices through the eTendersNI secure messaging area of Call for Tender (CfT) 5537106. Potential suppliers for Advertisement Campaigns Services will need to register their business on the website www.eTendersNI.gov.uk. Go to 'Suppliers new to eTendersNI' and follow the registration process. Suppliers will be required to register against the relevant CPV codes applicable to them and to ensure they receive email alerts regarding specific areas of interest. If already registered Suppliers should review their contact details to ensure the information is up to date. Assistance is available from eTendersNI Helpdesk, telephone number: 08002404545.

description: Advertising and marketing services

Procurement and Logistics Service

locality: Armagh

postalCode: BT61 7PR

streetAddress: Pinewood Villa, Longstone Hospital, 73 Loughgall Road

description: Body governed by public law

description: Health

legalName: Procurement and Logistics Service


description: SEND

title: SEND

description: SEND

Surrey County Council

description: Regional or local authority

description: General public services

legalName: Surrey County Council

iconnectcar

locality: Woking

streetAddress: 27 Reed Street

legalName: iconnectcar


description: SEND

title: SEND

description: SEND

Surrey County Council

description: Regional or local authority

description: General public services

TSM PREMIER CARS

streetAddress: Claremont Cars

legalName: TSM PREMIER CARS


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

measure: lowestValidBidValue

measure: highestValidBidValue

title: NHS Education & Training Contract with UOB

description:
Retrospective

The Authority is responsible for delivering specialty and General Practice (GP) medical and
dental postgraduate training

description: Education and training services

procurementMethodRationale:
Direct Award - Retrospective

This contract is the mechanism by which NHSE entrusts Providers to undertake healthcare education and training activities

NHS England

locality: Leeds

postalCode: LS1 4AP

streetAddress: 7-8 Wellington Place

description: Body governed by public law

description: Education

legalName: NHS England

UNIVERSITY OF BIRMINGHAM

locality: Edgbaston

postalCode: B15 2TT

streetAddress: The University of Birmingham

legalName: UNIVERSITY OF BIRMINGHAM

The High Court

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The High Court


description: The department reserves the right to extend to a fourth year subject to performance and budget approvals.

description:
DCMS have recently published our intention to invite tender response for a contract that may be of interest to you.

The Contract is for 104247 National Anti-Doping Panel

To obtain further information, including all documentation, please follow these steps:
1. Log in to the supplier portal at http://dcms.my.site.com/
2. You must register on this site to respond. If you are already registered you will not need to register again, simply use your existing username and password.
3. Locate the opportunity in the 'Opportunities' or 'My Proposals and Quotes' section(s)
4. Download the ITT, SQ and draft Contract for review
5. Click 'Accept' if you wish to respond
6. Upload your response before the deadline

If you cannot see the opportunity after following the above, please contact support@atamis.co.uk who are able to assist with any project access issues or any log-in/ registration issues.

Note there is an opportunity to attend a Bidders Briefing on 08 November 2024, if you would like to attend please follow the instructions in the ITT and respond through the Atamis e-portal.

Kind Regards,
DCMS Commercial

description: London

title: National Anti-Doping Panel

description: The National Anti-Doping Panel (NADP) is an independent panel of legal and non-legal members established to determine anti-doping disputes in sport in the United Kingdom. The role and responsibility of the National Anti-Doping Panel (NADP) is to make its President and/ or one or more of its members (as set out in the NADP Procedural Rules) available to hear and determine charges brought against Athletes and/or Athlete Support Personnel alleging violation of the UK Anti-Doping Rules, as well as any related applications and/or appeals.

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

Department for Culture, Media and Sport

postalCode: SW1A 2BQ

streetAddress: 100 Parliament Street

description: Recreation, culture and religion

legalName: Department for Culture, Media and Sport

High Court of England and Wales

streetAddress: 7 Rolls Building, Fetter Lane, London EC4A 1NL

legalName: High Court of England and Wales


name: South London and Maudsley NHS Foundation Trust

description: This is to direct award a contract under the PSR regulation for a peer support in-reach service. Additional information: This is a Direct Award (option C) under the PSR regulation.

description: Rehabilitation services

title: Peer Support Inpatient Rehabilitation In-Reach Service

description: The Authority are satsified with the existing supplier for this requirement, and as such have decided to utilise the direct award, option C.

description: Rehabilitation services

procurementMethodRationale: PSR Direct Award, option C

description: New works/services, constituting a repetition of existing works/services and ordered in accordance with the strict conditions stated in the directive

locality: Beckenham

postalCode: BR3 3BX

streetAddress: Bethlem Royal Hospital

description: Body governed by public law

description: Health

Mind in Croydon

postalCode: CR8 2NE

streetAddress: 26 Pampisford Road   Purley   Surrey

legalName: Mind in Croydon

High Court

postalCode: WC2A 2LL UK

legalName: High Court

description: The award of this contract follows the PSR regulations, option C. the supplier is performing the current contract well, and anticipated to perform well in the new contract


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

streetAddress: County Hall

description: Regional or local authority

description: General public services

STL

streetAddress: 212 Albert Drive

legalName: STL


description: Two 1 year extension with CPI applied for the extension period.

description:
The project will be executed in two phases:
Initial Phase:
o	Scope: Installation and maintenance of approximately 10 ATC sites.
o	Requirements: The installation must be carried out without causing disruption to the highway network.
Full Implementation:
o	Scope: Expansion to a total of approximately 30 ATC sites.
o	Requirements: Ensuring comprehensive coverage of key traffic sites within the city.

region: UKK

description: Traffic-monitoring equipment

description: Traffic-flow measuring system

title: Automatic Traffic Counting

streetAddress: Plymouth UK

description:
Rob Murphy | Category Manager
T: +441752581814
E: Rob.Murphy@deltservices.co.uk W: www.deltservices.com

description:
Plymouth City Council
Plymouth City Council is the governing body responsible for the strategic planning and administration of the city of Plymouth. The council plays a critical role in various aspects of urban management, including transport, infrastructure, and public services. One of the council's primary objectives is to ensure the efficient movement of people and goods within the city, which is essential for economic growth and the overall quality of life for residents.
Delt Shared Services
Delt Shared Services is a joint venture owned by PCC and Devon County Council. It provides a range of business support services, including IT, finance, and HR, to public sector organisations. Delt's involvement ensures that the technology and data management aspects of the ATC system are handled efficiently, leveraging their expertise in IT and data analytics to support PCC's strategic transport initiatives.
Objectives
The primary objective of this project is to install a robust network of approximately 30 new-style ATC sensor equipment across key sites in Plymouth. This will enable PCC to capture reliable traffic data for all transport modes, enhancing their ability to monitor and manage the city's transport network. The data collected will inform transport investment decisions and strategic assessments, supporting PCC's broader goals of sustainable urban development and efficient service delivery.

description: Transport equipment and auxiliary products to transportation

Delt Shared Services Limited

locality: Plymouth

postalCode: PL6 5QZ

streetAddress: Building 2, Derriford Business Park

description: Public Sector owned Ltd

description: Housing and community amenities

legalName: Delt Shared Services Limited

Delt Shared Services

streetAddress: 2 Derriford Park, Derriford Business Park, Derriford, Plymouth

legalName: Delt Shared Services


description: Tree works operations

title: Tree works operations

description: Tree works operations

description: Repair and maintenance services

procurementMethodDetails: Restricted procedure

London Borough Of Islington

locality: Islington

postalCode: N7  8TP

streetAddress: 1 cottage road

description: Regional or local authority

description: General public services

legalName: London Borough Of Islington

Hickson Wardle Treecare

postalCode: E8  3DQ

streetAddress: Hickson Wardle Treecare

legalName: Hickson Wardle Treecare


description: SEND

title: SEND

description: SEND

Surrey County Council

postalCode: KT1 2DN

description: Regional or local authority

description: General public services

XPERT CARS

locality: Epsom

streetAddress: Xpert Cars Ltd

legalName: XPERT CARS


name: Norfolk and Suffolk NHS Foundation Trust

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, awarded under the principles of Direct Award Process A - There is an existing provider for the services and that provider is the only capable provider. Only the appointed provider possesses expertise and capacity to provide service in the local area within the diagnostic reporting waiting times.

region: UKH

title: CT and MRI scanning services

description:
A comprehensive, high quality CT and MRI scanning service to include reporting, storage and inspection of each test. A report for each test shall be delivered to the CMAS team referrer within a maximum of 3 weeks from the date of referral.
A written radiological report will be provided, and the supplier shall notify both CMAS and the responsible GP should the CT or MRI scan identify any incidental findings.
Consultant Radiologists shall offer feedback and consultation to CMAS's Consultants, Associate Specialists, and Lead GPs working for the CMAS. Feedback and consultation shall be in writing in the majority of cases, with the occasional telephone call if required and is not expected to be required in respect of all referrals.
The Service is for people with suspected dementia referred by the CMAS service, it is not for those Service Users with an existing diagnosis who may already receive services from the Trust.
The contract shall run until a defined end date of 31/03/2027.

description: Health services

procurementMethodRationale:
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.
There are no declared conflicts or potential conflicts of interest of individuals making the decision.
Key Decision makers for this award are:
Chantelle Beckett (Snr Contract Manager)
Jo Zenzer (Contract Manager)
Melanie D'Ardis (Service Lead)

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

locality: NORWICH

postalCode: NR6 5BE

streetAddress: Drayton High Road

description: Body governed by public law

description: Health

Nuffield Health at Ipswich Hospital

locality: Epsom,

postalCode: KT18 5AL

streetAddress: Epsom Gateway, Ashley Avenue

legalName: Nuffield Health at Ipswich Hospital

locality: Norwich


description: Taxi Passenger Transport with Passenger Assistance

London Borough of Lewisham

locality: Lewisham

postalCode: SE6 4RU

streetAddress: Lawrence House

description: Regional or local authority

description: General public services

legalName: London Borough of Lewisham

TRI PHOENIX LTD

locality: London

streetAddress: 1A, Kempshott Road

legalName: TRI PHOENIX LTD


description:
Frimley ICB are seeking to commission an organisation, who has experience in recruiting and training individuals with lived experiences to become Infant Social Prescribers. The Infant Social Prescribers will improve access to early and appropriate support for parents/carers of infants under the age of 1 years with respiratory conditions. To improve health outcomes, they will be required to offer practical support and (where necessary) signposting to parents/carers residing in the local authorities of Bracknell Forest, North East Hampshire and Farnham, Royal Borough of Windsor and Maidenhead, Slough and Surrey Heath.

These individuals must be recruited from Frimley's under-reached local communities. The service provider must have an excellent knowledge of the communities that they will be serving.

This is a 2-year pilot project commencing 01 April 2025.

The total contract value for the 2-year pilot is £175,800.00

This notice is placed as a Prior Information Notice (PIN) to inform the market of NHS Frimley Integrated Care Boards (the Commissioner’s), intention to commission a pilot for the provision of Infant Social Prescribers. The Commissioner would like to understand the level of provider interest in delivering these services.

The ICB invites interested providers to complete a pre-procurement market engagement questionnaire. Please submit your completed questionnaire by 20 September 2024 via our e-procurement system, Atamis.

title: Frimley ICB Infant Social Prescribers

description:
This notice is placed as a Prior Information Notice (PIN) to inform the market of NHS Frimley Integrated Care Boards (the Commissioner’s), intention to commission a pilot for the provision of Infant Social Prescribers. The Commissioner would like to understand the level of provider interest in delivering these services.

The contract duration will be for 2 years commencing 1 April 2025

The service provision will cover Bracknell Forest, North East Hampshire and Farnham, Royal Borough of Windsor and Maidenhead, Slough and Surrey Heath.

This exercise is being carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioner.

description: Community health services

NHS Frimley Integrated Care Board

locality: Windsor

postalCode: SL4 3DP

streetAddress: King Edward VII Hospital St Leonards Road

description: Body governed by public law

description: Health

legalName: NHS Frimley Integrated Care Board

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

The ICB invites interested providers to complete a pre-procurement market engagement questionnaire. Please submit your completed questionnaire by 20 September 2024 via our e-procurement system, Atamis.

Interested providers will be able to view this opportunity via the live opportunities list on the ‘Health Family’ e-procurement system, Atamis. Click on ‘View our Live Opportunities’ from the home page, available on the following link: https://health-family.force.com/s/Welcome. The project reference is: xxx

Once you have found the opportunity (via the search function, using the title or reference number), to gain full access to the relevant information and market engagement questionnaire, you will need to click on ‘Register interest’ - this will take you to the log-in page.

If you are not already registered on the system, you will need to do so before gaining full access to the documentation and to be able to submit your expression of interest and respond to the market engagement questionnaire.

The intention is to award a contract using the competitive process.

This is a Provider Selection Regime (PSR) prior information notice. The contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply.


description: one year extension

description: The British Library is seeking highly skilled Audio Visual Technicians to support a wide range of cultural and commercial events.  Technicians with expertise in Digital Audio Consoles, Lighting Control Systems, Projection and Video Wall Management, Data Switchers, Radio and Hardwired Microphones and Stage Setup and Teardown. A solid working knowledge of Dante IP audio distribution, PC/Mac operating systems, and the ability to set up, operate, and strike PA systems with up to four speaker arrays is essential. Additionally, the ability to create and manage monitor mixes for live performances is required. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/2HFD6E3B84

description: UNITED KINGDOM

title: 002388 Audio Visual Freelance Technician Supplier

description: Event services

British Library

postalCode: NW1 2DB

streetAddress: 96 Euston Road

description: Body governed by public law

description: Recreation, culture and religion

legalName: British Library

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-London:-Event-services./2HFD6E3B84
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/2HFD6E3B84
 GO Reference: GO-202496-PRO-27617401


description:
This notice is placed as a Prior Information Notice (PIN) to inform the market of Gloucestershire Integrated Care Boards (ICBs) / NHS England South West's (the Commissioner's), intention to commission additional NHS Tier 2 Oral Surgery services. The Commissioner would like to understand the level of provider interest in delivering these services.
The procurement is likely to be divided into lots but are still to be determined.
Oral surgery deals with the diagnosis and management of pathology of the mouth and jaws that requires surgical intervention. It involves the treatment of children, adolescents and adults, and the management of dentally anxious and medically complex patients. Further information on the services can be found in the Oral Surgery clinical standards:
NHS England » Oral surgery clinical standard
The services will provide Level 2 Oral Surgery for patients, either residing in or currently under the care of a General Dental Practitioner (GDP), in Gloucestershire.
All Mandatory Dental Services, including simple non-surgical extractions, are excluded from the scope. This service is intended to deliver primarily Tier 2 Minor Oral Surgery without Sedation. Provision of Sedation could be considered in exceptional circumstances, in accordance with the Guidance for Commissioning Sedation for Dental Services in Primary Care 2017.
The aims of the service (with and without Sedation) are to:
•	ensure that equitable, accessible, cost effective, high quality Minor Oral Surgery (MOS) services are available to the public locally;
•	increase the availability and accessibility of the primary care based MOS services to those patients who require sedation to support them to receive a minor oral surgical procedure locally;
•	release pressures and waiting times for treatment at secondary care centres; and
•	reduce the number of patients receiving minor oral surgical procedures under general anaesthesia.
Performers will need to be accredited to provide the services to a Level 2 standard. The accreditation will be through an accreditation panel led by the Managed Clinical Network for Oral Surgery, with the support of NHS England and the ICB. Further information on accreditation can be found in the commissioning guide:
https://www.england.nhs.uk/wp-content/uploads/2018/09/guidance-for-the-accreditation-of-performers-of-level-2-complexity-care-dec-2018.pdf
It is anticipated that evidence will need to be submitted as part of the tender document.
The contract term is planned to commence from End Nov 2024 and end on 31st March 2026. Gloucestershire's longer term commissioning of additional NHS Tier 2 Oral Surgery services from 1st April 2026 will take place under a separate procurement process.
The maximum total contract values are anticipated to be £300,000.
The procurement is anticipated to be published WC 30th September 2024. Further details to be confirmed.
This exercise is being carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioner.

title: NHS England South West - NHS Tier 2 Services (Intermediate Minor Oral Surgery,) in Gloucestershire

text: This notice has been replaced by: 2024/S 000-029210

description: Health services

NHS England South West

locality: Gloucestershire

postalCode: SE1 8UG

streetAddress: Wellington House, 133-155 Waterloo Rd

description: Body governed by public law

description: Health

legalName: NHS England South West

description:
This notice is an information gathering exercise rather than a call for competition in its own right, and therefore publication or response does not commit the Authority or respondents to a future procurement, nor provide any process exemptions or preferential treatment to any parties expressing an interest. The Authority will not be liable for costs incurred by any interested party in participating in this exercise.
Interested providers will be able to view this opportunity via the live opportunities list on the 'Health Family' e-procurement system, Atamis. Click on 'View our Live Opportunities' from the home page, available on the following link: https://health-family.force.com/s/Welcome.
Once you have found the opportunity (via the search function, using the title or reference number), to gain full access to the relevant information you will need to click on 'Register interest' - this will take you to the log-in page.
If you are not already registered on the system, you will need to do so before gaining full access to the documentation.
The intention is to award a contract using the competitive process.
This is a Provider Selection Regime (PSR) prior information notice. The contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply.


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

Cascade Cars

streetAddress: 232 Merton High Street

legalName: Cascade Cars


title: HR CIPD Experience Assessments

description: HR CIPD (x11) Experience Assessments and (x11) Upgrades

title: HR CIPD Experience Assessments

description:
HR CIPD  Experience Assessments  - (x11) Upgrades
CCCT/837

description: Services furnished by business, professional and specialist organisations

procurementMethodRationale: The award was made from an initial contracted framework as managed by the carbinet office  - CSR/185

Ministry of Defence

locality: Bristol

postalCode: BS34 8JH

streetAddress: MOD Abbey Wood, 1261

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

description: Defence

legalName: Ministry of Defence

CIPD

postalCode: SW19 1JQ

streetAddress: 151 The Broadway London

legalName: CIPD

noIdentifierRationale: soleTrader

DE&S

streetAddress: MOD Abbey Wood, #1261

legalName: DE&S

title: HR CIPD Experience Assessments


description:
NHS Lincolnshire ICB has utilised direct award process C of the Provider Selection Regime regulations to award a contract for the provision of: Primary Care Enhanced Services, including: Gonadorelins (Zoladex), Leg Ulcer, Phlebotomy, Ring & Vault, Specialised Drug Monitoring, Treatment Room, Direct Oral Anticoagulants, Safeguarding, Spirometry, Older Adults, 24 Hour ABPM, 24 Hour ECG, Ear Irrigation, Routine ECG. The contract duration is from 1st April 2024 to 31st March 2025 and the expected value of the activity for the lifetime of the contract is £48331
The provider is an existing provider and the services are existing services.

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

description: Health services

title: Primary Care Enhanced Services

description: Health services

description: No tenders or no suitable tenders/requests to participate in response to open procedure

NHS Lincolnshire Integrated Care Board

locality: Sleaford

postalCode: NG34 8GG

streetAddress: Bridge House, The Point, Lions Way

description: Body governed by public law

description: Health

scheme: GB-NHS

legalName: NHS Lincolnshire Integrated Care Board

Caistor Health Centre

locality: Caistor

postalCode: LN7 6NX

streetAddress: Dale View

legalName: Caistor Health Centre

description:
This is a Provider Selection Regime (PSR) confirmation of 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.
Contract award decision-makers: Director of Primary Care, Communities and Social Value
Conflicts of interest identified: none declared.


description:
The back office system will be required for the life of the parking machines which is anticipated to be up to 31 March 2028. This is a sole source of supply due to compatibility with Flowbird Parking Machines. A previous VEAT was issued from 2020 - 2024 (2020/S 043-102833). The value set under the initial VEAT has been reached. The purpose of this VEAT notice is to show expected value for the next 4 years up until 31 March 2028.
It is anticipated that a review of the Council’s ticket machine requirements will take place well in advance of 31 March 2028.

title: Back office system that integrates with Flowbird Parking Machines

description: Software package and information systems

procurementMethodRationale:
Flowbird Parking Machines that the Council purchased require the Smartfolio back office system as this is the only system that integrates with the Flowbird machines and therefore they are the only provider able to meet this requirement. For as long as the parking machines are in use we will require access to this system which is why the end date is 31/03/2028 as it is anticipated that the Council will have a different approach/situation before this date and it is expected that a review of the Council’s ticket machine requirements will take place well in advance of 31/03/2028.
The standstill period will start 06/09/2024 and will finished at midnight on 16/09/2024.

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

Isle of Wight Council

locality: Newport

postalCode: PO30 1UD

streetAddress: County Hall, High Street

description: Regional or local authority

description: General public services

legalName: Isle of Wight Council

Flowbird Smart City UK Limited

locality: Poole

postalCode: BH15 3SS

streetAddress: 10 Willis Way

legalName: Flowbird Smart City UK Limited

The High Court of England and Wales

legalName: The High Court of England and Wales


rel: canonical

description: 2 one-year extension options

description:
The food waste is to be uplifted from Council depots as required. The Service Provider is to supply suitable compliant skips for the bulk storage of the food waste.  Quantities of food waste detailed in tender documents are approximate based on historical data and cannot be guaranteed.
East Ayrshire Council reserves the right to deliver the food waste direct to the Service Provider's premises if it considers viable operationally at any time during the term of the contract.
Contract will be for a period of 2 years with 2 one year extension options.

description: Refuse and waste related services

title: Processing of Food Waste (PS/24/71)

description: 2, 3 or 4 years dependent on extension options

description: Collection, transportation, storage (if required), treatment and diversion of food waste.

performanceTerms: Refer to ITT document

description: Refuse and waste related services

description: Bidders must hold appropriate Waste Transfer Licenses/Accreditations.

East Ayrshire Council

locality: Kilmarnock

postalCode: KA3 7BU

streetAddress: Corporate Procurement Team, London Road HQ

description: Regional or local authority

description: General public services

legalName: East Ayrshire Council

name: Kilmarnock Sheriff Court and Justice of the Peace Court

postalCode: KA1 1ED

streetAddress: St Marnock Street

energen biogas

locality: cumbernauld

postalCode: g67 3en

streetAddress: dunns wood road

legalName: energen biogas

description:
All tenderers expressing an interest will be invited to tender. Expressions of Interest must be made via the Public Contracts Scotland-Tender website. Expressions of interest must be made by 04 October 2024 with tender submissions uploaded/submitted by 07 October 2024.
(SC Ref:781417)


name: NHS Wales Shared Services Partnership-Procurement Services

description:
Providers wishing to apply to increase their current GDS contract value must therefore meet all the legal requirements of the General
Dental Services (GDS) contract. In addition, you must have recent demonstrable experience of successful delivery of NHS dental services
and must be able to guarantee that additional workforce capacity is available at your practice to deliver any additional contract value that
may be awarded.
This a perpetual contract under GDS terms and conditions

electronicCataloguePolicy: required

description: Swansea Bay University Footprint.  Preferable in Penderi or City CLuster

title: General Dental Services - SBUHB

description:
Swansea Bay University Health Board (SBUHB) will seek to offer additional Units of Dental Activity to existing full NHS contracts, under the terms of the NHS (General Dental Services Agreement) (Wales) Regulations 2006.
Providers wishing to apply to increase their current GDS contract value must therefore meet all the legal requirements of the General
Dental Services (GDS) contract. In addition, you must have recent demonstrable experience of successful delivery of NHS dental services
and must be able to guarantee that additional workforce capacity is available at your practice to deliver any additional contract value that
may be awarded.

performanceTerms: Refer to tender specification document

description: Dental practice and related services

description: This is a GDS Contract

locality: Baglan

postalCode: SA12 7BX

streetAddress: PROCUREMENT, Block A, Neath Port Talbot Hospital, NWSSP,

description: NHS

description: Health

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description:
Tender documents are available on Bravo Etender Wales.
Project Reference: 57188
NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=144395
(WA Ref:144395)


description:
Kent County Council is issuing this Prior Information Notice to organisations and individuals who wish to attend an engagement event to input into the development of the Kent Integrated Family Domestic Abuse Support Service, for victims and survivors of domestic abuse, to identify examples of good practice & also areas to learn from in other areas, to understand what support would be required from Kent County Council to further develop an integrated model and seek input on overall service design.
Dates and times of these engagement events are detailed below, each event will deliver the same material:
VIRTUAL Tuesday 15th October 10am - 12 noon
VIRTUAL Wednesday 16th October 12.30pm – 2.30pm
IN PERSON Thursday 17th October 10am – 12 noon – this will be an in person event in Maidstone Kent.
To request a place on one of the above engagement events please email domesticabusecommissioning@kent.gov.uk stating your preference in date order.
Kent County Council intend to procure an Integrated Family Domestic Abuse Support Service through a tender process. Please note this notice is not a call for competition; therefore, attendees are not expected to submit any documents. Further information relating to this procurement will be published on Contracts Finder and the Kent Business Portal at a future date. Interested providers are advised to create a supplier profile on the Kent Business Portal to receive notifications.

title: Kent Integrated Family Domestic Abuse Support Service – Market Engagement Event

description: Social work services

Kent County Council

locality: Maidstone

postalCode: ME14 1XQ

streetAddress: County Hall

description: Regional or local authority

description: Domestic Abuse

legalName: Kent County Council