name: Procurement and Logistics Service on behalf of Northern Ireland Ambulance Service

title: Contract

description: The Contract will be awarded for a duration of 84 months, with the option of extending for any period or periods up to and including 24 months.  The Contract is subject to renewal dependent on Client requirements

region: UKN

description: Software programming and consultancy services

description: Data services

description: Computer network services

description: Programming services of packaged software products

description: Custom software development services

description: Software-related services

description: System and support services

title: Computer Aided Dispatch System (CAD) for Northern Ireland Ambulance Service (NIAS)

reviewDetails: PaLS will incorporate a standstill period at the point information on the award of the Contract is communicated to Tenderers. That notification will provide full information on the award decision. The standstill period, which will be for a minimum of 10 calendar days provides time for unsuccessful tenderers to challenge the award decision before the Contract is entered into. The Public Contract Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court, England, Wales and Northern Ireland.

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

locality: Belfast

postalCode: BT2 7BA

streetAddress: 14-16 Great Victoria Street

description: Body governed by public law

description: Health

NI Ambulance Service Trust

postalCode: BT8 8SG

streetAddress: Knockbracken Healthcare Park, Saintfield Road

legalName: NI Ambulance Service Trust

name: Business Services Organisation Procurement and Logistics Service

MIS EMERGENCY SYSTEMS LIMITED

locality: NORTHWICH

legalName: MIS EMERGENCY SYSTEMS LIMITED

The Royal Courts of Justice

postalCode: BT1 3JF

legalName: The Royal Courts of Justice

title: Contract

description: In section 1.2), it is stated that this procurement is a joint procedure and Contract award is by a Central Purchasing Body. This Contract is not a joint Contract, it is a Central Purchasing Body Contract operated by Business Services Organisation, Procurement and Logistics Service on behalf of the participant listed in 1.1). The value shown in II.1.5) of Contract Notice 2023/S 000-029613 will be used in the assessment of issues relating to materiality should they arise during the period of contract.


name: The Hillingdon Hospitals NHS Foundation Trust

currency: GBP

status: active

description: Provision of Waste Disposal Provider and Incinerator Operator

type: price

scheme: CPV

description: Refuse and waste related services

scheme: CELEX

description: Collection, transport and disposal of hospital waste

submissionMethod: electronicSubmission written

procurementMethod: selective

type: suitability

description: Experienced operator of an incinerator

type: economic

description: Experienced operator of an incinerator

type: technical

description: Experienced operator of an incinerator

mainProcurementCategory: services

procurementMethodDetails: Competitive procedure with negotiation

roles: buyer mediationBody

locality: Uxbridge

postalCode: UB8 3NN

countryName: United Kingdom

streetAddress: Pield Heath Road, The Hillingdon Hospital, Greater London

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

scheme: COFOG

description: Health

NHS England

locality: Leeds

postalCode: LS1 4AP

streetAddress: 7-8 Wellington Place

legalName: NHS England

initiationType: tender


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

title: Contract

name: "Supplier name withheld for Security Reasons"

status: cancelled

description: The contract will be for an initial period of 3 years. There are 3 optional extension periods of up to 24 months each.

description: The Police Service of Northern Ireland (PSNI) seeks to appoint a Contractor for the delivery of Security and Operational Support Services across PSNI locations. The Services to be delivered under this Contract are an integral component in the day-to-day policing of Northern Ireland. Delivery of a quality service is essential and is a critical factor in maintaining the professional image of the PSNI and enhancing public confidence. The Service Functions to be delivered under this contract are Security guarding, Close Protection Unit Drivers, CCTV Operators, Station Enquiry Assistants and Property Management. The services will commence on 7 March 2025. Additional information: The successful Contractors performance on the contract will be regularly monitored and subject to Key Performance Indicators. Contractors not delivering on contract requirements is a serious matter. It means the public purse is not getting what it is paying for. If a contractor fails to reach satisfactory levels of contract performance they will be given a specified time to improve. If, after the specified time, they still fail to reach satisfactory levels of contract performance, the matter will be escalated to senior management in CPD for further action. If this occurs and their performance still does not improve to satisfactory levels within the specified period, it may be regarded as an act of grave professional misconduct and the contract may be terminated.

Quality

type: quality

Price

type: cost

description: Guard services

description: Alarm-monitoring services

description: Surveillance services

title: PSNI - Security and Operational Support Services

status: complete

performanceTerms: Contract performance will be subject to the conditions specified in the contract and the successful Supplier’s performance on the contract will be regularly monitored. The contract includes Social Value Performance clauses which the Contractor which the contractor will be required to deliver.

electronicInvoicingPolicy: allowed

reviewDetails: CPD complied with the Public Contracts Regulations 2015 (as amended) and incorporated a standstill period (i.e a minimum of 10 calendar days) at the point information on the award of the contract. was communicated to tenderers.

description: Security services

reductionCriteria: As detailed in the tender documentation.

procurementMethod: open

awardCriteriaDetails: Evaluation model is as listed in the Instructions to Tenderers document.

procurementMethodDetails: Open procedure

Police Service of Northern Ireland

roles: buyer centralPurchasingBody

region: UK

locality: BELFAST

postalCode: BT5 6LD

streetAddress: Police Headquaters, 65 Knock Road

description: Body governed by public law

description: Public order and safety

legalName: Police Service of Northern Ireland

name: The UK does not have any such bodies with responsibility for appeal/mediation procedures. Instead; any challenges are dealt with by the High Court, Commercial Division, to which proceedings may be issued regarding alleged breaches of the PCR 2015 (as amended).

Police Service of Northern Ireland PSNI

streetAddress: Police Headquarters, 65 Knock Road

description: Body governed by public law

description: Public order and safety

legalName: Police Service of Northern Ireland PSNI

scale: large

title: Contract

description: The contract will be for an initial period of 3 years. There are 3 optional extension periods up up to 24 months each.The successful Contractors performance on the contract will be regularly monitored and subject to Key Performance Indicators. Contractors not delivering on contract requirements is a serious matter. It means the public purse is not getting what it is paying for. If a contractor fails to reach satisfactory levels of contract performance they will be given a specified time to improve. If, after the specified time, they still fail to reach satisfactory levels of contract performance, the matter will be escalated to senior management in CPD for further action. If this occurs and their performance still does not improve to satisfactory levels within the specified period, it may be regarded as an act of grave professional misconduct and the contract may be terminated. The Authority expressly reserves the rights not to award any contract as a result of the procurement process commenced by publication of this notice.


name: NHS Norfolk and Waveney Integrated Care System

name: Hertfordshire Partnership University NHS Foundation Trust

description: This is a 3 year contract with an option to extend for an additional 2 years.

description:
‘This notice is to communicate the intention to award a contract under the Provider Selection Regime (PSR) Competitive Process’.

The objectives of this project was to commission a Norfolk Community Learning Disability and Intensive Support Service across the Norfolk & Waveney ICB region. To include LD Community Service in Norfolk, LD Psychiatry Service in Norfolk, and the LD Intensive Support Service which covers both Norfolk & Waveney. These services provide the community and secondary health services required for adults with a learning disability. Prevalence data suggests about 8,000 people live in Norfolk with a severe learning disability.

The objective is to provide a new service model aligned to the NHSE Service model Building the Right Support and the National Service Model of 2015. As part of the procurement process, we will ensure robust market and service user engagement to collect feedback to shape, integrate and improve the service. A particular focus of integration we will explore the benefits of partnership working between the LD Community service and Norfolk adult social care

The Community Learning Disability Service will work with all people with a learning disability registered with a GP in Norfolk. To access the services of Tier 3 and Tier 4 of the service specification, adults must be 18+.

To classify as severe learning disability, the following features must be present:

• A significantly reduced ability to understand new or complex information or learn new skills (impaired intelligence).
• A reduced ability to cope independently (impaired social functioning).
• This must begin before adulthood, with a lasting effect on development.

This definition encompasses people with a broad range of disabilities. The presence of a low intelligence quotient, for example an IQ below 70, is not itself, a sufficient reason for deciding whether an individual should be provided with additional health and social care support.

We also want the Community Learning Disability Service to advise, guide, up-skill and raise awareness with social care provision and primary care. In these instances, these cases may be for a wider spectrum of people rather than just those with a severe learning disability.

Service Aims
• Supporting access to mainstream health services.
• Enabling others to deliver high-quality, person-centered care.
• Delivering direct therapeutic interventions.
• Positive response to crisis situations.
• Quality assurance.
• Strategic service development and transformation in support of commissioners..

This is a 3 year contract with the option to extend for up to an additional 2 years. The contract has an annual value of £6.614m per annum.

name: Improving Access, Reducing Health Inequalities & Facilitating Choice

name: Integration, Collaboration & Service Sustainability

variantPolicy: notAllowed

description: Norfolk and Waveney

description: Community health services

description:
NHS Norfolk and Waveney Integrated Care Board invited suitably qualified and experienced providers to express their interest in delivering a Norfolk Community Learning Disability and Intensive Support Service

The Community Learning Disability Service will work with all people with a learning disability registered with a GP in Norfolk. To access the services of Tier 3 and Tier 4 of the service specification, adults must be 18+.

To classify as severe learning disability, the following features must be present:

• A significantly reduced ability to understand new or complex information or learn new skills (impaired intelligence).
• A reduced ability to cope independently (impaired social functioning).
• This must begin before adulthood, with a lasting effect on development.

This definition encompasses people with a broad range of disabilities. The presence of a low intelligence quotient, for example an IQ below 70, is not itself, a sufficient reason for deciding whether an individual should be provided with additional health and social care support.

We also want the Community Learning Disability Service to advise, guide, up-skill and raise awareness with social care provision and primary care. In these instances, these cases may be for a wider spectrum of people rather than just those with a severe learning disability.

Service Aims
• Supporting access to mainstream health services.
• Enabling others to deliver high-quality, person-centered care.
• Delivering direct therapeutic interventions.
• Positive response to crisis situations.
• Quality assurance.
• Strategic service development and transformation in support of commissioners..

This is a 3 year contract with the option to extend for up to an additional 2 years. The contract has an annual value of £6.614m per annum.

description: Health services

name: NHS Norfolk & Waveney Integrated Care Board

locality: Norwich

postalCode: NR1 2DH

streetAddress: County Hall, Martineau Ln

description: Body governed by public law

description: Health

NHS England

streetAddress: 7&8 Wellington Place

postalCode: NR21 2DH

streetAddress: County Hall, Martineau Lane

description: Body governed by public law

description: Health

locality: Hatfield

postalCode: AL10 8YE

streetAddress: The Colonnades, Beaconsfield Road, Hatfield, Hertfordshire, AL10 8YE

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

If you have wish to make a written representation regarding this intention to award notice please contact nwicb.enquiries@nhs.net.

The intention to award decision was made by the ICB Executive Management Team on 2nd December 2024.

There were no declared conflicts identified during in relation to this process.

The Key Criteria weighting for this services was as follows:

Quality & Innovation - 44%
Value - 10%
Integration, Collaboration and Service Sustainability - 28%
Improving Access, Reducing - 18%
Social Value - 10%

The relative importance of the Key Criteria was deemed appropriate based on the requirements of the service

The rationale for awarding to the preferred provider was that they have passed all pass/fail questions in the basic selection questionnaire and ranked as the highest scoring provider based on their overall Key Criteria score within this Provider Selection Process.

This contract relates to an existing service and is being awarded to an new Provider. The contract is expected to commence 1st June 2025 for a period of 3 years with the option to extend for up to an additional 2 years.


status: unsuccessful

statusDetails: discontinued

description: Refurbishment  of Kitchen & bathroom including fixtures  & fittings - 26 Kitchens and 40 bathrooms, shower  rooms and WCs in London (Various  sites) - West  London area  and East London

region: UKI

description: Repair and maintenance services

title: Kitchens & Bathrooms for YMCA St Pauls

reviewDetails: to be in line with cabinet office procedures

description: Repair and maintenance services

procurementMethod: limited

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

procurementMethodRationale: further competition via Dynamic Purchasing System

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

YMCA St Pauls

locality: Surbiton

postalCode: KT6 4NG

streetAddress: 49 Victoria Road  KT6 4NG

description: Body governed by public law

description: Housing and community amenities

legalName: YMCA St Pauls

name: Public Procurement Review Service, Cabinet Office

roles: reviewBody mediationBody

locality: London

locality: london


description: Bradford Teaching Hospitals NHS Foundation Trust is seeking a contract for the supply of Falls Alarms and related services. The initial contract term is three years, with the option to extend for three further 12-month periods. Please register interest via the Atamis (Health Family) Portal.

description: Medical equipments, pharmaceuticals and personal care products

title: BTH652 Provision of Falls Alarms

mainProcurementCategory: goods

locality: Bradford

postalCode: BD9 6RJ

streetAddress: Bradford Royal Infirmary

description: Body governed by public law

description: Health

Bradford Teaching Hospitals Review Body

postalCode: BD9 6RL

streetAddress: 109 Duckworth Lane

legalName: Bradford Teaching Hospitals Review Body


measure: lowestValidBidValue

measure: highestValidBidValue

description:
The University of Exeter have received funding from the European Research Council Synergy Grant for a 6-year project (SEACHANGE, Grant agreement ID: 856488) which will combine interdisciplinary research approaches to quantify the impact of major cultural transitions on marine ecosystem functioning and biodiversity, setting new baselines for understanding ocean environmental change.
As part of this, the University have a requirement for marine data collection services to be carried out at fieldwork sites in the Babitonga Bay area, in Southern Brazil. This will include obtaining the relevant permits, mobilisation and demobilisation of the offshore marine components of the fieldwork and the exportation of samples to the project partners. Additional information: The University of Exeter have received funding from the European Research Council Synergy Grant for a 6-year project (SEACHANGE, Grant agreement ID: 856488).

region: BR

description: Research services

title: SEACHANGE Marine Data Services Brazil

description: Research services

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale:
The University of Exeter have received funding from the European Research Council Synergy Grant for a 6-year project (SEACHANGE, Grant agreement ID: 856488) which will combine interdisciplinary research approaches to quantify the impact of major cultural transitions on marine ecosystem functioning and biodiversity, setting new baselines for understanding ocean environmental change.
As part of this, the University have a requirement for marine data collection services to be carried out at fieldwork sites in the Babitonga Bay area, in Southern Brazil. This will include obtaining the relevant permits, mobilisation and demobilisation of the offshore marine components of the fieldwork and the exportation of samples to the project partners. Due to the technical nature of these requirements, Univille Universidade are the only supplier that can deliver the services.

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

University of Exeter

locality: Exeter

postalCode: EX4 4QH

streetAddress: Northcote House

description: Body governed by public law

description: Education

legalName: University of Exeter

Univille Universidade

locality: Joinville

countryName: Brazil

streetAddress: Rua Rio do, sl.270

legalName: Univille Universidade

royal Court of Justice

postalCode: WC2A 2LL

streetAddress: Strand

legalName: royal Court of Justice

University of Exeter

roles: mediationBody reviewContactPoint

postalCode: EX4 4QJ

streetAddress: Finance Office

description: SEACHANGE, Grant agreement ID: 856488


rel: prev

description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Hart Cars

locality: Camberley

streetAddress: 29 Woodlands Walk

scale: sme

legalName: Hart Cars


title: Lot 1: OPA/T542. - Rotating & Dynamic Equipment Works Scope

description: The four year term of this framework is for an initial one year and three further 12 month extensions. Please also see note in the Instructions to Tenders document.

description:
The OPA is seeking a range of professional services as set out in Lot 1 table Appendix 4. Tenderers should possess experience of the type of projects and the environments they will be delivered in, particularly COMAH experience or similar for fuel storage operators.  This submission of previous examples will be used during the tender evaluation process to demonstrate competence to undertake future requirements on behalf of OPA. Please refer to Appendix 4 for competency and disciplines. Additional information: To respond to this opportunity, please click here: https://opa.delta-esourcing.com/respond/75D7D622KF
If you experience any technical difficulties from accessing the above url, then please contact the OPA eSourcing Helpdesk on call 0800 923 9236 or email helpdesk@opa.delta-esourcing.com.

title: Lot 2: OPA/T542. - Static Equipment – Tank Works

description: The initial terms is one year plus three further 12 month extension periods. Please refer to the notes in the Instruction to Tenderers.

description:
The OPA is seeking a range of professional services as set out in Lot 2 table in Appendix 4. Tenderers should possess experience of the type of projects and the environments they will be delivered in, particularly COMAH experience or similar for fuel storage operators.  This submission of previous examples will be used during the tender evaluation process to demonstrate competence to undertake future requirements on behalf of OPA. Additional information: To respond to this opportunity, please click here: https://opa.delta-esourcing.com/respond/5WF3P942W9
If you experience any technical difficulties from accessing the above url, then please contact the OPA eSourcing Helpdesk on call 0800 923 9236 or email helpdesk@opa.delta-esourcing.com.

title: Lot 3: OPA/T542. - Static Equipment – Piping Works.

description: The initial term is for one year followed by three 12 month extension periods. Please refer to the Instructions to Tenderers.

description:
The OPA is seeking a range of professional services as set out in Lot 3 table contained within Appendix 4.  Tenderers should possess experience of the type of projects and the environments they will be delivered in, particularly COMAH experience or similar for fuel storage operators.  This submission of previous examples will be used during the tender evaluation process to demonstrate competence to undertake future requirements on behalf of OPA. Additional information: To respond to this opportunity, please click here: https://opa.delta-esourcing.com/respond/ZC882W89F4
If you experience any technical difficulties from accessing the above url, then please contact the OPA eSourcing Helpdesk on call 0800 923 9236 or email helpdesk@opa.delta-esourcing.com.

title: Lot 4: OPA/T542. - Structural Works.

description: Initial two year term followed by two further 12 month extension periods, please refer to Instruction to Tenderers.

description:
The OPA is seeking a range of professional services as set out in Lot 4 table contained within Appendix 4.  Tenderers should possess experience of the type of projects and the environments they will be delivered in, particularly Construction or MoD experience or similar. Additional information: To respond to this opportunity, please click here: https://opa.delta-esourcing.com/respond/57798689S3
If you experience any technical difficulties from accessing the above url, then please contact the OPA eSourcing Helpdesk on call 0800 923 9236 or email helpdesk@opa.delta-esourcing.com.

title: Lot 5: OPA/T542. - HVAC – Heating and Cooling Equipment.

description: Initial one year term followed by three further 12 month extensions. Please refer to Instructions to Tenderers.

description:
The OPA is seeking a range of professional services as set out in Lot 5 Appendix 4. Tenderers should possess experience of the type of projects and the environments they will be delivered in, particularly COMAH experience or similar for fuel storage operators.  This submission of previous examples will be used during the tender evaluation process to demonstrate competence to undertake future requirements on behalf of OPA. Additional information: To respond to this opportunity, please click here: https://opa.delta-esourcing.com/respond/2UM33Z5K83
If you experience any technical difficulties from accessing the above url, then please contact the OPA eSourcing Helpdesk on call 0800 923 9236 or email helpdesk@opa.delta-esourcing.com.

title: Lot 6: OPA/T542. – LOLER Equipment.

description: Initial one year term followed by three twelve month extension periods. Please refer to Instructions to Tenderers.

description:
This requirement encompass various methods for undertaking overhead equipment (LOLER) services. This includes the installation and commissioning of overhead crane systems, as well as conducting inspections and repairs to ensure their optimal functioning and safety. For new installation packages, the successful Tenderer will be responsible for conducting a detailed assessment of the facility layout, collaborating with structural engineers, procuring necessary materials, and carrying out the installation. Additional information: To respond to this opportunity, please click here: https://opa.delta-esourcing.com/respond/Z89TJ8N5TT
If you experience any technical difficulties from accessing the above url, then please contact the OPA eSourcing Helpdesk on call 0800 923 9236 or email helpdesk@opa.delta-esourcing.com.

title: Lot 7: OPA/T542. - Marine Loading Arms.

description: Initial term of two years followed by two twelve month extension periods. Please refer to Instruction to tenderers.

description:
The OPA is seeking a range of professional services as set out in Lot 7 table Appendix 4.  Tenderers should possess experience of the type of projects and the environments they will be delivered in, particularly COMAH experience or similar for fuel storage operators.  This submission of previous works will be used during the tender evaluation process to demonstrate competence to undertake future works on behalf of OPA. Additional information: To respond to this opportunity, please click here: https://opa.delta-esourcing.com/respond/7V3M4N9983
If you experience any technical difficulties from accessing the above url, then please contact the OPA eSourcing Helpdesk on call 0800 923 9236 or email helpdesk@opa.delta-esourcing.com.

description: UNITED KINGDOM

description: Electric pumps

relatedLot: Lot 2: OPA/T542.

description: UNITED KINGDOM

description: Oil-storage tanks

relatedLot: Lot 3: OPA/T542.

description: UNITED KINGDOM

description: Pipeline, piping, pipes, casing, tubing and related items

relatedLot: Lot 4: OPA/T542.

description: UNITED KINGDOM

description: Miscellaneous building structures

relatedLot: Lot 5: OPA/T542.

description: UNITED KINGDOM

description: HVAC packages

relatedLot: Lot 6: OPA/T542.

description: UNITED KINGDOM

description: Lifting and handling equipment

relatedLot: Lot 7: OPA/T542.

description: UNITED KINGDOM

description: Marine equipment

title: OPA/T542/0000 – OFD Mechanical Services Framework

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

streetAddress: UK Gosport

description: The requirement of this Procurement is to procure a Framework of Technical Professional Works providing services to the various activities associated with the Operation and Maintenance of the Oil Storage Depots.  This framework is to provide works and Services to the Oil and Pipelines Agency (OPA) on a per project basis, in order to allow OPA to fulfil its requirements as a COMAH Operator for Oil Fuel Depots (OFDs) on behalf of the MoD.

description: Structural steel erection work

mainProcurementCategory: works

The Oil and Pipelines Agency

locality: Gosport

postalCode: PO12 1AP

streetAddress: St Georges House, St Georges House, Royal Clarence Yard, Weevil Lane,

description: Body governed by public law

description: fuel storage and distribution

legalName: The Oil and Pipelines Agency

Oil and Pipelines Agency

legalName: Oil and Pipelines Agency

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://opa.delta-esourcing.com/tenders/UK-UK-Gosport:-Structural-steel-erection-work./57798689S3
To respond to this opportunity, please click here:
https://opa.delta-esourcing.com/respond/57798689S3
 GO Reference: GO-2024613-PRO-26603971


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

description: Regional or local authority

description: General public services

AMK Chauffeur Drive Limited

locality: Liphook

streetAddress: A M K Chauffeur Drive Ltd

legalName: AMK Chauffeur Drive Limited


description: Fast Track

title: Fast Track

description: Fast Track

description: Health services

NHS Cheshire and Merseyside ICB

locality: Warrington

postalCode: WA1 1QY

streetAddress: No 1 Lakeside

description: Regional or local authority

description: General public services

legalName: NHS Cheshire and Merseyside ICB

Mountbatton Care Limited

locality: Liverpool

postalCode: L20 4BG

streetAddress: 62-68 Strand Road

legalName: Mountbatton Care Limited


title: Morocco Specifications

description: The Contract awarded will be for a duration of 2 years with an option for renewal for up to additional 2 periods of 12 months each.

description: This project is a republication of the Project mena facilities management services for the UAE Lot only.British Council UAE is looking for a Facility Management company to manage in his different sites (Abu Dhabi, Dubai and Sharjah) the following services:- Preventive Planned Maintenance- Reactive Maintenance- Pest Controls- Ground services (Gardening)- Cleaning services - Workplace FM

title: Algeria Specifications

description: The duration of the contract is 36 months and can be renewed for 12 months.

description: British Council MENA  is looking for a Facility Management  Services Company for his offices an premises in Morocco, Algeria, Tunisia, Egypt, Jordan, Saudi Arabia, Kuwait, Bahrein, Qatar, UAE and Oman.

title: Tunisia specifications

title: Egypt Specifications

title: Jordan Specifications

title: Saudi Arabia Specifications

title: Kuwait Specifications

title: Bahrain Specifications

title: Qatar Specifications

title: U.A.E Specifications

title: Oman Specifications

description: Abu Dhabi, Dubai and Sharjah

region: MA

region: AE

description: Facilities management services

region: DZ

description: Facilities management services

region: TN

description: Facilities management services

region: EG

description: Facilities management services

region: JO

description: Facilities management services

region: SA

description: Facilities management services

region: KW

description: Facilities management services

region: BH

description: Facilities management services

region: QA

description: Facilities management services

description: Facilities management services

region: OM

description: Facilities management services

title: UAE facilities tender

label: Extending the deadline of  submission for all the lots 1 to  11 until 31st of October 2022 15:00 UK time.

description: The submission deadline has been extended until 15/02/2024 at 3:00 pm.

awardCriteriaDetails: Morocco, Algeria, Tunisia, Egypt, Jordan, Saudi Arabia, Kuwait, Bahrein, Qatar, UAE, Oman

description: This project is the republication of the Project Mena Facilities Management Services for the UAE Lot only.British Council UAE is looking for a Facility Management company to manage in his different sites (Abu Dhabi, Dubai and Sharjah) the following services:- Preventive Planned Maintenance- Reactive Maintenance- Pest Controls- Ground services (Gardening)- Cleaning services - Workplace FM

description: Building and facilities management services

British Council

locality: Rabat

countryName: Morocco

streetAddress: 11 Av Allal ben Abdellah

description: Body governed by public law

description: Registered Charity

legalName: British Council

locality: Dubai

countryName: United Arab Emirates

streetAddress: Tariq Bin Ziyad Street

description: Body governed by public law

description: Registered Charity

description: Facilities Management Services - Middle East North Africa Region

description: If you are interested in expressing an interest and/or bidding for this project, please go to https://in-tendhost.co.uk/britishcouncil . You may then have to register your company before you can express an interest for this project and get access the documents.


name: North East and North Cumbria Integrated Care Board

title: Support at  Home Service (Domiciliary Care & Supported Living)

description:
The relevant authority intends to award a contract to an existing provider under Direct Award C under the Health Care Services (Provider Selection Regime) regulations 2023.
The final contract value is still to be finalised as it is dependent on the national NHS planning guidance which is still to be released.  As an indication the 2023/24 contract value is £0.00.  This contract is paid on a cost per case basis.
Contract Start Date: 01 April 2024
Contract End Date: 31 March 2025

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

region: UKC

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using Direct Award Process C.
Contract Start Date: 01/04/2024
Contract End Date: 31/03/2025
Contract Value: £0

description: Support at Home Service (Domiciliary Care and Supported Living) North Cumbria

description: Community health services

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

locality: Newcastle Upon Tyne

postalCode: NE15 8NY

streetAddress: Stella House, Goldcrest Way

description: Body governed by public law

description: Health

scheme: GB-NHS

MSH Healthcare

locality: Cumbria

scheme: GB-COH

legalName: MSH Healthcare

locality: Newcastle upon Tyne

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the Standstill Period. Representations by providers must be made to decision makers by midnight on 09 April 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. A contract will not be awarded until after the 9th working day following standstill.
Written representation should be sent to:
Necsu.psrprocurement@nhs.net
Details of the individual(s) making the award decision:
Executive Area Director (North)
Finance Director (North Cumbria)
The existing provider is satisfying the existing contract and will likely satisfy the proposed new contact.  The provider has been assessed against the relevant 5 key criteria and has passed requirements.
 There were no conflicts of interests identified.


name: Lloyds Pharmacy Clinical Homecare Limited

name: LIVERPOOL UNIVERSITY HOSPITALS NHS FOUNDATION TRUST

description: Yorkshire and Humber NHS Pharmaceutical Purchasing Consortium (YHPPC) c/o The Leeds Teaching Hospitals NHS Trust ("The Authority") Issued a tender for a range of aseptically prepared; batch manufactured products (and where applicable patient specific doses) in ready-to-administer presentations (Unlicensed Parenteral Nutrition), ordered by and delivered in varying quantities (direct award mini competition or a combination) to Participating Authorities. Additional information: Price was not the only award criterion and all criteria was stated in the procurement documents

variantPolicy: allowed

description: Pharmaceutical products

title: Framework Agreement for the Supply of Unlicensed Parenteral Nutrition (PN) direct award; mini competition or a combination to Trusts within NEYPPC

description:
Framework Agreement for the Supply of Unlicensed Parenteral Nutrition (PN) direct award;
mini competition or a combination to Trusts within the North East & Yorkshire NHS
Pharmaceuticals Purchasing Consortium.

description: Pharmaceutical products

description: As per the tender documents

Leeds Teaching Hospitals NHS Trusts

locality: Leeds

postalCode: LS10 2JQ

streetAddress: Moor House, 125 Moor Road

description: Regional or local authority

description: Health

legalName: Leeds Teaching Hospitals NHS Trusts

Leeds Teaching Hospitals NHS Trust

postalCode: LS1 3EX

streetAddress: Great George Street

description: Regional or local authority

description: Health

legalName: Leeds Teaching Hospitals NHS Trust

ITH Pharma

postalCode: NW10 7NZ

streetAddress: Unit 2&4 Premier Park, Premier Park Road, London NW10 7NZ

legalName: ITH Pharma

locality: Coventry

postalCode: CV2 2TX

streetAddress: Sapphire Court, Walsgrave Triangle, Coventry

B. Braun Medical Limited

locality: Sheffield

postalCode: S35 2PW

streetAddress: Thorncliffe Park, Sheffield

legalName: B. Braun Medical Limited

postalCode: L9 7AL

streetAddress: LOWER LANE, LONGMOOR LANE

id: Care Quality Commission (CQC) Provider ID: REM, Certificate Number: CRT1-11835412907

BAXTER HEALTHCARE LIMITED

locality: Norfolk

postalCode: IP24 3SE

streetAddress: Caxton Way, Thetford, Norfolk,

legalName: BAXTER HEALTHCARE LIMITED

Fresenius Kabi Limited

locality: Runcorn

postalCode: WA7 1NT

streetAddress: Cestrian Court, Eastgate Way, Manor Park, Runcorn, Cheshire,

legalName: Fresenius Kabi Limited


name: Crosby Housing Association Ltd  for itself and on behalf of Steve Biko Housing Association Limited

description:
The Contracting Authorities wish to appoint a Provider to undertake responsive maintenance including daytime and out of hours emergency callouts, disrepair, damp, mould and condensation works , voids and capital reinvestment works to it housing and other communal properties and assets located in the geographical areas  of Liverpool City Council and Sefton Metropolitan Borough Council
In addition Steve Biko Housing Association will require the Provider to undertake the following additional services;
•	the periodic inspection, servicing, testing and certification of domestic gas boiler and heating installations
•	the periodic inspections, testing, servicing, maintenance and repair of their Active Fire Safety Installations (f fire prevention/detection alarmsystems, emergency lighting installations and fire fighting equipment,
•	the provision of periodic Estate Services (Building and Window Cleaning, and Grounds Maintenance)
•	Call handling during normal working hours
•	Out of Hours Call handling
Key characteristics of the Contracts are likely to be but not limited to:
-	An initial term of 3 years with an option for the Contracting Authorities to extend by a further one year , and then by a further year subject to annual performance reviews;.
-	IT software/system interfacing;
-	Provisions requiring the delivery of a customer focused service and showing commitment to value for money to the Contracting Authorities and their residents, and must be responsive to achieve collaborative working practices, innovation and continuous improvement;
-	Provisions for regular monthly, quarterly and annual performance meetings and reviews, early termination and also meeting, maintaining and improving KPI targets
-	Commitment to Social Value and community engagement
.
The scope of service to be delivered is further defined in the procurement documents.
Economic Operators are advised that the terms of the Transfer of Undertaking (Protection of Employment ) Regulations ("TUPE") may apply to the workforce employed by the incumbent contractor in relation to the services to be performed by the successful Economic Operator under the proposed new contract.
Economic Operators should note that the estimated value given in this notice is based on the 2 Contracting Authorities historical/current/planned expenditure and the numbers of properties and schemes currently included with their stock portfolio.
This value may increase in the event that the 2 Contracting Authorities acquire or develop additional properties during the contract term and require the services covered by the Contracts to be performed on such additional properties. Additional properties may include without limitation residential and commercial properties and corporate facilities, The 2 Contracting Authorities reserve the right to also remove or dispose of properties, in which case the value of the Contracts may decrease. * Additional information: All requests for procurement documentation, communication and submission of tenders must be made via eTenders@Rand, which can be accessed at https://etenders.rand-associates.co.uk
After creating an account on eTenders@Rand, users will receive an email with a link to activate their account. Once activated and logged in, users will need the following code to register for the procurement documentation: CHSBH001

region: UKD

description: Lighting equipment and electric lamps

description: Fire-alarm systems

description: Firefighting equipment

description: Miscellaneous fire-protection equipment

description: Fire-alarm system installation work

description: Insulation work

description: Plumbing and sanitary works

description: Fire-prevention installation works

description: Joinery and carpentry installation work

description: Floor and wall covering work

description: Painting and glazing work

description: Overhaul and refurbishment work

description: Repair and maintenance services

description: Agricultural, forestry, horticultural, aquacultural and apicultural services

description: Facilities management services

description: Cleaning services

title: Maintenance Services

description:
The Contracting Authorities wish to jointly appoint a Contractor to undertake maintenance, repair and improvements including the undertaking of 24/7 responsive call-outs during and outside of normal working hours, within individual dwellings and to social housing blocks, schemes , and offices managed by the 2 Contracting Authorities (Crosby Housing Association and , Steve Biko Housing Association)
The service will be required in Liverpool City Council and Sefton Metropolitan Borough Council Areas. The Contract is for an initial 3 year period with the option for two further extensions each of 1 year up to a maximum of 5 years. One Provider will be appointed to undertake the service by means of separate contracts with each of the 2 Contracting Authorities.

performanceTerms:
Economic Operators are advised that the 2 Contracting Authorities have adopted the principles of Social Value and require the successful Economic Operator to abide by these principles in the provision of employment, training and other opportunities to new entrant trainees and other disadvantaged and vulnerable persons
Key Performance Indicators will be built into the Contract.

reviewDetails:
The Contracting Authorities will incorporate a minimum 10 calendar day standstill period at the point information on the award of the Contract is communicated to all Economic Operators.
The standstill period provides time for unsuccessful Economic Operators to challenge the award decision before a Contract is entered into. The Public Contract Regulations 2015 (as amended) provide for aggrieved parties who have been harmed or who are ar risk of harm by a breach of the Regulations to take action in the High Court of England and Wales.
After the expiry of the 10 day standstill period, the Contracting Authorities will unless prevented by order of the High Court, conclude and enter the Contract.

description: Repair and maintenance services

postalCode: L22 5NB

streetAddress: 10 Church Road, Waterloo

description: Body governed by public law

description: Housing and community amenities

scheme: GB-CHC

Steve Biko Housing Association Limited

postalCode: L8 0XP

streetAddress: 3 Yanwath Street

legalName: Steve Biko Housing Association Limited

Royal Courts of Justice

locality: London

postalCode: SW1A 4AS

streetAddress: The Strand

legalName: Royal Courts of Justice

Cabinet Office

streetAddress: 70 Whitehall

legalName: Cabinet Office

description:
All documentation can be downloaded from https://etenders.rand-associates.co.uk
This portal is for the downloading of the draft procurement documentation, submission of tenders and communicating requests for and responses to clarifications.
All requests for procurement documentation, communications and submission of tenders must be made via the Portal, which can be accessed at https://etenders.rand-associates.co.uk
After creating an account on eTenders@Rand, users will receive an email with a link to activate their account. Once activated and logged in , users will need the following code to register for the procurement documentation: CHSBH001
Economic operators may seek clarification where they consider any part of the procurement documentation is unclear.
All queries and any clarifications must be communicated using the secure email messaging function within the Portal, but to be received no later than 17:00 on 27.08.2024, this will provide an audit trail of all clarification requests and responses issued.
It will not be possible to respond to any queries received after that stipulated date and time. It is the Economic Operators responsibility to regularly monitor communications raised and issued through the Portal.
Response to requests for clarification will be communicated to all Economic Operators through the portal secure email messaging system.
When uploading Tender Documentation , Economic Operators must be aware of any speed limitations of their internet connection, system configuration and general web traffic etc., as these may impact on the time taken to complete the transaction. Uploading of submissions must be completed by the deadline closing date and time.
DO NOT WAIT until too near the closing time on the return date. The closing deadline for uploading completed tender documentation is the 06.09.2024 at 15.00.
Please note that the Portal will not permit tender submissions to be uploaded after the closing deadline.
Tenders and supporting documentation must be visible to the Contracting Authority and their advisers only after the closing deadline. Should Economic Operators have any queries or experience difficulties with the registration or download/upload system they should contact the eTenders@Rand help desk by email etenders@rand-associates.co.uk


description: The contract is for 3 years with the option to extend for a further 1 plus 1 years.

description: Sheffield Hallam University have entered into an agreement with Softcat and Virtuoso partners to provide a managed service and resources to support our integration project with the Workato iPaaS Enterprise Suite.  Service credits are called off against requirements.

description: Sheffield

description: Computer support and consultancy services

title: 2324-48-DTS-DB Managed Service and Consultancy

description: Sheffield Hallam University have entered into a contract for managed services and consultancy via the NHS Shared Business Services Framework Agreement - IT Solutions 2 (Digital Workplace Solutions) SBS/19/AB/WAB/9411.

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

procurementMethodRationale: This is a compliant direct award via the the NHS Shared Business Services Framework Agreement - IT Solutions 2 (Digital Workplace Solutions) SBS/19/AB/WAB/9411

Sheffield Hallam University

locality: SHEFFIELD

streetAddress: City Campus,Howard Street

description: Body governed by public law

description: Education

scheme: GB-UKPRN

legalName: Sheffield Hallam University

Softcat plc

locality: Marlow

postalCode: SL7 1LW

streetAddress: Fieldhouse Lane

legalName: Softcat plc

Sheffield Hallam University

postalCode: S1 1WB


title: In-Vitro Testing of New Psychoactive Substances (IVT-NPS)

description: Dstl have a requirement to procure a service for in-vitro testing of potentially psychoactive substances to support the implementation of the Psychoactive Substances Act (2016) hereafter referred to as the PSA. The testing involves pharmacological testing on immobilised cloned human cells against suspected psychoactive substances.

description: Research laboratory services

description: The tenderer has to indicate in the tender any share of the contract it may intend to subcontract to third parties and any proposed subcontractor, as well as the subject-matter of the subcontracts for which they are proposed.

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.

procurementMethodDetails: Restricted

description: Research and development services and evaluation tests

Ministry of Defence

locality: Salisbury

streetAddress: Dstl, Porton Down

legalName: Ministry of Defence

Dstl

postalCode: SP4 0JQ

streetAddress: Porton Down

legalName: Dstl

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.


status: planned

description:
As part of the track improvement works associated with the installation of Overhead Power and increased train frequencies on the Core Valley Lines (CVL), there is a requirement to provide additional track works to complete the overall scope of the project.
There is a specific requirement to construct track works on the Cardiff and Merthyr (CAM) lines, City Lines (CTL), Rhymney Line (RHY) and on the Cardiff Bay Line (BAY). These works include.
Achievement of level boarding at platforms
Replacement of existing buffer stops
Re-ballast and rerail
Track Lowers
Track realignment and line speed improvements
TfW's appointed designer Amey, will complete the design of all schemes. TfW will provide rail haulage for the works.
The Authority is calling for expressions of interest to be received no later than: 31/01/25.
Subject to sufficient interest, the Authority may place a further notice calling for competition. Form of contract applicable would be NEC 4 Option A (Fixed Price).
Estimated timescales: The contract period would be 02/06/25 - 31/12/26. Additional information: TfW will have provisionally secured track access and train haulage for early works, which may cause potential constraints. Other improvement works will be underway on the CVL network and the successful supplier would be required to work alongside existing contractors. The interface with other contractors will be managed by TfW.

region: UKL

description: Railway-track construction materials and supplies

description: Buffers and drawgear

title: Core Valley Lines (CVL) Ancillary Track Works

description:
Track improvement works associated with the installation of Overhead Power and increased train frequencies on the Core Valley Lines (CVL). Additional construction track works to complete the overall scope of the project on the Cardiff and Merthyr (CAM) lines, City Lines (CTL), Rhymney Line (RHY) and on the Cardiff Bay Line (BAY). These works include:
Achievement of level boarding at platforms
Replacement of existing buffer stops
Re-ballast and rerail
Track Lowers
Track realignment and line speed improvements

description: Railway construction works

Transport for Wales

locality: Pontypridd

postalCode: CF37 4TH

streetAddress: 3 Llys Cadwyn, Taff Street

description: Body governed by public law

description: Transport

legalName: Transport for Wales

description:
Expressions of Interest are to be submitted by the 31/01/25. Should there be sufficient expressions of interest received, the indicative timetable may apply. The Authority reserves the right to amend the timetable if needed:
Tender Issue: 03/03/25
Tender Return: 15/04/25
Anticipated Award: 02/06/25
NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=146522.
(WA Ref:146522)


description: Option for one or more 2-year extensions to the original 5-year contract for some or all modules subject to the agreement of the University.

description: Option for one or more 2-year extensions to the original 5 year contract for some or all modules subject to the agreement of the University.

name: Functional Requirements - Core Release 1

name: Functional Requirements - Post core release 1

region: UKH

description: Time accounting or human resources software package

title: Norwich University of the Arts Human Resources Information System Project

description: Please note updated URL - Procurement documents including selection criteria can be found via https://norwichuni.ac.uk/about-us/governance/info-publication-scheme/procurement/

label: URL

label: Short description

text:
This document specifies the high-level solution, pricing, and implementation information that Norwich University of the Arts is requesting from potential suppliers in relation to its project to implement a new HR Information System as a Software as a Service solution.
In making this request, Norwich University of the Arts is looking for high level information to rapidly select a preferred vendor to progress with in a subsequent detailed solution analysis and contracting exercise.
The details and timeframe for the selection process are set out in the invitation to tender document which is available at https://norwichuni.ac.uk/procurement/
Details of the award criteria will also be available from https://norwichuni.ac.uk/about-us/governance/info-publication-scheme/procurement/ (anticipated 16th August 2024).

text:
This document specifies the high-level solution, pricing, and implementation information that Norwich University of the Arts is requesting from potential suppliers in relation to its project to implement a new HR Information System as a Software as a Service solution.
In making this request, Norwich University of the Arts is looking for high level information to rapidly select a preferred vendor to progress with in a subsequent detailed solution analysis and contracting exercise.
The details and timeframe for the selection process are set out in the invitation to tender document which is available at https://norwichuni.ac.uk/procurement/
Details of the award criteria will also be available from https://norwichuni.ac.uk/procurement/  (anticipated 16th August 2024).

label: Description of the procurement

text:
We are seeking to procure a HR Information System (Software as a Service Solution) with a view to developing a detailed solution analysis in two phases with the initial core release schedule set out in the invitation to requirements to implementing and full operational by early February 2025 in line with the schedule set out in the invitation to tender document which is available at https://norwichuni.ac.uk/procurement/
Details of the award criteria will also be available from https://norwichuni.ac.uk/about-us/governance/info-publication-scheme/procurement/  (anticipated 16th August 2024).

text:
We are seeking to procure a HR Information System (Software as a Service Solution) with a view to developing a detailed solution analysis in two phases with the initial core release schedule set out in the invitation to requirements to implementing and full operational by early February 2025 in line with the schedule set out in the invitation to tender document which is available at https://norwichuni.ac.uk/procurement/
Details of the award criteria will also be available from https://norwichuni.ac.uk/procurement/  (anticipated 16th August 2024).

label: Procedure Type

text:
Norwich University of the Arts has been issued with an end-of-life notice on our HR database by its supplier. This followed a commercial decision by our previous supplier to remove several legacy systems from its portfolio. The system will be switched off completely from 31st March 2025 and will not be accessible from this time, even as a way of warehousing historical leavers' data.
In view of this we are seeking to procure a HR Information System (Software as a Service Solution) as a matter of urgency with a view to developing a detailed solution analysis in two phases with the initial core release schedule set out in the invitation to requirements to implementing and full operational by early February 2025 in line with the schedule set out in our Invitation to Tender which is available at https://norwichuni.ac.uk/about-us/governance/info-publication-scheme/procurement/
Details of the award criteria will also be available from https://norwichuni.ac.uk/about-us/governance/info-publication-scheme/procurement/ (anticipated 16th August 2024).

description:
Please note, within our original procurement documentation, there is an error on page 38 where suppliers who wish to express an interest in participating are asked to complete a form in "Section 10" of the document - this should in fact read "Section 6" instead,
An editable version of the Supplier Submission Document can be found at https://norwichuni.ac.uk/about-us/governance/info-publication-scheme/procurement/

description:
We have received requests from potential suppliers to extend the timeframe for the submission of tender responses.  We have considered these requests and have adjusted the procurement schedule for all potential suppliers as follows:
•	Timeframe for supplier clarification calls extended to 6th September 2024.
•	Timeframe for the submission of initial supplier tender responses extended to 13th September 2024 at 17:00.
•	Suppliers notified of shortlisted decisions on 20th September
•	The 2-way opportunity for queries ahead of demos (9th - 20th September 2024) has been removed.  Suppliers are encouraged to use the extended period for clarification calls to check their understanding of our requirements.
The revised schedule is available at https://norwichuni.ac.uk/about-us/governance/info-publication-scheme/procurement/ and is titled "Revised Schedule 20/08/24".
Suppliers are also requested to let us have the two dates within the demo & negotiation window on which they will be available to provide a comprehensive demonstration to our selection / advisory panel, in the event that they are shortlisted to provide a demonstration, as soon as possible.  Ideally suppliers will provide these ahead of their initial tender submissions, to help us to accommodate supplier choice of demonstration days where possible.

description:
Selection criteria as stated in the procurement documents .
Details of the award criteria will also be available from https://norwichuni.ac.uk/procurement/ (anticipated 16th August 2024).

minimum:
Standards as stated in the procurement documents.
Details of the award criteria will also be available from https://norwichuni.ac.uk/procurement/ (anticipated 16th August 2024).

description:
Selection criteria as stated in the procurement documents.
Details of the award criteria will also be available from https://norwichuni.ac.uk/procurement/  (anticipated 16th August 2024).

submissionMethodDetails: https://norwichuni.ac.uk/procurement/ or Human Resources, 4-7 Francis House, Norwich, NR2 4SN, United Kingdom. NUTS code: UKH15. Human Resources, externalhr@norwichuni.ac.uk, https://norwichuni.ac.uk/procurement/

Norwich University of the Arts

locality: Norwich

streetAddress: 4-7 Francis House

description: Body governed by public law

description: Education

legalName: Norwich University of the Arts

Deputy Vice Chancellor

postalCode: NR2 4SN

legalName: Deputy Vice Chancellor

Norwich University of the Arts

description: Body governed by public law

description: Education

MHR Global Holdings Limited

region: UK

locality: Oakham, Rutland

postalCode: LE15 7JL

streetAddress: The Old Hall,  Cottesmore Road,  Ashwell,

legalName: MHR Global Holdings Limited

Deputy Vice-Chancellor

legalName: Deputy Vice-Chancellor


name: NHS South Yorkshire Integrated Care Board

description:
The provider is commissioned to deliver locally enhanced services for the Rotherham population. This contract Award has been made following direct award process B under the Provider Selection Regime.

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 (GP) is because they are required to hold a contract via the GP Framework and deliver the LCS alongside these services; the LCS is designed to enhance the GP Framework contract and not stand alone, therefore, interdependency between the two services is paramount.

The provider is paid on an activity basis based on local prices. The contract award is from 01/04/2024 to 31/03/2025. This is an existing service from an existing provider.

description: Rotherham, South Yorkshire

title: GP Local Enhanced Services and Quality Contract 2024/25 - St Ann's Medical Centre

description: General-practitioner services

procurementMethodRationale: This is a Provider Selection Regime (PSR) confirmation of contract award. The contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt , the provisions of the Public Contract Regulations 2015 do not apply to this award. The decision to award was made by the Primary Care Delivery Group. No conflicts of interest were identified.

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

postalCode: S1 3FG

streetAddress: 197 Eyre Street

description: Body governed by public law

description: Health

St Anns Medical Centre

locality: Rotherham

postalCode: S65 1DA

streetAddress: Rotherham Health Village, Doncaster Gate, S65 1DA

legalName: St Anns Medical Centre

name: Independent Choice and Procurement Panel.

postalCode: SE1 8UG

streetAddress: Wellington House


description:
To meet our ambition, we are seeking to procure carbon accounting software to track emissions and emissions reductions across all three scopes.
Key drivers for requiring carbon accounting software:
•Improve accuracy of emissions accounting, planning, reporting and tracking impact of actions
•Increase confidence in scope 3 reporting.
•Tracking emissions will become more complex, as we grow our multi-site operations
•Require accurate emissions profile to gain insight to identify areas of action.
•The ability to translate targets into actions.
•Be more transparent with our emissions reporting both internally and externally.
•Save time and money – emissions calculation is currently a manual process, tracked using spreadsheets.
•To be able to track emissions according to business operations such as retail and temporary exhibitions. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/T54TKRDSKY
Please note that the estimated value of the contract disclosed in this notice is based on a four year contract term only.

description: LONDON

region: UKI

title: Carbon Accounting Reporting Software

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:-Software-programming-and-consultancy-services./T54TKRDSKY
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/T54TKRDSKY
 GO Reference: GO-2024111-PRO-24936626

label: IV.2.2) Time limit for receipt of tenders or requests to participate. Date: 15/01/2024 Time: 12:00

text: Date: 18/01/2024 Time: 12:00

text: Date: 15/01/2024 Time: 12:00

streetAddress: Electronically via the Delta tendering system

description: The V&A has made an ambitious commitment to become Net Zero by 2035 for Scope 1, 2 and 3 emissions. To meet our ambition, we are seeking to procure carbon accounting software to track emissions and emissions reductions across all three scopes.

description: Software programming and consultancy services

Victoria and Albert Museum

postalCode: SW7 2RL

streetAddress: Cromwell Road, South Kensington

description: Body governed by public law

description: Recreation, culture and religion

legalName: Victoria and Albert Museum

streetAddress: Cromwell Road

locality: Kensington

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:-Software-programming-and-consultancy-services./T54TKRDSKY
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/T54TKRDSKY
 GO Reference: GO-2023125-PRO-24692515


description:
The provider is commissioner to deliver locally enhanced services for the Rotherham population. CPV 85121100-4 General-practitioner services.

The award of this contract is via 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: Rotherham

title: NHS SY ICB - GP Local Enhanced Services and Quality Contract 2024/25 - Greenside Surgery

description:
The provider is commissioner to deliver locally enhanced services for the Rotherham population. CPV 85121100-4 General-practitioner services.

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 (GP) is because they are required to hold a contract via the GP Framework and deliver the LCS alongside these services; the LCS is designed to enhance the GP Framework contract and not stand alone, therefore, interdependency between the two services is paramount.

description: General-practitioner services

description: Body governed by public law

description: Health

legalName: NHS South Yorkshire Integrated Care Board

Greenside Surgery

postalCode: S61 4PT

streetAddress: Greasbrough, S61 4PT

legalName: Greenside Surgery

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.

The award decision makers were - "Primary Care Delivery Group - Rotherham 10/01/24

No conflicts of interest were identified.


description: The existing provider is satisfying the original contract and will likely satisfy the proposed contract to a sufficient standard. Weighting 100.

description:
This is a Provider Selection Regime (PSR) Intention to Award Notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the Standstill period. Representations by providers must be made to decision makers by 12 midnight on 18/11/2024 via email to BSDProcurement@westsussex.gov.uk
This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

Decision maker: WSCC Procurement Board.

No conflicts of interest were declared.
The decision to utilise Direct Award Process C has been taken following assessment of the incumbent provider against the key criteria outlined in the regulations. A summary of the findings is provided below.

1. Quality and Innovation
The provider is delivering a good quality service that follows national guidance relating to this programme. Delivery against local key performance indicators is good and, in the case of the mandated health visitor metrics, the provider performs well compared to national and regional benchmarks. CQC rating is ‘good’ across all areas. There are examples of innovation during the current contract term.

2. Value
Despite population increases during the lifetime of the current contract, the provider has continued to deliver within the original contract value and maintained standards in terms of performance. There are examples of programmes delivering additional value for the Council both in terms of outcomes for residents and savings to other services.

3. Integration, collaboration and service sustainability
The provider has demonstrated a commitment to maintain good relationships with key stakeholders and develop effective care pathways. The provider delivers a good programme of support for newly qualified and trainee specialist nurses, which has supported efforts to improve recruitment and retention rates in the context of national workforce challenges.

4. Improving access, reducing health inequalities and facilitating choice
The provider has put in place measures to improve access and facilitate choice for local residents, for example expanding the choice of clinic sites. There are programmes targeted at more vulnerable families with the aim of reducing health inequalities.

5. Social value
A large number of employees are local residents and the provider has a volunteer programme in place. The Trust’s People Strategy outlines a commitment to supporting a local workforce, career development and learning opportunities for staff. The Trust has a Green Plan with clear targets that align to NHS net zero targets and these are monitored in annual reports.

The contract will start from 01/04/2025. The approximate lifetime value of the contract is £79.4m.
This figure is subject to agreement around NHS Agenda for Change pay awards. These are set annually by the national NHS Pay Review Body and therefore cannot be calculated in advance. Additional information: This is a Provider Selection Regime (PSR) Intention to Award Notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this Notice marks the start of the Standstill period. Representations by providers must be made to decision makers by 12 midnight on 18/11/2024 via email.

description: West Sussex County

title: WSCC - Healthy Child Programme

description:
This is an Intention to Award Notice under the Provider Selection Regime Direct Award process C.
The Healthy Child Programme (HCP) is a national, public health programme that aims to improve health outcomes and reduce inequalities for children and families. The programme is led by Specialist Community Public Health Nurses and delivers a range of prevention and early intervention services, from universal through to targeted and specialist, dependent upon the needs of the family.
West Sussex HCP covers the whole county and is aligned to this national programme. It works with children aged 0-19 years (up to 25 years for those with special educational needs and disabilities) and their families. The programme is split into an under 5s and school age service.
The under 5s element is led by Health Visitors. This team delivers services including a series of mandated, universal health reviews and specialist, 1-1 work for those families requiring more intensive support. The team operate from Family Hubs, libraries and other community centres across the county, as well as offering a telephone and text support service for parents/carers.
The 5-19s team is led by School Nurses. This team delivers termly webinars to schools on a variety of public health related subjects. It also delivers the National Child Measurement Programme and vision and hearing screening. Additionally, it provides a telephone and text support service for parents and young people. 1-1 sessions are also offered to young people requiring more intensive support and following a referral from school.
Family Nurse Partnership is provided as part of HCP in West Sussex. This programme works with vulnerable, young, first-time parents to provide intensive early support from pregnancy until the baby is up to 2 years old. The aim is to achieve better health and wellbeing outcomes by supporting development of positive attachment between parent and child.

description: Health services

West Sussex County Council

locality: Chichester

postalCode: PO19 1RG

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: West Sussex County Council

SUSSEX COMMUNITY NHS TRUST

locality: Brighton

postalCode: BN2 3EW

streetAddress: Brighton General Hospital, Elm Grove, Brighton, East Sussex

legalName: SUSSEX COMMUNITY NHS TRUST

name: Cabinet Office - Public Procurement Review Service

postalCode: SW1A 2HQ

streetAddress: 1 Horse Guards Road

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service


description: Options to extend by + 3 years and 2 years

description: Initial Period of 5 Years 4 Months with Optional Extension of + 3 Years + 2 Years

description:
The Greenshaw Learning Trust (GLT) wishes to enter into a contract with a Supplier to supply, implement and support a Finance Management System (FMS), for use by the Trust, all of its current schools and any future schools that join the Trust over the contract term. The Trust is seeking an agreement via competitive Tenders from suitably qualified organisations (‘Tenderers’) in response to this Invitation to Tender (ITT) for the provision of the FMS.
To register interest and apply to the Tender visit https://app.panacea-software.com/greenshaw

description:
Greenshaw Learning Trust, Sutton, SM1 3DY
The Trust currently operates 30 schools across the south of England.

title: GLT Finance Management System

description: Finance Management System

description: Financial systems software package

description:
Pass Pre-Qualification Questionnaire
Suitable and tested Finance Management System with proven experience and success in education

Greenshaw Learning Trust

locality: Sutton

postalCode: SM1 3DY

description: Body governed by public law

description: Education

legalName: Greenshaw Learning Trust

streetAddress: Grennell Road

postalCode: SM1 4AF

streetAddress: ORU Sutton, Throwley Way

description: Body governed by public law

description: Education

Dayta Designs Ltd

locality: Aylesbury

postalCode: HP19 8JR

streetAddress: Unit 2, Bell Business Park

legalName: Dayta Designs Ltd


name: Department of Finance, Construction and Procurement Delivery

title: Contract

description: Construction and Procurement Delivery (CPD) is a business area within the Department of Finance for Northern Ireland (DoF). DoF-CPD is a long term user of Computer Aided Design (CAD) applications in general and in the Autodesk range of construction related applications in particular. CPD’s current contract for this requirement ends 3 February 2024. CPD’s current specific requirements can be summarised below. • Renewal of existing subscriptions for a number of Autodesk applications • Ad-Hoc Autodesk Training and Support services (outside of substantial software changes or upgrades), typically days training are not expected to exceed 10 per annum – typically support days are not expected to exceed 10 per annum, it is not unusual for zero days for either to be requested per annum) (these figures are provided solely as a high-level indication of potential scale).

description: Computer-aided design (CAD) software development services

title: DoF CPD – Provision of AutoDesk Licence Subscriptions, Support and Training 2024-27

description: Construction and Procurement Delivery authorised representatives

reviewDetails: The Contracting Authority complied with the requirements of the Public Contracts Regulations 2015 (as amended) and incorporated a minimum 10 calendar day standstill period at the point information on the award of the contract was communicated to all Economic Operators. That notification provided full information on the award decision. This provided time for the unsuccessful tenderers to challenge the award decision before the contract was entered into.

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

locality: BELFAST

postalCode: BT3 9ED

streetAddress: 303 Airport Road West

description: Body governed by public law

description: General public services

name: The UK does not have any special review body with responsibility for appeal/mediation procedures in public procurement competitions. Instead; any challenges are dealt with by the High Court, Commercial Division, to which proceedings may be issued regarding alleged breaches of the PCR 2015 as amended

locality: United Kingdom

PENTAGON SOLUTIONS NI LTD

streetAddress: Suite 3 Teal Pavilion

legalName: PENTAGON SOLUTIONS NI LTD

title: Contract

description: The figure indicated in Section II 1.5 represents an estimated contract value. This value reflects the potential scale of the contract, however, neither CPD nor the Authority can provide any guarantee as to the level of business under this contract. The Contracting Authority does not bind itself to accept the lowest or any tender. Economic Operators remain responsible for all costs and expenses incurred by them or by any third party acting under instructions from the Economic Operator in connection with taking part in this procurement process regardless of whether such costs arise as a consequence, directly or indirectly of any amendments made to the procurement documents by the Contracting Authority at any time. No legally binding contract shall arise (and an Economic Operator shall. have no legitimate expectation that a contract will be entered into) until such time as entry into the Contract has been confirmed by the Contracting Authority. Economic Operators should note that all dates, time periods and figures in relation to values and volumes specified in this notice and the procurement documents are approximate only and the Contracting Authority reserves the right to change any or all of them. The successful contractor’s performance on the contract will be regularly monitored. Contractors not delivering on contract requirements is a serious matter. It means the public purse is not getting what it is paying for. If a contractor fails to reach satisfactory levels of contract performance they will be given a specified time to improve. If, after the specified time, they still fail to reach. satisfactory levels of contract performance, the matter will be escalated to senior management in CPD for further action. If this occurs and their performance still does not improve to satisfactory levels within the specified period, it may be regarded as an act of grave professional misconduct and they may be issued with a Notice of Unsatisfactory Performance and the contract may be terminated. The issue of a Notice of unsatisfactory Performance will result in the contractor being excluded from all procurement competitions being undertaken by Centres of Procurement Expertise on behalf of bodies covered by the Northern Ireland Procurement Policy for a period of twelve months from the date of issue of the Notice..


title: Extended Services (Short Breaks) Provision for Children and Young People with SEND

description: Option to extend for up to 2 years after the initial 3 year contract period.

description:
Extended activities including after school clubs, and school holiday provision (short breaks) for children and young people with Special Educational Needs and Disabilities (SEND) for 3 years with an option to extend up to a further 2 years.
The total contract value indicated excludes vat and is based on the maximum contract duration of 5 years being taken.  The value indicated also excludes uplifts due in years 4 & 5 which are index based if the contract is extended.

description: Rotherham

description: Special education services

description: Various school services

description: Health services

description: Social services

description: Other community, social and personal services

description: Extended Activities including after school clubs, and school holiday provision (Short Breaks) for children and young people with Special Educational Needs and Disabilities (SEND).

description: Health and social work services

procurementMethodRationale:
The Council in good faith considers that the award of the contract without prior publication of a contract notice is permitted by Part 2 of the Public Contracts Regulations 2015 (as amended)
.
The Council's justification is that, it considers the services to be delivered under the contract can only be provided by a particular economic operator (i.e. the provider) for the following reason: protection of exclusive rights under Regulation 32(2)(b)(iii) of the Public Contracts Regulations 2015.
.
Rotherham's Special Educational Needs students require after school clubs in specialist settings ideally where students are already situated due to their school placement.  This avoids huge disruption in a child's day in relation to negating the need to transport them to another provider.  This is particularly important for children and young people with Autistic Spectrum Disorder (ASD) and Social Emotional and Mental Health (SEMH) related needs who may struggle with change and/or transport.
.
The provider is a multi-academy trust which encompasses a number of Rotherham schools for children with special needs including facilities for children with complex needs.
.
The provider holds exclusive rights and the intellectual property                       to their schools and utilises their experienced and specialist workforce to deliver a service that meets the needs of this cohort.
.
The provider has access to specialist equipment and accessible buildings detailed and environments that can meet children and young people's needs and has built into their employment contracts the requirement to support the staffing in after school clubs.  As such there is a ready-made bank of experienced staff with the specialist skills required to support the young people (many of whom they already know).
.
The opportunity to provide the services and the transaction exists solely because of the exclusive rights of the provider.
.
The provider is also able to deliver a range of holiday clubs and activities to the children and young people in their schools in settings that are specialised and familiar to this cohort of young people.
.
The absence of competition is not a result of artificial narrowing down of the parameters of the procurement by the Council.
.
For the technical reasons stated above and given that the provider would not permit an alternative service to be delivered from its premises, it is understood that competition would be absent.
.
There is no reasonable alternative route to acquire the required services.

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

Rotherham Metropolitan Borough Council

locality: ROTHERHAM

streetAddress: Financial Services

description: Regional or local authority

description: General public services

legalName: Rotherham Metropolitan Borough Council

noIdentifierRationale: notOnAnyRegister

Nexus Multi Academy Trust

locality: Sheffield

postalCode: S9 1EA

streetAddress: Enterprise Works, 300 Meadowhall Way.

legalName: Nexus Multi Academy Trust

The High Court of Justice

legalName: The High Court of Justice


title: Solar PV System for Causeway Hospital-1.12765MWp

description: Procurement was via CCS RM6313 framework via competitive tender to engage a specialist contractor for the comprehensive design, supply, installation, electrical tests, and commissioning of a 1.12765MWp solar PV array at Causeway Hospital in Coleraine, N.Ireland (BT52 1HS). The contractor shall be responsible for the entire project, including LV cabling, switchgear, roof installation works, and must provide a secure compound within the grounds of Causeway Hospital for equipment storage.

description: Causeway Hospital - Coleraine

region: UKN

description: Solar installation

description: To engage a specialist contractor for the comprehensive design, supply, installation, electrical tests, and commissioning of a 1.12765MWp solar PV array at Causeway Hospital in Coleraine, N.Ireland (BT52 1HS).

description: Solar photovoltaic modules

procurementMethodRationale: There was a competitive tender via the Crown Commercial Services framework RM6313 as this had an already vetted list of suppliers. A total of 17 suppliers were included in the competitive tendering exercise.

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

Northern Health and Social Care Trust

locality: ANTRIM

streetAddress: Bretten Hall,Bush Road

description: Body governed by public law

description: Health

legalName: Northern Health and Social Care Trust

TRE Energy Ltd

locality: Limavady

legalName: TRE Energy Ltd

Northern Health and Social Care Trust

locality: Antrim


rel: canonical

description: Direct award from Scape Scotland construction framework for the provision of improvement works to housing properties in the West area of Moray, in order to meet EESSH requirements.

description: West area of Moray.

description: Building construction work

title: 18/1007 DA01 Housing Investment Programme 2024: West Area

description: Upgrade works to designated housing properties in the West area of Moray, in order to meet EESSH requirements. This project will be procured as a direct award from SCAPE Scotland Construction framework.

description: Building construction work

procurementMethodRationale: This award has been made under the terms and conditions of the Scape Scotland Construction Framework, which allows for direct award.

Moray Council

locality: Elgin

postalCode: IV30 1BX

streetAddress: High Street

description: Regional or local authority

description: General public services

legalName: Moray Council

Kier Construction

locality: Glasgow

postalCode: G33 6HZ

streetAddress: Campsie House, Buchanan Business Park, Cumbernauld Road, Stepps, Glasgow G33 6HZ

legalName: Kier Construction

Elgin Sherriff Court

postalCode: IV30 1BU

streetAddress: Sheriff Courthouse, High Street

legalName: Elgin Sherriff Court

description: (SC Ref:784845)


description:
Community Vasectomy Service.
This contract will be awarded to an existing provider following the Direct Award Process C.
The approximate life time value of the contract is £55,563.
Contract start date: 01 April 2024
Contract end date: 31 December 2024

title: Provision of a Community Vasectomy Service

label: Additional Information

text:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The standstill period begins on the day after the publication of this notice. Representations by providers must be made to decision makers by 19 August 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Written representations should be sent to: hub.psrrepresentation@nhs.net
Award Decision makers: NHS South West London Integrated Care Board
5 key criteria selected (1) Quality and Innovation: 30% (2) Value: 20% (3) Integration, collaboration and service sustainability: 20% (4) Improving access, reducing health inequalities and facilitating choice: 20% (5) Social value: 10%.
Provider assessed against all basic selection criteria, all scored criteria are met.
No conflicts of interest declared.

text:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.
The contract is awarded 08 March 2024.
The contract is expected to run from 01 April 2024 to 31 December 2024.
The lifetime value of the contract is £55,563.

description: Community Vasectomy Service.

description: Health services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The standstill period begins on the day after the publication of this notice. Representations by providers must be made to the relevant authority by 19 August 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

locality: London

postalCode: SW19 1RH

streetAddress: 120 The Broadway, Wimbledon

description: Body governed by public law

description: Health

Parkside Group Practice

locality: South Croydon

postalCode: CR2 6EX

streetAddress: 27 Wyche Grove

legalName: Parkside Group Practice

NHS South West London

legalName: NHS South West London