title: Arboriculture Services - North

name: S. P. Landscapes & Tree Contractors Limited

title: Arboriculture Services - South

title: Arboriculture Services - North

description: The initial appointment will be for a period of one year with options, at Flagship’s sole discretion, to extend for a further one year three times i.e. a maximum overall contract term of four years.

description:
Flagship Group invites you to submit Tender for the creation of a framework contract for arboriculture services across Flagship Group portfolio of properties. The requirement is split into two geographical lots – Lot North and Lot South, see Appendix D. The Bidder can bid for one or both Lots. There will be 1-2 suppliers appointed for each lot. Where there are more than one Supplier appointed to the lot, the Supplier which will be approached first with an order will be the first ranked supplier, if the first ranked supplier cannot provide the services, the 2nd ranked supplier will be approached. The initial appointment will be for a period of one year from with options, at Flagship’s sole discretion, to extend for a further one year three times i.e. a maximum overall contract term of four years. Further details of the Requirement are described in Part 2 of this ITT. The total value if for the full four year term. Additional information: To respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/V76JXNRTK5
If you experience any technical difficulties from accessing the above url, then please contact the Delta eSourcing Helpdesk on call 0800 923 9236 or email helpdesk@delta-esourcing.com.

title: Arboriculture Services - South

description:
Flagship Group invites you to submit Tender for the creation of a framework contract for arboriculture services across Flagship Group portfolio of properties. The requirement is split into two geographical lots – Lot North and Lot South, see Appendix D. The Bidder can bid for one or both Lots. There will be 1-2 suppliers appointed for each lot. Where there are more than one Supplier appointed to the lot, the Supplier which will be approached first with an order will be the first ranked supplier, if the first ranked supplier cannot provide the services, the 2nd ranked supplier will be approached. The initial appointment will be for a period of one year from with options, at Flagship’s sole discretion, to extend for a further one year three times i.e. a maximum overall contract term of four years. Further details of the Requirement are described in Part 2 of this ITT. The total value if for the full four year term. Additional information: To respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/N2H2K7BMF2
If you experience any technical difficulties from accessing the above url, then please contact the Delta eSourcing Helpdesk on call 0800 923 9236 or email helpdesk@delta-esourcing.com.

description: East Anglia

description: Tree-clearing services

description: Tree-cutting services

description: Tree-maintenance services

description: Tree pruning and hedge trimming

description: Tree pruning

description: East Anglia

description: Tree-clearing services

description: Tree-cutting services

description: Tree pruning and hedge trimming

description: Tree pruning

title: Arboriculture services in East Anglia

description: 4 years

description: Flagship Group invites you to submit Tender for the creation of a framework contract for arboriculture services across Flagship Group portfolio of properties. The requirement is split into two geographical lots – Lot North and Lot South, see Appendix D. The Bidder can bid for one or both Lots. There will be 1-2 suppliers appointed for each lot. Where there are more than one Supplier appointed to the lot, the Supplier which will be approached first with an order will be the first ranked supplier, if the first ranked supplier cannot provide the services, the 2nd ranked supplier will be approached. The initial appointment will be for a period of one year from with options, at Flagship’s sole discretion, to extend for a further one year three times i.e. a maximum overall contract term of four years. Further details of the Requirement are described in Part 2 of the ITT.

description: Tree-maintenance services

Flagship Housing Group

locality: Norwich

postalCode: NR1 1PD

streetAddress: 31 King Street

description: Body governed by public law

description: Housing and community amenities

legalName: Flagship Housing Group

Golden Tree Surgeons Ltd

locality: Shouldham Thorpe

postalCode: PE33 0EE

streetAddress: The Herbary, Middle Road

legalName: Golden Tree Surgeons Ltd

locality: King's Lynn

streetAddress: The Herbary, Middle Road, Shouldham Thorpe

locality: Bury St Edmunds

postalCode: IP28 8TD

streetAddress: Arboracre Elms Road, Red Lodge

title: Arboriculture Services - North

title: Arboriculture Services - South

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. Total contract value is for the full 4 year term.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=873075698
 GO Reference: GO-202474-PRO-26801963


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

title: Provision of Roofing Replacements and Associated Products

status: active

currency: GBP

status: cancelled

description: This tender relates to a programme of works for carrying out roof covering replacement and associated works for council owned residential properties throughout the High Peak Borough District. This requirement includes Chimney repair works and coverings to Flat roofs.

Service Delivery

type: quality

type: price

variantPolicy: notAllowed

description: East Derbyshire,South and West Derbyshire,Derbyshire and Nottinghamshire

status: complete

streetAddress: Norwich

scheme: CELEX

description: This tender is for a programme of works within the High Peaks area carrying out Roof Covering Replacement and associated works for council owned residential properties. This includes Chimney and repairs works and coverings to Flat Roofs.

electronicInvoicingPolicy: allowed

scheme: CPV

description: Roof works and other special trade construction works

submissionMethod: electronicSubmission written

procurementMethod: open

mainProcurementCategory: works

procurementMethodDetails: Open procedure

Norse Commercial Services Ltd

postalCode: Nr6 6EQ

countryName: United Kingdom

streetAddress: 280 Fifers Lane

description: Local Authority Trading Company

scheme: COFOG

description: Property Maintenance for Council owned properties

legalName: Norse Commercial Services Ltd

postalCode: NR6 6EQ

description: Local Authority Trading Company

WRPS Group Ltd

region: UKF

locality: Westhoughton

postalCode: BL5 3XP

streetAddress: Unit 15, Barrs Fold Road

scale: sme

legalName: WRPS Group Ltd

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=866376924
 GO Reference: GO-202465-PRO-26436285

initiationType: tender


rel: prev

description: 0-15 years

title: 0-15 years

description: 0-15 years

description: Social work and related services

mainProcurementCategory: services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Chiltern Healthcare

postalCode: MK2 2DD

streetAddress: Chiltern Healthcare

legalName: Chiltern Healthcare


description: Renewal at the end of the contract or any extension taken up

description: Provision of SIM data only contract for South Norfolk District Councils and Broadland District Councils. The Councils require 420 SIMS with minimum 4G connectivity and a total monthly data package of 300 Gigabytes to be included in the contract

title: 005-SNBD-24 SIMs and Data Only Contract for South Norfolk Council and Broadland District Council

streetAddress: Breckland District Council, Elizabeth House, Walpole Loke, Dereham, Norfolk NR19 1EE

description: The Councils require a total package of 420 SIMs with minimum 4G connectivity and a total monthly data package of 300 Gigabytes

description: Telephone and data transmission services

type: suitability

description: as per procurement documents

South Norfolk District Council

streetAddress: The Horizon Centre, Broadland Business Park

description: Regional or local authority

description: General public services

legalName: South Norfolk District Council

Broadland District Council

postalCode: NR7 0WF

legalName: Broadland District Council

name: South Norfolk District Council and Broadland District Council

streetAddress: The Horizon Centre, Peachman Way


description: The IMC3 Contract is for a for a period of five (5) years (initial contract period) and with an option to extend by one or more extensions (at RfL's discretion) for a maximum of three (3) additional years.

description:
RfL are seeking a sole Contractor to award a single contract for the provision of services for the Infrastructure Maintenance 3 (IMC3) contract. This is for an initial contract period of five (5) years and with an option to extend by one or more extensions (at RfL's discretion) for a maximum of three (3) additional years.
The successful Contractor will need to provide maintenance (planned and reactive), work arising, faulting, repair and renewals (like for like) for, (but not limited to):
1)	Permanent Way
2)	Signalling
3)	Telecommunications
4)	Electrification
5)	Power Supplies
6)	Mechanical & Electrical
7)	Pumps & Drainage
8)	Lifts & Escalators
9)	Civil & Structures
10)	Premises
11)	Environmental
12)	 Fault Reporting
The above-mentioned services will be required across the East London Line Core Route and the following sidings / stations:
1)	New Cross Gate Depot Sidings
2)	 Silwood Sidings
3)	Wembley C Sidings
4)	24 West Anglia Inner Stations (between Bethnal Green to Enfield, Chingford and Theobalds Grove)
The scope of services are listed within the project specification and tender documents on the e-tendering portal SAP Ariba.
A draft version of the scope  (which remains subject to change prior to, and following, the issue of the Invitation to Submit Initial Tender) of the IMC3 Contract can by accessed via the Data Room (see details below under Section VI.3 - Additional Information).

description: The selection criteria and process as set out in the Selection Questionnaire.

region: UKI

description: Telecommunications equipment and supplies

description: Electrical installations for railways

description: Railway-track construction materials and supplies

description: Cooling and ventilation equipment

description: Construction work for buildings relating to railway transport

description: Railway bridge construction work

description: Drainage works

description: Railway construction works

description: Railway depot construction work

description: Railway signalling works

description: Track construction works

description: Partially underground railway works

description: Lift and escalator installation work

description: High voltage installation work

description: Heating, ventilation and air-conditioning installation work

description: Fencing, railing and safety equipment installation work

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

description: Maintenance services of telecommunications equipment

description: Repair and maintenance services of pumps

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

description: Civil engineering consultancy services

description: Structural engineering consultancy services

description: Building surveying services

description: Building-inspection services

description: Engineering design services

description: Ground investigation services

description: Surveying services

description: Railway-track inspection services

description: Sewer survey services

description: Environmental services

title: Infrastructure Maintenance Contract 3 (IMC3)

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description:
Transport for London (TfL) is part of the Greater London Authority led by the Mayor of London. TfL is the integrated transport authority responsible for delivering the Mayor's aims for public transport. Rail for London Limited (RfL) is a subsidiary of TfL, which operates and manages the East London Line Core Route (soon to be known as the Windrush Line).
RfL has a requirement for a Contractor to undertake maintenance, faulting, repair, like for like replacement services across the entirety of its infrastructure for the East London Line Core Route, to retain its ongoing functionality for Rail and Passenger services.

performanceTerms: Please refer to the procurement documents.

tendererLegalForm: No particular legal form is required, but if a contract is awarded to a consortium the RfL may require the consortium to form a legal entity before entering into the Contract. RfL will also need to understand the governance arrangements between the parties and how day to day management will be undertaken.

description: Railway-track maintenance services

depositsGuarantees: Parent Company Guarantees and/or Performance Bonds may be required.

reductionCriteria: Please refer to the Selection Questionnaire.

procurementMethod: selective

description: Full details of the requirements can be found in the procurement documents accessible via TfL's e-sourcing portal, SAP Ariba.

procurementMethodDetails: Negotiated procedure with prior call for competition

Rail for London

locality: LONDON

streetAddress: 5 ENDEAVOUR SQUARE

description: Railway services

legalName: Rail for London

noIdentifierRationale: notOnAnyRegister

name: High Court, Royal Courts of Justice London

locality: London

description:
Respondents should note the following:
Expressions of interest must be by way of completion and return of the selection questionnaire (SQ) (in accordance with the requirements set out in the SQ by the time limit in (Section IV.2.3) above)).
The description provided in II.1.4 and the scope described in section II.2.4 represent the current anticipated requirements of IMC3. Rail for London (RfL) reserves the right to amend the description and/or the scope and/or adjust the duration of the contract as a result of emerging requirements.
RfL reserves the right not to award the contract or to award only part  of the contract described in this notice.
The total contract value stated on this notice is an estimated value, based on current core requirements and forecast estimated value of repetitive works. This does not represent a guaranteed amount/volume of work, which may be lower or higher than the estimate provided.
The process for selection of bidders to be invited to the negotiation stage of the procurement is set out in the SQ and associated procurement documents.
The award process may be terminated or suspended at any time without cost or other liability to RfL, TfL or any associated party or their advisers.
RfL does not binds itself to enter into any contract arising out of the procurement covered by this notice. No contractual rights express or implied arise out of this notice or the associated procurement process.
RfL reserves the right to vary the procedure relating to the conduct of the award process and to require further information from respondents.
Respondents shall be solely responsible for any costs which they incur as a result of responding to this notice and participating in any aspect of the procurement process described in this contract notice.
To access the procurement documents on SAP Ariba, respondents should:
• Step 1: Visit the SAP Ariba platform using the following link https://service.ariba.com/Supplier.aw/109539051/aw?awh=r&awssk=fx3TUYr9&dard=1&ancdc=1
• Step 2:
o If new to SAP Ariba, click 'Register Now' and create a standard SAP Ariba account by providing the requested company and administrator information and providing a password which contains a capital letter, a number and a special character; or
o If already an account holder on SAP Ariba, log in using your log in details. Those who are already registered as a TfL Supplier on SAP Ariba, will still need to follow Step 5 below in order to be added as a participant.
Please note, if new to SAP Ariba, the SAP Ariba platform may ask you to review and check for duplicate accounts that others in your business may have set up previously. If there are duplicate accounts, either contact the relevant account administrator using the SAP Ariba functionality or if you require a separate account for access to TfL procurements then please select 'back' and select 'continue account creation'.
• Step 3: Confirm your email address once the confirmation email has been sent.
• Step 4: Confirm in the SAP Ariba platform what type of goods /services you supply.
• Step 5: Send an email to IMC3Procurement@tfl.gov.uk with the information from Steps 2 to 4 including your Business Network ID and the respondent's company name, username and administrator email.
• Step 6: Use the bespoke link in the response email from the IMC3 Procurement Team to access SAP Ariba.
• Step 7: When you have access to the procurement's main home page on SAP Ariba SAP Ariba, click on the 'Intend to Participate' button icon in order to fully register against the contract opportunity.
• Step 8: In the main menu bar at the left of the website click the 'All Content' tab to see all the SQ information documents, as well as the questions that need to be responded to in SAP Ariba. Respondents must follow the instructions in the SQ and associated documents when completing and submitting the response to the SQ.
• Step 9: Respondents can access the data room containing supplementary materials relating to the procurement through the data room link included in the email from the IMC3 Procurement Team, which will be sent following the respondent's email request to access SAP Ariba as set out in Step 5.
If a prospective respondent has any problems accessing the data room or SAP Ariba, please contact RfL via the details below:
IMC3Procurement@tfl.gov.uk


description: Supply of fuel oils to the Sellafield Site

description: Sellafield Limited, Seascale, Cumbria, CA20 1PG

description: Fuel oils

title: Supply & delivery of fuel oil to the Sellafield site

description: Supply of fuel oil to the Sellafield site

description: Fuel oils

procurementMethod: limited

mainProcurementCategory: goods

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

procurementMethodRationale: Utilisation of Crown Commercial Services Framework RM6177. CCS ran the competition within the framework on our behalf

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

Sellafield Limited

locality: Seascale

postalCode: CA20 1PG

streetAddress: Calder Bridge

description: Body governed by public law

description: Nuclear

legalName: Sellafield Limited

STANDARD FUEL OILS ltd

region: UK

locality: Liverpool

postalCode: L33 7XS

streetAddress: Carlton House Gores Road, Knowsley Industrial Park, Liverpool, England

scale: large

legalName: STANDARD FUEL OILS ltd

Royal Courts Of Justice

postalCode: WC2A 2LL

streetAddress: Strand

legalName: Royal Courts Of Justice

name: London Court of International Arbitration

postalCode: EC4M 7BQ

streetAddress: 1 Paternoster Lane


description: 2 x 1 year extensions included in procurement

description: SD Wan Procurement

region: UKD

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

title: SD Wan Procurement

description: A number of tenderers requested an extension to the timelines and this still works with our timetable internally

label: Time limit

label: Conditions for opening of tenders

description: Services related to provision and installation of SD Wan

reviewDetails:
The Contracting Authority entered into these contracts
following a 10 calendar day standstill period starting on the day after the notification of the result. The Public Contracts Regulations 2015
provide for aggrieved parties who have been harmed or who are at risk of harm by a breach of the Regulations to bring proceedings in the
High Court. Any such proceedings must be brought within the limitation period specified by the Regulations according to the remedy
sought

Your Housing Group

roles: buyer centralPurchasingBody

locality: Warrington

postalCode: WA3 7QH

streetAddress: 130 Birchwood Boulevard, Birchwood

description: Body governed by public law

description: Housing and community amenities

legalName: Your Housing Group

Public Procurement Review Service

roles: reviewBody mediationBody

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

Vizst Technology Ltd

locality: Poole

postalCode: BH12 4NZ

streetAddress: Unit A, Acorn Office Park, 1 Ling Rd,

legalName: Vizst Technology Ltd

description: (MT Ref:232573)


description: 18-64 years - Cleaning

title: 18-64 years - Cleaning

description: 18-64 years - Cleaning

description: Social work and related services

Milton Keynes Council

description: Regional or local authority

description: General public services

Care MK

postalCode: MK6 4JH

streetAddress: Unit 8, The Farthing Enterprise Centre

legalName: Care MK


measure: lowestValidBidValue

measure: highestValidBidValue

description: May run new procurement process towards end of this framework

description: Nightly Paid Emergency Accommodation - Provision for Families with/without dependent children and pregnant females/couples

description: Nightly Paid Emergency Accommodation - Provision for Single people and couples with no dependent children

Cost

type: cost

description: Letting services of short-stay furnished accommodation

title: CPU6090 - Nightly Paid Emergency Accommodation Framework

description:
Framework for the provision of privately owned short-term furnished rental accommodation, for use as Emergency Accommodation for vulnerable Households (including those who are Homeless) through a Spot/Advance Purchase or Block Booking arrangement, with payment based on a Nightly Rate.  Herein, this is referred to within this specification as Nightly Paid Emergency Accommodation (NPEA).
This framework is split into two Lots:
Lot 1 - Provision for Families with/without dependent children and pregnant females/couples.
Lot 2 - Provision for Single people and couples with no dependent children.
Total value of the framework is £6,461,560.

performanceTerms: See Tender Pack

description: Hotel, restaurant and retail trade services

description: See Tender Pack

Nottingham City Council

locality: Nottingham

postalCode: NG2 3NG

streetAddress: Loxley House, Station Street

description: Body governed by public law

description: General public services

legalName: Nottingham City Council

See Additional Information Section

legalName: See Additional Information Section

description:
Successful tenderers for Lot 1.
9 Property Group Ltd - Pearl Assurance House, Friar Lane, Nottingham, NG1 6BT
A G SUPPLY SOLUTIONS LTD - 20-22 Wenlock Road, London N1 7GU
A2Care Limited - 29 Landcross Drive Northampton NN3 3LR
ALIVE HEALTH CARE INTL LTD - ICONIC HOUSE L04 SECOND FLOOR, 1 HORSLEY ROAD, NORTHAMPTON, NN2 6LJ
Amity Wilson Limited - 128 City Road, London EC1V 2NX
Best Western Plus Nottingham City Centre - 17-31Wollaton Street, Nottingham, NG1 5FW
Canley Ltd. - 116, Morris Avenue, Coventry, CV2 5GR, West Midlands, United Kingdom.
Connolly & Callaghan Ltd - 80 Stokes Croft, Bristol, BS1 3QY
Consultancy 4 You - Faraday Court, First Avenue, Burton on Trent, Staffordshire, DE14 2WE
DoubleTree by Hilton Nottingham - Gateway Hotel  - T/A Exceptional Hotels and Resorts (UK) Ltd	Nottingham Gateway Hotel, Nuthall Road, Nottingham, NG8 6AZ
EAMDI LTD - 1 Failsworth Close, Clifton, Nottingham, United Kingdom NG11 8FN
Exclusive Housing Solutions Ltd - Friars Mead,  Old Church Lane, Stanmore, HA7 2RD,
Framework Housing Association - Val Roberts House, 25 Gregory Boulevard, Nottingham, NG7 6NX
Lekem Care LTD - 79 The Street, Bapchild. Sittingbourne, Kent, ME9 9AD
Less Homeless Ltd	Registered / Head Office, 96 Appletongate, Newark, Nottinghamshire, England, NG24 1LS.
Liberty Housing Solutions Limited - Friars Mead, Old Church Lane, Stanmore, HA7 2RD
Living Concepts Ltd - 45 Main Road, Long Bennington, NG23 5DJ
National Management Ltd - REGISTERED ADDRESS: Lawrence House, 37 Normanton Road, Derby, DE1 2GJ
Registered Name: Fairview Hotels (Nottingham) Limited - Bostocks Lane, Long Eaton, NG10 4EP
Primetime Care Services Limited - No 4 Osborne Street, Nottingham. NG7 5LY.
Roomzzz Aparthotel Nottingham City - Stanley Place, Talbot Street, Nottingham, NG1 5GS
Sekhon Group Limited - Dawsons House, Owlcotes Lane, Pudsey, England, LS28 6PY
Serco Leisure Operating Limited (SLOL) - Serco House 16 Bartley Wood Business Park Bartley Way Hook Hampshire RG27 9UZ
Servis Personnel Ltd - Sherwood House 7 Gregory Boulevard, Nottingham. NG7 6LB
Switch Management Limited - 160 Broad Street, Birmingham, B15 1DT
Centennial Property Limited (trading as The Housing Network) - 259 Capability Green, Luton, Bedfordfordshire, LU1 3LU
Transitions Housing Solutions CIC - 1, 2 & 3 Chapel Court, Chapel Lane, Arnold, Nottingham, NG5 7DR
Verner Group Ltd - 61 Gregory Boulevard, NG7 5JA
YO ROOMS LTD - Registered Address: 104 Stoney Lane, Sparkbrook, Birmingham, England, B12 8AF
Successful tenderers for Lot 2.
A G SUPPLY SOLUTIONS LTD - 20-22 Wenlock Road, London N1 7GU
A2Care Limited - 29 Landcross Drive Northampton NN3 3LR
ALIVE HEALTH CARE INTL LTD - ICONIC HOUSE L04 SECOND FLOOR, 1 HORSLEY ROAD, NORTHAMPTON, NN2 6LJ
Amity Wilson Limited - 128 City Road, London EC1V 2NX
Best Western Plus Nottingham City Centre - 17-31Wollaton Street, Nottingham, NG1 5FW
C We R Here CIC - 19 Bromley House,  Market Place, Heanor, DE75 7AA
Canley Ltd. - 116, Morris Avenue, Coventry, CV2 5GR, West Midlands, United Kingdom.
Connolly & Callaghan Ltd - 80 Stokes Croft, Bristol, BS1 3QY
EAMDI LTD - 1 Failsworth Close, Clifton, Nottingham, United Kingdom NG11 8FN
Exclusive Housing Solutions Ltd - Friars Mead,  Old Church Lane, Stanmore, HA7 2RD,
Framework Housing Association - Val Roberts House, 25 Gregory Boulevard, Nottingham, NG7 6NX
Lekem Care LTD - 79 The Street, Bapchild. Sittingbourne, Kent, ME9 9AD
Less Homeless Ltd	Registered / Head Office, 96 Appletongate, Newark, Nottinghamshire, England, NG24 1LS.
Liberty Housing Solutions Limited - Friars Mead, Old Church Lane, Stanmore, HA7 2RD
Living Concepts Ltd - 45 Main Road, Long Bennington, NG23 5DJ
National Management Ltd - REGISTERED ADDRESS: Lawrence House, 37 Normanton Road, Derby, DE1 2GJ
Registered Name: Fairview Hotels (Nottingham) Limited - Bostocks Lane, Long Eaton, NG10 4EP
Primetime Care Services Limited - No 4 Osborne Street, Nottingham. NG7 5LY.
Roomzzz Aparthotel Nottingham City - Stanley Place, Talbot Street, Nottingham, NG1 5GS
Sekhon Group Limited - Dawsons House, Owlcotes Lane, Pudsey, England, LS28 6PY
Serco Leisure Operating Limited (SLOL) - Serco House 16 Bartley Wood Business Park Bartley Way Hook Hampshire RG27 9UZ
Servis Personnel Ltd - Sherwood House 7 Gregory Boulevard, Nottingham. NG7 6LB
Switch Management Limited - 160 Broad Street, Birmingham, B15 1DT
Centennial Property Limited (trading as The Housing Network) - 259 Capability Green, Luton, Bedfordfordshire, LU1 3LU
Transitions Housing Solutions CIC - 1, 2 & 3 Chapel Court, Chapel Lane, Arnold, Nottingham, NG5 7DR
Verner Group Ltd - 61 Gregory Boulevard, NG7 5JA
YO ROOMS LTD - Registered Address: 104 Stoney Lane, Sparkbrook, Birmingham, England, B12 8AF


name: North East and North Cumbria Integrated Care Board

title: Cataract and RIOP

description:
Cataract and RIOP
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.
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

title: Optom - Intellisight - 2024/25

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
Cataract- £11,180
RIOP- £5,040
Low Vision- £28,410

description: Cataract and RIOP

description: Health services

locality: Newcastle Upon Tyne

postalCode: NE15 8NY

streetAddress: Stella House, Goldcrest Way

description: Body governed by public law

description: Health

scheme: GB-NHS

Intellisight Opticians

locality: Redcar

scheme: GB-COH

legalName: Intellisight Opticians

title: Cataract and RIOP

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 17/04/2024. 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:
Lynne Walton - Director of Finance, NENC ICB
David Gallagher - Executive Area Director, NENC ICB
The existing provider is satisfying the existing contract and will likely satisfy the proposed new contract.  The provider has been assessed and passed against the relevant 5 key criteria and mandatory requirements.
There were no conflicts of interests identified.


description: Continued contract provision is required whilst a replacement system is procured. The incumbent supplier is withdrawing support for the product following the expiry of this contract.

region: UKL

title: NEQAS External Quality Assessment IT System

description: The EQAITS controls all aspects of WBS’ NEQAS service provision. It allows customers to register for schemes, to submit test results as well as to view results, summaries and reports via an online entry system. The system also allows NEQAS to manage participant information, schemes and the distribution of samples, assess and report results as well as manage annual registration and fees/invoicing.

description: Software package and information systems

procurementMethodRationale:
1 With effect from 01/03/2025 the Original Agreement shall be amended as set out as follows;
- The termination date shall now be extended to 28/02/2026. That is, a further 12-month extension period above the provision contained within the original contract.
- The service charges for the annual period shall be 35,000.00GBP (Exc. VAT)
2 Save the amendments stated above, all other terms and conditions of the Original Agreement shall remain in full force and effect.
NWSSP Procurement Services are satisfied that compliance is maintained with Reg. 72 of the Public Contract Regulations (2015) against criteria 72.1.b.i and 72.1.b.ii as:
- The proposed extension and costs do not exceed 50% of the original contract value.
- Indicative procurement activity has raised question marks on the affordability of procuring a new solution currently.
- The procuring of a new solution would duplicate costs already incurred as a result of building/implementing the current system.
Compliance is also maintained with 72.8.b as:
- The result of the original procurement would not have been altered by this contract change.

NWSSP

locality: Cardiff

postalCode: CF15 7QZ

streetAddress: 4-5 Charnwood Court,, Heol Billingsley, Parc Nantgarw

description: Body governed by public law

description: Health

legalName: NWSSP

Naqoda Systems Limited

region: UKM

locality: Glasgow

legalName: Naqoda Systems Limited

High Court

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description: (WA Ref:140492)


title: Specsavers - Stockton

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.
Contract Start Date: 01 April 2024
Contract End Date: 31 March 2025

description: Optician services

title: Specsavers - Stockton

description: Cataract, RIOP and Low Vision

description: Health and social work services

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

description: Body governed by public law

description: Health

legalName: North East and North Cumbria Integrated Care Board

Specsavers - Stockton

locality: Stockton on Tees

legalName: Specsavers - Stockton

locality: Newcastle upon Tyne

title: Specsavers - Stockton

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 17 April 2024 (8 working days following publication of intention to award notice). This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. A contract will not be awarded until after the 9th working day following standstill.
Written representation should be sent to:
Necsu.psrprocurement@nhs.net
Details of the individual(s) making the award decision:
Director of Finance, NENC ICB
Executive Area Director, NENC ICB
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.


title: S Thomas Opticians 2024/25

description: Health services

title: S Thomas Opticians 2024/25

description: Cataract and RIOP

description: Health services

description: Body governed by public law

description: Health

S Thomas Opticians

locality: Middlesbrough

legalName: S Thomas Opticians

title: S Thomas Opticians 2024/25

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 17/04/2024. 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:
Lynne Walton - Director of Finance, NENC ICB
David Gallagher - Executive Director, NENC ICB
The existing provider is satisfying the existing contract and will likely satisfy the proposed new contract.  The provider has been assessed and passed against the relevant 5 key criteria and mandatory requirements.
There were no conflicts of interests identified.


description:
Sussex Community NHS Foundation Trust (the "Authority") issued an Invitation to Tender ("ITT") in connection with the competitive procurement for the Provision of Wheelchair Maintenance and Repair Services.

The procurement was a further competition under the NHS Shared Business Services (“SBS”) SBS10015 Framework: Acute and Community Health and Social Care Equipment Products and Services - Lot 3b: Wheelchair Services.

The broad scope of services covered the following elements:
• Customer Support Desk/Back Office Function
• Warehousing and Logistics Service
• Delivery and Collection Service
• Remote Repair and Drop-in Clinic Service
• Reconditioning Service
• Planned Preventative Maintenance Service
• Management Information

Following an extensive evaluation process, the contract was awarded to AJ Mobility Ltd t/a AJM Healthcare.

description: Repair and maintenance services of wheelchairs

title: SCFT Provision of Wheelchair Maintenance and Repair Services

Sussex Community NHS Foundation Trust

locality: Brighton

postalCode: BN13 3EP

streetAddress: Trust HQ, Jevington Building, Elm Grove

description: Body governed by public law

description: Health

legalName: Sussex Community NHS Foundation Trust

name: Sussex Community NHS Foundation Trust Procurement Team

AJM Healthcare

postalCode: MK14 6ET

streetAddress: 1st Floor, Ash House  Woodlands Business Park  Linford Wood West  Milton Keynes  MK14 6ET

legalName: AJM Healthcare

High Court

streetAddress: The Strand


title: E-Lab – Electronic Laboratory Notebook Software Package

description: This tender is to cover the provision of an Electronic Laboratory Notebook (ELN) software package to CPI, including purchase of software, implementation, licenses, maintenance, training, additional modules, validation, and upgrades.

variantPolicy: allowed

description: Miscellaneous software package and computer systems

description: Miscellaneous software development services and computer systems

description: Operating systems

description: Information technology services

description: Database systems

reviewDetails: As per the timeline issued within documents

description: Information technology services

description: All conditions for participation are outlined in the documentation for this process.

procurementMethodDetails: Competitive procedure with negotiation

Centre For Process Innovation

locality: Sedgefield

postalCode: TS21 3FH

streetAddress: Discovery 2,  William Armstrong Way, NETPark

description: Body governed by public law

legalName: Centre For Process Innovation

CPI

streetAddress: Wilton Centre, Wilton

legalName: CPI

Agaram Technologies Private Limited

region: IN

locality: Chennai

countryName: India

legalName: Agaram Technologies Private Limited


title: Mellis Eyecare 2024/25

description:
Cataract , RIOP, Low Vision
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.
Contract Start Date: 01 April 2024
Contract End Date: 31 March 2025

title: Mellis Eyecare 2024/25

description: Cataract , RIOP, Low Vision

description: Health services

description: Body governed by public law

description: Health

Mellis Eyecare

locality: Thornaby

legalName: Mellis Eyecare

title: Mellis Eyecare 2024/25

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 17/04/2024. 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:
Lynne Walton - Director of Finance, NENC ICB
David Gallagher - Executive Director, NENC ICB
The existing provider is satisfying the existing contract and will likely satisfy the proposed new contract.  The provider has been assessed and passed against the relevant 5 key criteria and mandatory requirements.
There were no conflicts of interests identified.


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Cumberland Council

locality: Carlisle

postalCode: CA1 1RD

streetAddress: Cumberland Council

description: Regional or local authority

description: General public services

legalName: Cumberland Council

Bellcare Domiciliary Care Services Ltd

locality: Workington

streetAddress: Offices 8 & 10 Tarn Howe, Lakes Road

legalName: Bellcare Domiciliary Care Services Ltd


title: Blink Eyewear 24/25

description:
Cataract and RIOP
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.
Contract Start Date: 01 April 2024
Contract End Date: 31 March 2025

title: Blink Eyewear 24/25

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
Cataract- £11,180
RIOP- £5,040
Low Vision- £28,410

description: Cataract and RIOP

description: Health services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the Standstill Period. Representations by providers must be made to decision makers by midnight on 17/04/2024. 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.

description: Body governed by public law

description: Health

Blink Eyewear

legalName: Blink Eyewear

title: Blink Eyewear 24/25


status: planned

description:
HM Prison and Probation Service (HMPPS) Psychology Services Group (PSG) and the national Crime Agency (NCA) have future requirements for delivery of a range of psychological services.

HMPPS require suitably qualified and experienced Forensic Psychologists (or Clinical Psychologists with substantial experience in forensic settings) to provide risk assessments, determining an offender’s risk to the public in the community and after release, and other stand-alone psychological assessments. Parole Board directed work is a key priority for PSG and there is a legal requirement to comply with directions by providing timely, professional, and clinically sound assessments. There is also a need to deliver a range of evidence led interventions to address offending behaviour. This can be through accredited Offending Behaviour Programmes and also through bespoke psychological interventions, matched to meet the diverse needs of the offender population.
The following services have been initially identified as within scope of PSG’s psychological services requirement:

Delivery of Parole Directed/GPP process Psychological Risk Assessments;
Delivery of stand-alone Responsivity and Suitability Assessments;
Case File Reviews;
Delivery of the Healthy Sex Programme (HSP);
Delivery of a bespoke interventions, and;
Supervision of directly employed psychology staff in the delivery of HSP and other interventions.
Some elements of CPD and training supervision may also be part of the consideration.
NCA require, within the context of national law enforcement and a population of vulnerable adults and their families in the community, and working to operational and personal security protocols supplied by the authority, experienced Registered Psychologists and/or experienced clinicians with appropriate professional qualifications, to  complete clinical or clinical/forensic psychological assessments & reports and to undertake psychological treatment for the purposes of managing mental health and psychological risks within an operational context.
We would like to invite interested parties to a market engagement event followed by completion of a market analysis questionnaire, the purpose of which will be an opportunity for the market to gain a greater understanding of our future requirements and to help us to shape our requirements and inform any potential opportunities and areas of challenge.
The event will be held on Wednesday 24th April 2024 between 1000 and 1200 and will be a remote/virtual event, delivered via Microsoft Teams.
To register your interest and to receive further information on how to access the Market Engagement event, please email the MoJ Offender Welfare team email address - MoJProcurement.Off@justice.gov.uk
Please register your interest by 1400 on Friday 19th April. Additional information: This engagement does not constitute a commitment to undertake any procurement exercise. Whilst HMPPS and NCA are approaching the market together at this time, any future activity may not be linked.

description: Supply services of medical personnel

description: Medical specialist services

description: Psychiatrist or psychologist services

title: Early Market Engagement for Forensic Psychological Services Commissioned Through HMPPS Psychology Services Group (PSG) and the National Crime Agency (NCA)

description: Health services

Ministry of Justice

locality: Leeds

postalCode: LS1 4AP

streetAddress: 5 Wellington Place

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

description: Public order and safety

legalName: Ministry of Justice


description:
The supply of bespoke Grounds Maintenance Services to the Castle School Education Trust (CSET) and Priory Learning Trust (PLT). CSET and PLT will merge to form a single body with effect from 1st September 2024.
 Services to be provided will include the grass cutting, maintenance of sports facilities involving both natural and artificial surfaces, the tending of ornamental borders, hedge cutting and various ancillary works including planting and minor improvement / landscape construction projects to school grounds. The contract will be let for a period of three years initially, with an option to extend for a further two years at the discretion of the trust. The planned start date is 1st September 2024. Tenders will be dispatched in May 2024 with a view to awarding the contract by the middle of July 2024. Additional information: CASTLE SCHOOL EDUCATION TRUST
1.	Mangotsfield Secondary School, Rodway Hill, Mangotsfield, Emersons Green, Bristol BS16 9LH
2.	Downend Secondary School, Westerleigh Road, Downend, Bristol, BS16 6XA
3.	Marlwood Secondary Vattingstone Ln, Alveston, Bristol BS35 3LA
4.	Castle Secondary School, Park Rd, Thornbury, Bristol BS35 1HT
5.	Lyde Green Primary School, Willowherb Road, Lyde Green, Emersons Green, Bristol BS16 7LH
6.	Charfield Primary School,  Wotton Road, Charfield, Wotton-under-Edge GL12 8TG
7.	Severn Beach Primary School, Ableton Lane, Severn Beach, Bristol BS35 4PP
8.	Cherry Garden Primary, Cherry Garden Lane, Bristol BS30 6JH
PRIORY LEARNING TRUST
1.	The King Alfred School, Burnham Road, Highbridge TA9 3EE
2.	Priory Community School, Queensway, Weston-super-Mare BS22 6BP
3.	  Worle Community School,  Redwing Drive, Weston-super-Mare BS22 8XX
4.	 Castle Batch Primary School, Rawlins Avenue, Weston-super-Mare BS22 7FN
5.	 St Anne's Primary School, 1 Scot Elm Drive, Weston-Super-Mare BS24 7JU
6.	 St Anne's Church of England VA Primary School, Bristol Road, Hewish, Weston-Super-Mare BS24 6RT
7.	Pawlett Primary School, Gaunts Road, Pawlett, Bridgwater TA6 4SB
8.	Berrow Primary School, Rugosa Drive, Berrow, Burnham-on-Sea TA8 2LJ
9.	East Huntspill School, New Road, East Huntspill, Highbridge,TA9 3PT
10.	West Huntspill School, New Road, East Huntspill, Highbridge,TA9 3QE
11.	Burnham on Sea Infants School, Winchester Road, Burnham on Sea, TA8 1JD
12.	St Andrews's C of E Junior School, Dunstan Road, Burnham on Sea TA8 1ER
Additional locations may be added at some stage throughout the proposed contract period.

region: UKK

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

title: CONTRACT FOR THE PROVISION OF GROUNDS MAINTENANCE SERVICES

description:
Applicants will in the first instance, be required to complete a Pre- Tender Qualification Questionnaire covering financial, economic, technical, professional and environmental matters.
Prospective applicants should note that the closing date for receipt of completed Pre-Tender Qualification Questionnaires is 30th April 2024.
Applications should be made by email to:
Mr. H Giddens
GLDM
Suite 1
1 Aubrey Street
Hereford HR4 0BU
Email : howard@gldm.co.uk

description:
Expressions of interest are invited from appropriately experienced and qualified contractors for the supply of bespoke Grounds Maintenance Services to the Castle School Education Trust (CSET) and Priory Learning Trust (PLT). CSET and PLT will merge to form a single body with effect from 1st September 2024.
 Services to be provided will include the grass cutting, maintenance of sports facilities involving both natural and artificial surfaces, the tending of ornamental borders, hedge cutting and various ancillary works including planting and minor improvement / landscape construction projects to school grounds. The contract will be let for a period of three years initially, with an option to extend for a further two years at the discretion of the trust. The planned start date is 1st September 2024. Tenders will be dispatched in May 2024 with a view to awarding the contract by the middle of July 2024.
The initial range of sites to be included within the proposed contract are as follows:-
CASTLE SCHOOL EDUCATION TRUST
1.	Mangotsfield Secondary School, Rodway Hill, Mangotsfield, Emersons Green, Bristol BS16 9LH
2.	Downend Secondary School, Westerleigh Road, Downend, Bristol, BS16 6XA
3.	Marlwood Secondary Vattingstone Ln, Alveston, Bristol BS35 3LA
4.	Castle Secondary School, Park Rd, Thornbury, Bristol BS35 1HT
5.	Lyde Green Primary School, Willowherb Road, Lyde Green, Emersons Green, Bristol BS16 7LH
6.	Charfield Primary School,  Wotton Road, Charfield, Wotton-under-Edge GL12 8TG
7.	Severn Beach Primary School, Ableton Lane, Severn Beach, Bristol BS35 4PP
8.	Cherry Garden Primary, Cherry Garden Lane, Bristol BS30 6JH
PRIORY LEARNING TRUST
1.	The King Alfred School, Burnham Road, Highbridge TA9 3EE
2.	Priory Community School, Queensway, Weston-super-Mare BS22 6BP
3.	  Worle Community School,  Redwing Drive, Weston-super-Mare BS22 8XX
4.	 Castle Batch Primary School, Rawlins Avenue, Weston-super-Mare BS22 7FN
5.	 St Anne's Primary School, 1 Scot Elm Drive, Weston-Super-Mare BS24 7JU
6.	 St Anne's Church of England VA Primary School, Bristol Road, Hewish, Weston-Super-Mare BS24 6RT
7.	Pawlett Primary School, Gaunts Road, Pawlett, Bridgwater TA6 4SB
8.	Berrow Primary School, Rugosa Drive, Berrow, Burnham-on-Sea TA8 2LJ
9.	East Huntspill School, New Road, East Huntspill, Highbridge,TA9 3PT
10.	West Huntspill School, New Road, East Huntspill, Highbridge,TA9 3QE
11.	Burnham on Sea Infants School, Winchester Road, Burnham on Sea, TA8 1JD
12.	St Andrews's C of E Junior School, Dunstan Road, Burnham on Sea TA8 1ER
Additional locations may be added at some stage throughout the proposed contract period.

description: Agricultural, farming, fishing, forestry and related products

GLDM

locality: Hereford

streetAddress: Suite 1, 1 Aubrey Street

description: Multi Academy Education Trust

description: Education

legalName: GLDM

schemeEntered: GLDM


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Bago care Limited

locality: MILTON KEYNES

streetAddress: Bago Care Limited

legalName: Bago care Limited


description: NHS England is looking for a supplier for the maintenance, service management and improvement of the dashboard and clinical portal for the children and young people's complications of excess weight (CEW) clinics.

description: Data network management and support services

title: Dashboard and clinical portal maintenance for CYP CEW Clinics

description: PLEASE NOTE THAT FOLLOWING SEVERAL CLARIFICATION QUESTIONS RECEIVED IN RELATION TO THE STATEMENT OF REQUIREMENTS IT HAS BEEN DEEMED NECESSARY FOR NHS ENGLAND TO REVIEW THE CURRENT SPECIFICATION TO OFFER CLARITY TO THE QUERIES RAISED.THEREFORE, THE INTENTION IS TO TEMPORARILY PAUSE THE PROCUREMENT PROCESS WHILE THIS ASSESSMENT TAKES PLACE, AND THE DOCUMENT IS UPDATED, WITH THE INTENTION OF RE-ISSUING THIS TO BIDDERS AS SOON AS WE ARE ABLE.WE CAN CONFIRM THAT THE DEADLINE FOR THE RECEIPT OF TENDERS WILL BE EXTENDED FOR A REASONABLE PERIOD AND WILL BE BASED ON THE LEVEL OF AMENDMENTS THAT WILL BE MADE TO THE INVITATION TO TENDER DOCUMENTS.

description: Data management services

NHS England

region: UKE

postalCode: LS2 7UE

streetAddress: 1st Floor, Quarry House, Quarry Hill

description: National or federal agency/office

description: Health

legalName: NHS England

High Court

locality: London

legalName: High Court


title: Optom - JJJ - 2024/25

title: Optom - JJJ - 2024/25

description: Cataract and RIOP

description: Health services

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

locality: Newcastle Upon Tyne

description: Body governed by public law

description: Health

legalName: North East and North Cumbria Integrated Care Board

JJJ Optical

locality: Northallerton

legalName: JJJ Optical

title: Optom - JJJ - 2024/25

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 17/04/2024. 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:
Lynne Walton - Director of Finance, NENC ICB
David Gallagher - Executive Area Director, NENC ICB
The existing provider is satisfying the existing contract and will likely satisfy the proposed new contract.  The provider has been assessed and passed against the relevant 5 key criteria and mandatory requirements
There were no conflicts of interests identified.


title: Invitation to Tender for Turf Fen and Boardman's Mill

description: Norfolk County Council is seeking to award 2 contracts for conservation accredited professionals with expertise in working on historic buildings, particularly mills to support the tender of works exercise using the schedule of works already prepared. The conservation accredited professionals will run the project in collaboration with Norfolk County Council to completion for Lot 1 Turf Fen Mill and/or Lot 2 Boardman Mill.  You may bid for 1 or both lots.

description: Building consultancy services

Norfolk County Council

locality: Norwich

postalCode: NR1 2DH

streetAddress: County Hall, Martineau Lane

legalName: Norfolk County Council


name: Aprolis UK Ltd (trading as Impact Handling)

description: Procurement of Fork Lift Trucks

description: Sellafield

description: Forklift trucks

title: Procurement of Fork Lift Trucks

description: Procurement of Fork Lift Trucks

description: Forklift trucks

procurementMethodRationale: There is an absence of competition for technical reasons

Sellafield Limited

locality: Seascale

postalCode: CA20 1PG

streetAddress: Calder Bridge

description: Body governed by public law

description: Nuclear

legalName: Sellafield Limited

locality: Long Eaton

postalCode: NG10 1AU

streetAddress: Sheet Stores Industrial Estate Long Eaton Nottinghamshire

Royal Courts Of Justice

streetAddress: Strand

legalName: Royal Courts Of Justice

streetAddress: 1 Paternoster Lane

legalName: London Court of International Arbitration


description: 4 year optional extension

description: To supply Bogie overhauls (as part of the C4 programme) and half-life overhauls (as part of planned maintenance) for the fleet of 29 Class 156 units leased from Angel Trains Limited  (ATL). Additionally order on an ad-hoc basis casualty wheelsets for ATL Class 150s, 156s & 158s.

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

title: Class 156 Bogie & Wheelset Delivery

description: The delivery of Class 156 Bogie & Wheelset

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale: Lucchini Unipart Rail Limited (LUR) are the Angel Trains Leasing (ATL) Spares Manager for wheelsets and bogies, a direct agreement between ATL/LUR continues until 2030 which means that LUR manage and maintain ATL float. As LUR have access to the float this means that they can deliver the necessary lead times.

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

NORTHERN TRAINS LIMITED

locality: YORK

streetAddress: George Stephenson House,Toft Green

description: Body governed by public law

description: Railway Services

legalName: NORTHERN TRAINS LIMITED

Lucchini Unipart Rail Limited

locality: Sunderland

legalName: Lucchini Unipart Rail Limited

Northern Trains Limited

locality: York

legalName: Northern Trains Limited


title: Collaboration agreement relating to PET-CT Scanning

description: As part of a wider collaboration, Alliance will be providing operators to operate the University of Exeter’s PET-CT scanner within the Mireille Gillings Neuroimaging Centre for the University of Exeter’s research projects. As part of this collaboration, the University will also be supplying services enabling Alliance to utilise the PET-CT scanner to facilitate PET scanning for NHS England and private patients.

description: Supply services of medical personnel

reviewDetails: In accordance with the contract.

description: Supply services of medical personnel

procurementMethodRationale: The contract was awarded under the light touch regime due to the scope of the technical services required.

University of Exeter

locality: Exeter

postalCode: EX4 4QH

streetAddress: Northcote House

description: Body governed by public law

description: Education

legalName: University of Exeter

Alliance Medical Ltd

locality: Warwick

postalCode: CV34 5AH

streetAddress: AML Hub, The Woods, Opus 40 Business Park

legalName: Alliance Medical Ltd

royal Court of Justice

postalCode: WC2A 2LL

legalName: royal Court of Justice

University of Exeter

postalCode: EX4 4QJ

streetAddress: Northcott House, The Queen's Drive


title: Boots Opticians Professional Services Limited 24/25

description:
Cataract and RIOP
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.
Contract Start Date: 01 April 2024
Contract End Date: 31 March 2025

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
Cataract- £11,180
RIOP- £5,040
Low Vision- £28,410

description: Cataract and RIOP

description: Health services

streetAddress: Stella House, Goldcrest Way

description: Body governed by public law

description: Health

Boots UK Limited

locality: Nottingham

legalName: Boots UK Limited

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 17/04/2024. 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:
Lynne Walton - Director of Finance, NENC ICB
David Gallagher - Executive Director, NENC ICB
The existing provider is satisfying the existing contract and will likely satisfy the proposed new contract.  The provider has been assessed and passed against the relevant 5 key criteria and mandatory requirements.
There were no conflicts of interests identified.


description:
To provide a domiciliary Covid-19 "Spring Booster" vaccination service for housebound patients who are aged over 75 years or immunosuppression due to disease or treatment.
The service will provide eligible patients a;
* "Spring Booster" where the third dose was approximately 6 months (but not before 3 months) since the last Covice-19 vaccination was administered.
* "Evergreen" vaccination where the patient has yet to or has partly completed the vaccination regime.
All vaccinations will be given at the patient's registered home address in Wandsworth. The Provider will prepare a programme scheme that will be shared with practices to support effective local communication between practices and their patients.
BHCIC intend to award a contract to an existing provider following Direct Award Process C for three years with a 12 month notice of termination from 1/4/2024 to 31/3 2027. The lifetime value of the contract is £33051

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

description: Health and social work services

title: Delivery of Domiciliary Covid-19 "Spring Booster" Vaccination Service

description: Health and social work services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intension to award notice. The awarding of the contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the Public Contracts regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representation by providers must be made to the relevant authority by midnight on 18/4/24 (8 working days following publication of intention to award notice). This contract has not yet formally been awarded, this notice serves as an intention to award under the PSR.

Battersea HEalthcare

locality: LONDON

streetAddress: 246 Roehampton Lane

description: Body governed by public law

description: Health

legalName: Battersea HEalthcare

Pearl Chemist Ltd

postalCode: SW15 4AA

streetAddress: 136-138 Micham Road

legalName: Pearl Chemist Ltd

Finance Committee

legalName: Finance Committee

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 Regulation 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 of 18/4/2024 x (8 working days following publication of award notice). This is a cost and volume contract and the total contract price may not be the same as the figure quoted. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Pearl Chemist has been delivering this service at a high level and likely to satisfy the  proposed new contract.  The new Contract has no significant changes. The Provider passed the award criteria score for both Key and Basic selection criteria.
 Any written representation should be sent to swlicb.contracts.bhcic@nhs.net


title: COV - Tier 2 Waste Services

description: The Council requires a single supplier to provide a safe, compliant, cost effective and efficient service for the collection, treatment, and disposal of waste from organisations across the City receiving waste collections under Schedule 2 of the Controlled Waste Regulations and from specified Coventry City Council buildings and depots. Appointment made via teckal provision in the Public Contracts Regulations 2015.

description: Coventry

title: COV - Tier 2 Waste Services

description: Refuse and waste related services

procurementMethodRationale: Contract awarded in accordance with Regulation 12 of the Public Contracts Regulations 2015 (as amended)

Coventry City Council

locality: COVENTRY

streetAddress: Council House,Earl Street

description: Regional or local authority

description: General public services

legalName: Coventry City Council

Tom White Waste (LACO) Limited

locality: Coventry

legalName: Tom White Waste (LACO) Limited

title: COV - Tier 2 Waste Services


title: Integrated Diabetes Service

description:
Integrated Diabetes Service - to provide a seamless service for adult patients lving with T1DM and T2DM diabetes, with a strong focus on prevention and education.
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 £218,511.
Contract Start Date: 01 April 2024
Contract End Date: 31 March 2025

title: Integrated Diabetes Service

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: £218,511

description: Health services

postalCode: NE15 8NY

description: Body governed by public law

description: Health

legalName: North East and North Cumbria Integrated Care Board

PRIMARY HEALTHCARE DARLINGTON LTD

locality: Darlington

legalName: PRIMARY HEALTHCARE DARLINGTON LTD

title: Integrated Diabetes Service

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 17/04/2024. 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:
Lynne Walton (Director of Finance - NENC ICB)
David Gallagher (Executive Area Director - NENC ICB)
The existing provider is satisfying the existing contract and will likely satisfy the proposed new contract.  The provider has been assessed and passed against the relevant 5 key criteria and mandatory requirements.
There were no conflicts of interests identified.


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

School Run Ltd

locality: West Drayton

postalCode: UB7 0EB

streetAddress: Regus

legalName: School Run Ltd


title: Extension of contract to maintain In Service Support of Platform Data Management Systems (PDM)

description: The role of the PDM system is to receive G&TR sensor inputs from the platform Gyro/Naval Compass Stabilisers, Ship's Log System and Wind Data System, and output this data in the required format to various navigation and weapon systems. Provision is also made for the input of simulated data and for transmission to various user equipment’s for training purposes. This role is generally common to all outfits of PDM. Navigation capability on RN ships is a critical component of a ship’s ability to operate and fight, hence any failure or degradation of these systems will place significant risk on the RN’s ability to fulfil the Authority’s required defence outcomes in accordance with the Authority’s Defence Strategy and RN Command Plan.

title: 700003315 - Extension of PDM/INA in-service support contract (ISS)

description: Military defence services

procurementMethodRationale:
The United Kingdom Ministry of Defence (the “Authority”) intends to initially extend contract CSA/3049 for 5 months (from 01 July to 30 Nov 24) as an interim support solution, based upon current Scope of Work,  rates/pricing and essential updates to T&Cs. This will then allow negotiations and discussions to take place between both parties to further extend the contract until 30th June 2027 as an adapted QDC contract. The contract will be extended with Ultra Electronics Command and Sonar Systems (the “Company”) for in-service support for Platform Data Management (PDM) Systems. The Equipment’s managed are the PDM/INA Outfits fitted to Type 23 Frigates (PDM2TR), Single Role Minehunter (PDM3), Vanguard Class Submarines (PDM4) and Fort Victoria (RFA) (PDM5(1)). Without a support contract, the serviceability of the navigational data distribution communication system which is needed for Command and control cannot be guaranteed. PDM is critical for platform navigation and deployment. PDM4 is used onboard our Continuous At Sea Deterrent Boats (CASD).
Ultra are the existing Contractor for PDM. PDM was developed and brought into service in the 1990’s. The technology used in PDM is aged which presents ongoing supportability and obsolescence challenges. Ultra have the legacy knowledge of PDM having supported this equipment since it was developed through a subsidiary of Ultra called PMES. Therefore, due to the age of the equipment and wider technical advances across the industry, moving support arrangements to an alternative supplier would be difficult. This is due to various reasons including legacy knowledge of PDM and testing and repair equipment owned by Ultra.

Through the development of the PDM systems, the OEM has designed and developed their own test and repair equipment to enable them to maintain, repair and modify the PDM equipment to the standards required by the Authority. Ultra are the only supplier with the appropriate level of technical knowledge and SQEP availability, for the systems they have responsibility, to operate the test and repair equipment safely.
The planned term of the extension to contract CSA/3049 is initially 5 months as interim support, then extended for the period of Dec 2024 to June 2027. The total value of this extended period is estimated to be c£5.0m. It is assessed that only the Contractor can achieve delivery of this requirement within the timeframe available on all ships within scope, without considerable risk to the continued operation of the fleet.
It is considered that this contract can be placed using the Negotiated Procedure Without Prior Publication pursuant the Defence and Security Public Contracts Regulations 2011 (SI 1848), on the basis that the contract may be awarded only to the Company for technical reasons. The Company alone has at its disposal the specialist knowledge and equipment and meet the Authority’s technical requirements under the contract. Prior publication of a contract notice in the official Journal of the European Union is no longer appropriate.

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

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

Ministry of Defence

locality: Bristol

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

description: Defence

legalName: Ministry of Defence

locality: High Wycombe

postalCode: HP10 9UT

name: Defence, Equipment & Support (Ministry of Defence)

postalCode: BS34 8JH


title: Optom - Keith Walker - 2024/25

description:
Cataract, RIOP and Low Vision
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.
Contract Start Date: 01 April 2024
Contract End Date: 31 March 2025

title: Optom - Keith Walker - 2024/25

description: Cataract, RIOP and Low Vision

description: Health services

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

locality: Newcastle Upon Tyne

description: Body governed by public law

description: Health

Keith Walker Opticians

locality: Hartlepool

legalName: Keith Walker Opticians

title: Optom - Keith Walker - 2024/25


description: The contract extension is available for 24 months.

description: Further details are set out in the procurement documents.

description: Social work and related services

title: TC983 - City-Wide Advice Service

description: This service is a City-Wide Advice Service, which provides debt, welfare, benefits, and housing advice.

reviewDetails: The Council will incorporate a minimum 10 calendar day standstill period at the point information on the award of the contract is communicated to tenderers prior to entering the contract. If an appeal regarding the award of a contract has not been successfully resolved, 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: Legal services

Manchester City Council

locality: Manchester

postalCode: M60 2LA

streetAddress: Floor 5 (Mount Street Elevation), Town Hall Extension, Albert Square

description: Regional or local authority

description: General public services

legalName: Manchester City Council

name: The High Court (England, Wales and Northern Ireland)

locality: London

streetAddress: The Strand

Citizens Advice Manchester

postalCode: M1 3HZ

streetAddress: Albert House, 17 Bloom Street,

legalName: Citizens Advice Manchester

locality: The Strand, London

description:
The Council is using the e-business portal known as the Chest. Applicants will need to register their details at the following link www.the-chest.org.uk. Once registered, applicants will be emailed a log-in and password which will allow them to gain access to the documentation relating to this opportunity. Applicants will need to electronically submit their completed tender documents, via the online portal by 11 am on 7th May 2024 as referred to in IV.2.2. Any clarification queries must also be submitted via the Chest website by the date referred to in the tender documentation.
The contracts will be for 3 years, expected to commence 1st October 2024 with an option to extend for up to an additional 2 years.
The successful supplier will be required to actively participate in the economic and social regeneration of the locality of, and surroundings of, the place of delivery of the contract. Therefore, selection and award criteria, specification requirements and contract performance conditions may relate in particular to social and environmental considerations as relevant to the subject matter of this project.
The Council reserves the right not to award the contract, as a result of this Contract Notice. The Council shall not be liable for any costs or expenses incurred by any organisation in responding to this notice or in tendering for the proposed contract.
All submissions must be in English, with any clarifications or discussions conducted in English. Tenders and supporting documents must be priced in pounds sterling and all payments under the proposed contract will be made in pounds sterling.


description: The aim of this procurement is to contract with a Service Provider to complete all Planned, Preventative Maintenance (PPM), reactive and remedial works pertaining to Landscaping and Grounds maintenance across STFC Estates. The services are currently sourced via a three-year contract, which comes to the end of its agreement in October 2024. We are now seeking to contract the services on a long term. This contract is for 3 years, with an optional extension of one year starting from approximately 1st November 2024, and the agreement shall be in place until 31st October 2027 with an optional extension to 31st October 2028. A 1-month mobilisation period will take place for the Service Provider, which will commence 30th September 2024. STFC have facilities at three main sites which we require the successful Service Provider to maintain: The Rutherford Appleton Laboratory (RAL) in Oxfordshire (OX11 0QX) The STFC Chilbolton Observatory in Hampshire (SO20 6BJ) Cosener’s House, in Abingdon (OX14 3JD). Further details of the scope and sites will be provided at the supplier engagement days and within the Invitation to Tender pack once published. This Prior Information Notice is being issued to undertake a Supplier Engagement event split over 2 days. The first part of the Supplier Engagement Event, STFC will host on Monday 29th April at 10:00-14:00BST to present the aims and requirements of the project, the procurement process and a tour around the RAL site. The second part of the Supplier Engagement Event will take place on Tuesday 30th April where STFC will host a Site Tour at our 2 smaller sites that are included in the requirement: 10:00-11:00BST will be a site visit of The Coseners House (Abbey Close, Abingdon, Oxforshire, OX14 3JD) 13:00-14:00BST will be a site visit of Chilbolton Observatory (Drove Road, Stockbridge, Hampshire, SO20 6BJ) There is opportunity to raise questions and STFC will request post event feedback. If you would like to express your interest in the Supplier Event, please send an email with the subject “UKRI-3815 Landscaping and Grounds Maintenance – EOI” to STFCprocurement@ukri.org. Please submit the names, email addresses and vehicle registration numbers of those attending. Please confirm that you will be attending all sessions, or please state the session(s) that you plan to attend. Please send this email no later than Wednesday 24th April at 14:00. With information regarding getting to the sites/parking being sent Friday 26th April. Two attendees from each supplier organisation are permitted. Additional information: Please note, the deadline date referenced in this notice is not the deadline for submission of tenders. This deadline date is for expressing an interest to attend the Supplier Event. All dates for the tender timetable will be provided in a Contract Notice after the Supplier Event

description: UNITED KINGDOM

title: UKRI-3815 Landscape and Grounds Maintenance

description: UK Research and Innovation (UKRI) Science and Technology Facilities Council (STFC) Require Service Provider complete all Planned, Preventative Maintenance (PPM), reactive and remedial works pertaining to Landscape and Grounds maintenance across STFC Estates. The three main sites covered within this requirement are: The Rutherford Appleton Laboratory in Oxfordshire (RAL), The STFC Chilbolton Observatory in Hampshire and Cosener’s House, in Abingdon.

description: Grounds maintenance services

UK Research & Innovation

locality: Swindon

postalCode: SN1 2FL

streetAddress: Polaris House, North Star Avenue

description: Body governed by public law

description: Research

legalName: UK Research & Innovation

description:
To view this notice, please click here:
https://ukri.delta-esourcing.com/delta/viewNotice.html?noticeId=852191083
 GO Reference: GO-202445-PRO-25693263


description: The term will be two years with a +1 year, +1 year extension.

description: The Natural History Museum is inviting Bidders to a statutory service inspections tender for defined inspection of statutory equipment over a period of six and twelve months frequency. This includes but is not limited to Lifts, LEV, Fume Extract, lifting equipment, beams, autoclaves, slings, shackles and sprinklers. The term will be two years with a +1 year, +1 year extension, with services required to commence 12th August 2024.

description: LONDON

title: Statutory Inspections Services

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:-Technical-inspection-services./7W3JF55ZT8
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/7W3JF55ZT8
 GO Reference: GO-2024415-PRO-25755102

label: Period of Work End date

description: Technical inspection services

Natural History Museum

postalCode: SW7 5BD

streetAddress: Cromwell Road

description: Body governed by public law

description: Recreation, culture and religion

legalName: Natural History Museum

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:-Technical-inspection-services./7W3JF55ZT8
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/7W3JF55ZT8
 GO Reference: GO-202445-PRO-25693297


title: Contract Award NTM Rebase

description: Research services

title: DfT Contract Award Notice NTMv5 Rebase

description:
Contract Award for NTMv5 Rebase.
Summary of the requirement:
NTMv5 is version 5 of the Department’s National Transport Model. It is a strategic model of surface travel demand responses and highway route choice. It uses PTV VISUM software (currently version VISUM 23).
The Department now requires NTMv5 to be updated to reflect changes in travel demand following the covid-19 pandemic. The update is needed by the end of 2024 to support future forecasting activity in 2025. The forecasting activity is likely to focus more on regional traffic by vehicle type and road type than traffic on individual links, although there may be interest in presenting some information (potentially relating to motorways and other trunk roads) in thematic maps.
The main components that need to be updated are the demand model and the highway assignment model. The Department intends to carry out high-level updates to the demand model component of NTMv5 (including trip frequency, mode choice, and if necessary location choice) in-house.

description: Research services

Department for Transport

description: General public services

legalName: Department for Transport

roles: buyer centralPurchasingBody reviewBody

postalCode: SW1P 4DR

streetAddress: Great Minster House, 33 Horseferry Road

description: General public services

AtkinsRéalis UK Limited

locality: Cambridge

postalCode: CB3 0NA

streetAddress: 5 Willbrook Way, Girton

legalName: AtkinsRéalis UK Limited

title: Contract Award NTM Rebase

description:
A PIN for this opportunity, requesting engagement from interested parties, has already been published at: https://www.find-tender.service.gov.uk/Notice/009464-2024?origin=SearchResults&p=1
This PIN duplicates the previous PIN, with an amended response deadline of 11:00, 22nd April 2024.
To respond to this EoI, please first register an account on the Department for Transport’s e-sourcing platform, Jaggaer (https://dft.app.jaggaer.com/).
Once you have registered an account, please access and respond to the Jaggaer PQQ event for this EoI (pqq_431, available at: https://dft.app.jaggaer.com/go/10612947018E65985C93).
Communications about this procurement should be routed by the message function under the PQQ event.
The deadline for responses to the EoI is 11:00, 22 April 2024. Further competition will not be restricted to respondents to this EoI.


description: Optional extension for up to 12 months

description: Optional extension for up to 12 months

description:
The Supplier shall be responsible for the manufacture and distribution to the Customer, a range of Staff Uniforms in accordance with the requirements and standards as set out in this Specification.
The Supplier shall be responsible for the manufacture of the bespoke fabric with which to make the various Garments that constitute the Staff Uniforms, in accordance with the requirements and standards as set out in this Specification.
The Supplier shall provide and maintain a web-based platform that provides GTR users with the ability to send and receive information relating to the supply of Staff Uniforms in accordance with the requirements and standards as set out in this Specification.
Currently, the Customer has approximately 5000  wearers of Staff Uniform across GTR's four brands.

region: UKJ

description: Occupational clothing, special workwear and accessories

description: Outerwear

description: Special clothing and accessories

title: The Manufacture and Supply of Staff Uniforms and Web Based Portal

performanceTerms: Contract will be subject to a Service Level Agreement disclosed at tender stage.

GOVIA THAMESLINK RAILWAY LIMITED

streetAddress: 24 Monument Street

description: Railway services

legalName: GOVIA THAMESLINK RAILWAY LIMITED

High Court of England & Wales

postalCode: EC4A 1NL

streetAddress: 7 The Rolls Building, Fetter Lane

legalName: High Court of England & Wales


description: The Mayor and Burgesses of the London Borough of Haringey (the "Council") is inviting tenders from suitably experienced and qualified contractors for the provision of BWF - Refurbishment Rochford and Martlesham blocks. This Invitation to Tender comprises the documents as listed in this ITT document and the Index Sheet ("Employer's Requirements") The contract period is anticipated to be Eighty (80) weeks and contract commencement is anticipated to be 13 January 2025 following six (8) weeks mobilisation and in accordance with the draft  JCT Standard Building Contract Without Quantities 2026 and Conditions document set out in this tender pack.The form of contract will be the JCT Standard Building Contract Without Quantities 2016.

description: The London Borough of Haringey - Broadwater Farm Estate

description: Construction work

description: Repair and maintenance services

title: Broadwater Farm Estate - Refurbishment of Rochford and Martlesham

description: Construction work

procurementMethodDetails: Restricted procedure

LONDON BOROUGH OF HARINGEY

locality: Wood Green

postalCode: N22 8HQ

streetAddress: Civic Centre

description: Regional or local authority

description: General public services

legalName: LONDON BOROUGH OF HARINGEY

schemeEntered: London Borough of Haringey

The London Borough of Haringey

legalName: The London Borough of Haringey

description:
Please note that access to the documents is accessible through this link; https://s2c.waxdigital.co.uk/ProcurementLBHaringey/DisplayModules/TradeModules/Negotiations/Opportunities/ListEvents.aspx
If you have urgent queries and cannot access the documents, you can contact rupinder.chahal@haringey.gov.uk


description: Maximum of 2 renewals of 12 months each after expiry of initial contract period of 36 months, at the absolute discretion of 2gether Support Services.

description: 2gether Support Solutions manages the estate and properties on behalf of East Kent Hospitals University NHS Foundation Trust is one of the largest acute hospital Trusts in England (based on turnover), serving a population of over 720,500.  There are over 1,100 beds across the three main acute hospitals in Ashford, Canterbury and Margate. The Trust provides local access to services with a range of outpatient and diagnostic services from the two community hospitals in Folkestone and Dover, as well as a range of services throughout the local area. The Trust also provides a range of child health services in East Kent, West Kent and Medway.<br/>2gether Support Solutions requires a competent contractor to undertake emergency light testing on a monthly basis in all buildings in the estate and on completion provide test certificates and quotations for remedial repairs if required.

title: Testing of Emergency Lighting Systems

description: 2gether Support Solutions requires a competent contractor to undertake emergency light testing on a monthly basis in all its buildings in the estate and on completion provide test certificates and quotations for remedial repairs if required.

description: Technical inspection and testing services

2Gether Support Solutions Limited

roles: buyer mediationBody

locality: Kent

postalCode: TN24 0LZ

streetAddress: William Harvey Hospital, Kennington Road, Ashford

description: Regional or local authority

description: Health

legalName: 2Gether Support Solutions Limited

High Court

legalName: High Court


description:
This tender process is for the provision of Water Quality Modelling. A summary of the scope forming part of this tender is stated below.
In response to requirements set by the Environment Act 2021 and the Storm Overflow Discharge Reduction Plan (SODRP) within AMP8, we aim to procure qualified contractors for River Water Quality Current Position Assessments. The overarching goal is to ensure STW adheres to the mandate of 'no local adverse ecological impact' from storm overflows. This section of the broader initiative involves a comprehensive evaluation of storm overflow impacts on river water quality, aligning with new regulatory drivers such as EnvActINV4 in England and W_U_INV1 in Wales.
This tender will be for the procurement of specialist consultant support to produce water quality models which assess the impact of storm overflows to river water quality. These range from simple to complex models based on performance of overflows and river condition

description: Design-modelling services

title: Water Quality Modelling

description: Consulting services for water-supply and waste consultancy

SEVERN TRENT WATER LIMITED

streetAddress: 2 St. Johns Street

description: Water

legalName: SEVERN TRENT WATER LIMITED

Hafren Dyfrdwy

locality: Wrexham

postalCode: LL14 4EH

legalName: Hafren Dyfrdwy

Severn Trent Water

legalName: Severn Trent Water


title: McCormick and Gorman 2024/25

description:
Cataract and RIOP
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.
Contract Start Date: 01 April 2024
Contract End Date: 31 March 2025

title: McCormick and Gorman 2024/25

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
Cataract- £11,180
RIOP- £5,040
Low Vision- £28,410

description: Cataract and RIOP

description: Health services

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

streetAddress: Stella House, Goldcrest Way

description: Body governed by public law

description: Health

legalName: North East and North Cumbria Integrated Care Board

McCormick & Gorman

locality: Billingham

legalName: McCormick & Gorman

title: McCormick and Gorman 2024/25

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 17/04/2024. 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:
Lynne Walton - Director of Finance, NENC ICB
David Gallagher - Executive Area Director, NENC ICB
The existing provider is satisfying the existing contract and will likely satisfy the proposed new contract.  The provider has been assessed and passed against the relevant 5 key criteria and mandatory requirements.
There were no conflicts of interests identified.