description:
The successful Supplier will be required to provide Cleaning services for:
Lancaster Royal Grammar School
East Road
Lancaster
LA1 3EF
Contract value = annual cleaning cost £240k
The contract will be for a period of 3 years commencing 1st November 2025 with the option to extend for a further 2 years.
Lancaster Royal Grammar School is a school of approx. 1260 students including 400 students in sixth form. The School has a boarding provision of typically 100-120 students.
Lancaster Royal Grammar School is a buoyant selective state grammar school with a big reputation. The values central to Lancaster Royal Grammar School are those of academic and extra-curricular excellence and opportunity, within a diverse and tolerant community. We are particularly proud of the warmth of the relationships between pupils and staff, and of the quality of our pastoral care.
The School was endowed in 1472 and is one of the oldest state funded schools in the country. Originally situated close to the Priory Church and Lancaster Castle, the LRGS moved to its present site in 1851 when Queen Victoria granted the Royal title. The School became an Academy in 2011.
Lancaster Royal Grammar School is a large, widely dispersed campus arranged mainly over an upper site and lower site.  Some school buildings date from the Victorian era, while others, such as our most recent boarding accommodation, are more modern.
The upper site hosts a variety of teaching blocks (Design Technology, Sciences, Maths, English and Art) and two pupil pastoral/SEND buildings.  The City View complex houses a reception, Headmaster’s and other staff offices, a pupil catering outlet and a Food Technology suite.  The school’s three boarding houses are also situated on the upper site.
The Grade II listed Old School House building is located on the lower site and houses a sixth form centre including catering outlets, teaching accommodation (History, PE, Drama, Business Studies and Computer Science), the school Library and meeting rooms.
On the lower site there is also a large multi department teaching block, a Sports Hall, a Music Department block, additional 6th Form study space, 6th Form girls changing facilities and an administration building.
A PE/Sports changing block is located at our Memorial Playing Fields (outside main school campus) and a Cricket Pavilion on our Douthwaite cricket field (upper site).
The cleaning requirement will be for the whole school but excluding the boarding accommodation. The cleaning is currently managed by a contract cleaning company. We believe there will be staff who are members of the Local Government Pension Scheme. Admitted Body status will therefore be required.
The school will be undergoing a comprehensive building programme likely to commence 2027/2028. This is likely to involve demolition and rebuild, extensive refurbishment and the use of temporary accommodation. The school will need their cleaning partner to be flexible and supportive in adjusting the cleaning requirement and continuing to maintain a clean school whilst these works are taking place.
Please see SQ document for more information.

variantPolicy: allowed

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

description: Lancaster and Wyre

title: Lancaster Royal Grammar School ~ Cleaning Tender

description: School cleaning services

Lancaster Royal Grammar School

locality: Lancaster

postalCode: LA1 3EF

streetAddress: Lancaster Royal Grammar School, East Road

description: Body governed by public law

description: Education

legalName: Lancaster Royal Grammar School

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.It will be the supplier's responsibility to obtain any necessary documents in order to submit a response by the closing date and time.
The contracting authority reserves the right not to award any or part of the contract which is the subject of this contract notice and reserves the right to terminate the procurement process at any time.
The contracting authority will not be liable for any costs incurred by those expressing an interest in tendering for this contract opportunity.
The contracting authority will consider variant bids, evaluating them (so far as the variant or the evaluation of the variant is in the opinion of the contracting authority practicable) on the same basis as a conforming bid, but shall not be obliged to accept any such bid in preference to a conforming bid even if the variant bid scores more highly. No variant will be considered unless the bidder simultaneously submits a conforming bid.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://litmustms.co.uk/tenders/UK-UK-Lancaster:-School-cleaning-services./7NHEFE2GA7
To respond to this opportunity, please click here:
https://litmustms.co.uk/respond/7NHEFE2GA7
 GO Reference: GO-20241014-PRO-28077177


status: active

description:
The successful Supplier will be required to provide Catering services for:
Lancaster Royal Grammar School
East Road
Lancaster
LA1 3EF
Contract value = annual catering turnover £530,000
The contract will be for a period of 3 years commencing September 2025 with the option to extend for a further 2 years.
Lancaster Royal Grammar School is a school of approx. 1260 students including 400 students in sixth form. The School has a boarding provision of typically 100-120 students. The sixth form is mixed whilst the lower school is an all boys school.
Lancaster Royal Grammar School is a buoyant selective state grammar school with a big reputation. The values central to Lancaster Royal Grammar School are those of academic and extra-curricular excellence and opportunity, within a diverse and tolerant community. We are particularly proud of the warmth of the relationships between pupils and staff, and of the quality of our pastoral care.
Through a contractor the school provides a break and lunch service 5 days a week through the main dining area, grab and go café and two sixth form cafes. Breakfast, lunch and evening meal is provided 7 days a week for those students in the boarding houses. Snacks are also provided to the boarding houses.
The school has a very busy sporting and hospitality calendar with the food provided by the catering provider being a very important part of these events. These may be held in the evenings or at weekends.
The school is looking for a catering partner who upholds exceptional standards of food and service and will work collaboratively with the school and it’s student to continue to develop and enhance all aspects of the service in line with student and school expectations. Healthy eating principles, a strong environmental ethos, innovation and continuous improvement will form a key component of ensuring that value for money is delivered to the students and the school.
Admitted body status will be expected as there are some members of catering staff in the local government pension scheme.
The school will be undergoing a comprehensive building programme likely to commence 2027/2028. This is likely to involve demolition and rebuild, extensive refurbishment and the use of temporary accommodation. The school will need their catering partner to be flexible and supportive in adjusting the catering  requirement and provision so as to ensure that the same scope and standard of service is maintained whilst these works are taking place.
The expectation for contractor investment will be minimal due to the above and will most likely be for furniture or movable equipment.
See SQ document for more information.

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

description: Lancaster and Wyre

title: Lancaster Royal Grammar School ~ Catering Tender

currency: GBP

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

scheme: CELEX

electronicInvoicingPolicy: allowed

scheme: CPV

description: School catering services

procurementMethod: selective

mainProcurementCategory: services

procurementMethodDetails: Restricted procedure

roles: buyer reviewBody

countryName: United Kingdom

description: Body governed by public law

scheme: COFOG

description: Education

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.It will be the supplier's responsibility to obtain any necessary documents in order to submit a response by the closing date and time.
The contracting authority reserves the right not to award any or part of the contract which is the subject of this contract notice and reserves the right to terminate the procurement process at any time.
The contracting authority will not be liable for any costs incurred by those expressing an interest in tendering for this contract opportunity.
The contracting authority will consider variant bids, evaluating them (so far as the variant or the evaluation of the variant is in the opinion of the contracting authority practicable) on the same basis as a conforming bid, but shall not be obliged to accept any such bid in preference to a conforming bid even if the variant bid scores more highly. No variant will be considered unless the bidder simultaneously submits a conforming bid.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://litmustms.co.uk/tenders/UK-UK-Lancaster:-School-catering-services./5Y736MX97Q
To respond to this opportunity, please click here:
https://litmustms.co.uk/respond/5Y736MX97Q
 GO Reference: GO-20241014-PRO-28077179

initiationType: tender


rel: canonical

title: Specialised Anti-Graffiti (Graffiti Resistant Coating) Chemicals

description: 2 x 12 month extensions

description: Specialised anti-graffiti (graffiti resistant coating) chemicals, full details of the requirements are included in the attached specification.

Full details in tender documentation

type: quality

type: price

variantPolicy: notAllowed

title: General Graffiti Removal Chemicals

description: 2 x 12 month extensions

description: Supply of general graffiti removal chemicals (environmentally/skin safe) and equipment

title: Specialised Graffiti Removal Chemicals Historic Buildings

description: 2x 12 month extensions

description: Specialised graffiti chemicals Historic Buildings, full details of the requirements are included in the attached specification.

description: Edinburgh Council

description: Various chemical products

description: Edinburgh Council

description: Various chemical products

description: Edinburgh Council

description: Various chemical products

title: Supply of Graffiti Coating Product, Removal Product and Equipment

streetAddress: Edinburgh

description: Council officers

description: October 2028

description: The Street Cleansing Team within the City of Edinburgh Council (the Council) is required to provide graffiti removal services for Council property.  The Graffiti Team requires highly specialised chemicals to perform these services along with the equipment necessary to utilise the chemicals.

reviewDetails:
Precise information on deadline(s) for review procedures:
A tenderer that suffers loss as a result of a breach of duty under the Public Contracts (Scotland) Regulations 2015 may bring proceedings in the Sheriff Court or the Court of Session. The City of Edinburgh Council (the Council) will have a minimum standstill period of 10 days before awarding the contract. The communication of the award decision notice will be sent by fax or e-mail to all tenderers with the standstill period commencing on the next day. If proceedings are started in the Sheriff Court or the Court of Session against the Council in respect of the decision to award the contract within the standstill period then the Council is prevented from awarding the contract. Post contract award the Sheriff Court or the Court of Session may (1) award damages provided proceedings are brought within 3 months from the date when the grounds for the bringing of the proceedings first arose (2) be entitled to issue an ineffectiveness order or impose a financial penalty on the Council. A claim for an ineffectiveness order must be made within 30 days of the Contract Award Notice being published in the FTS or within 30 days of the date those who expressed an interest in or otherwise bid for the contract were informed of the conclusion of the contract or in any other case within 6 months from the date on which the contract was entered into.

description: Chemical products

procurementMethod: open

type: economic

description:
List and brief description of selection criteria:
Part III: Section A, B, C & D - Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of The Public Contracts (Scotland) Regulations 2015 [for above threshold)/8 and 9 of the Procurement (Scotland)Regulations 2016 (below threshold).
Part IV: Selection criteria - B: Economic and financial standing – Question 4B.1 - Tenderers are required to have a minimum “general” annual turnover of 16,000 GBP for the last two financial years. Where a Tenderer does not have an annual turnover of this value, the Council may exclude the Tenderer from the competition or may apply discretion seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition.
Part IV: Selection criteria - B: Economic and financial standing – Question 4B.4 - Tenderers will be required provide the following information in response to 4B.4:
Current ratio for Current Year: 1.10
Current ratio for Prior Year: 1.10
The formula for calculating a Tenderer’s current ratio is current assets divided by current liabilities. The acceptable range for each financial ratio is greater than 1.1. Where a Tenderer’s current ratio is less than the acceptable value, the Council may exclude the Tenderer from the competition or may apply discretion seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition.
Part IV: Selection criteria - B: Economic and financial standing – Question 4B.5 - Tenderers are required to hold, or commit to obtaining prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
a. Employers (Compulsory) Liability Insurance - 5m GBP
b. Public Liability Insurance - 10m GBP
c. Product Liability Insurance - 5m GBP.

type: technical

description: Please see additional information

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

The City of Edinburgh Council

roles: buyer centralPurchasingBody

locality: Edinburgh

postalCode: EH8 8BG

streetAddress: Waverley Court, 4 East Market Street

description: Regional or local authority

description: General public services

legalName: The City of Edinburgh Council

Sheriff Court

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

legalName: Sheriff Court

description:
Part IV: Selection criteria - C: Technical and Professional Ability – Prompt Payment – Question 4C.4 - It is a mandatory requirement of this Contract that a prompt payment clause is present in all Contracts used in the delivery of the requirements. This ensures payment of sub-contractors at all stages of the supply chain within 30 days and includes an obligation to provide a point of contact for sub-contractors to refer to in the case of payment difficulties. This will require active monitoring of payment performance as well as the provision of evidence and reports to the Council on request or as contractually scheduled. Bidders should confirm that this condition will be met within the response to this question.
Part IV: Selection criteria - C: Technical and Professional Ability – Living Wage Payment – Question 4C.4. Tenderers are asked to confirm that they will pay staff that are involved in the delivery of the contract, and/or any subsequent call off contract (including any agency or sub-contractor staff) directly involved in the delivery of the contract, and/or any subsequent call off contract, at least the real Living Wage.
Part IV: Selection criteria - C: Environmental Management Measures – Question 4C.7 - Bidders will be required to provide evidence that their organisation has taken steps to build their awareness of the climate change emergency and how they will respond. Accepted evidence includes but is not limited to the provision of a carbon reduction plan. Where a Tenderer’s response is of a less than the acceptable standard, the Council may exclude the Tenderer from the competition or may apply discretion seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition.
Part IV: Selection criteria - D: Quality Assurance Schemes & Environmental Management – Question 4D.1 - It is a mandatory requirement that Tendering Organisations with more than 5 employees have in place a Health & Safety Policy which is approved at a senior level within the Organisation and is reviewed regularly. Bidders should confirm that this condition has been met within the response to this question. Where a Bidder does not have a Health & Safety Policy and is required to do so, the Council may exclude the Bidder from the competition.
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=780516.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
Full details are included in the tender documentation.
(SC Ref:780516)
Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=780516


measure: bids

rel: prev

status: cancelled

description: 65+ years

title: 65+ years

status: complete

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

Heritage Healthcare Milton Keynes

streetAddress: Heritage Healthcare Milton Keynes

scale: sme

legalName: Heritage Healthcare Milton Keynes


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

description: Regional or local authority

description: General public services


name: Cheshire west and Chester Borough Council

description: option to extend the contract by max 5 years

description:
Support for children and care leavers
This tender is being carried out as a light touch dialogue.
Please refer to the Chest for the tender pack - www.the-chest.org.uk

description: Other community, social and personal services

title: Strategic Partner for Childrens accommodation and support

description: Health and social work services

procurementMethodDetails: Competitive dialogue

locality: Ellesmere Port

postalCode: CH65 0BA

streetAddress: The Portal

description: Regional or local authority

description: General public services

Royal Courts of Justice

locality: London

legalName: Royal Courts of Justice


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

description: Regional or local authority

description: General public services


description:
Orbit is looking for the provision of Payment services to include Electronic Payment Solution, including Direct Debits & Payment Cards, IVR, Open banking, Web and Virtual Terminals for all Orbit’s clients.
This tender opportunity is run on the e-tender procurement portal "Proactis".
Please see the following documents, on the portal, for the full requirement:
4. Specification – Payment Provider
5. Functional requirements – Payment Provider (Q4.2)
6. Non-Functional Requirements – Payment Provider (Q4.3)

region: UK

title: Payment Provider

description:
Orbit is looking for the provision of Payment services to include Electronic Payment Solution, including Direct Debits & Payment Cards, IVR, Open banking, Web and Virtual Terminals for all Orbit’s clients.
The contract will be for a period of three (3) years until 30th July 2028, with the option to extend for up to a further six (6) years in biennial (2 year) increments (3+2+2+2) until 30th July 2034.
Contract start date TBA, Service Go-Live date is 28th July 2025.

description: Financial consultancy, financial transaction processing and clearing-house services

Orbit Group Limited

locality: Coventry

postalCode: CV3 2SU

streetAddress: Garden Court, Harry Weston Road, Binley Business Park

description: Body governed by public law

description: Housing and community amenities

legalName: Orbit Group Limited

The Royal Courts of Justice

streetAddress: The Strand

legalName: The Royal Courts of Justice


description: Fast Track

title: Fast Track

description: Fast Track

description: Health services

NHS Cheshire and Merseyside ICB

locality: Warrington

postalCode: WA1 1QY

streetAddress: No 1 Lakeside

description: Regional or local authority

description: General public services

legalName: NHS Cheshire and Merseyside ICB

Mountbatton Care Limited

locality: Liverpool

postalCode: L20 4BG

streetAddress: 62-68 Strand Road

scale: large

legalName: Mountbatton Care Limited


description: Fast Track - PHB notional budget

title: Fast Track - PHB notional budget

description: Fast Track - PHB notional budget

description: Health services

NHS Cheshire and Merseyside ICB

description: Regional or local authority

description: General public services


name: Chief Constable for Devon and Cornwall Police

description: Devon and Cornwall Police are conducting pre-market engagement to understand the commercial supply base for a fixed wing drone with the following capabilities.1.	Power Source: removable battery 2.	VTOL Capability: Vertical take-off and landing (VTOL) but then operate as a fixed wing once airborne.3.	Range: Minimum flight control range of 5km4.	Maximum Take Off Mass: Must be less than 25Kg.5.	Weather: The drone must be capable of flying in the rain (IP rated) and launch/land in a minimum of 12metres/second wind.6.	Endurance: Minimum flight time of 2 hours.7.	Flight Control: The drone must be operable via manual pilot input and some level of mission planning/autopilot.8.	Portability: The drone needs to be easily transported in an estate car or small van and with a set-up time to be deployable in under 15 minutes.9.	Manufacturer: Ability to support us with aircraft training and documented servicing/maintenance schedule. We are seeking suppliers with proven past performance including technical capability and capacity, evidence of economic and financial standing.This opportunity will be dynamic, evolving and challenging. This Prior Information Notice is to alert the market of the requirement. We would like to hear from you as part of our market engagement phase. Contact the Procurement team listed for more information.

description: Unmanned aerial vehicles

title: Procurement of Fixed Wing Drone

description: Devon and Cornwall Police are conducting pre-market engagement to understand the commercial supply base for a fixed wing drone with the following capabilities.We are seeking suppliers with proven past performance including technical capability and capacity, evidence of economic and financial standing.This opportunity will be dynamic, evolving and challenging. This Prior Information Notice is to alert the market of the requirement. We would like to hear from you as part of our market engagement phase. Contact the Procurement team listed for more information.

description: Unmanned aerial vehicles

procurementMethodDetails: Competitive procedure with negotiation

locality: Exeter

postalCode: EX2 7HQ

streetAddress: EX2 7HQ

description: Body governed by public law

description: Public order and safety

CEDR

locality: London Uk

legalName: CEDR


description: This is a Provider Selection Regime (PSR) Contract award notice detailing the Trusts intentions to award this contract to Marie Curie. 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<br/>NHS Provider Selection Regime Most Suitable Provider award. This provider was considered against the 5 key criteria above. These criteria are not weighted as they are equally important for this service.

title: Proactive Identification Care & Transfer (PICT) at UHP

description:
The service to be implemented by Marie Curie in collaboration with UHP will enhance end-of-life care and alleviate pressure on hospital resources and provide better outcomes for patients at end of life. The service will expediate the improvement in end-of-life care with a particular emphasis on identification of patients that are nearing the end of their lives. This should result in helping establish people’s preferences and support earlier discharge or transfer to another care setting. In line with patient’s and family’s wishes.
In coming to this decision the Trust considered the 5 key criteria above. These criteria are not weighted as they are equally important for this service. They clearly meet and in some elements exceed the requirements of this service.

The Key Criteria measures were
1. Value For Money
2. Quality & Innovation
3. Integration, Collaboration & Service Sustainability
4. Social Value
5. Improving access, reducing health inequalities and facilitating choice

Decision makers in this process included Director of Integrated Care, Partnerships and strategy. The Trust End of Life Lead Manager, Transformation Team, Procurement, Finance, Trust Management Board Executives and many more internal Stakeholders.

There were no conflict of interests or potential conflicts of interest in the decision-making process.

description: Community health services

procurementMethod: limited

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

procurementMethodRationale:
The justification is set out below why the Trust chose to use the most suitable provider process without competition

•	Existing part of the model being procured already supported by this provider, well embedded and working to deliver the required KPI/performance, risk to destabilisation if moving to a different provider.
•	Limited provider with specific palliative care staff mean the direct award pool is small and other known providers reengaged and this is not part of their strategy or business model so were not intending to bid should we have gone to direct award
•	This is the only provider whom would be able to embark in a social value/co-funded offer of a pump primed initiative- making them the most value for money provider we have evaluated what this would cost to do ourselves and it would be more expensive
•	This is a service we will be evaluating and future contract award on the basis of this three year ‘partnership/pilot’
•	Given section 29a need to implement at pace and working with a provider able to implement in one month reduces harm to patients
•	Social value-  local employer, and contributing to wider benefits on evaluation to share with others, training and education

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

University Hospitals Plymouth

locality: Plymouth

postalCode: PL6 8DH

streetAddress: Derriford Road

description: Body governed by public law

description: Health

legalName: University Hospitals Plymouth

Marie Curie

postalCode: SW11 7BW

streetAddress: One Embassy Gardens, 8 Viaduct Gardens, London, SW11 7BW

legalName: Marie Curie

Public Procurement Review Service

streetAddress: London EC1

legalName: Public Procurement Review Service

Centre for Effective Dispute Resolution

postalCode: EC4Y 1EU

streetAddress: 70 Fleet Street

legalName: Centre for Effective Dispute Resolution


measure: smeBids

name: Thinks Insight and Strategy (Britain Thinks) Limited (Previously CM MONITOR TRAD

description: Optional 3 Month Extension

description:
The Department of Health and Social Care has procured a contract An engagement exercise with the public, NHS staff and leadership and stakeholders to inform a 10-year Plan for Health

Initial Contract Term: 7 Months

Extension: The contract may be extended for a maximum duration of 3 months

Contract Value: £3,000,000.00 excl VAT

Contract Number: C306779
Project Number: C297537. Additional information: Dynamic Purchasing System - RM6126 - Research & Insights

Price

type: cost

description: Market research services

title: 10 Year Health Plan Engagement Exercise

description: Market research services

procurementMethodRationale: The contract has been procured via a mini-competition using the DPS RM6126 Research & Insights

Department of Health and Social Care

postalCode: SW1H 0EU

streetAddress: 39 Victoria Street

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

description: Health

legalName: Department of Health and Social Care

locality: Looe

postalCode: PL13 1PN

streetAddress: Metherell Gard  Morval

The High Court

postalCode: WC2A 2LL

legalName: The High Court

High Court

postalCode: WC2A 2LL UK

legalName: High Court

The High Court

streetAddress: Strand


description: Tenders are invited to carry out an investigation using an in vitro gut model and/or in silico research methods to determine the bioavailability of hydrogen cyanide in bitter apricot kernels, linseed, almonds, cassava root, marzipan, persipan and tapioca following consumption. It is proposed that tenders carry out an investigation in two parts, with preliminary studies used to identify the levels of CNGs, enzymes and HCN in different food types, and a secondary in vitro or in silico model to consider the effects of the gut on HCN bioavailability.

description: Research and development services and related consultancy services

title: Determination of hydrogen cyanide (HCN) bioavailability after food consumption.

description:
This opportunity has previously been published under ref. 2024/S 000-030293. This notice serves to inform suppliers of an extension to this opportunity.

Tenders are invited to carry out an investigation using an in vitro gut model and/or in silico research methods to determine the bioavailability of hydrogen cyanide in bitter apricot kernels, linseed, almonds, cassava root, marzipan, persipan and tapioca following consumption.

submissionMethod: electronicSubmission written

Food Standards Agency

locality: York

streetAddress: YO1 7PR

description: General public services

legalName: Food Standards Agency

postalCode: SW1H 9EX

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


status: planned

description: EPP would like to receive expressions of interest from suppliers in the market that are capable of delivering CPBCs requirements. Further detail in relation to the requirements can be found in the document repository in the Delta e-tendering portal along with a questionnaire. Interested suppliers are asked to express an interest by completing and returning the questionnaire no later than 31 October 2024. Additional information: Any queries arising from completed questionnaires will be followed up on a case-by-case basis via email and/or virtual meeting(s) as appropriate. It is anticipated that market engagement will end on 8 November 2024 unless advised otherwise directly by us.

description: Essex

title: ICT Fully Managed Service

description: Castle Point Borough Council (CPBC) via the Essex Procurement Partnership (EPP) is seeking expressions of interest from the market for the provision of an ICT Fully Managed Service, designed to enhance the efficiency, responsiveness, and quality of services provided by CPBC.

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

Castle Point Borough Council

locality: Benfleet

postalCode: SS7 1TF

streetAddress: Kiln Road, Thundersley

description: Regional or local authority

description: General public services

legalName: Castle Point Borough Council

description:
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Benfleet:-IT-services:-consulting%2C-software-development%2C-Internet-and-support./RP5NF577BK
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/RP5NF577BK
 GO Reference: GO-20241014-PRO-28077295


name: Sutton, Achieving for Children and Kingston

description: London Borough of Richmond

title: London Borough of Richmond

description: London Borough of Richmond

description: Transport services (excl. Waste transport)

locality: Kingston upon Thames

postalCode: KT1 1EU

streetAddress: Royal Borough of Kingston

description: Regional or local authority

description: General public services

Clockwise Travel Group Ltd

locality: Worcester Park

postalCode: KT4 8PR

streetAddress: 15 Conrad Drive

legalName: Clockwise Travel Group Ltd


measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

name: AHC Recruitment Ltd Trading as AHC Consulting

title: WM-ADASS 073 - Key Policy Risks 23-24

description:
This is an award notice for the following mini competitions under AMCV 272 - Adult Social Care and Health Associate Support Dynamic Purchasing System:
WM-ADASS 066 - SEND Leadership Development Programme
WM-ADASS 067 - Building a model for Social Care Apprenticeship Academies in West Midlands
WM-ADASS 070 - Adult Social Care Policy Reform and Implementation Planning 23-24
WM-ADASS 071 - CQC Assurance Readiness 23-24
WM-ADASS 072 - Safe & Effective Practice 23-24
WM-ADASS 073 - Key Policy Risks 23-24
WM-ADASS 074 - Adult Social Care Workforce 23-24
WM-ADASS 075 - International Recruitment 23-24
WM-ADASS 076 -Health & Wellbeing and ICS Monitoring 23-24
WM-ADASS 077 - Learning Disability & Autism Network Support 23-24
WM-ADASS 078 - Data Preparation and Modelling 23-24 in Adult Social Care
WM-ADASS 079 - WM ADASS Communications Review
WM-ADASS 080 - Performance & Knowledge and Carers Networks
WM-ADASS 081 - DoLS Network Support 23-24
WM-ADASS 082 - Co-Production and Engagement with People with Lived Experience
WM-ADASS 083 - Digital Communications 23-24
WM-ADASS 084 - WM-ADASS LDA Pause and Reflect Project Lead
WM-ADASS 085 - Community Monitoring 23-24
WM-ADASS 086 - Clive Treacey, Annual Report , Film & Conference
WM-ADASS 087 - WM-ADASS International Recruitment and workforce sustainability evaluation 23-24
WM-ADASS 088 - Promoting Allied Health Professionals in the West Midlands Additional information: The total value stated is the total value for all mini competitions

description: Shropshire CC

title: AMCV 272 - Adult Social Care & Health Associate Support Dynamic Purchasing System

description: Business and management consultancy and related services

Shropshire Council on behalf of WMADASS

description: Regional or local authority

description: General public services

Impact Change Solutions Ltd

streetAddress: 5 Henshaw Court, Wellhead Dene, Ashington

GPK Consulting Ltd

streetAddress: 2 Crossways Business Centre, Bicester Road Kingswood

title: WM-ADASS 073 - Key Policy Risks 23-24

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=895594476
 GO Reference: GO-20241014-PRO-28078166


description: Without PA

title: Without PA

description: Without PA

West Northamptonshire Council

locality: Northampton

postalCode: NN1 1ED

streetAddress: West Northamptonshire Council

description: Regional or local authority

description: General public services

legalName: West Northamptonshire Council

ACTIVE taxis limited

postalCode: NN5 7EN

streetAddress: 24 Pembroke Road

legalName: ACTIVE taxis limited


measure: lowestValidBidValue

measure: highestValidBidValue

title: Social Worker Apprenticeships Degree

description: Provision of Social Worker Apprenticeship Degrees for 11 students.

description: Social work and related services

title: Social Worker Apprenticeships Degree

description: Social work and related services

procurementMethodRationale: As this is to do with apprenticeships, the cost of this contract was funded by the Apprenticeship Levy. This was also done by YPO.

Barnsley Metropolitan Borough Council

locality: Barnsley, South Yorkshire

postalCode: S70 2TA

streetAddress: Town Hall

description: Regional or local authority

description: Education

legalName: Barnsley Metropolitan Borough Council

Sheffield Hallam University

locality: Sheffield

postalCode: S1 1WB

streetAddress: City Campus

legalName: Sheffield Hallam University

The High Court of Justice

streetAddress: The Strand

legalName: The High Court of Justice

High Court of Justice

streetAddress: The Royal Courts of Justice, The Strand,

legalName: High Court of Justice

title: Social Worker Apprenticeships Degree


description: Open Procedure

description: NMRN Portsmouth

title: Provision of Filming for the Victory Live: Big Repair Project

description:
The National Museum of the Royal Navy is currently delivering Victory Live: The Big Repair project which aims to fight the impact of moisture, fungus and pests that are threatening HMS Victory. This requires the careful removal of rotting material from the hull and replacing it with new oak. This painstaking work is being undertaken by our skilled team of shipwrights, riggers, conservators and archaeologists. The project will ensure that HMS Victory is protected for a minimum of 50 years.
There are two lots available for tender summarised here:
Lot 1- We are seeking a videographer to document the project during key milestones within the project's development.
Lot 2- We are seeking a film company to script, edit and produce up to three 5-6-minute films per annum, subject to the needs of NMRN.
The indicative budget for this tender is primarily focused on Lot 1.
All clarifications and communication for this tender opportunity must be done via tenders@nmrn.org.uk
Full documentation can be found here; https://www.contractsfinder.service.gov.uk/Notice/0deb595c-0c62-4ded-a2b7-2cfd43f65cb1

description: Motion picture and video production services

NMRN Operations

locality: Portsmouth

postalCode: PO1 3NH

streetAddress: HM Naval Base (PP66)

description: Body governed by public law

description: Recreation, culture and religion

legalName: NMRN Operations

Public Procurement Review Service

streetAddress: Cabinet Office

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=232983.
(MT Ref:232983)


description: The contract term is for 3 years but may be subject to 2 x 12 month extension options subject to performance and value for money

description:
Red Kite Community Housing are seeking a single supplier for the provision of tree consultancy services to High Wycombe and surrounding areas. All information can be found in the suite of tender documents.
Whilst an estimated contract value is given, this can differ on a year by year basis dependent on the assessed state of the tree stock and where the assessment is within the tree inspection cycle. No services are guaranteed.

description: High Wycombe and surrounding areas

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

description: Forestry services

description: Forestry management services

description: Tree-maintenance services

title: Tree Consultancy Services

description:
Red Kite Community Housing are seeking a single supplier for the provision of tree consultancy services to High Wycombe and surrounding areas. All information can be found in the suite of tender documents.
Red Kite are also tendering separately for Tree Maintenance Services. It could be perceived that there may be a conflict of interest if one party were to deliver both services under the two tenders. Bidders are welcome to bid for both tenders, but if the same bidder is ranked first for both tenders, they will be invited to confirm which tender they wish to proceed with, and the discarded tender offered to the next ranked bidder. This will apply to any companies who are part of or affiliated to a wider 'Group' of companies.

Red Kite Community Housing

locality: High Wycombe, Bucks

postalCode: HP11 1JU

streetAddress: Windsor Court, Kingsmead Business Park, Frederick Place

description: Body governed by public law

description: Housing and community amenities

legalName: Red Kite Community Housing

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=232986.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.mytenders.co.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(MT Ref:232986)


name: Secretary of State for Health and Social Care acting as part of the Crown through UK Health Security Agency

description:
The UK Health Security Agency (UKHSA) is responsible for planning, preventing, and responding to external health threats, and providing intellectual, scientific, and operational leadership at national and local level, as well as on the global stage. UKHSA ensures the nation can respond quickly and at greater scale to deal with pandemics and future threats. UKHSA is an operationally autonomous executive agency of the United Kingdom Department of Health and Social Care (DHSC).

UKHSA’s International Health Regulations (IHR) Strengthening Project is enhancing global health security by strengthening the capability and capacity of public health institutions in Africa and Asia to comply with the WHO IHR (2005) to prevent, detect and respond to public health threats such as COVID. UKHSA is seeking to partner with a supplier who can support the delivery of the UKHSA IHR(SP) objectives across the continent of Africa.

The UKHSA IHR Strengthening Project is working with country public health institutions and regional bodies across Africa, including Africa CDC, and both Ethiopia and Zambia National Public Health 	Institutes as part of this work. The projects model includes Senior Public Health Advisors and Project Management staff based in Abuja, Addis Ababa, and Lusaka. UKHSA staff based also deploy on a frequent basis to the region support the delivery of project outputs and will be involved in contract management of the supplier.

The supplier will deliver the service requirements, briefly described below, for the UKHSA IHR (SP) team across the African region (predominantly Nigeria, Ethiopia, and Zambia). The supplier will provide support to UKHSA (IHR-SP team) with events management and logistical arrangements (e.g., organising national and regional travel, booking accommodation, venue booking and event coordination) to complement the technical expertise provided by UKHSA in-country. Additional information: Please complete the attached response template, in the link below, by 3pm GMT Wednesday 13th November 2024

https://atamis-1928.lightning.force.com/lightning/r/ContentDocument/069Sr00000ClVsnIAF/view

description: Travel management services

title: Pan-Africa Logistics and Event Management Services

description: Event Management and Logistics services to support its international operations related to the International Health Regulations (IHR) across multiple African regions

description: Event services

locality: London

postalCode: E14 4PU

streetAddress: 10 South Colonnade

description: Body governed by public law

description: Health


description: Licences for usage of the iCasework management system within the Legal Directorate. Support and adhoc development/training days as required over the course of the contract.

region: UKM

description: System and support services

title: DLSSG - iCasework Legal Management System

description:
This requirement is for licences and support for a case management system for use within the SG Legal Directorate.
The contract is expected to cover a core period of 4 years from September 2024 to September 2028. The maximum contract value is 276,920.00 GBP.

description: Software support services

procurementMethodRationale: Awarded against framework: Software Value Added Reseller Services (SP-21-034)- This was the best for value and appropriate timescales for this requirement.

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

Scottish Government

locality: Glasgow

postalCode: G2 8EA

streetAddress: 4 Atlantic Quay, 70 York St

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

description: General public services

legalName: Scottish Government

Computacenter (UK) Limited

locality: Hatfield

postalCode: SG18 0FL

streetAddress: Hatfield Business Park, Hatfield Avenue

legalName: Computacenter (UK) Limited

name: Edinburgh Sheriff Court and Justice of the Peace Court

locality: Edinburgh

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

description:
Award against framework: Software Value Added Reseller Services
(SC Ref:780587)


description: Consultancy - all heating systems and Meter and Billing Services

description: Greater Manchester

description: Repair and maintenance services

title: Stockport Homes, Oct24, Cats1&40

description: Repair and maintenance services

Stockport Homes

locality: Stockport

postalCode: SK1 3NQ

streetAddress: Cornerstone, 2 Edward Street

description: Body governed by public law

description: Housing and community amenities

legalName: Stockport Homes

Reheat (Renewable Technologies) Ltd

locality: Alnwick

postalCode: NE66 2PF

streetAddress: First Floor, Lion House, Willowburn Industrial Estate

legalName: Reheat (Renewable Technologies) Ltd

Northern Housing Consortium

roles: reviewBody mediationBody

locality: Sunderland

postalCode: SR1 3QD

streetAddress: Hope Street Xchange, 1-3 Hind Street

legalName: Northern Housing Consortium

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=895807695
 GO Reference: GO-20241015-PRO-28094831


title: IRM23/7644 - Repair of Run-Flats and Special to-type Wheel/Tyre Assemblies

description: Three (3) x12 month option years

description:
The Ministry of Defence (the Authority), intends to award a Four (4) year Framework Agreement with Three (3) x12 month option years subject to requirement and satisfactory performance, potentially making this a (7) year Framework Agreement for The Repair of Run-Flats and Special to-type Wheel/Tyre Assemblies.
The Authority platforms in the scope of this requirement are Cougar, Foxhound, Escapade, Panther, Jackal/Coyote, T2, Support Vehicle (SV).
Please note, Babcock Land Defence Limited is acting as agent on behalf of the Ministry of Defence, in the first instance interested parties may contact Babcock with queries relating to this procurement. Quantity or scope: The Ministry of Defence (the Authority), intends to award a Four (4) year Framework Agreement with Three (3) x12 month option years subject to requirement and satisfactory performance, potentially making this a (7) year Framework Agreement for The Repair of Run-Flats and Special to-type Wheel/Tyre Assemblies.
These include but are not limited to Articles categorised within the associated Contract Notice and Pre-Qualification Questionnaire (PQQ) on the Defence Sourcing Portal (DSP) https://www.contracts.mod.uk
The successful contractor(s) will be required to supply all spares/components necessary to undertake the repair/remanufacturing process. Successful contractor(s) will be expected to arrange the subsequent packaging to appropriate Military Packing Levels and deliver articles to the Authority post completion of remanufacture.
Prospective contractors are required to hold Quality Management System certification to ISO 9001:2015 or suitable alternative, with the appropriate scope to deliver contract requirements, issued by a Nationally Accredited Certification Body.
You will be required to provide a copy of the certificate(s) as directed by any Dynamic Pre-Qualification Questionnaire (DPQQ) or Invitation to Tender (ITT) associated with this Notice, and in any event, the winning supplier will be required to provide it for review prior to contract award. The contractual condition for quality will be Allied Quality Assurance Publication (AQAP) AQAP 2110.
Babcock Land Defence Limited reserve the right to add further items of a similar nature to the contract post award. The successful contractor(s) will be required to overhaul/repair Articles to OEM specifications with an accompanying Certificate of Conformance detailing results of any applicable output tests.
The Authority is unable to provide drawings and/or associated specifications as part of any eventual Invitation to Tender (ITT).
To respond to this opportunity suppliers must read through this notice and complete the associated Pre-Qualification Questionnaire (PQQ). The PQQ shall be assessed using the selection criteria given within the PQQ and within each question. It is the intention of the Authority to down select and Invite to Tender only those economic operators who successfully complete the PQQ, provide all mandatory information and are not subject to any mandatory exclusion.
Risk Assessment Ref: RAR-240516B02
Cyber Risk Profile: Very Low
Please note, Babcock Land Defence Limited is acting as agent on behalf of the Ministry of Defence, in the first instance interested parties may contact Babcock with queries relating to this procurement.

Technical

weight: order

otherTerms: Delivery Performance

description: Maintenance and repair services related to specific parts of vehicles

description: The successful tenderer is obliged to specify which part or parts of the contract it intends to subcontract beyond the required percentage and to indicate the subcontractors already identified.

type: suitability

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

minimum: as per the associated Pre-Qualification Questionnaire

procurementMethodDetails: Restricted

description: Maintenance and repair services

Ministry of Defence

locality: Telford

postalCode: TF2 8JT

streetAddress: Babcock Land Defence Limited, Building B15, MOD Donnington

description: Defence

legalName: Ministry of Defence

streetAddress: Babcock Land Defence Limited, Building B15, MoD Donnington

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


description: 60 month(s) from the commencement date, with 36 initial month(s) and option to extend 1x24 month(s)

description: Provision of quality school meals during the academic year - fresh food and excellent service would be the minimum expectation for both schools

description: Leicestershire

title: Burbage Infant & Burbage Junior Schools

description: School meals

Burbage Infant & Junior School

roles: buyer processContactPoint

locality: Burbage

postalCode: LE10 2AE

streetAddress: Grove Road, Hinckley

description: Body governed by public law

description: Education

legalName: Burbage Infant & Junior School

Catering - Unlicensed

locality: Cambridge

postalCode: CB24 8AN

streetAddress: 27 Kestrel Close, Cottenham

legalName: Catering - Unlicensed


description: London Borough of Richmond

title: London Borough of Richmond

description: London Borough of Richmond

description: Transport services (excl. Waste transport)

locality: Kingston upon Thames

postalCode: KT1 1EU

streetAddress: Royal Borough of Kingston

description: Regional or local authority

description: General public services

legalName: Sutton, Achieving for Children and Kingston

Angel carriers limited

streetAddress: Head To Toe Hair & Beauty Ltd

legalName: Angel carriers limited


name: Kent Community Health NHS Foundation Trust

description: Option to extend the Sub-Contract Term twice by up to 12 months each time.

description:
The aim of the Service is to provide an efficient and effective Service that
will ensure all newborns receive an Automated Otoacoustic Emissions
(AOAE) screen as early as reasonably possible and prior to discharge from
the Maternity Units in which they were born.
An award has been made following direct award process A.
Dates between which the contract provides for the services - April 2024 - March 2027

region: UKJ

description: Health services

title: NHS Newborn Hearing Screening Programme (NHSP)

description:
The Head Provider is commissioned to deliver Newborn Hearing Screening services by NHSE/I as part of Public Health England Commissioning on an annual basis. The aim of the Service is to provide an efficient and effective Service that
will ensure all newborns receive an Automated Otoacoustic Emissions
(AOAE) screen as early as reasonably possible and prior to discharge from
the Maternity Units in which they were born.

description: Health services

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

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

Maidstone And Tunbridge Wells NHS Trust

locality: MAIDSTONE

streetAddress: The Maidstone Hospital,Hermitage Lane

description: NHS Organisation

description: Health

scheme: GB-NHS

legalName: Maidstone And Tunbridge Wells NHS Trust

locality: Ashford

NHS England

legalName: NHS England


description: Can be extended buy 2 x 12 month period subject to internal approval and funding

description:
NHS England are seeking a provider for MCIPS accreditation (Member of Professional Body - Chartered Institute of Procurement and Supply - MCIPS) for 554 learners to enable all staff who are on a Band 8A or above in scope of the funding (NHS providers and NHS England) to be accredited with MCIPS in three years

Contract length is 3 year contract with the option to extend for 2 x 12 month periods subject to internal approval and funding.

The total value available for this contract is £2,610,187.00 (excluding VAT, charged at the prevailing rates) for the first 3 years and £4,585,211.00 ex VAT if the two optional extensions are used.

The deadline for submission of completed ITT submissions is 6th December 2024. 12pm Midday

Late submissions will not be accepted therefore, please submit in good time prior to the deadline date and time. All communications should be made via the messaging function on the e-Tendering portal during the tender exercise.

The Contracting Authority requests that all communications are channelled through the e-portal system and not with the Contracting Authority itself other than as expressly permitted within this ITT.

Further information relating to this project can be found at NHSE e-tendering portal at the link below. All clarification questions and submission bids must be received via this portal only. Registration is free of charge.

https://health-family-contract-search.secure.force.com/?SearchType=Projects

title: MCIPS Accreditation

description: Education and training services

roles: buyer reviewContactPoint

locality: Leeds

postalCode: LS1 4AP

streetAddress: 7-8 Wellington Place

description: Body governed by public law

description: Health

The High Court

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The High Court


description: Option to extend for a further period of 24 months.

description:
Aston University ("Aston") is looking to procure the services of a qualified, and highly competent Asbestos removal Contractor. Aston has significant quantities of asbestos in various forms, but mainly as pipe insulation and Asbestos Insulated Boards (AIB).
In order to comply with the Control of Asbestos Regulations 2012 (CAR) the Supplier will provide services to remediate by enclosure or encapsulation, removal and disposal of asbestos.
This Contract will have an Initial Term of 3 years, with the option to extend for a further 2 year period. The Contract will be governed by Aston's Agreement for the Purchase of Services.
All tender documents are available via Aston's e-tendering portal which can be accessed via the following link: https://procontract.due-north.com/Register

title: 919: Asbestos Removal Services

section: All Sections

text: Due to a technical error during tender setup, the tender documents are not available to attach. This tender will therefore be abandoned and republished with tender documents attached.

description: Due to a technical error during tender setup, the tender documents are not available to attach. This tender will therefore be abandoned and republished, with tender documents attached.

description: Asbestos removal services

Aston University

locality: Birmingham

postalCode: B4 7ET

streetAddress: Aston Triangle

description: Body governed by public law

description: Education

legalName: Aston University


description: SMT in this case is where the CoL, is at an early stage in development of its proposals but prior to formulating any formal procurement opportunity, it seeks input from the market as to what might be the most attractive way of packaging and scoping a future procurement opportunity for a Hampstead Heath Learning Team Workshop Booking/CRM System contract. This contract is a project within the Hampstead Heath Learning Team.

description: Hampstead Heath.

description: Customer Relation Management software package

description: Security software development services

title: Soft Market Testing (SMT) - Hampstead Heath Learning Team Workshop Booking/CRM System

description:
This is a soft market testing exercise in relation to an upcoming requirement the Hampstead Heath Learning Team Workshop Booking/CRM System.
The soft market testing will involve the submission of the SMT questionnaire to be received by 12:00 on 12th November 2024 via the capitalesourcing portal (www.capitalesourcing.com).
If your organisation would like to participate in this soft market testing exercise, it can do so by downloading, completing and returning the SMT Questionnaire which can be found on the City's eProcurement portal at: www.capitalesourcing.com, referring to reference numbers: prj_COL_24529 or pqq_COL_1998.
The City will not be held accountable for any errors made by an organisation in submitting their applicable SMT Questionnaire(s).
Participation or non-participation in the SMT shall not prevent any supplier participating in a potential future procurement, nor is it intended that any information supplied as part of the SMT shall place any supplier at an advantage in a potential procurement process.
Participants will not be prejudiced by any response or failure to respond to the SMT or failure to attend any follow up interviews that may be arranged at the absolute discretion of the City. Participation in this SMT will be at each organisation's own cost. No expense in responding to this SMT will be reimbursed by the City.

description: Information technology services

City of London Corporation

postalCode: EC2P 2EJ

streetAddress: Guildhall

description: Regional or local authority

description: General public services

legalName: City of London Corporation

description:
This is a soft market testing exercise in relation to an upcoming requirement the Hampstead Heath Learning Team Workshop Booking/CRM System
The soft market testing will involve the submission of the SMT questionnaire to be received by 12:00 on 12th November 2024 via the capitalEsourcing portal (www.capitalesourcing.com).
If your organisation would like to participate in this soft market testing exercise, it should firstly complete, sign and return the Non Disclosure Agreement (NDA), via the portal,  prior to being able to access the SMT questionnaire. The supplier then can complete and return the SMT Questionnaire. The SMT will be sent once the supplier has returned the NDA via: www.capitalesourcing.com, refer to the Reference number: prj_COL_24529 or pqq_COL_1998.
The City will not be held accountable for any errors made by an organisation in submitting their applicable SMT Questionnaire(s).
Participation or non-participation in the SMT shall not prevent any supplier participating in a potential future procurement, nor is it intended that any information supplied as part of the SMT shall place any supplier at an advantage in a potential procurement process.
Participants will not be prejudiced by any response or failure to respond to the SMT or failure to attend any follow up interviews/meetings that may be arranged at the absolute discretion of the City. Participation in this SMT will be at each organisation's own cost. No expense in responding to this SMT will be reimbursed by the City.


name: NORTHAMPTONSHIRE HEALTHCARE NHS FOUNDATION TRUST

description:
The Contractor will be responsible for managing all of the Trust's Medical Equipment, according to the guidelines laid out in the document 'Managing Medical Devices', published by the Medicines and Healthcare Products Regulatory Authority (MHRA) in 2021 and in accordance with the specification. This will also include the management of the Trust's Database.
Northamptonshire Healthcare is the NHS organisation responsible for providing mental and community health services for the population of Northamptonshire. We provide services at a number of locations across the County, including community hospitals, psychiatric hospitals, GP surgeries, health centres and clinics. Northamptonshire Healthcare also provides primary and mental healthcare in some custodial settings (Prisons).
This contract is for the maintenance of medical equipment belonging to or being used by Northamptonshire Healthcare. Over the term of this contract, the portfolio of medical equipment is expected to change (increase / decrease) as new contracts are won or existing contracts ceased.

description: Northamptonshire and other out of county locations linked to contracts held by Northamptonshire Healthcare NHS Foundation Trust

description: Repair and maintenance services of medical and surgical equipment

description: Provision of Medical Devices Maintenance Service for Northamptonshire Healthcare NHS Foundation Trust.  The service provision includes the maintaining of a full asset register covering all equipment trustwide.   The service includes acceptance testing, asset tagging, Pre Planned Maintenance and Reactive Maintenance.  Attendance and reporting is required at monthly Medical Devices Group meetings.

description: Repair and maintenance services of medical and precision equipment

locality: KETTERING

streetAddress: 77 London Road

description: Body governed by public law

description: Health

noIdentifierRationale: notOnAnyRegister

locality: Kettering


title: Motor Vehicle and Plant Mechanical Repairs including Ad-hoc Repairs

description: The Council is anticipating carrying out an Open procurement to put in place a Lotted Framework, publishing the Invitation to Tender during 2025.  It is anticipated the contract will be awarded for 2 years with an optional extension of up to a further 2 years.

title: Motor Vehicle and Plant Electrical Repairs including Ad-hoc Repairs.

description: Repair, maintenance and associated services of vehicles and related equipment

title: Market Engagement for Light & Heavy Vehicle Repairs (Mechanical and Electrical)

description:
This Market Engagement Questionnaire is being made publicly available to any organisations interested in the provision of Light & Heavy Vehicle Repairs (Mechanical and Electrical) for South Lanarkshire Council (the Council). The service will be delivered to the Council’s Community and Enterprise Resources Roads, Transportation and Fleet Services for the purposes of servicing and repairing the Council’s vehicles and plant.   This will include mechanical and electrical repairs to the Council’s fleet of approximately 1700 vehicles.  All repairs shall be covered by appointed contractors where the Council does not have an in house capacity to undertake this requirement.
This exercise is intended to provide potential bidders with the opportunity to view and comment on the Council’s requirements if they wish to do so.  This builds on a commitment to engage with the market, by sharing information and seeking input from the market to enable us to develop the final Invitation to Tender in a fair and transparent manner.  This exercise is to ensure that the final ITT provides all tenderers with a clear understanding of the Council’s requirements and help reduce the number of questions that may be raised in the tender period.

South Lanarkshire Council

locality: Hamilton

postalCode: ML3 0AA

streetAddress: Council Headquarters Almada Street

description: Regional or local authority

description: General public services

legalName: South Lanarkshire Council

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=779930.
(SC Ref:779930)


description: Purchase places on CIPD courses to support people professionals to deliver outstanding people practices and address a critical need to support CPOs so they can lead their organisations through transformational and cultural change to deliver the LTWP.

title: Developing the People Profession

description: Education and training services

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

NHS England

description: Body governed by public law

description: Education

CIPD ENTERPRISES LTD

locality: LONDON

postalCode: SW19 1JQ

streetAddress: 151 The Broadway

legalName: CIPD ENTERPRISES LTD

The High Court

locality: London


region: UKL

description: Research services

description: Social research services

title: Wales Air Quality Awareness Survey

description:
The Environment (Air Quality and Soundscapes) (Wales) Act 2024 placed a duty on Welsh Ministers to take steps to promote awareness in Wales of the risks to human health and the natural environment caused by air pollution, and ways of reducing or limiting air pollution. To discharge this duty, the Welsh Government is planning to publish a promoting awareness of air pollution delivery plan, which will set out actions to promote awareness of air pollution under a range of headings. A robust evidence base will be needed to enable effective monitoring and evaluation of these actions.  This will be developed by commissioning a survey of current public awareness, attitudes and behaviours. The survey would need to run in autumn-winter 2024-25 in order to provide a baseline of evidence for the promoting awareness of air pollution delivery plan when published in spring 2025.
The survey should focus on the following areas:
1.	Awareness and understanding of core air-quality issues including causes, subtypes, risks and ameliorative actions relating to air pollution
2.	Attitudes towards air quality (levels of concern, motivation to act, perceptions of responsibility, receptiveness to policy interventions, understanding of financial burden from air quality and acceptability of public spending to address the issue)
3.	Air-quality-related behaviours and their social and psychological causes
4.	Health and wellbeing (especially as related to conditions linked to air pollution)
The survey should, in addition, design and implement a shorter easy read/young people version. It should include opportunities for engagement with both stakeholders and the public, including workshops (in person), together with a representative sample of 800 – 1,000 adults and children from across Wales (all 22 Local Authorities) in terms of age, gender, ethnicity, urban/rural location and socioeconomic status. It should include be available to all participants in both English and Welsh.
The data collected through the survey should be used to describe current awareness, attitudes, behaviours, and self-reported health and wellbeing in the Welsh population. This will be used to inform areas of need for future interventions, and to act as a baseline comparison to assess the effectiveness of any future interventions (e.g. awareness campaigns).
The overall output of the survey should be a comprehensive summary of public air quality understanding and behaviour in Wales, together with data on the prevalence and severity of self-reported health and wellbeing outcomes related to air quality.
The successful bidder will be awarded a six-month contract which has an estimated  value of GBP180,000 to 190,000. Please only register your interest if you are able to deliver all aspects of the contract requirement detailed in this notice.
NOTE: Please register your interest in this notice by 5pm on Tuesday 29th October 2024 and obtain any additional information please visit the Sell2Wales Web Site.

description: Social research services

Llywodraeth Cymru / Welsh Government

locality: Caerdydd / Cardiff

postalCode: CF10 3NQ

streetAddress: Gwasanaethau Caffael Corfforaethol / Corporate Procurement Services, Parc Cathays / Cathays Park

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

description: General public services

legalName: Llywodraeth Cymru / Welsh Government

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=145262.
(WA Ref:145262)


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Parkers of Reigate Ltd

locality: Reigate

postalCode: RH2 7QT

streetAddress: Parkers of Reigate Ltd

legalName: Parkers of Reigate Ltd


description:
NHS Dorset ICB is looking to continue Mandatory Dental Services with the current provider in Poole following a change in the partnership status (deceased lead partner).
As the contract in the whole is not changing, NHS Dorset ICB has proposed a new contract should replace the existing contract currently in place, to reflect the new partnership arrangement. All requirements under Regulation 6(5) have been met, including not breaching the considerable change threshold, and therefore direct award process C has been deemed the appropriate provider selection process.
After conducting an assessment of the incumbent provider, taking into account the key criteria and applying the basic selection criteria, NHS Devon ICB is content that the existing provider is satisfying the original contract and will likely satisfy the proposed contract to a sufficient standard.
The service is anticipated to commence on the 1st November 2025 for a contract duration of 1 year until the 31st October 2026, with a total value of £179,788.
This transparency notice serves as an intention to award the contract to the incumbent provider, using direct award process C under PSR.
This procurement has been carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioners.

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

description: Poole

title: Mandatory Dental Services in Poole

description:
The service is anticipated to commence on the 1st November 2025 for a contract duration of 1 year until the 31st October 2026, with a total value of £179,788.
The decision was approved by the NHS Dorset ICB Primary Care Delivery Group. No conflicts of interest were declared.
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 the competitive process.

description:
NHS Dorset ICB is looking to continue Mandatory Dental Services with the current provider in Poole following a change in the partnership status (deceased lead partner).
As the contract in the whole is not changing, NHS Dorset ICB has proposed a new contract should replace the existing contract currently in place, to reflect the new partnership arrangement. All requirements under Regulation 6(5) have been met, including not breaching the considerable change threshold, and therefore direct award process C has been deemed the appropriate provider selection process.
After conducting an assessment of the incumbent provider, taking into account the key criteria and applying the basic selection criteria, NHS Dorset ICB is content that the existing provider is satisfying the original contract and will likely satisfy the proposed contract to a sufficient standard.
The service is anticipated to commence on the 1st November 2025 for a contract duration of 1 year until the 31st October 2026, with a total value of £179,788.

description: Dental practice and related services

NHS England

region: UKI

description: Body governed by public law

description: Health

Poole Dental Practice

locality: Parkstone

legalName: Poole Dental Practice

description:
The decision to award this contract in line with direct award process C was based on evaluation against the basic selection criteria, which was assessed on a pass/fail basis, and the 5 key criteria:
-	Quality and innovation
-	Value
-	Integration, collaboration and service sustainability
-	Improving access, reducing health inequalities and facilitating choice
-	Social value
The criteria were not weighted differently as they were deemed equally important for this service.
Assessment of the provider was based on evidence available through their existing contract with the ICB.
The decision was approved by the NHS Dorset ICB Primary Care Delivery Group. No conflicts of interest were declared.
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 Monday 28th October 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Written representations should be sent scwcsu.procurement@nhs.net


name: Bournemouth Christchurch and Poole Council

description:
BCP Council plans to appoint a café / catering/ hospitality operator to open and manage a café and provide catering/ hospitality as a concession contract from the newly refurbished Museum (situated on the Lower High Street in the Old Town area of Poole, Dorset) from Spring 2025.
We are engaging with the supply market early to seek new and innovative ideas and better understand what is possible. This will inform our requirements and promote the planned tender process. Our formal tender process is planned for late 2024 once we have completed market engagement.
Interested parties must submit their completed Early Market Engagement Questionnaire via the www.supplyingthesouthwest.org.uk portal by the deadline shown on the system.

title: Poole Museum Café, Catering and Hospitality Concession

description: Canteen and catering services

locality: Bournemouth

postalCode: BH2 6DY

streetAddress: BCP Council, Civic Centre, Bourne Avenue

description: Regional or local authority

description: General public services

description:
Suppliers interested in this Early Market Engagement (EME) opportunity can access the full EME documentation by visiting BCP Council’s Tendering system www.supplyingthesouthwest.org.uk
Suppliers should search for the opportunity through Supplying the South West. There are further details of the opportunity on the advert published on www.supplyingthesouthwest.org.uk and instructions on how suppliers can access the EME documentation for completion.
Responses to the opportunity must be submitted electronically through www.supplyingthesouthwest.org.uk before the deadline shown on the system.
If you are unable to access the advert for the opportunity through www.supplyingthesouthwest.org.uk please contact the Council using the contact details provided.


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

Surrey County Council

description: Regional or local authority

description: General public services

uk car service

locality: Woking

streetAddress: 38 Brookfield

legalName: uk car service


description: Additional funding, scope and duration could be added to any contracts awarded.

description:
Why this programme: as AI becomes more capable, it has the potential to power scientific breakthroughs, enhance global prosperity, and safeguard us from disasters. But only if it's deployed wisely.
Current techniques working to mitigate the risk of advanced AI systems have serious limitations, and can't be relied upon empirically to ensure safety. To date, very little R&D effort has gone into approaches that provide quantitative safety guarantees for AI systems, because they're considered impossible or impractical.
What we're shooting for: by combining scientific world models and mathematical proofs we will aim to construct a 'gatekeeper', an AI system tasked with understanding and reducing the risks of other AI agents.
In doing so we'll develop quantitative safety guarantees for AI in the way we have come to expect for nuclear power and passenger aviation.
Our goal: to usher in a new era for AI safety, allowing us to unlock the full economic and social benefits of advanced AI systems while minimising risks.
The third solicitation for this programme is focused on TA1.4 Socio-technical Integration. Backed by £3.4m, we're looking to support teams from the economic, social, legal and political sciences to consider the sound socio-technical integration of Safeguarded AI systems.
This solicitation seeks R&D Creators - individuals and teams that ARIA will fund - to work on problems that are plausibly critical to ensuring that the technologies developed a part of the programme will be used in the best interest of humanity at large, and that they are designed in a way that enables their governability through representative processes of collective deliberation and decision-making.
A few examples of the open problems we're looking for people to work on:
- Qualitative deliberation facilitation: What tools or processes best enable representative input, collective deliberation and decision-making about safety specifications, acceptable risk thresholds, or success conditions for a given application domain? We hope to integrate these into the Safeguarded AI scaffolding.
- Quantitative bargaining solutions: What social choice mechanisms or quantitative bargaining solutions could best navigate irreconcilable differences in stakeholders' goals, risk tolerances, and preferences, in order for Safeguarded AI systems to serve a multi-stakeholder notion of public good?
- Governability tools for society: How can we ensure that Safeguarded AI systems are governed in societally beneficial and legitimate ways?
- Governability tools for R&D organisations: Organisations developing Safeguarded AI capabilities have the potential to create significant externalities - both risks and benefits. What set of decision-making and governance mechanisms are best to ensure that entities developing or deploying Safeguarded AI capabilities have and maintain these externalities as appropriately major factors in their decision-making?
We are also open to applications proposing other lines of work which illuminate critical socio-technical dimensions of Safeguarded AI systems, if they propose solutions to increase assurance that these systems will reliably be developed and deployed in service of humanity at large.

title: Safeguarded AI: TA1.4 Socio-technical Integration

description:
ARIA is an R&D funding agency built to unlock scientific and technological breakthroughs that benefit everyone. We empower scientists and engineers to pursue research at the edge of what is technologically or scientifically possible. We will reach across disciplines, sectors and institutions to shape, fund and manage projects across the R&D ecosystem, from startups to universities, to break down silos and discover new pathways.
We are looking for proposals for our Safeguarded AI: TA1.4 Sociotechnical Integration For more info see here https://www.aria.org.uk/programme-safeguarded-ai/

description: Research services

ADVANCED RESEARCH AND INVENTION AGENCY

streetAddress: 96 EUSTON ROAD,

description: Body governed by public law

description: General public services

legalName: ADVANCED RESEARCH AND INVENTION AGENCY

See the ARIA Act 2022

legalName: See the ARIA Act 2022

description:
Detailed timelines can be found in the programme call information on ARIAs website: https://www.aria.org.uk/programme-safeguarded-ai/
The deadline for submission of a full proposal is 02 January 2025 (12:00 GMT).
The total funding value is the estimated budget available. We expect to fund multiple applicants.
Funding is anticipated to be award via both contracts and grants. For information on how we fund https://www.aria.org.uk/faqs-funding/


description:
The major requirement is for the supply and delivery of DWI (Drinking Water Inspectorate) compliant borehole pumps for new schemes and replacement pumps with options for installation, commissioning and repair services.
All pumps must conform to WIMES specifications (including any Anglian Water specific edits.
All pumps must comply to ISO9906:2012 Grade 1B, 1E or 1U or Grades 2B and 2U; no negative tolerance on pump and motor combined efficiency.
Delivery of pumps is deemed a Health and Safety high risk activity.  Bidders must hold Achilles UVDB Verify B or ISO45001.
Bidders must evidence compliance with DWI regulations including certification of materials in contact and management of their processes around renewal of such certificates.

description: The information is provided in our Bidder Guidance Document within the RFI and RFP.

description: We expect the majority of pumps to be delivered to Anglian Water's Groundwater Engineering Depot (NR17 1PZ).

region: UKH

title: Borehole Pumps

periodRationale: Framework period shall be 8 years.

description:
The supply of pumps designed for the abstraction of potable water from Boreholes (borehole pumps).  Anglian Water's borehole pump duties range from 3l/s to 212l/s and 10m/h to 210m/h.
To supply DWI (Drinking Water Inspectorate) compliant borehole pumps for new schemes and replacement pumps with options for installation, commissioning and repair services supporting the Anglian Water Groundwater Team and strategic partners / delivery routes.
The primary business unit acquiring borehole pumps has seen demands in the magnitude of 4-8 borehole pumps per month.  This may be considered an indicative volume.  Anglian Water does not guarantee pump volumes through the proposed period.
All pumps must conform to WIMES specifications (including any Anglian Water specific edits.
All pumps must comply to ISO9906:2012 Grade 1B, 1E or 1U or Grades 2B and 2U; no negative tolerance on pump and motor combined efficiency.
Delivery of pumps is deemed a Health and Safety high risk activity.  Bidders must hold Achilles UVDB Verify B or ISO45001.
Bidders must evidence compliance with DWI regulations including certification of materials in contact and management of their processes around renewal of such certificates.
Bidders are expected to evidence CDM Designer competence.
Bidders are expected to know and evidence their environmental impact / sustainability and pump's carbon footprint.
Bidders are expected to evidence development road maps.
Anglian Water uses SAP Ariba and actively increasing purchasing coverage using SAP Ariba Guided Buying.  The successful Bidders will commit to actively engaging, developing and using SAP Ariba with Anglian Water's Procurement Systems team.

reviewDetails: Anglian Water will operate a minimum 10 calendar day standstill period at the point information on the award of the contract is communicated to tenderers to provide time for unsuccessful tenderers to challenge the award decision before the contract is entered into. Unsuccessful tenderers shall be notified by Anglian Water as soon as possible after the decision is made as to the reasons why they were unsuccessful. The Utilities Contracts Regulations 2016 provide that aggrieved parties who have been harmed, or are at risk of harm, by breach of the rules are to take action in the High Court (England, Wales and Northern Ireland).

description: Water pumps

description: Applicants will be assessed in accordance with the Utilities Contract Regulations 2016 on the basis of information provided in Applicants tender responses.

procurementMethodDetails: Negotiated procedure with prior call for competition

ANGLIAN WATER SERVICES LIMITED

locality: HUNTINGDON

streetAddress: Lancaster House Lancaster Way,Ermine Business Park

description: Water

scheme: GB-COH

legalName: ANGLIAN WATER SERVICES LIMITED

High Court, Royal Courts of Justice,

streetAddress: Strand

legalName: High Court, Royal Courts of Justice,

description:
Anglian Water does not bind itself to accept any tender and is not liable for any costs incurred by those expressing an interest or tendering for this opportunity.
Anglian Water uses SAP Ariba and actively increasing purchasing coverage using SAP Ariba Guided Buying.  The successful Bidders will commit to actively engaging, developing and using SAP Ariba with Anglian Water's Procurement Systems team post award.


description: Care Home with Nursing - Dementia - 65+

title: Care Home with Nursing - Dementia - 65+

description: Care Home with Nursing - Dementia - 65+

description: Health services

NHS Cheshire and Merseyside ICB

locality: Warrington

postalCode: WA1 1QY

streetAddress: No 1 Lakeside

description: Regional or local authority

description: General public services

legalName: NHS Cheshire and Merseyside ICB

Dovehaven Care Homes

locality: Southport

postalCode: PR9 9HD

streetAddress: Birch Abbey Nursing Home

legalName: Dovehaven Care Homes


description:
Supply of GMP-grade custom-made reagents for Production

NHSBT Clinical Biotechnology Centre (CBC) has an MHRA licence for the manufacture of sterile investigational medicinal gene therapy and recombinant protein products for clinical trials. The intended use of the reagents is for the GMP production of these types of products in manufacturing processes.

NHSBT now wishes to commence a formal procurement process and is seeking to engage with suppliers and understand the market.

Business Requirements
•	The Supplier MUST work with NHSBT closely, to work up the Product Specification(s) for manufacturing each of the reagents and be able to provide technical knowledge where required to support the selection of materials and any pre- and post-testing requirements to best practice.
•	The Product Specification MUST be version-controlled and approved by both the Supplier and NHSBT for the production and Quality Control (QC) testing of the reagent.
•	All raw materials used MUST be of a grade compatible for the GMP reagent production in accordance with the Product Specification.
•	All raw materials MUST be fully traceable to the Supplier, manufacturer, and product code.
•	Reagents MUST be sterile filtered using a 0.2-micron sterilising-grade filter to remove bioburden.
•	Detailed specification will be shared while scheduling the premarket engagement call.

It is NHSBT's intention to hold pre-procurement supplier engagement meetings the week of 21st October 2024 to 15th November 2024. The meetings will be held remotely, the dates are to be confirmed. To enable NHSBT to finalise arrangements (e.g., send meeting details and agree time slots) for the meeting’s, interested organisations are required to send an expression of interest via email to Sahithi Bandi sahithi.bandi@nhsbt.nhs.uk by no later than 17:00 hrs (GMT) on 11th November 2024. This should include a list of your potential attendees and a brief overview (or a website link) of the Goods / Services which might be offered. Please include options, if available, for a managed service contract.

No business whatsoever is guaranteed under any resulting framework agreement or contract, and there is no guarantee that any framework agreement or contract will be put in place in relation to this notice. No compensation etc. will be paid if a tender or resulting framework agreement is withdrawn for any reason. Bidders should take part in this process only on the basis that they fully understand and accept this position.

It should be noted that this procurement exercise may allow other Health authorities to use any agreements awarded.

description: Chemical reagents

NHS Blood and Transplant

locality: Bristol

postalCode: BS16 7FG

streetAddress: 203 Longmead Rd, Avon

description: Body governed by public law

description: Health

legalName: NHS Blood and Transplant


description: In accordance with Health Care Services (Provider Selection Regime) Regulations 2023

description:
The service coordinates CeTRs for those people (all ages) with a learning disability and/or autism who are at risk of hospital admission, and adults in a specialist inpatient setting, to provide independent challenge and scrutiny in order to reduce the risk of inappropriate admissions, improve quality of life in the community, and ensure timely discharges from hospital.
Nottingham and Nottinghamshire are intending to award a contract to an existing provider following direct award process C.
The contract is activity based.
The dates between which the services are intended to be provided are 1 January 2025 to 31 December 2028.

title: Care and (Education) Treatment Review Service (CeTRs)

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.
Dates between which the services are intended be provided are  1 January 2025 to 31 December 2028.
The contract is activity based.

description: Health services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by 25 October 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

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

NHS Nottingham and Nottinghamshire ICB

locality: NOTTINGHAM

streetAddress: Sir John Robinson House,Sir John Robinson Way, Arnold

description: Body governed by public law

description: Health

legalName: NHS Nottingham and Nottinghamshire ICB

Positive Support Group

locality: Nottingham

legalName: Positive Support Group

name: Nottingham and Nottinghamshire Integrated Care Board

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 25 October 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Written representations should be sent to nnicb-nn.psrsupport@nhs.net
The decision was made by the Acting Director of Delivery and Operations in line with the Nottingham and Nottinghamshire Scheme of Reservation and Delegation.
No conflicts of interest were identified.
The relative importance of the key criteria was of equal weighting.


description: 0-15 years

title: 0-15 years

description: 0-15 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

Oasis Care

postalCode: E7  9HZ

streetAddress: 246-250, Romford Road

legalName: Oasis Care


title: Cold Beverages, Confectionery & Snacks

text: Air freight for goods will only be considered if a Force Majeure event has occurred, suppliers must gain written approval from NHS Supply Chain: Food to utilise air freight for the delivery of any goods into NHS Supply Chain or any of its customers.

description: NHS Supply Chain: food seeked to establish a non-exclusive framework agreement for the supply to Trusts within the NHS (the 'Customer(s)'). via the Stocked (All Lots except lot 6) and eDirect (Lot 6 only) Routes to market for cold beverages, confectionery and snacks covering products from the following categories including but not limited to: patient feeding biscuits, patient feeding crisps, patient feeding cakes, patient feeding cordials, patient beverage single serve juices, patient beverage chilled juice cuplets, patient beverage juice, patient beverage milkshakes, patient beverage water, carbonated and non-carbonated beverages, retail crisps (core, ridged and hand cooked), healthier snacking, crisp alternatives, snacks, confectionery, retail water, cereal and snack bars and vitamin drinks.

description: Food, beverages, tobacco and related products

NHS Supply Chain: Food

postalCode: SE1 8UG

streetAddress: Wellington House, 133-155 Waterloo Road

legalName: NHS Supply Chain: Food


title: Hot Beverages Vending Consumables

description: NHS Supply Chain: Food sought to establish a non-exclusive Framework Agreement for the supply to Trusts within the NHS (the 'Customer(s)'). via the stocked route to market for Hot Beverages and Vending Consumables products from the following categories, including but not limited to: Patient Feeding Coffee, Black Tea, Retail Tea, Hot Chocolate and Malted Drinks, Flavia Hot Beverage Machine Consumables, In-Cup Products and Hot Beverages and Vending Machine Consumables under this Framework Agreement.

NHS Supply Chain

legalName: NHS Supply Chain