description: 18-64 (Physical Disability)

title: 18-64 (Physical Disability)

description: 18-64 (Physical Disability)

description: Social work and related services

Cumberland Council

locality: Carlisle

postalCode: CA1 1RD

streetAddress: Cumberland Council

description: Regional or local authority

description: General public services

legalName: Cumberland Council

Nasya Health Limited

locality: High Wycombe

streetAddress: 8 Deacon Close

legalName: Nasya Health Limited


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

name: The University Caterers Organisation Ltd (TUCO)

id: 021045-2024-CAT11071-TU Supply and Distribution of Convenience Retail Products and Services-1

title: Confectionery, Snacks & Soft Drinks

status: active

name: AF Blakemore & Son Ltd T/A Blakemore Wholesale Distribution

id: 021045-2024-CAT11071-TU Supply and Distribution of Convenience Retail Products and Services-2

id: 021045-2024-CAT11071-TU Supply and Distribution of Convenience Retail Products and Services-3

title: Convenience Retail Non-Food

id: 021045-2024-CAT11071-TU Supply and Distribution of Convenience Retail Products and Services-4

id: 021045-2024-CAT11071-TU Supply and Distribution of Convenience Retail Products and Services-5

title: One Stop Shop

title: Confectionery, Snacks & Soft Drinks

currency: GBP

status: cancelled

description: 1st July 2024 until 30th June 2026 with the option to extend for 2 further years (in one year increments) until 30th June 2028

description: The University Caterers Organisation Limited is a not for profit company limited by member guarantee.  An objective of The University Caterers Organisation Limited, is to seek opportunities to exploit economies of scale available by coordinating the demand of individual universities, colleges and other institutions of higher and further education and other public sector bodies for goods and/or services and utilising the collective purchasing opportunities of universities, colleges and other institutions of higher and further education and other public sector bodies in achieving value for money within their purchasing activities, which may be on a national, inter-regional or regional basis.TUCO acts as purchasing agent in obtaining tenders and/or entering into negotiations and/or contracts for the supply of specific goods and/or services; and to confer, consult and maintain contact and co-operate with any authorities, association, societies, institutions and relevant bodies whose work is appropriate to the work of the Company.The purpose of this contract is for the supply and distribution of convenience retail products and services, to members and clients of TUCO. The Agreement is open to the current and future member Institutions & affiliated Public Sector bodies.The scope of commodities to be covered in this framework lot are as follows:Confectionery, Snacks & Soft DrinksChocolate BarsBagged ChocolateSweetsMints & Chewing GumsProtein BarsBoxed & Seasonal ChocolateSoft DrinksSnacks (Crisps, Nuts, Popcorn etc) Additional information: Please refer to the TUCO Ltd Notes to Tenderers' and other tender documents for further information and guidance on completing all parts of the open tender. Evaluation is a combination of Pass/Fail questions and scored weighted responses. The Framework Agreement is for use by TUCO Ltd clients see https://account.tuco.ac.uk/delrvdkzgqmjfhudksgs

Quality

type: quality

type: price

variantPolicy: allowed

title: Cakes

description: The University Caterers Organisation Limited is a not for profit company limited by member guarantee.  An objective of The University Caterers Organisation Limited, is to seek opportunities to exploit economies of scale available by coordinating the demand of individual universities, colleges and other institutions of higher and further education and other public sector bodies for goods and/or services and utilising the collective purchasing opportunities of universities, colleges and other institutions of higher and further education and other public sector bodies in achieving value for money within their purchasing activities, which may be on a national, inter-regional or regional basis.TUCO acts as purchasing agent in obtaining tenders and/or entering into negotiations and/or contracts for the supply of specific goods and/or services; and to confer, consult and maintain contact and co-operate with any authorities, association, societies, institutions and relevant bodies whose work is appropriate to the work of the Company.The purpose of this contract is for the supply and distribution of convenience retail products and services, to members and clients of TUCO. The Agreement is open to the current and future member Institutions & affiliated Public Sector bodies.The scope of commodities to be covered in this framework lot are as follows:Cakes (Ambient, Chilled, Fresh & Frozen)Large Pre-sliced CakesTray BakesCake SlicesMuffinsBiscuitsFlapjacksHigh Protein ProductsPatisserie. Additional information: Please refer to the TUCO Ltd Notes to Tenderers' and other tender documents for further information and guidance on completing all parts of the open tender. Evaluation is a combination of Pass/Fail questions and scored weighted responses. The Framework Agreement is for use by TUCO Ltd clients see https://account.tuco.ac.uk/delrvdkzgqmjfhudksgs

title: Convenience Retail Non-Food

description: The University Caterers Organisation Limited is a not for profit company limited by member guarantee.  An objective of The University Caterers Organisation Limited, is to seek opportunities to exploit economies of scale available by coordinating the demand of individual universities, colleges and other institutions of higher and further education and other public sector bodies for goods and/or services and utilising the collective purchasing opportunities of universities, colleges and other institutions of higher and further education and other public sector bodies in achieving value for money within their purchasing activities, which may be on a national, inter-regional or regional basis.TUCO acts as purchasing agent in obtaining tenders and/or entering into negotiations and/or contracts for the supply of specific goods and/or services; and to confer, consult and maintain contact and co-operate with any authorities, association, societies, institutions and relevant bodies whose work is appropriate to the work of the Company.The purpose of this contract is for the supply and distribution of convenience retail products and services, to members and clients of TUCO. The Agreement is open to the current and future member Institutions & affiliated Public Sector bodies.The scope of commodities to be covered within this framework lot are as follows:LaundryHousehold GoodsSmall Electronic Items. Additional information: Please refer to the TUCO Ltd Notes to Tenderers' and other tender documents for further information and guidance on completing all parts of the open tender. Evaluation is a combination of Pass/Fail questions and scored weighted responses. The Framework Agreement is for use by TUCO Ltd clients see https://account.tuco.ac.uk/delrvdkzgqmjfhudksgs

description: The University Caterers Organisation Limited is a not for profit company limited by member guarantee.  An objective of The University Caterers Organisation Limited, is to seek opportunities to exploit economies of scale available by coordinating the demand of individual universities, colleges and other institutions of higher and further education and other public sector bodies for goods and/or services and utilising the collective purchasing opportunities of universities, colleges and other institutions of higher and further education and other public sector bodies in achieving value for money within their purchasing activities, which may be on a national, inter-regional or regional basis.TUCO acts as purchasing agent in obtaining tenders and/or entering into negotiations and/or contracts for the supply of specific goods and/or services; and to confer, consult and maintain contact and co-operate with any authorities, association, societies, institutions and relevant bodies whose work is appropriate to the work of the Company.The purpose of this contract is for the supply and distribution of convenience retail products and services, to members and clients of TUCO. The Agreement is open to the current and future member Institutions & affiliated Public Sector bodies.The scope of commodities to be covered in this framework lot are as follows:CigarettesTobacco & associated productsE-Cigarettes & associated products. Additional information: Please refer to the TUCO Ltd Notes to Tenderers' and other tender documents for further information and guidance on completing all parts of the open tender. Evaluation is a combination of Pass/Fail questions and scored weighted responses. The Framework Agreement is for use by TUCO Ltd clients see https://account.tuco.ac.uk/delrvdkzgqmjfhudksgs

title: One Stop Shop

description: The University Caterers Organisation Limited is a not for profit company limited by member guarantee.  An objective of The University Caterers Organisation Limited, is to seek opportunities to exploit economies of scale available by coordinating the demand of individual universities, colleges and other institutions of higher and further education and other public sector bodies for goods and/or services and utilising the collective purchasing opportunities of universities, colleges and other institutions of higher and further education and other public sector bodies in achieving value for money within their purchasing activities, which may be on a national, inter-regional or regional basis.TUCO acts as purchasing agent in obtaining tenders and/or entering into negotiations and/or contracts for the supply of specific goods and/or services; and to confer, consult and maintain contact and co-operate with any authorities, association, societies, institutions and relevant bodies whose work is appropriate to the work of the Company.The purpose of this contract is for the supply and distribution of convenience retail products and services, to members and clients of TUCO. The Agreement is open to the current and future member Institutions and affiliated Public Sector bodies.The scope of commodities to be covered in this framework lot are as follows:Confectionery, Snacks and Soft DrinksCakes Convenience Retail Grocery (Ambient, Chilled Fresh & Frozen)International/World FoodsAlcoholCigarettes, Tobacco, E-Cigarettes and associated productsConvenience Retail Non-Food. Additional information: Please refer to the TUCO Ltd Notes to Tenderers' and other tender documents for further information and guidance on completing all parts of the open tender. Evaluation is a combination of Pass/Fail questions and scored weighted responses. The Framework Agreement is for use by TUCO Ltd clients see https://account.tuco.ac.uk/delrvdkzgqmjfhudksgs

region: UK

scheme: CPV

description: Food, beverages, tobacco and related products

description: Bread products, fresh pastry goods and cakes

description: Personal care products

description: Tobacco, tobacco goods and supplies

description: Beverages, tobacco and related products

description: Personal care products

title: Convenience Retail Products and Related Services

status: complete

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

streetAddress: Tenders will be opened electronically using the InTend portal by authorised persons. Tenders will be opened at 12:01 on 17th April 2024.

scheme: CELEX

description: Within 48 months.

periodRationale: Framework Agreement will not exceed 4 years.

description: The purpose of this contract is for the supply and distribution of convenience retail products and services, to members and clients of TUCO. The scope of commodities to be covered in the framework include Confectionery, Snacks and Soft Drinks, Cakes (Ambient, Chilled, Fresh and Frozen), Convenience Retail Non-Food, Cigarettes, Tobacco, E-Cigarettes and associated products, One Stop Shop including all products covered within lots 1 to 4 with the addition of grocery frozen and chilled retail items and alcohol. We welcome suppliers that can deliver on either a local, regional or national basis.  It is envisaged that suppliers will be able to cover much of the scope of this agreement on a category by category basis. The agreement will run for a minimum 2 years with an optional 2 year extension taken in two 1 year increments. Users of this framework may choose to use all or part of the scope of this agreement. It is anticipated that the Framework Agreement will have multiple suppliers.

reviewDetails: The authority will incorporate a minimum 10 calendar day standstill at the point information on award of contract is communicated to tenderers. This period allows unsuccessful tenderers to seek further debriefing from the contracting authority before the contract is entered into. Applicants have 2 working days from notification of the award decision to request additional debriefing and that information has to be provided a minimum of 3 working days before expiry of the standstill period.  Such additional information should be requested from the address of the contracting authority of this contract notice.  If an appeal regarding the award of a contract has not been successfully resolved the public contract regulations 2006 (SI 2006 No 5) provide aggrieved parties who have been harmed or at risk of harm by breach of the rules to action in the high court (England, Wales and Northern Ireland).  Any such action must be brought promptly. Where a contract has been entered into the court may order the setting aside of the award decision or order the authority to amend any document and may award damages.  If the contract has been entered into the court may only award damages.

submissionMethod: electronicSubmission written

procurementMethod: open

type: suitability

description: Suitability criteria as stated in the procurement documents.

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

locality: Manchester

postalCode: M2 5GP

countryName: United Kingdom

description: Body governed by public law

scheme: COFOG

description: Education

name: The University Caterers Organisation Limited (TUCO)

streetAddress: c/o Mitchell Charlesworth, 3rd Floor, 44 Peter Street,

Adamsons Drinks Ltd

locality: Dunfermline

postalCode: KY11 8HN

streetAddress: Queensferry View, Pitreavie Way, Dunfermline, Fife KY11 8HN

scale: sme

legalName: Adamsons Drinks Ltd

Bestway Wholesale Ltd/BB Food Service

streetAddress: 2 Abbey Road, Park Royal, London NW10 7BW

streetAddress: Long Acre Industrial Estate, Rose Hill, Willenhall, West Midlands WV13 2JP

Brake Bros Ltd

streetAddress: Enterprise House, Eureka Business Park, Ashford, Kent TN25 4AG

Chapple & Jenkins Ltd

streetAddress: Station Road, Kingswood, Bristol BS15 4NR

Premcrest Ltd

streetAddress: Alliance House, York Street, Bradford BD8 0HR

WDS Group Limited

streetAddress: Unit 38,Peel Mills Industrial Estate, Chamberhall Street, Bury BL9 0LU

Handmade Speciality Products Ltd

streetAddress: 46-54 High Street, Ingatestone, Essex CM4 9DW

Evapo Ltd

streetAddress: 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ

title: Confectionery, Snacks & Soft Drinks

title: Convenience Retail Non-Food

title: One Stop Shop

description: Permissible users of this Agreement include:TUCO Member and Associate Member Authorities •	TUCO Members (https://account.tuco.ac.uk/delrvdkzgqmjfhudksgs )Local authority councils: •	England Scotland and Wales Local Councils•	Northern Ireland Local Councils•	Conwy CBC, •	Denbighshire CC, •	Flintshire CC, •	Wrexham CBC, •	Sefton Council, •	Halton BC, •	Cheshire West and Chester Council, •	South Ribble Borough Council, •	Liverpool City Council, •	Wirral BC, •	Rochdale MBC, •	Northumberland CC•	any other Local AuthoritiesEducational establishments: •	Schools in England•	Schools in Wales•	Educational Establishments in England and Wales•	Schools in Scotland•	Educational Establishments in Scotland•	Schools and Educational Establishments in Northern Ireland•	England Scotland and Wales Higher Education•	Northern Ireland Higher Education•	Education TrustsPolice, fire and rescue, maritime and coastguard agency emergency services:•	UK Police Forces•	England Fire and Rescue Services•	Scotland Fire and Rescue Services•	Wales Fire and Rescue Services•	Northern Ireland Fire and Rescue Services•	UK Maritime & Coastguard AgencyNHS bodies, the HSC (Northern Ireland) and ambulance services: England NHSScotland NHSWales NHSNorthern Ireland HSCEngland Ambulance ServiceScotland Ambulance ServiceWales Ambulance ServiceNorthern Ireland Ambulance ServiceLocal Authorities, Research Councils www.rcuk.ac.uk, NHS Trusts Central government departments and their agencies: England / UK Central GovernmentScotland GovernmentWales GovernmentNorthern Ireland GovernmentRegistered charities: England and Wales Registered CharitiesScotland Registered CharitiesNorthern Ireland Registered CharitiesHospice Quality PartnershipRegistered social landlords: government funded, not-for-profit organisations that provide affordable housing. They include housing associations, trusts and cooperatives. England Social LandlordsScotland Social LandlordsWales Social LandlordsNorthern Ireland Social LandlordsAll 700 plus current members of Procurement for Housing (PfH) and any future members, details of current membership for PfH can be found here; http://www.procurementforhousing.co.uk/membership/membership_list.Please refer to the following websites for a full list of RSL`s http://www.tenantservicesauthority.org/ orhttp: NUSSL http://www.ukmsl.com/client/nusconnect/The member organisations above are located throughout the UK, including England, Scotland, Wales and Northern Ireland.Public sector buying organisations: http://www.hefce.ac.uk/unicoll/http://www.tuco.org/buy/clients);SUPC members see http://supc.procureweb.ac.uk/aboutsupc-members;APUC members see http://www.apuc-scot.ac.uk/home.htm;NWUPC members see www.nwupc.ac.uk;NEUPC members see http://neupg.procureweb.ac.uk/; HEPCW members see http://hepcw.procureweb.ac.uk/; LUPC members see http://www.lupc.ac.uk/; Academies; Further Education FE colleges and FE colleges via Crescent Purchasing Consortium (currently 170 colleges throughout the UK) any other member of CPC Other organisations: All Contracting Authorities as defined in Regulation 2 of the Public Contracts Regulations 2015; The Agreement is also for use by but not limited to Crown Commercial Services; This Agreement may also be used by other public bodies as defined by the European Union.


name: NHS South Yorkshire Integrated Care Board

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

This award has been made following direct award process B.

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

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

This is an existing service and an existing provider.

These contracts are awarded to an existing group of providers. Although we would not restrict the number of providers who deliver these LCS services provided they meet the contract and specification criteria, the primary reason that these services can only be delivered by this group of providers (pharmacy) is because they are required to hold a contract via the Community Pharmacy Contractual Framework (CPCF) and deliver the LCS alongside these services; the LCS is designed to enhance the (CPCF) contract and not stand alone, therefore, interdependency between the two services is paramount. For this reason not every Pharmacy delivers every LCS. Additional information: The contract value is unknown. The provider is paid in line with the relevant unit prices for the activity delivered in accordance with the nationally mandated NHS Payment Scheme.

description: Barnsley

title: NHS SY ICB - Stone Pharmacy contract

description: Pharmacy services

procurementMethod: limited

mainProcurementCategory: services

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

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

locality: Sheffield

postalCode: S1 3FG

streetAddress: 197 Eyre Street

description: Body governed by public law

description: Health

Meds2U Limited (Stone Pharmacy)

locality: Barnsley

postalCode: S73 9JX

streetAddress: "1 Church Street,                                   Darfield

legalName: Meds2U Limited (Stone Pharmacy)

name: Independent Choice and Procurement Panel.

locality: London

postalCode: SE1 8UG

streetAddress: Wellington House

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

Award decision makers - Chief Finance Officer Barnsley & Managing Director.

There were no conflicts of interest identified.

initiationType: tender


name: NHS Lancashire and South Cumbria Integrated Care Board

title: Neonatal Intensive Care Unit

description:
The Neonatal Intensive Care Unit Support Service provides emotional health and wellbeing support for parents and families with babies in the Burnley NICU.
Contract Start Date: 01/04/2024
Contract End Date: 31/03/2025
The approximate lifetime value of the contract is £20,000  however the final contract value is still to be finalised.
The ICB are intending to award a contract to an existing provider following direct award process C.

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

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.
The contract was awarded on the 4th April 2024.
Contract Start Date: 01/04/2024
Contract End Date: 31/03/2025
The value of the contract is £20,000.

description: Mental Health and Learning Disability Services - Neonatal Intensive Care Unit Support Service

description: Health services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by 02/04/24 . This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

locality: Preston

streetAddress: Level 3, Christ Church Precinct, County Hall, Fishergate Hill

description: Body governed by public law

description: Health

scheme: GB-NHS

Lancashire Women

locality: Accrington

postalCode: BB5 1HF

streetAddress: 21-23 Blackburn Road

scheme: GB-COH

legalName: Lancashire Women

title: Neonatal Intensive Care Unit

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 02/04/24. 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 lscicb.procurement@nhs.net
Details of Decision Makers:
The recommendation to award the contract via this route has been made by the ICB commissioning lead for the service and was then endorsed at the ICB Commissioning Resource Group on the 29th February 2024.The final decision to award the contract was made by the LSC ICB Executive Team on the 12th March 2024.
                                                                                This award is in compliance with direct award route c as there is an existing provider for the services and the existing provider is satisfying the original contract, will likely satisfy the proposed new contract and the services are not changing considerably. In completion of the service and provider assessment, the relative importance of the  key criteria (Quality and Innovation, Value, Integration, Collaboration, and Service Sustainability, Improving Access, Reducing Health Inequalities, and Facilitating Choice, and Social Value) were considered against the current contract specification and the ICB are assured that the provider is satisfying the requirements within the specification in relation to the key criteria. The ICB are also satisfied that the provider meets the basic selection criteria.
                                                                                There were no conflicts of interest identified.


rel: canonical

description: The contract will include options for Extended Warranty, Post-warranty Support Contracts, Post-warranty supply of spares and consumable, and Mid-Life Upgrade.   HIAL may include other options proposed by the Supplier in response to the invitation to tender.

description: The draft contract attached to this notice will expire at the end of the warranty period for the technical solution.   After the expiry of the warranty period, HIAL may award additional contracts for the supply of goods and services necessary to ensure operation of the equipment for the remainder of its economic life (estimated to be 15 years from the date of installation).

description:
HIAL requires the capability to provide a DVOR service within the published DOC. User and technical system requirements are included in the Tender Pack.
The capability shall be delivered compliant to all applicable regulations, with minimal impact on Kirkwall Airport’s operations, by upgrading, replacing or adding to the core components of the current DVOR.
HIAL intends to re-use some, or all, of the existing infrastructure including the counterpoise, cabin, electrical systems and intersite connectivity, with the caveat that these are part of a system installed 30 years ago and will have aged accordingly.
The successful technical solution will involve the replacement of the DVOR electronics and associated Remote Control and Monitoring System and the re-use of each of the existing cabin, counterpoise and DME.
DVOR and DME antennas are to remain at the current coordinates.

variantPolicy: notAllowed

description: Kirkwall Airport

description: Doppler VHF Omni direction Range (DVOR)

title: Replacement DVOR Electronics at Kirkwall Airport

description: To allow tenderers additional time to consider responses to questions raised

label: Time limit

label: Minimum time frame during which the tenderer must maintain the tender

label: Conditions for opening of tenders

streetAddress: Remote

description: Replacement of the DVOR and associated Remote Control and Monitoring System is required. HIAL intends to re-use some, or all, of the existing infrastructure including the counterpoise, cabin, electrical systems and intersite connectivity.

financialTerms: Interim payment on achievement of critical project milestones as set out in the procurement documents.

performanceTerms: As stated in the procurement documents.

tendererLegalForm: Not applicable

electronicInvoicingPolicy: allowed

description: Doppler VHF Omni direction Range (DVOR)

depositsGuarantees: The Draft Contract is based on a milestone (interim) payment profile, which is linked to satisfactory achievement of critical project milestones.  Due to the element of advance payment involved in the payment profile, HIAL shall require provision of a bank or parent company performance guarantee in a form satisfactory to HIAL.

reductionCriteria: As stated in the procurement documents.

description: The relevant selection criteria are included in the SPD Scotland module.

Highlands and Islands Airports Limited

locality: Inverness

postalCode: IV2 7JB

streetAddress: Head Office, Inverness Airport

description: Airport-related activities

legalName: Highlands and Islands Airports Limited

name: Inverness Sheriff Court and Justice of the Peace Court

postalCode: IV1 1AH

streetAddress: The Inverness Justice Centre, Longman Road

Systems Interface Limited

region: UKJ

locality: Bordon, Hampshire

postalCode: GU35 9JA

streetAddress: 9c Oakhanger Business Park, Oakhanger

legalName: Systems Interface Limited

description: (SC Ref:762872)


status: planned

description:
Network Rail is exploring how the market could deliver meter services across its portfolio. For the avoidance of doubt, this includes meter operator, data aggregator, and data collection services.
Any meter service provider would need to manage the portfolio and service locations nationwide. This includes interaction with region and route teams, as well as Network Rail’s Energy Bureau and Technical Authority teams.
It is anticipated that the service provider will, among other things:
•	Provide meter operator services, including installation, operation and management of meters
•	Ensure consumption data is reliable and communicated regularly to aid billing accuracy
•	Ensure meters remain compliant
•	Support a range of meter codes
•	Receive, validate and process metering data
•	Aggregate meter data and provide this data to Elexon
•	Work closely with Network Rail to ensure high data quality across the portfolio
•	Provide expert advice and support to Network Rail to seek optimisation of the portfolio
Network Rail welcomes the market to engage with the opportunity and contribute their thoughts, experience and knowledge of the market to help inform Network Rail’s decision making.
The purpose of this Market Sounding is primarily to:
•Explore the capability of the market and understand the meter services solutions available
•Understand what data and information the market would require from Network Rail to produce an informed bid in the event of a future procurement
•Provide potential suppliers the opportunity to give feedback on a number of key areas, in the form of a questionnaire and industry day(s), to help inform the refinement of Network Rail’s approach and the impacts of different approaches which may be considered Additional information: Subsequent to an initial questionnaire, one or more industry events may be held (though no commitment to this is made by Network Rail), to which all interested parties will receive information on. The precise details of any industry event(s) are still to be fully defined.

description: Electricity meters

title: Electricity Meter Services

description:
Network Rail is exploring how the market could deliver meter services across its portfolio. For the avoidance of doubt, this includes meter operator, data aggregator, and data collection services.
Any meter service provider would need to manage the portfolio and service locations nationwide. This includes interaction with region and route teams, as well as Network Rail’s Energy Bureau and Technical Authority teams.
Through this PIN, Network Rail welcomes the market to engage with the opportunity and contribute their thoughts, experience and knowledge of the market to help inform Network Rail’s decision making.
If your organisation is interested in taking part, please email Thomas.Fleming2@networkrail.co.uk with the subject 'Electricity Meter Services'  to express interest on or before 23rd February 2024. Further information will then be provided.

description: Repair and maintenance services of electricity meters

Network Rail Infrastructure Ltd

postalCode: SE1 8SW

streetAddress: Waterloo General Offices

description: Railway services

legalName: Network Rail Infrastructure Ltd


title: Autonomy Software Maintenance and Development

description: There will be 2 contractual options, each facilitating an additional year of services, within a maximum contract term of 5 years.

description:
Procurement of software development and maintenance services for Autonomy Software. Additional information: This notice is not a request for expressions of interest so please do not apply to be invited to tender. This notice advises that the Authority has decided to negotiate a contract with the named supplier on a single source basis, and is published for reasons of transparency.
Link to DSP Opportunity: https://www.contracts.mod.uk/go/39479209018D219DD6EE

description: SeeByte Ltd, Edinburgh, UK

description: SeeByte Ltd, Edinburgh, UK

title: 709378450 - Autonomy Software Development and Maintenance

description: Development of software for military applications

procurementMethodDetails: Negotiated without publication of a contract notice

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

procurementMethodRationale:
In accordance with regulation 4 of The Defence and Security Public Contracts (Amendment) (EU Exit) Regulations 2019 (SI 2019/697) this procurement falls to be regulated under the provisions of the Defence and Security Public Contracts Regulations 2011 as amended (in particular by SI 2019/697 and SI 2020/1450).  Prior publication of a contract notice in the Official Journal of the European Union is no longer appropriate.
It is considered that the award of the contract without prior publication of a contract notice in the UK e-notification service (in accordance with the relevant legislation) is lawful in accordance with regulation 16(1)(a)(ii) of the DSPCR 2011 (as amended) for Technical Reasons.  This requirement is for the continued support and development of SeeByte’s suite of proprietary software which was privately developed by SeeByte.  This software is widely used in different applications by the Royal Navy and works collectively and collaboratively to optimise the operation and effectiveness of its autonomous vehicles (both surface and underwater).
This requirement is a direct continuation of the same services previously procured by the MoD, initially under the Defence Science and Technology Laboratory’s Science & Technology (S&T) programme and more recently by MHC.  Ensuring contractual cover to facilitate the continuing support and evolutionary development of this software is critical to maintaining the Royal Navy’s existing capability.  Given the history of the development of this software by SeeByte Limited, integrated into Royal Navy autonomous vehicles, there is no other reasonable alternative software available on the market that would meet the MoD’s continuing requirements.

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

Ministry of Defence

locality: Bristol

postalCode: BS34 8JH

streetAddress: Mine Hunting Capability Team, ASH 0B, NH3, MoD Abbey Wood, Filton

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

description: Defence

legalName: Ministry of Defence

name: Attn: Mr Peter Allsop and Mr Garry Ogborne

SeeByte Ltd

locality: Edinburgh

postalCode: EH4 2HS

streetAddress: Orchard Brae House, 30 Queensferry Road

scale: large

legalName: SeeByte Ltd

Mine Hunting Capability delivery Team

postalCode: BS35 8JH

streetAddress: Ash 0B, NH3, MoD Abbey Wood, Filton

legalName: Mine Hunting Capability delivery Team


name: NHS Bristol, North Somerset and South Gloucestershire Integrated Care Board

title: SpaMedica

description:
The service will provide routine elective secondary care services for patients in the following specialities
•	Ophthalmology
•	Potential for community Age-related Macular Degeneration/Glaucoma monitoring where specifically agreed in advance by the commissioner
•	Diagnostics procedures forming part of an agreed pathway
•	Direct access to diagnostics procedures, where this has been specifically agreed by the Commissioner
The services will include, where appropriate;
•	Pre-treatment e.g., referral processes; triage/clinical assessment; diagnostics; consultation; pre-treatment assessment and / or work up.
•	Treatment e.g., outpatient/ambulatory/inpatient treatment; joint assessments.
•	Discharge e.g., expected physical, self-care, psychological capabilities prior to discharge.
•	Follow up e.g., specialist support post discharge, referrals to other general or specialist services such as GP or District Nurse, self-care requirements for a period up to and including 14 days post discharge.
Yag laser capsulotomy is a simple, safe laser treatment to improve eyesight if some fogging recurs after cataract surgery because of lense clouding.
Oculoplastics covers conditions affecting displacement of the eyelids, tumours of the eyelids and surrounding areas, lacrimal gland conditions, failure of the tear drainage system, orbital tumours and thyroid eye disease.
The Commissioner is directly awarding, following direct award process B, a contract to SpaMedica in accordance with the criteria outlined in Regulation (9) of 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 is an activity-based contract with no guaranteed value.
The contract has been awarded for the period 01/04/2024 - 31/03/2026 with no provision for extension included

title: SpaMedica

description:
The service will provide routine elective secondary care services for patients in the following specialities
•	Ophthalmology
•	Potential for community Age-related Macular Degeneration/Glaucoma monitoring where specifically agreed in advance by the commissioner
•	Diagnostics procedures forming part of an agreed pathway
•	Direct access to diagnostics procedures, where this has been specifically agreed by the Commissioner
•	Cataract, Yag and Oculoplastics

description: Ophthalmologist services

procurementMethodRationale: The procurement has been conducted in line with Right to Choose requirements.

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

locality: BRISTOL

streetAddress: Floor 2, North Wing, 100 Temple Street

description: Body governed by public law

description: Health

noIdentifierRationale: notOnAnyRegister

SpaMedica limited trading as SpaMedica

locality: Bolton

postalCode: BL1 1HU

streetAddress: 43 Churchgate

legalName: SpaMedica limited trading as SpaMedica

name: NHS Bristol, North Somerset and South Gloucestershire ICB

title: SpaMedica

description:
Award Decision made by - Niall Mitchell, Deputy head of Acute Contracts (Acute and Mental Health)
No conflicts of interest were identified or declared during the process
The Commissioner is directly awarding, following direct award process B, a contract to SpaMedica in accordance with the criteria outlined in Regulation (9) of 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.


status: unsuccessful

statusDetails: unsuccessful

description:
The Contracting Authority reserves the right to request additional deliveries by the successful Tenderer, either intended as partial replacement of supplies or installations or as extensions of existing supplies and installations.
The Contracting Authority may at its sole discretion exercise this option.

description:
The Electronic and Electrical Engineering Department within the University of Strathclyde require a sole supplier to supply, delivery and commission a Cryogenic Measurement Chamber to be used to characterise the performance of superconductors.
With the current project, the Applied Superconductivity Laboratory seeks to install a cryogenic measurement chamber for characteristing the performance of superconductors. The measurement chamber requires a background magnetic field of 8 T. The chamber diameter is larger than 80 mm, with a temperature down to 20 K. Current leads to the chamber required to provide larger than 600 A. Additional information: Economic operators may be excluded from the competition if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015. Please see the ITT contained on the PCS-Tender project relevant to the procurement and the other Tender documents for further information.

Cost

type: cost

title: Supply, Delivery and Commissioning of Cryogenic Measurement Chamber

description:
The Unviersity are retendering this requirement following an unsuccessful initial tender process. The University would like to note that tenderers that submitted a bid in the initial tender should not be discouraged from submitting a bid for this retender.
The Electronic and Electrical Engineering Department within the University of Strathclyde require a sole supplier to supply, deliver and commission a Cryogenic Measurement Chamber for characterising the performance of superconductors.

description: Gas cooling systems

type: economic

minimum:
4B1.2 Bidders are required to have an average yearly turnover of a minimum of 350,000.00 GBP for the last 3 years.
4B.5.1 – 4B.5.3 It is a requirement of this contract that bidders can hold or commit to obtain prior to the commencement of any
subsequently awarded contract, the types of insurance indicated below
Employer’s (Compulsory) Liability Insurance = 10,000,000.00 GBP
Public and Product Liability Insurance = 10,000,000.00 GBP
Professional Risk Indemnity Insurance = 2,000,000.00 GBP
In respect of any one incident and unlimited as to number of claims, and adequate insurances covering all the Contractor's other liabilities in terms of the Contract.

description:
4B.1.2
4B.5.1- 4B.5.3

type: technical

minimum:
4C.1.2 Bidders will be required to provide three (3) examples that demonstrate that they have the relevant experience to deliver the services/supplies as described in par II.2.4 of the Contract Notice or the relevant section of the Site Notice.
4D.1 The bidder must hold a UKAS (or equivalent), accredited independent third party certificate of compliance in accordance with BS OHSAS 18001 (or equivalent) or their own documented policy Or documented process demonstrating arrangements for ensuring H&S measures are effective in reducing/preventing incidents, occupational ill-health and accidents. This must provide details of the arrangements for H&S management that are relevant to the nature and scales of the requirement .

description:
4C.1.2
4D.1

University of Strathclyde

roles: buyer centralPurchasingBody

locality: Glasgow

postalCode: G1 1QE

streetAddress: McCance Building, 16 Richmond Street

description: Body governed by public law

description: Education

legalName: University of Strathclyde

Glasgow Sheriff Court

legalName: Glasgow Sheriff Court

description:
Tenderer should be note that there are some changes to the Specification (Minimum Requirements) and the Technical Questions and this is not an exact duplication of the previous tender for Supply, Delivery and Commissioning Cryogenic Measurement Chamber (UOS-26907-2023).
(SC Ref:767840)


title: Primary Contractor - HGVs

description: Thames Water envisages that the contract will be awarded for an initial term of 3 years with options to extend up to a maximum duration of 8 years.

description:
Lot 1a covers the purchase of HGVs below 18T, including rigid trucks and the required tanker or body/trailer (including clean water tankers, waste tankers, tippers, trailers, curtainsiders, dropsides, beavertails, etc).
Lot 1a will be awarded to multiple suppliers, with mini competitions then run for each order between all the successful suppliers on the framework agreement for the different vehicle requirements.
The successful supplier from each mini competition shall act as the primary contractor to supply the complete vehicle, manage the entire order and build process, liaise with the awarded suppliers from Lots 2a or 2b, manage all communications to Thames Water, deliver the complete vehicle, and provide an R&M package where required.

title: Primary Contractor - HGVs 18T+

description:
Lot 1b covers the purchase of HGVs 18T and above, including rigid trucks, articulated tractor units and the required tanker or body/trailer (including clean water tankers, waste tankers, tippers, trailers, curtainsiders, dropsides, beavertails, etc).
Lot 1b will be awarded to multiple suppliers, with mini competitions then run for each order between all the successful suppliers on the framework agreement for the different vehicle requirements.
The successful supplier from each mini competition shall act as the primary contractor to supply the complete vehicle, manage the entire order and build process, liaise with the awarded suppliers from Lots 2a or 2b, manage all communications to Thames Water, deliver the complete vehicle, and provide an R&M package where required.

title: HGV Tankers

description:
Lot 2a covers the supply of tankers (including clean water tankers and waste tankers) to either the awarded suppliers from Lots 1a or 1b (where they are acting as primary contractor), or to Thames Water directly (for any standalone requirements where no chassis or Lot 1a or 1b supplier is required).
Lot 2a will be awarded to multiple suppliers, with mini competitions then run for each order between all the successful suppliers on the framework agreement for the different vehicle requirements.
The successful supplier from each mini competition shall supply the required tanker, liaise with the awarded suppliers from Lots 1a or 1b, deliver the completed tanker, and provide an R&M package where required.

title: HGV Bodies & Trailers

description:
Lot 2b covers the supply of bodies or trailers (including tippers, trailers, curtainsiders, dropsides, beavertails, etc) to either the awarded suppliers from Lots 1a or 1b (where they are acting as primary contractor), or to Thames Water directly (for any standalone requirements where no chassis or Lot 1a or 1b supplier is required).
Lot 2b will be awarded to multiple suppliers, with mini competitions then run for each order between all the successful suppliers on the framework agreement for the different vehicle requirements.
The successful supplier from each mini competition shall supply the required body or trailer, liaise with the awarded suppliers from Lots 1a or 1b, deliver the completed body or trailer, and provide an R&M package where required.

title: HGV Leasing

description:
Lot 3 covers the lease of any HGVs, including rigid trucks, articulated tractor units and the required tanker or body/trailer (including clean water tankers, waste tankers, tippers, trailers, curtainsiders, dropsides, beavertails, etc).
Lot 3 will be awarded to multiple suppliers, with mini competitions then run for each order between all the successful suppliers on the framework agreement for the different vehicle requirements.
The successful supplier from each mini competition shall supply the complete vehicle on an agreed lease term, manage the entire order and build process, manage all communications to Thames Water, deliver the complete vehicle, and provide an R&M package where required.

description: The whole Thames Water Region

region: UKI

description: Articulated trucks

description: Flatbed and Tipper trucks

description: The whole Thames Water region.

description: Articulated trucks

description: Flatbed and Tipper trucks

description: The whole Thames Water region

description: Tankers

description: Sewage tankers

description: Tanker trailers

description: The whole Thames Water region.

description: Vehicle bodies, trailers or semi-trailers

description: The whole Thames Water region.

description: Articulated trucks

description: Tipper trucks

title: HGV Supply

description: Between 3 and 8 years.

description:
Thames Water intends to award Framework Agreement(s) for the supply Heavy Goods Vehicles (HGVs) that are used across both our waste and clean water operations.
The scope will include rigids, artics, clean water tankers, waste tankers, tippers, trailers, curtainsiders, dropsides, beavertails, etc, and will cover any current vehicle specs we have in our HGV fleet, along with any alternative specs we might want over the life of the agreement, including electric and alternative-fuel options.
The framework will be split into lots to cover the different vehicle types, as well as purchase and lease options. Each Lot will be awarded to multiple suppliers, with mini competitions then run for each order between all the successful suppliers on the framework agreement for the different vehicle requirements.
Our key priority is to minimise VOR and operational downtime to limit any impact to our customers.

financialTerms: Specified in Invitation to Negotiate Document.

tendererLegalForm: Consortia may be required to form a legal entity prior to award.

reviewDetails:
Thames Water Utilities Limited will incorporate a standstill period at the point of information on the reward of the contract is communicated to tenderers.  That notification will provide full information on the reward decision.  The standstill period, which will be for a minimum of 10 calendar days provides time for unsuccessful tenderers to challenge the award decision before the contract is entered into.
The Utilities Contracts Regulations 2016 (SI 2016 No 274 provide for aggrieved parties who have been harmed or at risk of harm by a breach of the rules to take action in the High Court (England, Wales, and Northern Ireland)

description: Heavy-duty motor vehicles

depositsGuarantees: Bonds and/or parent company guarantees of performance and financial standing may be required.

reductionCriteria: As detailed in section VI.3 and PQQ.

procurementMethod: selective

procurementMethodDetails: Negotiated procedure with prior call for competition

THAMES WATER UTILITIES LIMITED

locality: Reading

postalCode: RG1 8DB

description: Water

legalName: THAMES WATER UTILITIES LIMITED

Thames Water Utilities Limited

legalName: Thames Water Utilities Limited

description:
All suppliers who wish to respond to this contract notice must request a pre-qualification questionnaire (PQQ) by using the web link in Section I.3 https://forms.office.com/e/epgzrJCHgg .
From your response to the link in Section I.3 or above, Thames Water's Procurement Support Centre will send you an email providing login details for our eSourcing system. To complete the PQQ you will need to login to the project SharePoint site.
If the project requires it, you will receive an additional and separate survey to complete for Data Protection.
Note - The client may be Thames Water Utilities Limited or another company within the Kemble Water group structure.
Note on Estimated Contract Values:
All values shown are estimates only and have no binding on the total contract value that materialises under the provision of each service.
Any bidder that passes the PQQ pass/fail questions will be taken through to ITN.


name: Southern Electric Power Distribution PLC

statusDetails: discontinued

description: This is to notify the termination of the above named Dynamic Purchasing System (DPS) used as a means of procuring Flexibility Services.

description: UNITED KINGDOM

title: SEPD DPS for Flexibility Services in Southern England - 2022 onwards

status: terminated

description: Electricity distribution

procurementMethodDetails: Restricted procedure

postalCode: RG1 3JH

streetAddress: No.1 Forbury Place, 43 Forbury Road

description: Electricity

name: Scottish & Southern Electricity Networks

locality: Perth

postalCode: PH1 3AQ

streetAddress: Inveralmond House, 200 Dunkeld Road

name: Southern Electric Power Distribution Plc

roles: mediationBody reviewContactPoint

Octopus Energy Limited

legalName: Octopus Energy Limited

Conrad Energy (Trading) Limited

locality: Abingdon

legalName: Conrad Energy (Trading) Limited

Hawkers Hill Energy Park Limited

locality: Kings Langley

legalName: Hawkers Hill Energy Park Limited

Fermata Energy LLC

region: US

locality: Charlottesville

countryName: United States

streetAddress: 1705 Lambs Road

legalName: Fermata Energy LLC

description:
To view this notice, please click here:
https://ssen.delta-esourcing.com/delta/viewNotice.html?noticeId=867845367
 GO Reference: GO-2024610-PRO-26538152


name: Robert Jones and Agnes Hunt Orthopaedic Hospital

description:
Our decision to exclusively source the OsCell laboratory to manufacture the chondrocyte therapy is founded on several irrefutable factors. The OsCell Laboratory is the only GMP facility within the UK who currently manufacture a GMP compliant chondrocyte therapy for clinic use. It is the most experienced laboratory in the UK for the manufacture of chondrocytes, with a proven track record of chondrocyte manufacture since 1997. OsCell is the only GMP laboratory in the UK with the necessary experience of process development and the validation of new therapies for cartilage repair, as well as producing cells for use in a clinical trial of a cell therapy for cartilage repair. RJAH and the OsCell Laboratory, together with Keele University, instigated and delivered the ACTIVE trial (ISRCTN48911177), which remains the largest clinical trial investigating a chondrocyte cell therapy in the world. In addition, the RJAH and OsCell Laboratory has just completed the ASCOT trial (ISRCTN98997175), a randomised controlled trial of autologous chondrocyte implantation vs. two mesenchymal stem cell (MSC) therapies, 1 of which was combined with chondrocytes. No other facility in the UK possesses the capability to furnish us with the complete suite of resources, knowledge, experience and support necessary to uphold the exceptional standards of research and innovation we strive to maintain.
The funding requirements and the current project status require the manufacturer to be in a position to commence manufacture within 2 months. The location of the OsCell laboratory is unique in that it is on the same site as the Keele University researchers involved in the study. This provides the researchers with the opportunity to closely interact with the facility to enable rapid knowledge transfer and ensure, as best as possible, that the future timelines of the project are met. It is anticipated that the manufacture protocols of the new therapy can be easily embedded within the facility and minimise the training requirements, hence facilitating a relatively early adoption. In addition, the close proximity will allow for optimised training and practice, negating the need for additional ethical and administrative approvals. The use of any other facility would result in significant delays, particularly regarding training and administration, which would threaten the project timelines. The nature of the OsCell Laboratory facility is also unique in that only 1 research project at a time is accepted by the facility, guaranteeing the project will receive the necessary priority that the current imposed timelines necessitate. The Qualified Person (QP) involved in the project for the last 14 months would remain in place, ensuring continuity. No other facility can provide a QP with prior knowledge of the project and experience of currently supervising the release of manufactured chondrocytes for clinical use in a UK facility.

title: ACT2 Project

description:
University of Birmingham (UoB) is the sponsor of ACT2 (Allogeneic Chondrocyte Therapy - A phase 2a study), an MRC funded project (MR/V027670/1). The study commenced in 2021 with the aim to develop and manufacture an allogeneic chondroprogenitor cell therapy from fresh osteochondral allografts in order to treat cartilage lesions in a single surgery. The study requires a manufacturing facility that can work with the research team to develop and validate the manufacturing process of the cell therapy product to a standard that can gain MHRA approval and thus enable the commencement of a Phase 2a human trial. Due to unforeseen circumstances UoB is no longer able to manufacture the cell therapy product and, thus an alternative manufacturing facility is required expeditiously.
The UoB team must operate within the restrictions placed upon them by the funder and the current project plan. In addition to this, the administrative burden as a consequence of BREXIT makes the use of a UK labaratory the only viable option. The  OsCell Laboratory at The Robert Jones and Agnes Hunt Hospital (RJAH) has the unique requirements to deliver the project within the financial and time restrictions facing the project.

description: Medical specialist services

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

THE UNIVERSITY OF BIRMINGHAM

locality: BIRMINGHAM

streetAddress: Edgbaston

description: Body governed by public law

description: Education

legalName: THE UNIVERSITY OF BIRMINGHAM

locality: Oswestry

postalCode: SY10 7AG

streetAddress: Arthritis Research Centre, Rjah Hospital

The University of Birmingham

locality: Birmingham

legalName: The University of Birmingham


name: Centre for Environment, Fisheries and Aquaculture Science

description:
The Hinkley BEEMS (British EDF Estuarine and Marine Studies) programme is funded by New Nuclear Build Generation Company (HPC) Ltd. Through this programme, Cefas provide authoritative scientific information on the marine and transitional waters in the vicinity of potential new build nuclear power stations and require a competent supplier to deliver the following;

Cefas require a supplier to conduct subtidal monitoring surveys for the Hinkley Point C (HPC) Nuclear New Build (NNB) project to meet regulatory environmental monitoring requirements. At HPC, the Sabellaria spp. monitoring programme focuses on mapping and assessing the condition (i.e. reefiness) of the subtidal biogenic reefs present on the seabed at Hinkley Point.

The objective of the proposed surveys is to measure the spatial extent of the Sabellaria spp. by collecting high-resolution Side Scan Sonar (SSS) data of the area of interest and to ground-truth an area of the seabed with an Adaptive Resolution Imaging Sonar (ARIS) camera (Sound Metrics ARIS Explorer 3000) and RT3 rotator to confirm the seabed type and the presence or absence of Sabellaria spp. tube aggregations.

A survey is required in Autumn/Winter for Financial Year 24/25 (November 2024 - February 2025) and a second survey in Spring (April/May) 2025. The specified 'Sound Metrics ARIS Explorer 3000' is required to ensure quality and data consistency with the previous survey, and therefore it is a requirement for the supplier to either own or be able to hire, the equipment for the survey. The Autumn/Winter survey extent comprises an area of 9.7 km2, with the Spring survey extent 5.3 km2, extending to approximately 4.5 km offshore from Hinkley Point.

description: Quality

description: Social Value

description: Cost

description: Survey vessels

title: CEFAS24-07 Contract for the provision to provide subtidal Sabellaria surveys at Hinkley Point C

description: Survey services

locality: Lowestoft

postalCode: NR33 0HT

streetAddress: Pakefield Road

description: Body governed by public law

description: Environmental protection

Public Procurement Review Body

legalName: Public Procurement Review Body

Ocean Ecology Limited

locality: Epney

streetAddress: Ocean Ecology, River Office, Severnside Park

legalName: Ocean Ecology Limited


description: Option to renew for 24 months

description: This Contract is for the provision of software in order to run elections and electoral registration within legislation and good practice.

description: Industry specific software package

description: Software package and information systems

title: Electoral Management Software

description: An electoral management software system. The service is for the provision of software in order to run elections and electoral registration within legislation and good practice. Oxford City Council is the democratically elected body for Oxford with 48 Councillors. The Council is committed to providing accountability and effectiveness of its service delivery through its scrutiny, audit and area committees.The Council is a District Council, with responsibilities for running local planning, housing, environmental health, electoral registration, waste collection, leisure and parks services, markets and fairs, tourism and cemeteries for the city of Oxford.In partnership with other public, private, and voluntary agencies the Council provides a wide range of services for approximately 140,818 residents and approximately 55,238 households spread over 24 wards. (Figures as of 2021 Census).

description: Industry specific software package

description: Bidders responding to this opportunity should carefully consider how their response can align with the Council’s corporate priorities (2024 – 2028):•	Good, affordable homes•	Strong, fair economy•	Thriving communities•	Zero carbon Oxford•	A well-run CouncilAs a minimum, we expect Bidders to respond with market leading pricing structures which reflect the scope of the commercial opportunities we offer.  Additionally, where there is an opportunity for a sustainable solution, Bidders are strongly encouraged to offer such solutions, where permitted within the scope of the specification.  The principal aim of the tender process is to appoint a single Bidder to the Council who will deliver both financial and efficiency benefits.

Oxford City Council

locality: Oxford Town Hall, St Aldate’s

postalCode: X1 1BXO

streetAddress: X1 1BXO

description: Regional or local authority

description: General public services

legalName: Oxford City Council

high court

locality: london

postalCode: wc2a 2ll

legalName: high court

description: Please see tender documents


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

rel: prev

description: An ongoing programme of qualitative research to understand public perceptions and attitudes towards COVID and broader health outcomes, future pandemics, NHSTT, and UKHSA, all of which will help will inform activity such as policy, communications, testing.

description: Market research services

title: R&M104a Qualitative Insights - General

description: Zero additional value extensions to the contract extending the expiry date as below:5th September 2023 to 31st March 2024These were an extension of time only to allow for project delays via Reg 72.—(1) (e) where the modifications, irrespective of their value, are not substantial

description:
Zero additional value extensions to the contract extending the expiry date as below:

5th September 2023 to 31st March 2024

These were an extension of time only to allow for project delays via Reg 72.—(1) (e) where the modifications, irrespective of their value, are not substantial

This is a delayed publication of the modification as there was a discrepancy between the Atamis record which allowed for extensions and the original Contract Award Notice that had not allowed for the extensions, meaning it was mistakenly assumed to be an allowable Reg 72 that did not require a revised Notice

description: Market research services

locality: London

postalCode: SW1P 3JR

streetAddress: Nobel House, 17 Smith Square

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

description: Health

DISCOVERY RESEARCH LIMITED

postalCode: W1U 8HT

streetAddress: 25 Gloucester Place

legalName: DISCOVERY RESEARCH LIMITED

The High Court

postalCode: WC2A 2LL

streetAddress: Strand

legalName: The High Court

postalCode: E14 4PU

streetAddress: 10 South Colonnade


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Rosehillcars

locality: Carshalton

postalCode: SM5 1AG

streetAddress: Rose Hill Cars Ltd

legalName: Rosehillcars


description: The UK Atomic Energy Authority (UKAEA) is currently in search of suppliers or original equipment manufacturers who can provide information on high voltage transformers that are suitable for applications similar to those that will be used by STEP. Areas of interest include High Voltage Power Transformers and Generator Step-up Transformers

description: Generators

description: Generator units

title: STEP support for the scoping of HV Power and Generator Transformers suitable for future Fusion Power Plants

label: 19th April 2024

description: Electric motors, generators and transformers

United Kingdom Atomic Energy Authority

postalCode: OX14 3DB

streetAddress: Culham Campus

description: Body governed by public law

description: Fusion Research

legalName: United Kingdom Atomic Energy Authority


name: ENVIRONMENT AGENCY (Defra Network eTendering Portal)

description: The work to co-ordinate different suppliers will be volume based on the Authority’s needs and timed efficiently to a budget. The end goal will be to handover an installed monitoring station to a Management Contractor(s) to deliver ongoing data. Additional information: This notice is only to inform the market of the upcoming opportunity and enable work planning. There is no requirement to register at this stage. We intend to issue the opportunity in early 2024.

description: London

description: Air pollution monitoring or measurement services

description: Construction work

title: PM2.5 Site Establishment of Air Quality Stations – Project Delivery

description:
The Environment Agency requires a Supplier to deliver the establishment of new PM2.5 Air Quality Station for a Project of expansion

The role will have a qualified team to act as a Principal Contractor for the Construction work to oversee and Procure the necessary supply chain for the Construction work needed to install pre-purchased Cabins and Air Quality Analysers across England.
The work to co-ordinate different suppliers will be volume based on the Authority’s needs and timed efficiently to a budget. The end goal will be to handover an installed monitoring station to a Management Contractor(s) to deliver ongoing data.

description: Construction work

mainProcurementCategory: works

postalCode: SW1P 4DF

streetAddress: Seacole Building, 2 Marsham Street

description: Environmental protection

description: Procurement of a Supplier to manage the Delivery of Air Quality Stations for an enhancement of the Automatic Urban and Rural Network.


name: Business Services Organisation, Procurement and Logistics Service

title: Contract

description: This Contract is for the Provision of Engineering Inspections to meet the requirements of the Health and Social Care (HSC) Trusts in Northern Ireland. The Contractor will be required to manage the provision of statutory inspections in health care facilities and in service users / patients’ homes across Northern Ireland for approximately 16,600 devices to enable the Clients to fulfil their statutory obligations. The Contractor must ensure that the statutory inspections are programmed to be carried out as required in relation to lifting equipment and equipment under pressure to achieve compliance with Lifting Operations and Lifting Equipment Regulations (NI) 1999 and Pressure Systems Safety Regulations (NI) 2004; and where applicable, the Provision and Use of Work Equipment Regulations (NI) 1999 (PUWER), the Electricity At Work Act (NI) 1991 (EAWR), the Control Of Substances Hazardous to Health Regulations (NI) 2003 (COSHH), and the Health and Safety at Work (Northern Ireland) Order 1978; and, or, any amendments thereto for the duration of the Contract. Additional information: The estimated value for this contract is the highest value in the following range: 4,400,000 GBP to 10,000,000 GBP, which has been calculated on the basis of a 5 year Contract plus maximum 36 month extension and contingency for potential additional equipment or higher level of inspections during the contract period for all Clients.

region: UKN

description: Engineering, auxiliary, average, loss, actuarial and salvage insurance services

description: Engineering insurance services

title: Tender for the Provision of Engineering Inspections

description: The Contracting Authority has provided for the extension of the initial contract for a period (or periods) up to Three Years. The Contract will be renewed on completion of the Contract or on completion of  any extensions to the Contract by way of Public Tender. The earliest retender will be in 2028 and the latest will be 2031.

performanceTerms: Please refer to Tender Documents

description: Technical inspection services

description: Please refer to Tender Documents

Procurement and Logistics Service

locality: Ballymena

postalCode: BT43 6DA

streetAddress: 5 Greenmount Avenue

description: Body governed by public law

description: Health

legalName: Procurement and Logistics Service

The Procurement and Logistics Service

legalName: The Procurement and Logistics Service

postalCode: BT42 4BP

streetAddress: Greenmount House,Woodside Road Industrial Estate,Woodside Road

description: Body governed by public law

description: Health

Belfast Health and Social Care Trust

locality: Belfast

postalCode: BT14 6AB

streetAddress: Trust Headquarters, Administration Floor, Belfast City Hospital, Lisburn Road

legalName: Belfast Health and Social Care Trust

name: South Eastern Healh and Social Care Trust

locality: Dundonald

postalCode: BT16 1RH

streetAddress: Trust Headquarters Ulster Hospital Upper Newtownards Rd

Southern Health and Social Care Trust

locality: Portadown

streetAddress: Craigavon Area Hospital, 68 Lurgan Road

legalName: Southern Health and Social Care Trust

Northern Health and Social Care Trust

locality: Antrim

postalCode: BT41 2RL

streetAddress: Trust Headquarters, Bretten Hall Bush Road

legalName: Northern Health and Social Care Trust

Western Health and Social Care Trust

locality: Londonderry

streetAddress: MDEC Building Altnagelvin Area Hospital site Glenshane Road

legalName: Western Health and Social Care Trust

W.H. SCOTT SON ENGINEERS LIMITED

locality: NEWTOWNABBEY

postalCode: BT36 4TY

streetAddress: UNIT 6, HIGH GATE BUSINESS PARK

legalName: W.H. SCOTT SON ENGINEERS LIMITED

name: Business Services Organisation Procurement and Logistics Service

title: Contract

description: Note this is not a Call for Tender. Interested organisations are invited to complete and return the Market Questionnaire by way of eTenders Message.


name: A C Jenkins Buses & Airport Services Limited

description: Option to extend for up to an additional 24 months.

description: Please refer to tender documents.

description: Road transport services

description: Public road transport services

title: Home to School Transport Services (SH 22-27)

description: Potentially December 2027

description: Contract Award Notice

languages: en cy

City & County of Swansea

locality: Swansea

postalCode: SA1 3SN

streetAddress: Civic Centre

description: Regional or local authority

description: Transport

legalName: City & County of Swansea

High Court

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

PW  &  EK HARRIS TAXI HIRE LTD

locality: SWANSEA

streetAddress: PW  &  EK HARRIS TAXI HIRE LTD, 2 PICTON LANE

legalName: PW  &  EK HARRIS TAXI HIRE LTD

streetAddress: unit 10, llys caer felin, fforestfach

1ST CHOICE TRANSPORT LTD

locality: Llanelli

streetAddress: The Transport Depot, Sandy Road

legalName: 1ST CHOICE TRANSPORT LTD

CYMRU COACHES LIMITED

streetAddress: Office 319, Main Office Block Westfield Industrial Park, Waunarlwydd

legalName: CYMRU COACHES LIMITED

South Wales Transport (Neath) Ltd

locality: Swansea Enterprise Park, Swansea

streetAddress: Unit 2, Ferryboat Close

legalName: South Wales Transport (Neath) Ltd

BRIGGS COACHES LTD

streetAddress: BRIGGS COACHES LTD, Pavilion Garage

legalName: BRIGGS COACHES LTD

Lets Go Travel Wales Ltd

streetAddress: Prospect Park, Queensway, Fforestfach

legalName: Lets Go Travel Wales Ltd

description: (WA Ref:145887)


title: Lot 1 - Ground Investigation Works

description: 5 year extension in annual increments.

description:
Lot 1 predominately relates to Works pertaining to the Client’s Ground Investigations programmes to manage United Utilities ground risk and includes the following elements:
•	Boreholes, including Cable Percussive, Rotary, Sonic etc to investigate ground and groundwater conditions
•	Trial Pits, Window and Windowless sampling to investigate ground and groundwater conditions
•	Installation of/monitoring a range of Geotechnical /Geo-environmental instrumentation
•	Downhole and surface geophysics
•	Cone Penetration investigations
•	Other in situ testing (pumping tests, down hole and surface tests)
•	Geotechnical / Geoenvironmental laboratory testing
•	Specialist site access arrangements
•	Reporting; including GIR, GDR, Geo-environmental reports, AGS format reporting etc

title: Lot 2 - Offshore Geophysical Services

description: 5 year extension in annual increments.

description:
Lot 2 predominately relates to Works pertaining to the Client’s Ground Investigations programmes associated with offshore geophysical surveying and includes the following elements:
•	Multi beam Bathymetry surveys, reduction and analysis, plus ability to create digital thematic mapping and difference charts from past and present electronic data.
•	Magnetometer surveys and associated analysis
•	Sub bottom profiling with interpretation for geophysics and pipe locating
•	Topographic surveys of inter tidal zone
•	Correlation of Geophysical surveys results compared to intrusive investigation
•	Stratigraphy and interpretation
•	Reporting, ground section and chart production

title: Lot 3 - Hydrogeological Drilling & Well Services

description: 5 year extension in annual increments.

description:
Lot 3 predominately relates to Works pertaining to the Client’s Ground Investigations programmes associated with Hydrogeological services and well drilling and includes the following elements:
•	Rotary drilling works (including 500 to 1000mm diameter holes)
•	Well hole development
•	Well hole logging
•	Well maintenance
•	Reporting

region: UKD

description: Geological, geophysical and other scientific prospecting services

description: Geological and geophysical consultancy services

description: Ground investigation services

description: Offshore drilling services

description: Well-drilling and production services

description: Ground investigation services

description: Offshore drilling services

description: Well-drilling and production services

description: Ground investigation services

description: Offshore drilling services

description: Well-drilling and production services

title: PRO004799-Works-Framework-Ground Investigations

section: IV

description: Ground Investigations to support AMP8 and AMP9 construction activity (indicative project value £60k-£1.8m) to meet the Client’s ongoing regulatory commitments.

description: Ground investigation work

description: Please refer to procurement documents

United Utilities Water Limited

locality: Warrington

postalCode: WA5 3LP

streetAddress: Lingley Mere Business Park

description: Water

legalName: United Utilities Water Limited

High Court of England & Wales

streetAddress: City of Westminster

legalName: High Court of England & Wales


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

description: The supply of Radiopharmacy Isolators for the Transforming Access to Medicines (TRAMS) Programme, South-East Wales hub.

region: UKL

title: Supply of Radiopharmacy Isolators

description: Medical equipments, pharmaceuticals and personal care products

procurementMethodRationale: NHS Wales Shared Services Partnership (NWSSP) on behalf of Velindre University NHS Trust, wish to inform the market that owing to circumstances beyond the Authority's control, will be placing an immediate purchase order for the supply of up to 3 Radiopharmacy Isolators that will be required for the Transforming Access to Medicines (TRAMS) Project, South-East Wales Hub.

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

locality: Cardiff

postalCode: CF15 7QZ

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

description: Body governed by public law

description: Health

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

description: Body governed by public law

description: Health

Amercare Limited

locality: Thame

streetAddress: Unit L, Howland Road Business Park, Howland Road

legalName: Amercare Limited

description: (WA Ref:145629)


description: The Council have the option to extend the Contract by up to Four (4) further years (1+1+1+1), at the Council's discretion.

description: Hertfordshire County Council went out to Procurement for the Provision of Integrated Tier 2 and Tier 3 Adult Weight Management Service. This is an Award Notice and this opportunity has now closed. Please see Section V (Award of Contract) for further details.

description: Community health services

text: Re:  Provision Of An Integrated Tier 2 AND Tier 3 Adult Weight Management ServiceReference No: HCC2314977This procurement was initially paused on 13/09/2023 owing to potential TUPE information coming to light.  This procurement is now un-paused and live from the date of this Additional Information Notice.  The following points must be noted by Tenderers:1.	For the avoidance of doubt TUPE is not applicable to this procurement.2.	For the avoidance of doubt, this procurement is jointly commissioned by Hertfordshire County Council (HCC) and the Integrated Care Board (ICB), with HCC leading the procurement. 3.	It should be noted that during the pause the criteria has been revised with Quality criteria increased to 70% and Price criteria reduced to 30%.4.	Documents have been updated and show the revised criteria and timeline.  Tenderers must be sure to read all documents as minor revisions have been made to all during the period of pause.5.	For the avoidance of doubt there is no maximum number of appendices per bid submission.  Tenderers should however follow the maximum word count per quality bid form and follow in accordance with the guidance provided on page 3 of the Response plus any guidance provided in the Instructions to Tenderers.  If requested you may provide an attachment such as a mobilisation plan, which will not be included in your word count. If you wish to use diagrams or reasonable labelling (on any diagrams) this does not count towards the word limit. 6.	If in the event any Supplier had submitted a bid based on the tender return date of 14/09/23, those Suppliers can choose to resubmit or instruct the Council to open the bid submitted for that date.

text: New information to be provided.

reviewDetails: Precise information on deadline(s) for review procedures: The Contracting Authority will incorporate a minimum 10 calendar day (when using electronic means) standstill period at the point information on the award of the Contract is communicated to tenderers. This period allows unsuccessful tenderers to challenge the decision to award a Contract before a contract is executed/signed (as appropriate). The Public Contracts Regulations 2015 (‘Regulations’) provide for aggrieved parties who have been harmed or at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland). Any such action must be brought promptly and within the time limits as defined in the above regulations. Where a Contract has not been entered into the court may order the setting aside of the award decision or order the contracting authority to amend any document and may award damages. If the Contract has been entered into the court has the options to award damages and/or to shorten or order the Contract ineffective.

description: Community health services

Hertfordshire County Council

locality: HERTFORD

postalCode: SG13 8DE

streetAddress: Pegs Lane

description: Regional or local authority

description: General public services

legalName: Hertfordshire County Council

High Court

locality: London

streetAddress: Royal Courts of Justice, The Strand,

name: Chief Legal Officer, Hertfordshire County Council

locality: Hertford

streetAddress: County Hall

Hertfordshire County Council

description: Regional or local authority

description: General public services

TBC Healthcare Limited

locality: Dartford

legalName: TBC Healthcare Limited

description: Please note Hertfordshire County Council has worked closely with its districts and partners to create a joint procurement portal called supply Hertfordshire. This portal provides an e-Tendering system which is run by In-Tend.The Council reserves the right at any time to cease the procurement process and not award To access this procurement opportunity please visit Supply Hertfordshire Electronic Tendering Site - Home (in-tendhost.co.uk) and follow the on-screen guidance. If you are experiencing problems In-Tend offer a help section which includes a dedicated UK support desk which can be contacted via email: support@in-tend.co.uk or Telephone: +44 1144070065 for any website/technical questions, Monday to Friday, 8:30-17:00.a Contract or to award only part of the opportunity described in this notice. If the Council takes up this right, then they will not be responsible for or pay the expenses or losses, which may be incurred by any organisation or tenderer as a result.The Council undertakes to hold confidential any information provided in the proposal submitted, subject to the Council's obligations under the law including the Freedom of Information Act 2000. If the organisation considers that any of the information submitted in the proposal should not be disclosed because of its sensitivity then this should be stated with the reason for considering it sensitive. The Council will then endeavour to consult with the applicant about such sensitive information when considering any request received under the Freedom of Information Act 2000 before replying to such a request.The Council reserves the right to carry out additional financial checks on all organisations bidding for this opportunity at any time during the procurement process. This is to ensure that they continue to meet the Council's requirements and remain financially viable to fulfil the requirements under the Contract.The services advertised in this notice fall under the services listed in Annex XIV to Directive 2014/24/EU of the European Parliament and of the Council and the contracting authority is not obliged to follow The Public Contracts Regulations 2015 in full. The procurement process that will apply to the services is specified in the procurement documents accordingly.


title: UKRI-4507 Lot 1

description: Supply of Geostationary Earth Orbit Satellite (GEO) Internet services, including supply of hardware when required, across all BAS Antarctic sites and the RRS Sir David Attenborough ship.

title: UKRI-4507 Lot 2

description: The supply of Low Earth Orbit (LEO) internet services, across all BAS Antarctic sites and the RRS Sir David Attenborough vessel.

relatedLot: Lot 1

description: Cambridgeshire CC

description: Satellite circuit rental services

relatedLot: Lot 2

description: Cambridgeshire CC

description: Satellite circuit rental services

title: UKRI-4507 Satellite Internet For BAS Ship and Stations

awardCriteriaDetails: Where the same supplier is the successful bidder wins both lots, they will be combined into 1 contract.

description: The British Antarctic Survey (BAS) is looking for satellite communication services to allow for internet connections onboard the RRS Sir David Attenborough as well as the research stations. This is a split requirement, 1 lot within the procurement will be for a Geostationary Earth Orbit satellite connection (GEO) and the other lot is for a Low Earth Orbit connection (LEO).

description: Satellite circuit rental services

UK Research & Innovation

locality: Swindon

postalCode: SN2 1FL

streetAddress: Polaris House, North Star Avenue

description: Body governed by public law

description: Research

legalName: UK Research & Innovation

description:
Lot 1 of this procurement, the Geostationary Earth Orbit connection, will potentially include a refresh of our existing hardware, however BAS is unsure of the extent of how much equipment, if any, will need to be replaced. Potential bidders are to access the equipment list through the e-sourcing platform, and confirm if their services will work with our existing equipment, or if it needs replacing. The deadline for this request for information exercise is the 16th of December 2024. The information gathered from this exercise will be used for the upcoming tender, due to go live towards the end of December or the beginning of January.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://ukri.delta-esourcing.com/tenders/UK-UK-Swindon:-Satellite-circuit-rental-services./CRZSP2S87T
To respond to this opportunity, please click here:
https://ukri.delta-esourcing.com/respond/CRZSP2S87T
 GO Reference: GO-20241125-PRO-28644294


description:
NHS Lincolnshire ICB has utilised direct award process C of the Provider Selection Regime regulations to award a contract for the provision of: Primary Care Enhanced Services, including: DVT Assessment & Management including D-Dimer Testing , Gonadorelins (Zoladex), Leg Ulcer, Phlebotomy, Ring & Vault, Specialised Drug Monitoring, Treatment Room, Direct Oral Anticoagulants, Safeguarding, Spirometry, Older Adults, 24 Hour ABPM, 24 Hour ECG, Ear Irrigation, Routine ECG. The contract duration is from 1st April 2024 to 31st March 2025 and the expected value of the activity for the lifetime of the contract is £155356
The provider is an existing provider and the services are existing services.

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

description: Health services

title: Primary Care Enhanced Services

description: Health services

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

NHS Lincolnshire Integrated Care Board

locality: Sleaford

postalCode: NG34 8GG

streetAddress: Bridge House, The Point, Lions Way

description: Body governed by public law

description: Health

legalName: NHS Lincolnshire Integrated Care Board

East Lindsey Medical Group

locality: Louth

postalCode: LN11 9EH

streetAddress: Newmarket Medical Practice, 153 Newmarket

legalName: East Lindsey Medical Group

description:
This is a Provider Selection Regime (PSR) confirmation of award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
Contract award decision-makers: Director of Primary Care, Communities and Social Value
Conflicts of interest identified: none declared.


name: The Common Services Agency (more commonly known as NHS National Services Scotland) (NSS)

description:
Scope of the Project:
The NHS Health Boards are interested in procuring fully funded renewable energy solutions through Power Purchase Agreements (PPAs), which may include the installation of various technologies on NHS Scotland sites or supplied from off-site installations via private wire. Examples include Battery Energy Storage Systems (BESS), Solar Photovoltaic (PV) systems, and Car Park PV/EV chargers/BESS.
The primary objectives are:
- Reduce Energy Costs
- Generate Income
- Sustainability Goals & Net Zero Carbon
Supplier Requirements:
- A company with a minimum of five years of trading history, with evidence of financial and economic standing, capability and capacity to construct and deliver large scale projects    . i.e. Roof solar and BESS systems of 60MW to 240MW.
- A proven track record and experience in delivering fully funded innovative technology projects.
- Demonstrated ability to provide innovative and cost-effective solutions.
- Capability to conduct comprehensive site assessments, manage projects, manage procurement    and  installations, and maintain ongoing maintenance programs.
- A history of successful partnerships in similar projects with comparable organizations i.e. local councils, Scottish Water and other public bodies or large companies/businesses.
- An understanding of public sector timelines and complexities.
- Proven experience in understanding and supporting Power Purchase Agreements (PPAs).
Suppliers interested in this opportunity are requested to express their interest, to include the following:
- A brief overview of your company and relevant experience.
- Examples of similar projects successfully delivered.
- An outline of your approach to delivering fully funded technology solutions.
- Details of the specific solutions you can offer the boards (such as BESS, EV/Solar car park & charge hubs, Rooftop Solar PV, etc.)
The purpose of this PIN is to gauge market interest and capabilities in delivering fully funded services. It also serves to inform potential suppliers of our forthcoming plans and to invite expressions of interest. Additional information: Suppliers who are interested in this opportunity are requested to express their interest by 4th October 2024.
Please note that this PIN does not constitute a formal procurement process and does not commit NHS Scotland Health Boards to undertake any future procurement activity.

description: NHS Fife, Lothian, Borders.

region: UKM

description: Energy and related services

title: Delivering sustainability and carbon neutral targets through innovative technological solutions.

description:
The Common Services Agency (more commonly known as National Services Scotland) (NSS) are acting on behalf of NHS Fife, NHS Lothian, and NHS Borders are seeking expressions of interest from parties capable of assisting in the achievement of our sustainability goals and net-zero carbon initiatives. This will be accomplished by reducing energy costs and developing income generation schemes for the Health Boards through fully funded technological solutions.
Please note that this PIN is not a request for proposals. It is issued to inform the market of our future intentions and to facilitate the formation of a successful partnerships with suppliers who can provide fully funded solutions with no financial expenditure required from the Health Boards.

description: Energy and related services

locality: Edinburgh

postalCode: EH12 9EB

streetAddress: 1 South Gyle Crescent

description: Body governed by public law

description: Health

description:
The Authority considers it necessary for the purposes of market engagement, for future procurement activity to hold a ‘Supplier Information Day’ to take place on the 8th October 2024 at National Services Scotland (NSS) Offices, 1 South Gyle Crescent, EH12 9EB  .
Spaces will be limited to two persons per company.
Start time 10am, End time 12pm.
To confirm attendance, please contact the below.
Josh.Foggo@nhs.scot
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=776149.
(SC Ref:776149)


title: Arboriculture Services - North

name: S. P. Landscapes & Tree Contractors Limited

title: Arboriculture Services - South

title: Arboriculture Services - North

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

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

title: Arboriculture Services - South

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

description: East Anglia

description: Tree-clearing services

description: Tree-cutting services

description: Tree-maintenance services

description: Tree pruning and hedge trimming

description: Tree pruning

description: East Anglia

description: Tree-clearing services

description: Tree-cutting services

description: Tree pruning and hedge trimming

description: Tree pruning

title: Arboriculture services in East Anglia

description: 4 years

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

description: Tree-maintenance services

Flagship Housing Group

roles: buyer reviewBody

locality: Norwich

postalCode: NR1 1PD

streetAddress: 31 King Street

description: Body governed by public law

description: Housing and community amenities

legalName: Flagship Housing Group

Golden Tree Surgeons Ltd

locality: Shouldham Thorpe

postalCode: PE33 0EE

streetAddress: The Herbary, Middle Road

legalName: Golden Tree Surgeons Ltd

locality: King's Lynn

streetAddress: The Herbary, Middle Road, Shouldham Thorpe

locality: Bury St Edmunds

postalCode: IP28 8TD

streetAddress: Arboracre Elms Road, Red Lodge

title: Arboriculture Services - North

title: Arboriculture Services - South

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement. Total contract value is for the full 4 year term.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=873075698
 GO Reference: GO-202474-PRO-26801963