description:
NHS Midlands and Lancashire Commissioning Support Unit (CSU) is working on behalf of NHS Cheshire and Merseyside Integrated Care Board (ICB), which wishes to commission a non-clinical ADHD support service for adults.
The Integrated Care Board (ICB) intends to award a contract using the Most Suitable Provider process.
The contract will ideally commence on 1st September 2024 and will be a 2-year contract without any extension options available.  The value for the contract will be £90,000 per annum, so will total £180,000 over the 2-year period.
To be considered as the most suitable provider, providers are requested to review the Service Specification and complete a short questionnaire available at:
https://atamis-1928.my.site.com/s/Welcome
Providers are asked to note that the information will be available for 14 days from the date of this notice.  Providers are required to complete the information by 12pm on Friday 9th August 2024.

description: St Helens Place only.

title: NHS Cheshire and Merseyside Integrated Care Board - St Helens Place: Adult ADHD Non Clinical Support Service

description: Health services

streetAddress: No 1 Lakeside, 920 Centre Park

description: Body governed by public law

description: Health

description:
This is a Provider Selection Regime (PSR) intended approach 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 Integrated Care Board (ICB) intends to award a contract using the Most Suitable Provider process.
The decision was taken by NHS Cheshire and Merseyside ICB - St Helens Place Leadership Team on 30th May 2024.


status: planned

description: UKRI Requires a Ultra-high resolution Mass Spectrometer for the LMB in Cambridge

description: Cambridgeshire CC

scheme: CPV

description: Mass spectrometer

title: UKRI-4231 Ultra-high resolution mass spectrometer

currency: GBP

scheme: CELEX

description: UKRI requires a Ultra-high resolution mass spectrometer.

description: Mass spectrometer

mainProcurementCategory: goods

UK Research & Innovation

locality: Swindon

postalCode: SN2 1FL

countryName: United Kingdom

streetAddress: Polaris House

description: Body governed by public law

scheme: COFOG

description: Research

legalName: UK Research & Innovation

description:
If you would like to express an interest in this requirement, please send an email with the subject "UKRI-4231 Ultra-High Resolution Mass Spectrometer" to MRCprocurement@ukri.org. Please include your organisation name, main contact person and email address. MRC will host a Supplier Event on Friday 30th August, 14:00 GMT to present the aims and requirements of the project and the procurement process. There will be the opportunity to raise questions. The event will take the format of a webinar via Zoom, and is expected to last 1 hour. If you wish to attend the Supplier Event, please let us know in your expression of interest email. Please notify us no later than 10:00 GMT (UK Time) on Wednesday 28th August. Details of how to join the Supplier Event will be provided via email at midday on Friday 30th August. All the information that is shared at the Supplier Event will be made available to all suppliers who have expressed an interest in the requirement. For further information about MRC, please visit: https://www.ukri.org/councils/mrc/ Please note, the deadline date referenced in this notice is the deadline for expressing an interest in the Supplier Event and it is not the deadline for the submission of tenders. All dates in relation to the tender will be included in the Contract Notice when the tender is launched.
To view this notice, please click here:
https://ukri.delta-esourcing.com/delta/viewNotice.html?noticeId=881183763
 GO Reference: GO-2024821-PRO-27452840

initiationType: tender


measure: bids

rel: prev

status: active

status: cancelled

description: SEND

Attributes

type: quality

type: price

title: SEND

status: complete

description: SEND

description: Transport services (excl. Waste transport)

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

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

AA MOBILITY SERVICES

locality: Crawley

streetAddress: 12 Wycliffe Court

scale: large

legalName: AA MOBILITY SERVICES


name: Cheshire west and Chester Borough Council

description: Wrexham Road School – Chester. Main Contractor

cost

type: cost

variantPolicy: notAllowed

description: Construction work

mainProcurementCategory: works

locality: Ellesmere Port

postalCode: CH65 0BE

streetAddress: The Portal, Wellington Road

description: Regional or local authority

description: General public services

Royal Courts of Justice

locality: London

legalName: Royal Courts of Justice

Wynne Construction

locality: Bodelwyddan, Denbighshire

scale: sme

legalName: Wynne Construction


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

description: It is anticipated that the contract shall be let for a period of 5 years, with the option to extend by 2 further periods of 5 years each.

description:
North Kesteven District Council requires the provision of the following services in respect of their housing stock.
•	Call handling, tenant liaison and provision of repairs / maintenance reporting and tracking system
•	Pre-Repair Inspection Services
•	Supply of labour and / or materials to provide a general / minor repairs and maintenance service (excluding heating)
•	Cleaning, decoration and works to void properties
•	Disabled Adaptations (e.g., level floor wet rooms, including design)
•	Decoration scheme for tenants
•	Cyclical and planned works (e.g., kitchens and bathroom replacements)

description: North Kesteven District Council Area

description: Repair and maintenance services for pumps, valves, taps and metal containers and machinery

description: Repair and maintenance services of building installations

description: Miscellaneous repair and maintenance services

description: Architectural, construction, engineering and inspection services

description: Sewage, refuse, cleaning and environmental services

title: Housing Stock Reactive, Cyclical and Planned Repairs and Maintenance

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: Construction work

procurementMethod: selective

procurementMethodDetails: Restricted procedure

North Kesteven District Council

locality: Sleaford

postalCode: NG34 7EF

streetAddress: District Council Offices, Kesteven Street

description: Regional or local authority

description: General public services

legalName: North Kesteven District Council

High Court of England and Wales

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court of England and Wales

Ian Williams Ltd

region: UK

locality: Chipping Sodbury, Bristol

postalCode: BS37 6JL

streetAddress: Quarry Road

legalName: Ian Williams Ltd

High Court of England and Wales

streetAddress: Royal Courts of Justice,  The Strand


title: Household Waste Recycling Centres

description:
The 84 months referred to at II.2.7 is broken down as follows:
The Council will be entering into an initial 60 month contract period, with a potential option to extend by a further 24 month period.

description:
As identified at II.2.4 the Council intends on insourcing the front-facing service from 28 October 2026, with the Contractor responsible for the Haulage and Disposal.
The contract does include an options to extend (see II.2.11 below).  Following this extension period the haulage and disposal element will be subject to renewal.

description:
The Service includes the management of  HWRCs operated by or on behalf of the Council which would provide facilities for residents of the Council’s administrative area to deposit Household Waste inline with s.51 Environmental Protection Act 1990.  The Council wishes to emphasise the waste hierarchy, specifically the need for a more comprehensive re-use and repair element of the Council’s required waste management Service than is currently available.
The Contractor shall manage the Sites in accordance with applicable Laws and the Waste Management Licenses for the Sites issued by the Environment Agency.  The contract duration is 5 years with a potential 2 year extension, however it is worth stating that the Council is planning to insource the Front Facing Service by 28 October 2026.
The Council wish to make a capital contribution for some elements of the site infrastructure (cabins, skips, ramps, 360 plant) that will transfer to the Council on the Insourcing Date (28 October 2026).
The Council expects the Waste Management Licenses to be transferred to the Contractor (from the incumbent service provider which presently provide a service similar to the Front Facing Service requirement advertised here for the Council) on completing the Contract following this procurement exercise.  During the transition from the Contractor to the Council it is the Council’s intention to move to Standard Rules Environmental Permits for each of the Sites to substitute for the Waste Management Licenses.  Should there by any delay in obtaining the Standard Rules Environmental Permits the Council may require the Contractor to continue providing the Front Facing Service inline with the Contract Terms.
The Contractor shall manage the Sites in a safe and cost effective manner, whilst prioritising and maximising the potential for re-use, repair, reclamation and recycling of Household Waste(s).
The Contractor shall manage the transport, recycling and disposal of Household Waste deposited at the Sites (including residual and garden waste streams where disposal shall be dealt with by the Council) for the full Contract Term.
The Council requires haulage services that operate in compliance with local planning conditions, operating permits/rules for the Sites and when accessing any offtaker disposal sites and applicable Laws (especially Laws concerning the environment and transport) for the full Contract Term.
A partnership approach to a re-use and repair arrangement is sought by the Council which is expected to be self-funding and any surplus revenue beyond covering the Contractor’s costs in providing re-use and repair capacity shall be used to reinvest in that element of the Service.

description: Borough of Rotherham

description: Refuse and waste related services

description: Operation of a refuse site

description: Environmental services

title: Management of Rotherham's Household Waste Recycling Centres (HWRCs)

description: Tender return deadline has been extended by five (5) working days from 20/04/2023 to the 27/04/2023

label: Time limit for receipt of tenders or requests to participate

performanceTerms: As stated in the procurement documentation

reviewDetails: Precise information on deadline(s) for lodging appeals: The Contracting Authority will incorporate a minimum 10 calendar day standstill period at the point information on the award of the Contract is communicated to tenderers. Applicants who are unsuccessful shall be informed by the Contracting Authority as soon as possible after the decision has been made as to the reasons why the applicant was unsuccessful. If an appeal regarding the award of the contract has not been successfully resolved, the Public Contracts Regulations 2015 (as amended) provide for aggrieved parties who have been harmed or are at risk of harm by breach of the rules to take legal action. Any such action must be brought within the applicable limitation period. 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 may, depending on the circumstances, award damages, make a declaration of ineffectiveness, order the Contracting Authority to pay a fine, and/or order that the duration of the Contract be shortened. The purpose of the standstill period referred to above is to allow the parties to apply to the Courts to set aside the award decision before the contract is entered into.

description: Waste-tip management services

submissionMethod: electronicSubmission written

Rotherham Metropolitan Borough Council

locality: Rotherham

postalCode: S60 1AE

streetAddress: Riverside House, Main Street

description: Regional or local authority

description: General public services

legalName: Rotherham Metropolitan Borough Council

High Court

roles: reviewBody reviewContactPoint

streetAddress: The Royal Courts of Justice, The Strand,

legalName: High Court

H W Martin Waste Ltd

locality: Alfreton

postalCode: DE55 5JY

streetAddress: Fordbridge Lane, Blackwell

legalName: H W Martin Waste Ltd

title: Household Waste Recycling Centres


description:
In August 2025, the Adult Skills Fund (ASF) will be devolved to East Midlands Combined County Authority (EMCCA).  EMCCA covers an area of 4,784 square kilometres, comprising 15 local district & borough authorities, 2 county authorities and 2 city authorities, including the two counties of Derbyshire and Nottinghamshire and the cities of Nottingham and Derby.  The area has a population of 2.2m, of which 1.4 million people (63%) are of working age (16-64) .
EMCCA wishes to commission ASF with a focus on “place based activities”and our communities within the East Midlands centred on equality, aspiration and inclusivity.
The Authority intends to conduct a further competition under the Crown Commercial Services (CCS) RM6348 Adult Skills Dynamic Purchasing System (DPS) to contract suppliers to deliver Adult Skills training in the EMCCA region.
Provision will be of Ofqual regulated training at Entry Level/Level 1/ Level 2 and can be:
-Across all eligible Sector Subject Areas’ with a focus on East Midlands labour market intelligence and addressing skills gaps as outlined in the Strategic Skills Plan.
-Across all East Midlands districts with a focus on areas with the lowest levels of existing prior attainment
The Further Competition will be open to suppliers who are…:
-Awarded on the RM6348-Adult Skills and Learning DPS immediately prior to the Further Competition’s publication – More information can be found at https://supplierregistration.cabinetoffice.gov.uk/dps#learning
-registered with Crown Commercial Services E-Sourcing portal
-able to deliver provision in the EMCCA region (as stated during award to the DPS)
It’s anticipated that Supplier Events will be held in mid-January 2025 (these will be advertised by EMCCA separately, see In August 2025, the Adult Skills Fund (ASF) will be devolved to East Midlands Combined County Authority (EMCCA).  EMCCA covers an area of 4,784 square kilometres, comprising 15 local district & borough authorities, 2 county authorities and 2 city authorities, including the two counties of Derbyshire and Nottinghamshire and the cities of Nottingham and Derby.  The area has a population of 2.2m, of which 1.4 million people (63%) are of working age (16-64) .
EMCCA wishes to commission ASF with a focus on “place based activities”and our communities within the East Midlands centred on equality, aspiration and inclusivity.
The Authority intends to conduct a further competition under the Crown Commercial Services (CCS) RM6348 Adult Skills Dynamic Purchasing System (DPS) to contract suppliers to deliver Adult Skills training in the EMCCA region.
Provision will be of Ofqual regulated training at Entry Level/Level 1/ Level 2 and can be:
•	Across all eligible Sector Subject Areas’ with a focus on East Midlands labour market intelligence and addressing skills gaps as outlined in the Strategic Skills Plan.
•	Across all East Midlands districts with a focus on areas with the lowest levels of existing prior attainment
The Further Competition will be open to suppliers who are…:
-Awarded on the RM6348-Adult Skills and Learning DPS immediately prior to the Further Competition’s publication – More information can be found at https://supplierregistration.cabinetoffice.gov.uk/dps#learning
-registered with Crown Commercial Services E-Sourcing portal
-able to deliver provision in the EMCCA region (as stated during award to the DPS)
It’s anticipated that Supplier Events will be held in mid-January 2025 (these will be advertised by EMCCA separately) and the Further Competition will be published in mid to late February 2025 so suppliers who are interested in this opportunity should allow enough time to ensure they are awarded on the DPS in order to be eligible to bid to deliver services in the EMCCA region.

title: Adult Skills Providers (EMCCA) - Prior Information Notice

label: All the current text in Description of Procurement

text:
In August 2025, the Adult Skills Fund (ASF) will be devolved to East Midlands Combined
County Authority (EMCCA). EMCCA covers an area of 4,784 square kilometres, comprising
15 local district & borough authorities, 2 county authorities and 2 city authorities, including
the two counties of Derbyshire and Nottinghamshire and the cities of Nottingham and
Derby. The area has a population of 2.2m, of which 1.4 million people (63%) are of working
age (16-64).
EMCCA wishes to commission ASF with a focus on “place based activities” and our
communities within the East Midlands centred on equality, aspiration and inclusivity.
The Authority intends to conduct a Further Competition under the Crown Commercial
Services (CCS) RM6348 Adult Skills Dynamic Purchasing System (DPS) to contract
suppliers to deliver Adult Skills training in the EMCCA region.
Provision will be of Ofqual regulated training at Entry Level/Level 1/ Level 2 and can be:
-Across all eligible Sector Subject Areas’ with a focus on East Midlands labour market
intelligence and addressing skills gaps as outlined in the Strategic Skills Plan.
-Across all East Midlands districts with a focus on areas with the lowest levels of existing
prior attainment
The Further Competition will be open to suppliers who are…:
-Awarded on the RM6348-Adult Skills and Learning DPS immediately prior to the Further
Competition’s publication – More information can be found at
https://supplierregistration.cabinetoffice.gov.uk/dps#learning
-registered with Crown Commercial Services E-Sourcing portal
-able to deliver provision in the EMCCA region (as stated during award to the DPS)
It’s anticipated that Supplier Events will be held in mid-January 2025 (these will be
advertised by EMCCA separately) and the Further Competition will be published in mid to
late February 2025 so suppliers who are interested in this opportunity should allow enough
time to ensure they are awarded on the DPS in order to be eligible to bid to deliver services in
the EMCCA region.

text:
In August 2025, the Adult Skills Fund (ASF) will be devolved to East Midlands Combined
County Authority (EMCCA). EMCCA covers an area of 4,784 square kilometres, comprising
15 local district & borough authorities, 2 county authorities and 2 city authorities, including
the two counties of Derbyshire and Nottinghamshire and the cities of Nottingham and
Derby. The area has a population of 2.2m, of which 1.4 million people (63%) are of working
age (16-64) .
EMCCA wishes to commission ASF with a focus on “place based activities”and our
communities within the East Midlands centred on equality, aspiration and inclusivity.
The Authority intends to conduct a further competition under the Crown Commercial
Services (CCS) RM6348 Adult Skills Dynamic Purchasing System (DPS) to contract
suppliers to deliver Adult Skills training in the EMCCA region.
Provision will be of Ofqual regulated training at Entry Level/Level 1/ Level 2 and can be:
-Across all eligible Sector Subject Areas’ with a focus on East Midlands labour market
intelligence and addressing skills gaps as outlined in the Strategic Skills Plan.
-Across all East Midlands districts with a focus on areas with the lowest levels of existing
prior attainment
The Further Competition will be open to suppliers who are…:
-Awarded on the RM6348-Adult Skills and Learning DPS immediately prior to the Further
Competition’s publication – More information can be found at
https://supplierregistration.cabinetoffice.gov.uk/dps#learning
-registered with Crown Commercial Services E-Sourcing portal
-able to deliver provision in the EMCCA region (as stated during award to the DPS)
It’s anticipated that Supplier Events will be held in mid-January 2025 (these will be
advertised by EMCCA separately, see In August 2025, the Adult Skills Fund (ASF) will be
devolved to East Midlands Combined County Authority (EMCCA). EMCCA covers an area of
4,784 square kilometres, comprising 15 local district & borough authorities, 2 county
authorities and 2 city authorities, including the two counties of Derbyshire and
Nottinghamshire and the cities of Nottingham and Derby. The area has a population of 2.2m,
of which 1.4 million people (63%) are of working age (16-64) .
EMCCA wishes to commission ASF with a focus on “place based activities” and our communities within the East Midlands centred on equality, aspiration and inclusivity.
The Authority intends to conduct a further competition under the Crown Commercial
Services (CCS) RM6348 Adult Skills Dynamic Purchasing System (DPS) to contract
suppliers to deliver Adult Skills training in the EMCCA region.
Provision will be of Ofqual regulated training at Entry Level/Level 1/ Level 2 and can be:
• Across all eligible Sector Subject Areas’ with a focus on East Midlands labour market
intelligence and addressing skills gaps as outlined in the Strategic Skills Plan.
• Across all East Midlands districts with a focus on areas with the lowest levels of existing
prior attainment
The Further Competition will be open to suppliers who are…:
-Awarded on the RM6348-Adult Skills and Learning DPS immediately prior to the Further
Competition’s publication – More information can be found at
https://supplierregistration.cabinetoffice.gov.uk/dps#learning
-registered with Crown Commercial Services E-Sourcing portal
-able to deliver provision in the EMCCA region (as stated during award to the DPS)
It’s anticipated that Supplier Events will be held in mid-January 2025 (these will be
advertised by EMCCA separately) and the Further Competition will be published in mid to
late February 2025 so suppliers who are interested in this opportunity should allow enough
time to ensure they are awarded on the DPS in order to be eligible to bid to deliver services in
the EMCCA region.

description:
Nottinghamshire County Council on behalf of the East Midlands Combined County Authority
(EMCCA) intends to run a Further Competition via the Crown Commercial Services Dynamic
Purchasing System (DPS), ref: RM6348 Adult Skills and Learning DPS to obtain qualified
suppliers to deliver its Adult Skills provision.
The Further Competition will be open to suppliers who are awarded on the DPS at the time of
publication of the Further Competition and who can deliver services in the EMCCA Region
(Nottinghamshire & Derbyshire).

description: Adult and other education services

Nottinghamshire County Council

locality: Nottinghamshire

postalCode: NG2 7QP

streetAddress: County Hall, Loughborough Road Westbridgford

description: Regional or local agency/office

description: General public services

legalName: Nottinghamshire County Council


rel: canonical

description: Subject to satisfactory operation and performance, West Lothian Council will have the option to extend by up to a further 24 months.  Any period of extension will be at the discretion of the council.

description:
West Lothian Council seek an experienced and qualified service provider to provide visiting housing support for West Lothian citizen care experienced young people who are moving to live more independently.
The provider will be required to support the young people to develop the necessary skills to sustain independent living. Additional information: Full information on the Technical Criteria can be found within the Technical Envelope of the ITT.  Please note: Quality Criteria will be scored out of 100% and tenderers will receive a pro-rata score based on the 90 marks available for the Technical evaluation. Bidders must achieve a minimum of 60% of the total quality score to pass through to the next stage.

name: Quality Assurance / Service User Feedback

electronicInvoicingPolicy: allowed

description: Health and social work services

type: suitability

description:
Where required, contracts that fall within the specific risk sectors as defined by Police Scotland, or, where there is a suspicion that risk may be present, WLC will provide Police Scotland information on the representatives of the bidder (SPD Part 2B) to allow Police Scotland to review and provide feedback on information provided.
Please note: when completing SPD section 1.12 Part 2B, this should be completed using personal information as follows: your full name including any middle names as it appears on your birth and/or marriage certificate; the day date and month you were born and the location of your birth; and your home address and postcode. The name entered must be consistent with any birth certificate, marriage certificate etc. Failure to provide the correct information may result in your bid being excluded from the tender process or an offer of contract being withdrawn should the information prove to be incomplete or incorrect at a later stage.

type: economic

description:
With reference to SPD question 4B.6 West Lothian Council will use Dun and Bradstreet’s DBAi financial reporting system to assess the financial stability of tenderers. Tenderers with a Failure Score of 50 or above on the DBAi system will be deemed to have evidenced satisfactory financial stability. Please note that 49 or less will not be considered as having met this criteria. If a tenderer has a Failure Score of less than 50, the tenderer may be required to submit their last three years accounts.
In the event that the tenderer is not required to publish accounts and therefore does not have a Dun & Bradstreet or equivalent rating, tenderers should be able to provide financial accounts when requested. The council will then conduct an analysis of the accounts to ensure that there is no significant financial risk. Please note that if you intend on attaching 2 years accounts, these must include financial data over a 3-year period.
It is recommended that candidates review their own Dun & Bradstreet Score in advance of submitting their tender. If following this review tenderers consider that the Dun & Bradstreet Score does not reflect their current financial status, details of this should be provided, complete with evidence of a good high street credit rating (the equivalent of Dun & Bradstreet score 50) from a recognised credit referencing agency. The council will review any such information as part of the evaluation of Tenderer’s financial status.
In the event that a firm does not meet the financial criteria for consideration but has a parent company that does, the firm may still be eligible for consideration where their Tender Submission is supported by a Parent Company Guarantee.
Should after review of the financial evaluation the tenderer fail, then the tender submission may be rejected.
With reference to ESPD Q4B.5.1a&b; It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below.
Minimum level(s) of standards required:
Employers Liability 10,000,000 GBP (Ten Million GBP) subject to legislative requirements.
Professional Indemnity 2,000,000 GBP (Two Million GBP)
Public liability 10,000,000 GBP (Five Million GBP) - Employers should hold insurance at a minimum level of 5m GBP in line with current legislation unless specifically exempt.

type: technical

description:
With reference to SPD question 4C.1.2, bidders are required to provide at least one example of delivering Visiting Housing Support for Care Experienced Young People aged 16-25 in their own tenancies.
Examples should demonstrate providing a service as outlined in the tender specification, this should be a contract that is of an approximate value (or more). Your response should include the contract values.
These will be scored on a pass/fail basis therefore further evaluation will not take place if unsuitable information is provided.

description: Bidders must be registered with the Care Inspectorate for Housing Support Services for young people aged between 16-25 and have quality grades of 3 or above as a minimum across all categories inspected. Evidence will be requested in the Technical Envelope of the tender. Failure to provide evidence may result in your tender being rejected.

West Lothian Council

roles: buyer centralPurchasingBody

locality: Livingston

postalCode: EH54 6FF

streetAddress: West Lothian Civic Centre, Howden South Road

description: Regional or local authority

description: General public services

legalName: West Lothian Council

Livingston Sherrif Court

streetAddress: Howden South Road

legalName: Livingston Sherrif Court

description:
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
TUPE – The incoming Contractor is responsible for obtaining legal and professional advice about relevant TUPE implications.
CONFIDENTIALITY - All information supplied by the Authority must be treated in confidence and not disclosed to third parties except
insofar as this is necessary to obtain sureties or quotations for the purpose of submitting the tender. All information supplied by you to the Authority will similarly be treated in confidence except:
(i) for any information required to be disclosed or otherwise provided by the Authority to any person in order to comply with the Freedom of
Information (Scotland) Act 2002 and any codes of practice applicable from time to time relating to access to public authorities’ information.
The Tenderer shall co-operate, facilitate, support and assist the Authority in the provision of this information. In the event the Authority is required to provide information to any person as a result of a request made to it under such Act and/or codes, the Authority shall adhere to the requirements of such Act and/or codes in disclosing information relating to this Agreement, the Project documents and the Contractor.
(ii) that references may be sought from banks, existing or past clients, or other referees submitted by the tenderers;
(iii) for the disclosure of such information with regard to the outcome of the procurement process as may be required to be published in the Supplement to the Official Journal of the European Union in accordance with EU directives or elsewhere in accordance with the requirements of UK government policy on the disclosure of information relating to government contracts.
Please note: Community Benefits proposals will not form part of the award criteria and will not be evaluated but will be contractual obligations.  For further procurement information visit the link below.  West Lothian Council - Community Benefits in Procurement
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 27780. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
Community Benefits will not form part of the award criteria and will not be evaluated but will be contractual obligations.
(SC Ref:780757)


description:
The General Supplies team which forms part of Leidos Supply Ltd. is considering the potential requirement for the supply of Oils, Lubricants, Greases and Additives on behalf of the UK MOD consisting of 1 lot which will cover (but will not be limited to) Engine oils, Gear oils, Hydraulic fluids, Compressor oils, Anti-corrosion oils, De-icing agents, Water treatment chemicals.
The framework length should not exceed 4 years and is anticipated to commence 2026.
The value of this framework is estimated to be between £26.6m - £66.5m.
Please note: this PIN is for information only (market research) and is not a pre-qualification exercise.
In addition, please note that as a framework agreement there is no guarantee of business.”

description: Motor oils

description: Compressor lube oils

description: Turbine lube oils

description: Gear oils

description: Oils for use in hydraulic systems and other purposes

description: Liquids for hydraulic purposes

description: Anti-corrosion oils

description: Petroleum oils and preparations

description: Light oils

description: Petroleum oils

description: Ethylene glycol

description: Greases and lubricants

description: De-icing agents

description: Water-treatment chemicals

description: Anti-corrosion products

title: The Supply of Oils, Lubricants, Greases and Additives.

description:
Team Leidos are proud to be delivering the logistics commodities and services transformation (LCS(T)) Delivery partner contracts (LCS (T)/0001 dated 16.4.2015) on behalf of the UK Ministry of Defence (the 'Prime Contract'). Delivery of other parts of the LCS(T) contract are delivered by Leidos Europe Ltd (LEL) and other partners (together 'Team Leidos').
Team Leidos wishes to stimulate interest, information and views across the market for the fulfilment of this requirement via this PIN.
This prior information notice is not a means to submit a formal expression of interest in respect of any potential tender. Any resultant requirement will be subject to the Public Procurement Regulations and respective advertising action.
Please note all information provided to organisations or individuals that respond to this notice should be treated as Confidential, and not shared further without express written permission from Leidos Supply Ltd.

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

Leidos Supply

locality: Bristol

streetAddress: 8 Monarch Court, The Brooms, Emerson Green

description: Body governed by public law

description: Defence

legalName: Leidos Supply

description: In April 2015 the MOD signed a thirteen year contract with Leidos Europe Ltd to provide the procurement and inventory management of commodity items (as well as the storage and distribution services) historically provided in-house by the Logistic Commodities and Services Operating Centre. Leidos, working with the MOD, will transform the way these services are delivered to ensure requirements continue to be met whilst providing best value for money for the department. The organisation delivering these services is known as Team Leidos. Team Leidos would like to make interested suppliers aware that it intends to invite tenders for its supply and delivery of Oils, Lubricants, Greases and Additives.


description:
Lancaster City Council (LCC) declared a Climate Emergency on 30th January 2019. The council’s climate change declaration commits the council to Net Zero by 2030. The LCC Decarbonisation Project will deliver heat decarbonisation and energy efficiency measures across three sites in Lancaster – Williamson Park (Ashton Memorial and Butterfly House), The Storey and City Lab.
The project will consist of two work packages, Work Package 1 (WP1) will contain design from RIBA Stage 4, planning and contractor procurement. Work Package 2 (WP2) will include delivery, installation, commissioning and handover.
The appointed contractor will be expected to provide the following construction works at RIBA Stage 5 and 6 (Work Package 2):
· Deliver the goods and or provide services/deliver the works at Williamson Park, Quernmore Road, Lancaster LA1 1UX; The Storey, 2 Meeting House Lane, Town Centre, Lancaster, LA1 1TH; City Lab 406 Dalton Square, Lancaster, LA1 1PP.
· Work Package 2 will involve the full construction and installation of the decarbonisation and energy efficiency measures, covering RIBA Stage 5 (Construction) and RIBA Stage 6 (Handover and Close Out). This includes the installation of Air Source Heat Pumps (ASHPs), new radiators, pipework modifications, and LED lighting upgrades.
· The contractor will be expected to deliver the works in accordance with the specifications set out in RIBA Stage 4, with a focus on quality, efficiency, and adherence to the agreed timeline.
The main contract is subject to obtaining all necessary planning consents. The responsibility for securing these consents will primarily rest with the Council.
The contractor must be aware that no construction works, particularly any equipment ordering or significant on-site activities, can commence until all planning permissions are secured. The timeline for the project may be extended if planning approvals are delayed. Coordination with external parties, may also impact the timing of planning approvals and should be factored into the project delivery plan. If planning consent is not obtained within a reasonable time, the Council reserves the right to activate the break clause and re-tender the works if necessary.
The project is partially funded through the Public Sector Decarbonisation Scheme (PSDS), and the key funding condition is that the project must be fully delivered, reach Practical Completion (PC), and be signed off by the end of January 2026. This is the final deadline for the project, and all works must be completed, tested, commissioned, and handed over before this date to ensure compliance with funding requirements.
Failure to meet the end of January 2026 deadline will result in the loss of funding, and the contractor must plan their work accordingly to avoid any delays that could jeopardise the project’s completion within the required timeframe. It is essential that any bids received are compliant with the Council’s time constraints.
Ridge & Partners LLP has been appointed by Lancaster City Council as the MEP consultants for the decarbonisation and energy efficiency upgrades at Williamson Park, The Storey, and City Lab. R&Ps role encompasses design, contract administration, and overall project management, ensuring that the project is delivered to the highest standards in terms of sustainability, energy efficiency, and quality.
As the MEP consultants and contract administrators, responsibilities include:
Design Leadership: Ridge will oversee the technical design aspects of the project, particularly the replacement of existing boilers with Air Source Heat Pumps (ASHPs), installation of new radiators, pipework modifications, and LED lighting upgrades. While the contractor will not assume formal design responsibility, they are expected to provide buildability input during the design process to ensure that all elements can be practically constructed.
Contract Administration: Ridge will manage the contract administration duties throughout the project lifecycle. This includes overseeing the procurement process, ensuring compliance with the contract terms, managing performance specifications, and acting as the primary point of communication between Lancaster City Council and the appointed contractor.
Project Management: Ridge will lead on coordinating the project programme, ensuring timely delivery of key milestones, and monitoring the contractor’s adherence to the agreed programme. This includes liaising with the Council and contractor to manage risk, control costs, and ensure that all project outputs align with the overarching goals of decarbonisation and energy efficiency.
Quality Control: Ridge will be responsible for checking that all works meet the required standards of quality, including compliance with Building Regulations, relevant MEP standards, and performance specifications set out in the contract.
Full details including expected timelines are attached to the advert.
The Tender Process
ID	Task Name	                         Duration (Work Days)	  Start	           Finish
6	Contractor Procurement	                      104	              04/12/2024	28/04/2025
7	Issue EOI Pack and List of Prop	        1	              04/12/2024	04/12/2024
8	Issue of EOI by LCC	                        1	              04/12/2024	04/12/2024
9	Issue of RIBA 4 ITT Pack and T	      41	              03/02/2025	31/03/2025
10	Contract Clarifications	                      39	              04/02/2025	28/03/2025
11	Site Visits and Clarification Pe	      23	              17/02/2025	19/03/2025
12	Evaluation stage	                              11	              01/04/2025	15/04/2025
13	Provisional Award of Contract	                2	              16/04/2025	17/04/2025
14	Contract Standstill Period	                7	              18/04/2025	28/04/2025

title: Building Decarbonisation Projects at Williamson Park, The Storey and City Lab

description:
Lancaster City Council (LCC) declared a Climate Emergency on 30th January 2019. The council’s climate change declaration commits the council to Net Zero by 2030. The LCC Decarbonisation Project will deliver heat decarbonisation and energy efficiency measures across three sites in Lancaster – Williamson Park (Ashton Memorial and Butterfly House), The Storey and City Lab.
The project will consist of two work packages, Work Package 1 (WP1) will contain design from RIBA Stage 4, planning and contractor procurement. Work Package 2 (WP2) will include delivery, installation, commissioning and handover.
The appointed contractor will be expected to provide the following construction works at RIBA Stage 5 and 6 (Work Package 2):
· Deliver the goods and or provide services/deliver the works at Williamson Park, Quernmore Road, Lancaster LA1 1UX; The Storey, 2 Meeting House Lane, Town Centre, Lancaster, LA1 1TH; City Lab 406 Dalton Square, Lancaster, LA1 1PP.
· Work Package 2 will involve the full construction and installation of the decarbonisation and energy efficiency measures, covering RIBA Stage 5 (Construction) and RIBA Stage 6 (Handover and Close Out). This includes the installation of Air Source Heat Pumps (ASHPs), new radiators, pipework modifications, and LED lighting upgrades.
· The contractor will be expected to deliver the works in accordance with the specifications set out in RIBA Stage 4, with a focus on quality, efficiency, and adherence to the agreed timeline.
The main contract is subject to obtaining all necessary planning consents. The responsibility for securing these consents will primarily rest with the Council.
The contractor must be aware that no construction works, particularly any equipment ordering or significant on-site activities, can commence until all planning permissions are secured. The timeline for the project may be extended if planning approvals are delayed. Coordination with external parties, may also impact the timing of planning approvals and should be factored into the project delivery plan. If planning consent is not obtained within a reasonable time, the Council reserves the right to activate the break clause and re-tender the works if necessary.
The project is partially funded through the Public Sector Decarbonisation Scheme (PSDS), and the key funding condition is that the project must be fully delivered, reach Practical Completion (PC), and be signed off by the end of January 2026. This is the final deadline for the project, and all works must be completed, tested, commissioned, and handed over before this date to ensure compliance with funding requirements.
Failure to meet the end of January 2026 deadline will result in the loss of funding, and the contractor must plan their work accordingly to avoid any delays that could jeopardise the project’s completion within the required timeframe. It is essential that any bids received are compliant with the Council’s time constraints.
Ridge & Partners LLP has been appointed by Lancaster City Council as the MEP consultants for the decarbonisation and energy efficiency upgrades at Williamson Park, The Storey, and City Lab. R&Ps role encompasses design, contract administration, and overall project management, ensuring that the project is delivered to the highest standards in terms of sustainability, energy efficiency, and quality.
Full details including expected timelines are attached to the advert.

description: Construction work

Lancaster City Council

locality: Lancaster

postalCode: LA1 1PJ

streetAddress: Lancaster Town Hall, Dalton Square

description: Regional or local authority

description: General public services

legalName: Lancaster City Council


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

description: Transport services (excl. Waste transport)

Surrey County Council

description: Regional or local authority

description: General public services

uk car service

locality: Woking

streetAddress: 38 Brookfield

legalName: uk car service


description: Supply of breads, cakes, savory items. The quantities and types of products can be changed during the contract. Additional information: Described in the tender documentation.

description: Nottingham

description: Bakery products

title: Supply of Bakery Products

streetAddress: Nottingham

description: Nottingham University Hospital Trust (Trust) is tendering a 5 years contract for the supply of bakery products.

performanceTerms: Described in the tender documentation.

reviewDetails: The Trust will incorporate a minimum 10 calendar day standstill period at the point information on the award of the contract is communicated to tenderers. Applicants who are unsuccessful shall be informed by the Trust as soon as possible after the decision has been made as to the reasons why the applicant was unsuccessful. If an appeal regarding the award of the contract has not been successfully resolved, The Public Contracts Regulations 2015 (SI 2105 No. 102) provide for aggrieved parties who have been harmed or are at risk of harm by breach of the rules to take legal action. Any such action must be brought within the applicable limitation period. Where a contract has not been entered into, the Court may order the setting aside of the award decision or order for any document to be amended and may award damages, make a declaration of ineffectiveness, order for a fine to be paid, and/or order the duration of the contract be shortened. The purpose of the standstill period referred to above is to allow the parties to apply to the Courts to set aside the award decision before the contract is entered into.

description: Food, beverages, tobacco and related products

Nottingham City Campus, Hucknall Road

locality: Nottingham

postalCode: NG5 1PB

streetAddress: NG5 1PB

description: Body governed by public law

description: Health

legalName: Nottingham City Campus, Hucknall Road

The High Court

streetAddress: The Strand

legalName: The High Court

Adkins Bakery Ltd

postalCode: NG3 2NJ

streetAddress: Hooton Street Off Carlton Road

legalName: Adkins Bakery Ltd

description: For section II.2.5.1.1 Award criteria the award criterion is Price 50% / Quality 50%.


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Cumberland Council

locality: Carlisle

postalCode: CA1 1RD

streetAddress: Cumberland Council

description: Regional or local authority

description: General public services

legalName: Cumberland Council

Bellcare Domiciliary Care Services Ltd

locality: Workington

streetAddress: Offices 8 & 10 Tarn Howe, Lakes Road

legalName: Bellcare Domiciliary Care Services Ltd


title: SC240033 - Direct Payment Support Services CYPE

description: If we successfully appoint a supplier following a full procurement exercise, it is intended that the contract length will be an initial 3 year period, with option of 2 further 1 year extensions.

description:
Appointment of a suitable provider (People Plus Group Ltd) to deliver Direct Payment Support Services to Children and
Young People that our under our care.
The successfully appointed provider to provide a range of services that
support the Council's business objective of empowering Service Users to be in control of the
support that they receive. This includes (but is not limited to) : -
• Following referral, the setting up and maintenance of direct payments for the purchase of
social care and education services, in partnership with the Council.
• Working in partnership with Integrated Commissioning Board to support a joined-up
approach to social care, education, and health direct payments.
• Supporting the Kent Card process in partnership with the Council, including the monitoring
of financial statements online.
• Transfer of the direct payment support for service users to the Council’s Adult Direct
Payment Support Service where appropriate as decided by the Council’s Care Manager.
• Entry of data on the Council’s MOSAIC/LPS database following training provided by the
Council.
• Working in partnership with service user third parties and nominated persons.
• Supporting Service Users to manage a direct payment and pay for services.
• Monitoring the use of direct payments, ensuring that monies are appropriately spent.
• Identifying unspent and unused or misused direct payments.
• Recommending the amount of unspent and unused or misused money to be reclaimed by
the Council.
• Where appropriate, supporting Service Users to be a good employer and if required support
at industrial tribunal hearings.
• Helping to keep service users safe by ensuring that all personal assistants have a current
DBS check at the enhanced level.
• Setting up and maintaining a website, or access to web pages, that describes the service.
• Managing the transition of direct payments when Service Users go from childhood into
adulthood.
• Maintain systems to ensure that all over payments and/or any potentially fraudulent use of
Direct Payments are followed up by both the Provider and the Council and ensure that if
there is an over payment all due checks are made with the Council that it is being dealt with.
• Ensuring that all Direct Payment agreements have a written and fully completed agreement
prior to commencement of the service and when any changes are made Additional information: Minimum Quality threshold of 60% before being evaluated/ranked on price

description: Administrative social services

description: Delay to original proposed date for publication of tender. Original date was estimated to be 5th August, expected that there will be a short delay

section: DEFAULT

description: Test was to include details of appointed supplier in description

label: Short Description

text:
KCC wishes to engage the market to discuss a potential future procurement exercise to
appoint a suitable provider to deliver Direct Payment Support Services to Children and Young People that our under our care.
The date of these event(s) are yet to be scheduled, but we ask that interested providers please register their interest, so that they may be invited to these event(s) When/if appointed the successful provider will be required to provide a range of services that support the Council's business objective of empowering Service Users to be in control of the support that they receive. This may include (but is not limited to) : -
• Following referral, the setting up and maintenance of direct payments for the purchase of
social care and education services, in partnership with the Council.
• Working in partnership with Integrated Commissioning Board to support a joined-up approach to social care, education, and health direct payments.
• Supporting the Kent Card process in partnership with the Council, including the monitoring of financial statements online.
• Transfer of the direct payment support for service users to the Council’s Adult Direct Payment Support Service where appropriate as decided by the Council’s Care Manager.
• Entry of data on the Council’s MOSAIC/LPS database following training provided by the Council.
• Working in partnership with service user third parties and nominated persons.
• Supporting Service Users to manage a direct payment and pay for services.
• Monitoring the use of direct payments, ensuring that monies are appropriately spent.
• Identifying unspent and unused or misused direct payments.
• Recommending the amount of unspent and unused or misused money to be reclaimed by the Council.
• Where appropriate, supporting Service Users to be a good employer and if required support
at industrial tribunal hearings.
• Helping to keep service users safe by ensuring that all personal assistants have a current
DBS check at the enhanced level.
• Setting up and maintaining a website, or access to web pages, that describes the service.
• Managing the transition of direct payments when Service Users go from childhood into
adulthood.
• Maintain systems to ensure that all over payments and/or any potentially fraudulent use of
Direct Payments are followed up by both the Provider and the Council and ensure that if there is an over payment all due checks are made with the Council that it is being dealt with.
• Ensuring that all Direct Payment agreements have a written and fully completed agreement prior to commencement of the service and when any changes are made

label: Description

description: Original value represented initial term of 3 years - correction represents full term of 5 years if extension option of up to 24 months is taken

label: Information on value of the contract

description: Correction made to initial estimated total value of the contract, and total value of the contract, as original figures reflected only the initial term of 3 years rather than the full term including extensions

label: Information on value of contract

text:
Initial estimated total value of the contract/lot:£2,946,471.00
Total value of the contract/lot: £2,644,943.52

text:
Initial estimated total value of the contract/lot: £1,515,956
Total value of the contract/lot: £1,515,956

description: Administrative social services

procurementMethodDetails: Competitive procedure with negotiation

Kent County Council

locality: Maidstone

postalCode: ME14 1XQ

streetAddress: Sessions House

description: Regional or local authority

description: General public services

legalName: Kent County Council

noIdentifierRationale: notOnAnyRegister

People Plus Group Ltd

postalCode: NG2 1AE

streetAddress: 19-20 The Triangle, NG2 Business Park, ,

scheme: GB-COH

legalName: People Plus Group Ltd

description: Procured under Light Touch regulations


name: Norfolk and Norwich University Hospitals NHS Foundation Trust

description:
A static scanning unit comprising a trailer unit together with a CT Scanner and two (2) radiographers. We are intending to award a contract to an existing provider following direct award process C; and the approximate lifetime value of the contract is £493,993.78 exc VAT for the service to be provided between 01/07/2024 - 28/02/2025. Additional information: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to luke.whaley@nnuh.nhs.uk by midnight on the 20th June 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

There were no declared conflicts or potential conflicts of interest of individuals making the decision to award this contract.

The decision to award this contract is due to its alignment with 1, 2 and 3 of the essential criteria: Quality and innovation, reflecting the high standards and continuous improvement demonstrated consistently by our current supplier over recent years; Integration, collaboration, and service sustainability, demonstrated by the seamless integration, stakeholder collaboration, and uninterrupted service provision; and Value, which is maintained through a careful balance between cost-effectiveness and the proven quality of service nurtured through our strategic partnership with this supplier. This contract award promotes these criteria, emphasizing excellence, sustainability, and efficiency in its implementation.

As such it was agreed the existing provider is satisfying the original contract and will likely satisfy the proposed contract to a sufficient standard.

description: Medical imaging services

title: InHealth Ltd - Staffed Static CT - CT5 - PSR

description: A scanning unit comprising a static trailer unit together with a CT Scanner and two (2) radiographers.

description: Medical imaging services

procurementMethod: limited

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

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 ... . This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR

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

locality: Norwich

postalCode: NR4 7UY

streetAddress: Colney Lane

description: Body governed by public law

description: Health

InHealth Ltd

locality: Buckingham

postalCode: HP11 1JL

streetAddress: Beechwood Hall, Kingsmead Road, High Wycombe, Buckinghamshire

legalName: InHealth Ltd

NHS England

locality: Leeds

postalCode: LS1 4AP

streetAddress: 7-8 Wellington Place

legalName: NHS England


description: SEND

title: SEND

description: SEND

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

Karens Angels

locality: Epsom

streetAddress: 424 Chessington Road

legalName: Karens Angels


description:
Additional Information:
The contracting authority considers that this brief may be suitable for economic operators that are small or medium enterprises (SMEs). This advertised threat briefing does not indicate any formal intention by the Authority to enter into a tender/bid process and does not represent any formal commitment. Suppliers interested in working with the Ministry of Defence should register on the MOD Supplier Information Database (SID) Register, available at www.contracts.mod.uk. The MOD SID is a database of active and potential suppliers available to all MOD and UK Defence procurement personnel and is the main supplier database of MOD Procurement organisations. Please note: the registration and publication of a company profile on the MOD SID does not mean or imply that the supplier has in any way been vetted or approved by the MOD. Suppliers wishing to compete for advertised MOD contracts must respond to any specific call for competition by submitting a separate expression of interest in accordance with the instructions of the purchasing organisation.
The Authority reserves the right to amend any condition related to security of information to reflect any changes in national law or government policy. If any contract documents are accompanied by instructions on safeguarding classified information (e.g. a Security Aspects Letter), the Authority reserves the right to amend the terms of these instructions to reflect any changes in national law or government policy, whether in respect of the applicable protective marking scheme, specific protective markings given, the aspects to which any protective marking applies, or otherwise.

description: Air defence radar

title: C-UAS Prior Information Notice (PIN) #3

description:
The intent of this PIN, which is the third within a series, is to provide notification of planned SECRET UK EYES ONLY (SUKEO) Security Briefings which will outline and advise Industry Partners on UAS/C-UAS activity on Ops and within the UK Homeland.
This PIN does not constitute the start of any procurement activity or resultant contract - it is for information only, to inform Industry on the C-UAS programme.
These Briefings are to be held at a London venue, they will be no longer than 3 hours long, consisting of 1.30hrs-2hrs for the briefing and 1hr for a discussion, and held periodically as stated below (The following dates can be subject to change):
-	13 Dec 2024 1000-1400.
-	Feb/Mar 2025. TBC
Further briefings beyond this date will be arranged at the discretion of the Authority.
This PIN will be utilised by the Authority to collect Expressions of Interest from potential providers who wish to take part in these Security briefings. The Authority requests that potential providers express their organisations interest to attend the Security briefings to register via the following multi-user email address: Air-Joint-CUAS-Office@mod.gov.uk
Interested parties for 13 Dec 2024 should respond no later than Friday 22nd Nov 2024. Industry attendance will be limited to 2 attendees per company on an enterprise basis with requirement for confirmation of extant Security Clearance. To attend the Security Briefings, all personnel will require Security Clearance at SC and have no restrictions attached to their clearance. When expressing an interest, potential providers must provide an individual to act as the primary point of contact and the following information:
- Lead Point of Contact.
- Title/Rank (if applicable).
- Full name.
- Company.
- Nationality.
- Security Clearance details including Date of Birth (to be provided by the Company security officer).
- Email addresses of attendees (for pre-briefing correspondence).
This information is required to ensure relevant passes can be requested by the host and must be sent to Air-Joint-CUAS-Office@mod.gov.uk
Following completion of the Expression of Interest period, the security briefing agenda, arrival instructions and attendee requirements will be issued. The final discretion for any attendees at the briefing event will rest with the Authority.
For any interested parties without extant Security Clearance that wish to attend either this or subsequent events the Authority may be able to offer an alternative briefing at a classification of Official. Any parties requiring advice on this matter should contact Air-Joint-CUAS-Office@mod.gov.uk giving brief details of previously held clearances (if any) and further guidance will be provided. This will be at the Authorities discretion.

description: Electronic warfare systems and counter measures

Ministry of Defence

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

description: Defence

legalName: Ministry of Defence


description:
UKBIC is actively developing a new Flexible Pilot Line (FPL) facility designed to meet the needs of customers who are not yet positioned to utilize the existing high-volume Industrial Scale-up Line (ISL). This cutting-edge FPL facility is being created with versatility in mind, enabling UKBIC to offer a valuable intermediary step for companies in the process of scaling up their battery manufacturing capabilities.
The new FPL facility will feature advanced electrode production equipment, which includes processes such as mixing, coating, calendering, and slitting. Additionally, it will incorporate one or more dedicated cell assembly lines, providing a comprehensive solution for companies to develop and refine their battery technologies before moving to full-scale production on the ISL.
This particular tender specifically addresses the procurement of a new pouch cell assembly line as part of the FPL facility. The addition of the pouch cell assembly line will significantly enhance UKBIC's ability to offer flexible production capabilities and meet the varied needs of its clients, supporting the UK's rapidly growing battery and electrification industries.

region: UKG

description: Industrial machinery

title: Pouch Cell Equipment

description:
UKBIC is actively developing a new Flexible Pilot Line (FPL) facility designed to meet the needs of customers who are not yet positioned to utilise the existing high-volume Industrial Scale-up Line (ISL). This cutting-edge FPL facility is being created with versatility in mind, enabling UKBIC to offer a valuable intermediary step for companies in the process of scaling up their battery manufacturing capabilities.
The new FPL facility will feature advanced electrode production equipment, which includes processes such as mixing, coating, calendering, and slitting. Additionally, it will incorporate one or more dedicated cell assembly lines, providing a comprehensive solution for companies to develop and refine their battery technologies before moving to full-scale production on the ISL.
This particular tender specifically addresses the procurement of a new pouch cell assembly line as part of the FPL facility. The addition of the pouch cell assembly line will significantly enhance UKBIC's ability to offer flexible production capabilities and meet the varied needs of its clients, supporting the UK's rapidly growing battery and electrification industries.

description: Industrial machinery

UK Battery Industrialisation Centre

locality: Coventry

postalCode: CV8 3AL

streetAddress: Rowley Road, Baginton

description: Compliance with grant funding agreement

description: Research and Development

legalName: UK Battery Industrialisation Centre

Royal Courts of Justice

locality: London

legalName: Royal Courts of Justice


title: Risk Assessments

description:
Water Hygiene Maintenance, Thermostatic Mixer Valve (TMV) Servicing Remedial Works and Reactive Repairs
This contract has been awarded via PfH  Compliance Solutions Framework. Award Ref Award notice: FTS/OJEU Ref:    20231020-000003 (2023/S 000-031043)

title: Water Hygiene Risk Assessments

description:
Risk Assessments for Water Hygiene Works
This contract has been awarded via PfH  Compliance Solutions Framework. Award Ref Award notice: FTS/OJEU Ref:    20231020-000003 (2023/S 000-031043)

description: Water purification plant construction work

description: Services related to water pollution

title: Water Hygiene Maintenance, Thermostatic Mixer  Valve (TMV) Servicing Remedial Works and Reactive  Repairs and Risk Assessments Contract

description:
Lot 1 - will cover the provision of legionella
maintenance for Monitoring, Sampling and Cleaning of
Water Systems. The servicing and maintenance of
Thermostatic Mixer Valves including all required
remedial works. The servicing and remedial works of
unvented cylinders, sewage, and booster pumps. All
works are to be completed in accordance with the
requirements of HSE ACoP L8, HSG 274 Part 2.
Lot 2 is to provide Midland Heart with Risk
Assessments. The risk assessment shall be conducted in
accordance with the requirements of HSE ACoP L8, HSG 274 Part 2, HSG 282 and British Standard BS 8580-1.
This contract has been awarded via PfH  Compliance Solutions Framework. Award Ref Award notice: FTS/OJEU Ref:    20231020-000003 (2023/S 000-031043)

description: Water-treatment work

procurementMethodRationale: This contract has been awarded via Direct Award from the PfH  Compliance Solutions Framework. Award Ref Award notice: FTS/OJEU Ref:    20231020-000003 (2023/S 000-031043)

MIDLAND HEART HOUSING LTD

locality: Birmingham

streetAddress: 20 Bath Row

description: Body governed by public law

description: Housing and community amenities

legalName: MIDLAND HEART HOUSING LTD

Integrated Water Services

locality: Walsall

postalCode: WS2 7PD

streetAddress: C/O South Staffordshire Plc, Green Lane

legalName: Integrated Water Services

GMS Services Limited

locality: Wigan

postalCode: WN3 4HE

streetAddress: Unity House, Westwood Park

legalName: GMS Services Limited

Cabinet Office

postalCode: SW1A 2AS

streetAddress: 70 Whitehall/Westminster

legalName: Cabinet Office

title: Risk Assessments


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

description: Regional or local authority

description: General public services

Ladysafe and Sons Ltd

streetAddress: 43 Plough Road

legalName: Ladysafe and Sons Ltd


description:
NHS Lincolnshire ICB has utilised direct award process B of the Provider Selection Regime regulations to award a contract for the provision of:
- Lincolnshire Adult (age 14+) ADHD Assessment and Treatment Services.
The contract duration is from 1st April 2024 to 31st March 2025 and is awarded with no guarantee of activity and the value will vary dependent on the activity delivered. The expected value of the activity for the lifetime of the contract is circa £244,000.
The provider is an existing provider and the services are existing services.

description: Health services

description:
NHS Lincolnshire ICB has utilised direct award process B of the Provider Selection Regime regulations to award a contract for the provision of:
- Lincolnshire Adult ADHD Assessment and Treatment Services

description: Health services

procurementMethodRationale: The 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.

NHS Lincolnshire Integrated Care Board

locality: Sleaford

postalCode: NG34 8GG

streetAddress: Bridge House, The Point, Lions Way

description: Body governed by public law

description: Health

scheme: GB-NHS

legalName: NHS Lincolnshire Integrated Care Board

ADHD 360 Ltd

locality: Horncastle

postalCode: LN9 9BB

streetAddress: PO Box 22

legalName: ADHD 360 Ltd

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.
Contract award decison-makers: Lincolnshire ICB Programme Director - Mental Health, Dementia, Learning Disabilities and Autism
Conflicts of interest identified: none declared.


title: UK Hydrocarbons Monitoring Network 2024

status: planning

description: UK Hydrocarbons Monitoring Network 2024

description: Air quality management

Nina Brittain

postalCode: SW1P 4DF

countryCode: GB

streetAddress: Seacole Building, 2 Marsham St,

businessArea: Department for Environment Food & Rural Affairs


title: External Audit

status: unsuccessful

statusDetails: unsuccessful

title: Internal Audit and Assurance

title: Counter Fraud Investigation Services

name: Dorset HealthCare University NHS Foundation Trust T/A SAFE - Security and Fraud Experts

title: External Audit

description:
The Framework Agreement will cover the period from 08/05/2024 to 07/05/2026 with two options to extend for 12 months each (subject to an annual review, incorporating price amendments in line with Consumer Price Index or as advised by CIPFA and KPI performance).
The first decision to extend the contract period will take place on 1st March 2025 and will be
dependent on satisfactory completion of all aspects of the contract to date, the current market conditions for this category and YPO’s contracting structures. The maximum contract period will therefore be 4 years, from 08/05/2024 to 07/05/2028 (subject to an annual review, incorporating price negotiations and KPI performance).

description: There is a possibility that this framework will be renewed after 3.5 years from the commencement date.

description:
The provision of an external audit service to determine if a Contracting Authority’s financial
statements:
i) are a true and fair reflection of their financial affairs and are, as a whole, free of
misstatement,
ii) have been prepared, in all material respects, in accordance with the applicable financial
reporting framework, and
iii) assess that the Contracting Authority’s ability to continue as a going concern and
whether the use of the going concern basis of accounting is appropriate

title: Internal Audit and Assurance

title: Counter Fraud Investigation Services

description:
For both proactive and reactive counter fraud investigation services. Providers must be able
to evaluate Contracting Authorities’ risk of fraud and suggest improvements where
necessary, and also be able to mitigate active fraud scenarios where the Contracting
Authority has become a victim of fraud.

description: Financial auditing services

description: Internal audit services

description: Fraud audit services

title: YPO - 001127 Internal Audit, External Audit, Assurance, and Counter Fraud Services

description: Framework Agreement for the provision of Internal Audit, External Audit, Assurance, and Counter Fraud Investigation Services. The Framework is designed to meet the needs of all public sector organisations which includes YPO’s internal requirements.

performanceTerms: Please refer to the Framework Agreement Terms and Conditions located on our E-Procurement system. The web address can be found under Procurement Documents in ‘Communication’ Section in this notice.

description: Auditing services

description:
Organisations must ensure that they are not in breach of any of the mandatory or discretionary exclusions contained in Regulation 57 of the Public Contracts Regulations 2015. Please refer to the
Tender Documentation/ Online Tender located on our E-Procurement system. The web address can be found under ‘Procurement Documents’ in ‘Communication’ section in this notice.

YPO

locality: Wakefield

postalCode: WF2 0XE

streetAddress: 41 Industrial Park

description: Body governed by public law

description: General public services

legalName: YPO

High Court of England and Wales

legalName: High Court of England and Wales

AZETS TECHNOLOGY SOLUTIONS LIMITED

region: UKI

legalName: AZETS TECHNOLOGY SOLUTIONS LIMITED

BDO LLP

legalName: BDO LLP

Devon Audit Partnership

locality: Ivybridge

legalName: Devon Audit Partnership

HW CONTROLS & ASSURANCE LIMITED

locality: Burntwood

legalName: HW CONTROLS & ASSURANCE LIMITED

NEUVEN CONSULT LIMITED

locality: Manchester

legalName: NEUVEN CONSULT LIMITED

PRICEWATERHOUSECOOPERS LLP

legalName: PRICEWATERHOUSECOOPERS LLP

SECRETARIAT PARTNERS UK LLP

legalName: SECRETARIAT PARTNERS UK LLP

VERITAU LTD

locality: York

legalName: VERITAU LTD

WYLIE & BISSET LLP

locality: Glasgow

legalName: WYLIE & BISSET LLP

locality: Dorset

title: Internal Audit and Assurance

title: Counter Fraud Investigation Services

description:
YPO are purchasing on the behalf of other contracting authorities. Please see the below link
for details: https://www.ypo.co.uk/about/customers/permissible-users .
YPO will incorporate a standstill period at the point of notification of the award of the
contract
is provided to all bidders. The standstill period will be for a minimum of 10 calendar days, and
provides time for unsuccessful tenderers to challenge the award decision before the
contract
is entered into. The Public Contracts Regulations 2015 provide for aggrieved parties who
have been harmed or are at risk of harm by a breach of the rules to take action in the High
Court (England, Wales and Northern Ireland).


description:
The successful Supplier will be required to provide catering services for Sutton Coldfield Grammar School for Girls.
The catering service provision is currently managed by the AiP on a 3 and half year contract which expires at the end of July 2024.  To ensure that best value principles are applied the Governors and Senior Leaders of the Trust have decided to tender the catering services.
School’s Vision & Ethos
Our vision is for all students to have a love of learning, a positive and resilient approach with a strong sense of community.
Each individual student will be encouraged to be aspirational, prepared for their future and inspired to make a difference.
Key Statistics about the school
The school is a selective school in Sutton Coldfield, West Midlands teaching girls 11-18, taking in students from all over Birmingham and the wider area coming from all backgrounds. In the recent Times Parent Power list, the School was listed in the top 30 schools in the Country and 4 in the West Midlands. At the last census there were just over 1,200 students of which around 8% are eligible for Free School Meals and there are over 100 staff.
In 2022-23 Catering income was around £300k with a further increase of sales of around 10% in Autumn Term 2023-24.
Objectives
We want our catering company to offer a high quality service to all our students, staff and visitors that matches the educational experience they receive on a daily basis all of the essential abilities and skills to provide an outstanding catering service to our students, staff and visitors at our school.
You should have the knowledge of how to provide exceptional dining experiences in schools, manage staff and the whole catering function.
Providing a high quality and reliable catering service has a major effect on the whole learning experience for all our students, staff and visitors and this is why the School is passionate about having very high quality catering facilities, with excellent food choices which are nutritionally balanced for everyone. Having excellent customer care, the caterer should be polite, diplomatic and thoughtful while dealing with all our students, staff and visitors.
The way you operate in our school is crucial to ensure customer satisfaction and to encourage students continue to use the facilities and enjoy the meal times.
Your menus and pricing structure need to be clear to the students so that they can understand exactly what the offer is to them offering great value to students.
We are looking for a refreshing and innovative approach that reflects, amongst other things, the changing profile of student life and their food preferences and types and preferred styles of dining including a wide range of vegan and vegetarian options which is very popular with our student body.
It’s essential to the school that the contractors bidding for this tender think broadly about all issues and not just the core catering service to compete and be successful in obtaining the contract of the school. We would like the contractors to always be on the lookout for new ways of doing things, coming up with new solutions for many common problems such as how you have dealt with the cost of living crisis in managing price increases
Contractors are requested to ensure they consider all the aspects of service delivery and think carefully about the catering requirements.
The School already knows that the successful provision of catering services is very much dependent on the development of a good working relationship between the Client of a facility and the contractor’s catering manager and catering team on site. The contractor is expected to use its best endeavors to cultivate such a relationship to benefit the smooth running of each establishment.
Please see the SQ Document for more information. Additional information: Please note this contract has already been awarded.

variantPolicy: allowed

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

description: Birmingham

title: Sutton Coldfield Grammar School for Girls ~ Catering Tender

description: School catering services

roles: buyer reviewBody

postalCode: B73 5PT

streetAddress: Jockey Road, Sutton Coldfield

description: Body governed by public law

description: Education

Aspens Services Ltd

locality: Whittington

postalCode: WR5 2RY

streetAddress: Ground Floor,, Teme House, Whittington Hall

legalName: Aspens Services Ltd

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement. It will be the supplier's responsibility to obtain any necessary documents in order to submit a response by the closing date and time. The contracting authority reserves the right not to award any or part of the contract which is the subject of this contract notice and reserves the right to terminate the procurement process at any time. The contracting authority will not be liable for any costs incurred by those expressing an interest in tendering for this contract opportunity.
To view this notice, please click here:
https://litmustms.co.uk/delta/viewNotice.html?noticeId=880929064
 GO Reference: GO-202486-PRO-27318125


title: Natural Gas

description: Maximum extension to 30/09/2028

description:
Provision of fixed price natural gas contract as per the ITT.
Start date is October 2024 with potential for site additions.
Maximum period of 4 years. Additional information: Additional information can be found in ITT and supporting documents

title: NHH & HH Electricity

description: Maximum extension to 30/09/2028

description:
Provision of fixed electricity contract as per the ITT.
Start date is September 2024 with potential for site additions.
Maximum period of 4 years. Additional information: Additional information can be found in the ITT and supporting documents

description: Currently South of England but may cover all of UK

description: Natural gas

description: Currently South of England but may cover full UK

description: Electricity

title: Maritime Academy Trust - Power & Gas Fixed Supply Contracts

streetAddress: Ginger Energy Limited, The Cloisters, George Road, Birmingham, B15 1NP

description: To be opened by Chris Felgate (Director - Ginger Energy)& Joe Ewers (Client Delivery Manager- Ginger Energy). To be opened from online portal in isolation to ensure data security. The financial elements will be randomly allocated to either of the aforementioned parties for scoring in isolation to ensure that no undue treatment is allocated to any tender.

description:
Maritime Academy Trust (MAT) are seeking tenders for the supply of Non Half Hourly electricity (NHH), Half Hourly electricity (HH) and Natural Gas supplies commencing October 2024.
A fixed price contract to run for up to 4 years.

description: Energy and related services

description:
All parties wishing to tender must be OFGEM registered and hold GB supply licence
Selection criteria as stated in the procurement documents

Maritime Academy Trust

locality: Greenwich

postalCode: SE10 0BG

streetAddress: C/O Millennium Primary School 50 John Harrison Way,

description: Body governed by public law

description: Education

legalName: Maritime Academy Trust

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

description:
Additional information can be found in the ITT and supporting documentation.
NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=231113.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.mytenders.co.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(MT Ref:231113)


description: Contract +12 months  +12 months

description: St. Andrew's School has awarded a further competition for cleaning services through the 879 Building in use - support services DPS

description: St. Andrew's CE Primary School

description: School cleaning services

title: EPT -39167

description: School cleaning services

St. Andrews C Of E School

locality: ENFIELD

streetAddress: 116 Churchbury Lane

description: Body governed by public law

description: Education

legalName: St. Andrews C Of E School

Ridge Crest

locality: AYLESFORD

postalCode: ME20 7BS

streetAddress: Service House, 61-63 Rochester Road

legalName: Ridge Crest


description:
NHS Frimley ICB ("the Commissioner") commissions Locally Commissioned Services in Surrey Heath. Surrey Heath Community Providers Ltd is the organisation that holds the contract on behalf of the 7 GP Practices in Surrey Heath. Surrey Heath Community Providers Ltd was formed in 2016 and is a federation of the 7 Surrey Heath practices.
Locally Commissioned Services are only available to providers who hold a patient list.
The Locally Commissioned Services in Frimley ICB are:-
•	Anticoagulation Monitoring
•	Monitoring of Medications prescribed for ADHD
•	Antipsychotic Long-Acting Injections
•	Medication monitoring
•	Insulin initiation
•	PSA Monitoring and Follow Up in Primary Care
•	Phlebotomy
•	IUCD for non-contraceptive use
•	Pessaries
•	Contingency Hotels (Asylum Seekers)
•	ECGs to Support Pathway Optimisation
•	Spirometry and FeNO Testing & Results
•	Wound Care following procedures carried out elsewhere
•	Lower Limb Wound Management (Surrey Heath and North East
•	Hampshire & Farnham Practices only)
•	Buddy referrals
•	SMI health checks
•	Safeguarding Reports (East Berkshire only)
•	Vulnerable Migrants Temporary Accommodation
•	Minor Surgery
Given the specific requirements of this contract, the Commissioner does not consider there to be any realistic alternatives, therefore direct award process A has been used to award a contract.
This direct award A is for a period of 4 years and 9 months, from 01st July 2024 until 31st March 2029.
The total value for the duration of the contract for the is £8,345,926.
The Commissioner is directly awarding a contract to Surrey Heath Community Providers Ltd in accordance with the criteria outlined in Regulation 6(3) and 7 Direct Award process A of the Health Care Services (Provider Selection Regime) Regulations 2023.
This Contract Award Notice has been published by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioner.

region: UKJ

description: Health services

description:
NHS Frimley ICB ("the Commissioner") commissions Locally Commissioned Services in Surrey Heath.  The 7 GP Practices in Surrey Heath have indicated that their preference for these services would be for Surrey Heath Community Providers Ltd to hold the contract on their behalf.
Surrey Heath Community Providers Ltd was formed in 2016 and is a federation of the 7 Surrey Heath practices.
Locally Commissioned services are only available to providers who hold a patient list.
This is a Provider Selection Regime (PSR) Contract 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.

description: Medical practice and related 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.

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

NHS Frimley Integrated Care Board

locality: Windsor

postalCode: SL4 3DP

streetAddress: King Edward VII Hospital, St Leonards Road

description: Body governed by public law

description: Health

legalName: NHS Frimley Integrated Care Board

Surrey Heath Community Providers Ltd

locality: Camberley

postalCode: GU16 7ER

streetAddress: Floor 1, Theta Building, Lyon Way,  Camberley

legalName: Surrey Heath Community Providers Ltd

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.
No declared conflicts or potential conflicts of interest were identified during the decision-making process


description:
Portsmouth Naval Base require a Cable Management System (CMS) to supply 450V 60Hz power to some of their vessels.
The CMS shall comply with the latest Published Document IEC/PAS 80005-3, Utility connections in port.
Part 3: Low Voltage Shore Connection (LVSC). All plugs and socket-outlets shall be in accordance with IEC 60309-1, IEC 60309-5 and section 7.3 of IEC/PAS 80005-3. It shall be designed and built by the manufacturer to include but not be limited to the following parameters.
• It shall come complete with jumper cables to allow connection from the CMS to a local Cable Connection Box (CCB). Jumper cables shall comply with IEC/PAS 80005-3 section 7.4.
• The body of the CMS shall be a cable reel system with power capability up to 1.0MW. This can be achieved with one four cable unit or two, two cable units.
• Estimated cable length of 30-60 meters.
• Moveable unit required for relocation as required.

description: Portsmouth

description: High-voltage cable

description: Cable

description: Cable-supported transport systems

description: Cable-supported transport systems with cabins

title: Type 31 Shore Power Cable Management System

performanceTerms: As per the Procurement documents

description: Power distribution cables

description: As per the Procurement documents

KBS Maritime Ltd

locality: Portsmouth

postalCode: PO1 3LS

streetAddress: Victory Building, Room 233, The Parade, HM Naval Base

description: Body governed by public law

description: Defence

legalName: KBS Maritime Ltd

KBS Maritime

legalName: KBS Maritime


description: The Radar Data Replicator (RDR)  equipment will enable the UK’s Ground Based Air Defence (GBAD) system, to access and receive radar plot and strobe data from primary Air Defence Radars without impacting the IBM delivered Command and Control System (CCS) which is the primary user of these data feeds.

description: Bristol

title: Support to Radar Data Replicator

description:
This notice relates to previous contract award notice reference 2023/S 000-008640 published on 24th March 2023. The notice awarded a contract for the "In service support to Radar Data Replicator" 1 year + 2 years of options.
The previous contract award notice did not provide the contract value of the option years as the option years had not at that point been costed. This contract award notice updates that notice and notifies the market that Option Year 1 has been invoked.

description: Repair and maintenance services

procurementMethodDetails: Negotiated with publication of a contract notice

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

procurementMethodRationale:
It is considered that this requirement can be awarded using the negotiated procedure without prior publication of a contract notice pursuant to Article 28(1)(e) of Directive 2009/81/EC (Regulation 16(1)(a)(ii) of the UK Defence and Security Public Contracts Regulations 2011) for technical reasons.
The Contractor is the only entity able to safely deliver this requirement. Using a different supplier to support the above equipment will introduce an intolerable level of safety risk directly to the IBM Command and Control System (CCS) Safety Case and also to the overarching ASACS (Air Surveillance and control system ) System Safety Case. The Contractor is the MOD Safety Case holder and will be required to consider and sign off hazards and risks introduced by this system at their external interface as the capability will be required to physically connect directly to the IBM CCS in addition to the GBAD system. In addition, the capability will form part of the wider ASACS System, and so it’s safety case will also need to form part of the overarching ASACS system safety case. Both the CCS and ASACS safety cases must follow the mandated policy and guidance of the Military Aviation Authority (MAA) Regulatory Articles and will be audited for compliance with these regulations by the MAA.
In order to retain the security integrity of the end to end data provided to the MOD Command and Control System, it is technically impractical for anyone other than the Contractor to provide this requirement. Any alternative supplier would lead to an unacceptable level of security accreditation risk being placed on this assured data service within the ASACS system.

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

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

streetAddress: Defence Equipment & Support, Abbey Wood

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

description: Defence

legalName: Ministry of Defence

IBM United Kingdom Ltd

legalName: IBM United Kingdom Ltd

Ministry of Defence

postalCode: BS34 8JH

streetAddress: Abbey Wood

streetAddress: JSENS DT # 1045

IBM UK Ltd

postalCode: PO6 3AU

legalName: IBM UK Ltd

DE&S

legalName: DE&S

DES

legalName: DES

JSENS DT

legalName: JSENS DT

Ministry of Defence

streetAddress: JSENS DT, #1025, Yew 0a, MoD Abbey Wood

IBM UK Ltd

streetAddress: PO Box 41, North Harbour, Portsmouth, Hants.  Portsmouth

DE&S

streetAddress: JSENS, Yew 0a, #1025, MoD Abbey Wood


description: Please see ITT document for description of Options

description: The Ministry of Defence is looking to procure and hire high-fidelity surgical simulation mannequins to aid the training, validation, and sustainment of surgical skills on the Military Operational Surgical Team Training (MOSTT) course, at the Army Medical Services Training Centre (AMS-TC), Operation SHADER, Maritime Deployed Hospital Group (MDHG) and other military requirements, over a period of two years. Surgical simulation mannequins will be used to replace cadavers for some elements of the MOSTT course. At other locations this will be a new capability. A single supplier must deliver the same specification of mannequin across all elements of the training, validation, and sustainment pathway, to provide interoperability across all elements and services.

title: High-fidelity surgical simulation mannequins

description: Medical equipments, pharmaceuticals and personal care products

Ministry of Defence

locality: London

description: Defence

postalCode: W12 7RZ


description: Fast Track

title: Fast Track

description: Fast Track

description: Health services

NHS Cheshire and Merseyside ICB

locality: Warrington

postalCode: WA1 1QY

streetAddress: No 1 Lakeside

description: Regional or local authority

description: General public services

legalName: NHS Cheshire and Merseyside ICB

Elite Care Professionals Ltd

locality: Liverpool

postalCode: L4  5RT

streetAddress: The Walton Cornerstone

legalName: Elite Care Professionals Ltd


description: With PA

title: With PA

description: With PA

description: Transport services (excl. Waste transport)

West Northamptonshire Council

locality: Northampton

postalCode: NN1 1ED

streetAddress: West Northamptonshire Council

description: Regional or local authority

description: General public services

legalName: West Northamptonshire Council

5 Star Cars Northampton Ltd

postalCode: NN5 7QP

streetAddress: Unit K2 303, K2 House

legalName: 5 Star Cars Northampton Ltd


description:
Plymouth City Council (‘The Council’) is seeking a suitably qualified and experienced supplier to provide a service for the collection, transportation, processing, and treatment of approximately 7,000 tonnes per annum of garden waste.
The garden waste is sourced from the Council’s Household Waste Recycling Centres, household collections, and commercial sources.
The Service is required to maximise the diversion of garden waste from Energy from Waste (EfW) and proposals should prioritise recycling over other treatment options in accordance with the waste hierarchy.

description: Composting services

description: Refuse and waste related services

title: 26129 - Collection, Transportation and Processing of Garden Waste

performanceTerms: As detailed within the procurement documents

description: Sewage, refuse, cleaning and environmental services

Plymouth City Council

locality: Plymouth

postalCode: PL1 3BJ

streetAddress: Ballard House, West Hoe Road

description: Regional or local authority

description: General public services

legalName: Plymouth City Council

High Court of England and Wales

postalCode: SW1P 3BD

streetAddress: City of Westminster

legalName: High Court of England and Wales