description: Replacement of the various flat roofs and their sub-structure, together with associated works to the Holland Rise House, SW9 0HT

description: Petroleum products, fuel, electricity and other sources of energy

description: Transport equipment and auxiliary products to transportation

description: Construction work

description: Works for complete or part construction and civil engineering work

description: Building installation work

description: Building completion work

description: Building construction work

description: Roof works and other special trade construction works

description: Erection and related works of roof frames and coverings

description: Special trade construction works other than roof works

description: Flashing and guttering work

description: Waterproofing work

description: Concrete repair work

description: Concrete-coating work

description: Facing brickwork

description: Plastering work

description: Joinery and carpentry installation work

description: Painting and glazing work

description: Joinery work

description: Installation of doors and windows and related components

description: Construction work for multi-dwelling buildings and individual houses

description: Construction work for buildings relating to education and research

description: Bathrooms construction work

description: Application work of protective coatings

description: Painting work

description: Electrical installation work

description: Insulation work

description: Electrical wiring and fitting work

description: Electrical fitting work

description: Entrance hall construction work

description: Miscellaneous transport equipment and spare parts

description: Road equipment

description: Road furniture

description: Guardrails

description: Electricity, heating, solar and nuclear energy

description: Solar energy

description: Solar panels

description: Solar photovoltaic modules

title: Holland Rise House - Roof Replacement Works

London Borough of Lambeth

streetAddress: Town Hall, Brixton Hill

description: Regional or local authority

description: General public services

legalName: London Borough of Lambeth


rel: canonical

status: active

description: Replacing existing contract

description: SQA require the supply and delivery of specialist paper products to their print rooms located at their Dalkeith and Glasgow sites.

Delivery of the Service

type: quality

type: price

variantPolicy: notAllowed

description: Glasgow city center and Dalkeith Midlothian

region: UK

scheme: CPV

description: Paper or paperboard registers

title: Paper Products

currency: GBP

description: Issue with postbox

label: Time limit

label: Conditions for opening of tenders

streetAddress: Shawfair Dalkeith

scheme: CELEX

description: October 2028

description: Paper products

electronicInvoicingPolicy: allowed

description: Paper or paperboard registers

procurementMethod: open

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

Scottish Qualifications Authority

locality: Midlothian

postalCode: EH22 1FD

countryName: United Kingdom

streetAddress: Lowden, 24 Wester Shawfair, Dalkeith

description: Body governed by public law

scheme: COFOG

description: Education

legalName: Scottish Qualifications Authority

Edinburgh Sheriff Court

locality: Edinburgh

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Edinburgh Sheriff Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=769767.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(SC Ref:769767)
Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=769767

initiationType: tender


measure: bids

measure: electronicBids

measure: lowestValidBidValue

measure: highestValidBidValue

status: cancelled

description: Refurbishment of various areas of College's main tower block, comprising of various classrooms and communal facilities, works to include stripping out and updating, including electrics, plumbing, and construction.

region: UKJ

title: Building Refurbishments & Updating (Wave 5)

status: complete

description: Construction work

procurementMethod: limited

mainProcurementCategory: works

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

procurementMethodRationale: Spend below threshold for Works.

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

CITY OF PORTSMOUTH COLLEGE

locality: Portsmouth

streetAddress: Highbury Campus

description: Body governed by public law

description: Education

scheme: GB-UKPRN

legalName: CITY OF PORTSMOUTH COLLEGE

Mountjoy Limited

scale: sme

scheme: GB-COH

legalName: Mountjoy Limited

City of Portsmouth College

legalName: City of Portsmouth College


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

description:
Since 2014, C&V HB have been supplied with magazines and newspapers by Smiths News Trading (Menzies). Until 2019, press was distributed throughout the wards via trolley service as well as through the coffee shops, but as this did not prove profitable and as a result it was seized at the end of 2018.
Alongside, most profitable sales of newspapers, which include local titles like ‘Echo’, ‘Penarth Times’ and ‘Barry & District News’, the hospital located shops offer weeklies, magazines and Sunday newspapers.
Looking at the sales of all newspapers and magazines, sales of newspapers is the most profitable as generates 58% of profit, with weeklies accounting for 20%, magazines for 14% and Sunday newspapers for 8% of the entire sales. The main reason for the high profit on newspapers is due to the high volume being sold in comparison to the other products like magazines which have higher mark ups but the
quantity sold is significantly lower.

description: Cardiff and Vale University Health Board

description: Newspapers, journals, periodicals and magazines

title: Supply of Newspapers and Magazines

description:
Cardiff & Vale University Health Board (C&V UHB) has a requirement for a regular supply of newspapers and magazines which are being sold to the staff, visitors and patients via onsite shops across 2 sites which include: University Hospital of Wales and University Hospital of Llandough.
Cardiff and Vale University Local Health Board wishes to inform the market that they intend to award a contract for the Supply of Newspapers and Magazines.

procurementMethodRationale: Procurement searched the market for other suppliers which could be an alternative to the current provider but unfortunately no alternative option was found.

locality: Cardiff

postalCode: CF15 7QZ

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

description: Body governed by public law

description: Health

Menzies Distribution

streetAddress: 2 Lochside Avenue

scale: large

legalName: Menzies Distribution

High Court

locality: London

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=127788.
(WA Ref:127788)


status: planned

description:
Please note this is not a call for competition
This RFI is an information gathering exercise to support future direction and decision making in this area to establish potential physical effector solutions and whether suitable options can be identified. At a later date, the Authorities may engage with suppliers to discuss their solutions.
The Home Office is undertaking early market engagement in relation to physical effectors.
This Prior Information Notice (PIN) directs interested potential suppliers to the Home Office's Jaggaer eSourcing portal, where a Request for Information (RFI) document can be downloaded. Once completed the RFI can then be submitted via the Jaggaer eSourcing portal
Please visit: https://homeoffice.app.jaggaer.com/web/login.html, log in, and search for pqq_ 518 Physical Effectors Request for Information
We will also use our Early Market Engagement site to share information and updates with interested potential suppliers, request feedback and allow potential suppliers to communicate with us via secure message.
If your organisation is not yet registered on Home Office's Jaggaer eSourcing portal, please visit the portal and register by following the link on the homepage: "To register click here’.
Please note that to register, your organisation must have a valid DUNS number (as provided by Dun and Bradstreet) for the organisation that you are registering, which would be entering into a contract if invited to do so.

description: Security, fire-fighting, police and defence equipment

description: Police equipment

title: Physical effectors

description:
This RFI is an information-gathering exercise to support future direction and decision-making in this area and to establish potential suitable alternatives to current providers.
The strategic principles for the development and approval of Counter Drone capabilities, including physical effector capabilities, will be agreed on an all-UK basis under a coordination and governance structure led by the Home Office. NPCC, the Home Office and other relevant governmental partners have a duty to monitor the continuing research into, and the development of, acceptable and effective Counter Drone systems in response to an evolving operational requirement and identified capability gaps.
As part of the continual development of the NPCC counter-drones strategy, this Request For Information aims to scope and identify a range of current, innovative or novel physical effector solutions. This information will enable development of effector requirements and capability planning to support future procurements. This information may also be used to identify or develop future demonstration event, development challenges, or testing.
This is to improve the efficiency and effectiveness of the national Counter Drones capability, in order to maintain public confidence and ensure the safety of both the public and police.
This RFI is an information gathering exercise to support future direction and decision making in this area to establish potential physical effector solutions and whether suitable options can be identified. At a later date, the Authorities may engage with suppliers to discuss their solutions.

description: Electronic warfare systems and counter measures

Home Office

postalCode: SW1P 4DF

streetAddress: 2 Marsham Street

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

description: Public order and safety

legalName: Home Office


title: PROCUREMENT OF ELECTRO-MAGNETIC COUNTER SMALL UNCREWED AIR SYSTEM DEFEAT AND/OR DETECT SYSTEMS (AND ASSOCIATED SYSTEMS)

description:
The Dismounted Close Combat (DCC) Team, part of the UK Ministry of Defence (MOD) intends to award a multi-product, multi-supplier Framework Agreement contract for the procurement of Counter-uncrewed Air Systems (C-uAS), specifically Electro-Magnetic DETECT and/or DEFEAT (EMDaD) capabilities and associated equipment, for use by the Dismounted Close Combat Soldier. The estimated total Framework value is up to £38.75M ex-VAT across multiple suppliers throughout the 7-year duration of the Framework.
Following award of the Framework Agreement, the Authority’s intention is to seek technical data for the proposed products from the supplier. The Authority shall then call forward the physical product for trials and assessment to be carried out by the Authority or a third party on their behalf. The Authority will only procure products that have been tested and meet the specified requirement.

Separate to the requirement above, (Subject to another Contract Notice) the Authority’s intention is to place a service contract with a single UK based supplier under the Freedom of Action following a competition. This service contract will allow the supplier to undertake trials and assessment activities for all equipment procured under the framework on the Authority’s behalf.
The Cyber Risk Level associated with this project has been assessed as Very Low. Risk Assessment Reference: RAR-240321A02
DPQQ https://www.contracts.mod.uk/go/21131881018E7ED9428B Quantity or scope: The Dismounted Close Combat (DCC) Team, part of the UK Ministry of Defence (MOD) intends to award a multi-product, multi-supplier Framework Agreement contract for the procurement of Counter-uncrewed Air Systems (C-uAS), specifically Electro-Magnetic DETECT and/or DEFEAT (EMDaD) capabilities and associated equipment, for use by the Dismounted Close Combat Soldier. The estimated total Framework value is up to £38.75M ex-VAT across multiple suppliers throughout the 7-year duration of the Framework.
Following award of the Framework Agreement, the Authority’s intention is to seek technical data for the proposed products from the supplier. The Authority shall then call forward the physical product for trials and assessment to be carried out by the Authority or a third party on their behalf. The Authority will only procure products that have been tested and meet the specified requirement.

Separate to the requirement above, (Subject to another Contract Notice) the Authority’s intention is to place a service contract with a single UK based supplier under the Freedom of Action following a competition. This service contract will allow the supplier to undertake trials and assessment activities for all equipment procured under the framework on the Authority’s behalf.
The Cyber Risk Level associated with this project has been assessed as Very Low. Risk Assessment Reference: RAR-240321A02

description: Military electronic systems

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

procurementMethod: selective

type: suitability

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

procurementMethodDetails: Restricted

description: Purchase

Ministry of Defence

locality: Bristol

postalCode: BS34 8JH

streetAddress: MoD Abbey Wood

legalName: Ministry of Defence

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


description:
The service provided under this notice will be for Domiciliary Care Placements
This contract has been made following Direct Award Process C under the Health Care Services (Provider Selection Regime) Regulations 2023 and the Public Contract Regulations 2015 (as amended) do not apply.
The contract is awarded with no guarantee of activity. The value will vary dependent on the activity delivered.
This is a new contract. The contract will run from 01st April 2024

type: cost

region: UKG

description: Health services

title: "NHS CWICB Domiciliary Care  Contract (Non-Framework) 24/25"

description: Domiciliary Care Packages, Direct Award Process C

description: Miscellaneous health services

mainProcurementCategory: services

NHS Coventry and Warwickshire ICB

locality: COVENTRY

postalCode: CV1 2NJ

description: Body governed by public law

description: Health

scheme: GB-NHS

legalName: NHS Coventry and Warwickshire ICB

House of Care Services Ltd

locality: BIRMINGHAM

postalCode: B46 1HQ

legalName: House of Care Services Ltd

NHS Coventry & Warwickshire ICB

locality: Coventry

legalName: NHS Coventry & Warwickshire ICB

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 avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
Decision maker: CHC Operational Team
No declarations of interest declared


name: NHS Gloucestershire Integrated Care Board

description:
This contract award has been made following Direct Award Process B under the Health Care Services (Provider Selection Regime) Regulations 2023 and the Public Contract Regulations 2015 (as amended) do not apply.
This is a zero-value contract and is awarded with no guarantee of activity. The value will vary dependent upon the activity delivered. Therefore, this notice outlines a total contract value of £1.00.
The services are contracted using NHS national tariffs and therefore provide good value for money.
The contract will commence on 1 October 2024 for a period of 3 and a half (3.5) years.
This is an existing service and the provider is an existing provider of Elective and Minor Injury and Illness Services to the ICB.

description: Tetbury, Gloucestershire

description: Provision of Elective and Minor Injury and Illness (MiiU) Services.

description: Health services

procurementMethodRationale:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Healthcare Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provision of the Public Contract Regulations 2015 do not apply to this award.
As per the Direct Award Process B under the Health Care Services (Provider Selection Regime) Regulations 2023 and guidance, the contract has been awarded.

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

locality: GLOUCESTER

postalCode: GL1 2TG

streetAddress: Shire Hall, Westgate Street

description: Body governed by public law

description: Health

Tetbury Hospital Trust

locality: Tetbury

postalCode: GL8 8XB

streetAddress: Malmesbury Road

scheme: GB-CHC

legalName: Tetbury Hospital Trust

name: Independent Patient Choice and Procurement Panel

locality: NHS England

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Healthcare Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provision of the Public Contract Regulations 2015 do not apply to this award.
To meet the requirements of this form, a figure of 1 has been represented against each. It is noted that the true value for each of the above is in fact 0.
Gloucestershire ICB award decision makers:
Operational Executive Committee
No conflicts of interest registered. COI is managed using the ICB COI process along with NHSE COI guidance and the PSR reg 21 and guidance.


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

description: 12 months

description:
The key purpose of this project programme is to strengthen the knowledge and skills of SMEs in Aberdeenshire about digital technology, thus enabling them to enter new markets, trade internationally, increase business efficiency and (potentially) increase staff employed. Up until 2022 this requirement was under the banner of DigitalBoost, but unfortunately this programme is no longer going. The funding for this project has been secured through Shared Prosperity Funding which is funded through Levelling Up from the UK Government.
This project seeks to support SME’s in their journey along the digital maturity curve and offer a suite of products to help strengthen their knowledge and skill and free at the point of delivery.

name: Contract Management and Management  Information

description: Business and management consultancy and related services

title: Digital Support for Business

streetAddress: Aberdeenshire

description: The Council are looking to procure one-to-one support and coaching Sessions to support businesses with digital consultancy programme in the North East of Scotland.

description: The relevant selection criteria will be included in the SPD Scotland Module.

type: economic

type: technical

Aberdeenshire Council

locality: Aberdeen

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: Regional or local authority

description: General public services

legalName: Aberdeenshire Council

Aberdeen City Council

legalName: Aberdeen City Council

Aberdeen Sheriff Court

legalName: Aberdeen Sheriff Court

STEP

locality: Stirling

postalCode: FK7 7RP

streetAddress: John Player building

legalName: STEP

description: (SC Ref:763644)


description: The contract is to supply Health Care and Associated Supplies a variety of incontinence products ranging from slight incontinence to severe incontinence to adult residential homes and other similar Council run establishments.  The successful supplier will be able to offer a full product range of associated consumable items including but not limited to wipes, gloves, aprons, and body cleaning products.

variantPolicy: allowed

description: Care Homes and other establishments within Rhondda Cynon Taf

description: Home delivery of incontinence products

description: Medical consumables

description: Personal care products

description: Disposable personal wipes

title: PROVISION OF HEALTH CARE AND ASSOCIATED SUPPLIES

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: April 2028

description: This contract is for the supply of Health Care and Associated Supplies such as incontinence pads, wipes, gloves, cleansing foam etc, to a number of Care Homes and Establishments managed by Rhondda Cynon Taf County Borough Council.    These products would be ordered on a weekly, monthly or ad hoc basis and would vary depending on establishment.

description: Medical equipments, pharmaceuticals and personal care products

languages: en cy

Rhondda Cynon Taf CBC

roles: buyer centralPurchasingBody

locality: Pontypridd

postalCode: CF37 4TH

streetAddress: 2 Llys Cadwyn, Taff Street

description: Regional or local authority

description: General public services

legalName: Rhondda Cynon Taf CBC

Lyreco Uk

locality: Telford

streetAddress: Unit 5, Deer Park Court, Donnington Wood

legalName: Lyreco Uk

description: (WA Ref:144637)


name: NHS Cornwall and Isles of Scilly Integrated Care Board

description:
CHC IPP - Out of County provider with appropriate skills to meet needs to client.
This award has been made following direct award process B.
Lifetime value of contract: £127,545.60
Hourly rate - £30.66
Total hours per week - 80
Total cost per week - £2452.80
Contract dates: 03/06/2024 - 02/06/2025 with option to extend by 1 year.
Existing service with a new provider.

title: CHC IPP

description: CHC IPP

description: Community health services

locality: Bodmin

postalCode: PL31 2FR

streetAddress: Chy Trevail, Beacon Technology Park,

description: Body governed by public law

description: Health

Invictus Complex Care

locality: Romsey

postalCode: SO51 9DH

streetAddress: Nix Business Park, 2 Park Court, Premier Way

legalName: Invictus Complex Care

CEDR

postalCode: EC4Y 1EU

streetAddress: 70 Fleet Street

legalName: CEDR

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.
Decision makers: Relationship Manager, Head of Continuing Healthcare, Contract Manager
No conflicts of interest declared. COI is managed using the ICB COI process along with NHSE COI guidance and the PSR reg 21 and guidance.


name: University Hospitals of Leicester NHS Trust

name: OXFORD UNIVERSITY HOSPITALS NHS FOUNDATION TRUST

description:
PSR Direct Award Route C for Heart Valves to Oxford University Hospitals.

Cost for service = £0. Placeholder value of "£1" used in FTS notices.

Previous CAN Standstill - FTS-013663. Additional information: PSR Direct Award Route C for Heart Valves to Oxford University Hospitals.

Cost for service = £0. Placeholder value of "£1" used in FTS notices.

Previous CAN Standstill - FTS-013663

title: PSR (C&C) Heart Valves - Oxford University Hospital NHS Foundation Trust

description: Hospital and related services

locality: Leicester

postalCode: LE1 6WW

streetAddress: Leicester Royal Infirmary

description: Body governed by public law

description: Health

locality: Oxford

postalCode: OX3 9DU

streetAddress: John Radcliffe Hospital  Headley Way  Headington  Oxford


description:
PPE1001752 Direct Award for the Refurbishment of Environmental Plant Growth Chambers within the Bower building.
The Growth Chambers have been in operation since 2002 and certain component parts have come to the end of their operational life and therefore need to be replaced by the original manufacturer to ensure compatibility with the overall system any ensure any system inter dependences are not disrupted.  This will allow the existing Growth Chambers to continue functioning for a further 20 years approx.

description:
PPE1001752 Direct Award for the Refurbishment of Environmental Plant Growth Chambers within the Bower building.
Internal Procurement Policy Exception (PPE) Form completed.

description: Laboratory, optical and precision equipments (excl. glasses)

procurementMethodRationale: Regulations 2015-33 (1) (b) (ii)Technical Reasons

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

University of Glasgow

locality: Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

description: Body governed by public law

description: Education

legalName: University of Glasgow

Weiss Technik UK Ltd

locality: Loughborough

postalCode: LE11 3GE

streetAddress: 37-38 The Technology Centre, Epinal Way

legalName: Weiss Technik UK Ltd

name: Glasgow Sheriff Court & Justice of the Peace Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

description: (SC Ref:768598)


description: CM/PHR/22/5686- NHS Framework Agreement for Aseptically Prepared Cytotoxic Medicines and Monoclonal Antibodies for the Treatment of Cancer (Lots 1, 2, 3, 4 and 5) 1 April 2024 to 31 March 2028 -East, SouthEast, London, NOFE

description: Please refer to Document 3, Schedule 8 in the ITO Documents for the list of purchasing points

streetAddress: Runcorn

description: Commercial Medicines Unit Employee

description:
Proposed NHS Framework Agreement for Aseptically Prepared Cytotoxic Medicines and Monoclonal Antibodies for the Treatment of Cancer (Lots 1, 2, 3, 4 and 5)
Tender Reference: CM/PHR/22/5686/01

Period of framework agreement: 1 April 2024 to 31 March 2028 (covering regions East of England, London, North of England and South East).

performanceTerms: Please refer to ITO documents

description: Pharmaceutical products

submissionMethod: electronicSubmission written

minimum: Please refer to ITO documents

description: Please refer to ITO documents

NHS England

locality: Leeds

postalCode: LS2 7UE

streetAddress: Quarry House, Quarry Hill

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

description: Health

legalName: NHS England

The High Court

locality: London

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The High Court

NHS England

postalCode: LS1 4AP

streetAddress: 7-8 Wellington Place

description: Health

Quantum Pharmaceutical

locality: Co. Durham,

postalCode: NE16 6EA

streetAddress: Quantum House, Hobson Industrial Estate, Burnopfield,

legalName: Quantum Pharmaceutical

LloydsPharmacy Clinical Homecare

locality: Coventry,

postalCode: CV2 2TX

streetAddress: Sapphire Court, Walsgrave Triangle,

legalName: LloydsPharmacy Clinical Homecare

Baxter Healthcare Ltd

locality: Norfolk,

postalCode: IP24 3SE

streetAddress: Caxton Way, Thetford,

legalName: Baxter Healthcare Ltd

Sciensus Pharma Services Limited

locality: Burton on Trent, Staffordshire,

postalCode: DE14 1SZ

Qualasept Ltd t/a Bath ASU

streetAddress: 3 Corsham Science Park, Park Lane, Corsham,

description:
RESPONDING TO THIS NOTICE;
Any supplier may be disqualified who does not respond to the following in the requisite manner:
1) Submission of expression of interest and procurement specific information. This procurement exercise will be conducted on the eTendering portal at http://health.atamis.co.uk
Candidates wishing to be considered for this procurement exercise must register, and provide additional procurement specific information (if requested) through the eTendering portal as follows:
1.1) If not already registered, Candidates should register on the eTendering portal at http://health.atamis.co.uk and click the link to register:
- agree to the user agreement
- populate company details
1.2) Once registered, candidates must register interest as follows:
- log to the portal
- select "Find Opportunities" from the supplier home screen, use the "Sort by:" facility to find this opportunity and select the bold blue title to select
- review opportunity details and click "Register Interest"
- as you select the opportunity, you can review documents, send clarification messages, submit the response or decline to respond (if you decide not to participate in the opportunity)
1.3) There is a supplier user guide on using the system and Candidates can contact the Atamis helpdesk at supporthealth@atamis.co.uk or by calling 0800 9956035 for technical assistance when completing responses.
2) General supplier information.
To manage and assess supplier information the Contracting Authority requests candidates provide their
company profile in the Government's Supplier Registration Service (which has replaced sid4gov), as follows:
2.1) If not already registered (the previous sid4gov password, login and details will still
be on the system), candidates must go to the following web page https://supplierregistration.cabinetoffice.gov.uk
and select "Register" at the top of the page.
Key in details as requested to search for your company. If you do not have a D-U-N-S® Number, click on the link at the right of the page to obtain a number from D&B.
Candidates must obtain a Dun & Bradstreet (D&B) D-U-N-S® Number to enable registration on the system.
2.2) Once registration is complete you are able to create and update your company profile. Candidates should ensure all the mandatory fields of their profile are completed and up to date for each procurement exercise.
D&B data will be supplied automatically by D&B.
2.3) For further help or information concerning this telephone +44 (0) 161 413 7982 or via the
message function on the website.
OTHER CONTRACTING AUTHORITIES
The framework agreement is for the benefit of other participating NHS bodies (whether acting individually, or on behalf of, or together as members of any consortia) along with any other non-NHS bodies which the participants deem necessary for the delivery of services or goods to NHS bodies, local authorities, other government departments or non-departmental public bodies charged with the delivery of healthcare or health related services.


title: Credit Reference Agency  Services

title: Credit Reference Agency Services

description: The contract for the provision of Credit Reference Agency Services provides DWP agents with access to a secure online (Web UI) and integrated (API) reporting solution where the information obtained is used to support the agreement of sustainable customer repayment plans.

title: Credit Reference Agency Services

description: Data analysis services

Department for Work and Pensions

postalCode: FY4 5ES

legalName: Department for Work and Pensions

Equifax Limited

postalCode: EC2R 7HJ

streetAddress: 1 Angel Court

legalName: Equifax Limited

Royal Courts of Justice

legalName: Royal Courts of Justice

title: Credit Reference Agency Services

description: Data analysis services

title: Credit Reference Agency  Services

rationale:
Need for additional works, services or supplies by the original contractor/concessionaire: Need for additional works, services or supplies by the original contractor/concessionaire.
Description of the economic or technical reasons and the inconvenience or duplication of cost preventing a change of contractor:
A further competition for a replacement service is currently underway. Timescales have been impacted by the abandonment of a previous competition for a replacement strategic service and the need for an extended implementation period to allow for a change of contractor should that be the outcome of the current competition. The service is critical such that a gap in service would be intolerable.

description:
The modification notice is published to uplift the contract value by £574.070.39 excluding VAT.
The Department will rely on Regulation 72(1)(b), where additional services by the original contractor have become necessary and were not included in the initial procurement, but where a change of contractor (i) cannot be made for economic or technical reasons such as requirements of interchangeability or interoperability with existing services procured under the initial procurement, and (ii) would cause significant inconvenience or substantial duplication of costs for the contracting authority; and (iii) any increase in price must not exceed 50% of the value of the original contract.
Reliance on regulation 72(1)(b) requires the Authority to publish a “modification notice” on FTS (UK e-tendering services) describing the modification made and the exception relied on.
The modification fall below the 50% limit imposed by Regulation 72(1)(b).

description:
Suppliers Instructions:
How to Express Interest in this Tender:
1. Register on the eSourcing portal (this is only required once):
https://dwp.bravosolution.co.uk & click the link to register - Accept the terms & conditions & click 'continue' - Enter your correct business & user details - Note your chosen username & click 'Save'. You will receive an email with your password (keep this secure)
2. Express an Interest in the tender - Login to the portal with the username/password - Click the 'PQQs / ITTs Open To All Suppliers' link. (These are Pre-Qualification Questionnaires or Invitations to Tender open to any registered supplier) - Click on the relevant exercise to access the content. - Click the 'Express Interest' button at the top of the page. - This will move the PQQ /ITT into your 'My PQQs/ My ITTs' page. (A secure area reserved for your projects only) -You can now access any attachments by clicking 'Buyer Attachments' in the 'PQQ/ ITT Details' box
3. Responding to the tender - Click 'My Response' under 'PQQ/ ITT Details', you can choose to 'Create Response' or to 'Decline to Respond' (please give a reason if declining) - You can now use the 'Messages' function to communicate with the buyer and seek any clarification - Note the deadline for completion. Follow the onscreen instructions to complete the PQQ/ ITT - There may be a mixture of online & offline actions to complete (detailed online help available). To submit your reply use the 'Submit Response' button (top of the page).
For further assistance please consult the online help, or the eTendering help desk.
DWP expressly reserves the rights(i)to use a reverse auction; (ii)to cancel this procurement at any stage; (iii)to not award any contract as a result of the procurement process commenced by publication of this notice; (iv)and in no circumstances will DWP be liable for any costs incurred by potential suppliers.


description: As per tender document. Additional information: Please see Tender documents.

description: London Luton Airport

description: Erection of fencing

title: L24013-T-SG - Provision of Fencing Works

periodRationale: To ensure continuation of service.

description: London Luton Airport are seeking to set up a call-off contract for the provision of works, installation and maintenance of security and standard fencing as well as vehicle and pedestrian separation barriers across the LLA Estate. Largely, the works will involve maintaining existing infrastructure (i.e. repairing/replacing damaged panels or sections of fencing). The call-off contract may also be used for small scale projects; enabling new installations, replacing tired/aging/no longer compliant infrastructure, improving an area aesthetically or for another means.

performanceTerms: Please see Tender documents.

tendererLegalForm: Please see Tender documents.

reviewDetails: Please see Tender documents.

description: Erection of fencing

reductionCriteria: Please see Tender documents.

description: Please see Tender documents.

procurementMethodDetails: Negotiated procedure with prior call for competition

London Luton Airport Operations Limited

locality: Luton

postalCode: LU2 9NU

streetAddress: Percival house Percival way

description: Airport-related activities

legalName: London Luton Airport Operations Limited

London Lutopn Airport - The Legal team

legalName: London Lutopn Airport - The Legal team

description: Please see Tender documents.


description: Lead Providers are mainly manufacturers of artificial grass pitches who intend sub-contracting the works element to their supply chain of installers.

description: The Contracting Authority is establishing a multiple provider "Manufacturer-led" framework to deliver artificial grass pitches (AGP) and associated works to provide playing surfaces for Football, Hockey, Rugby Union and Rugby League, all in accordance with National Governing Bodies and International Regulations for pitch design. Providers will enter into a Framework Agreement under the Association of Consultant Architects (ACA), Framework Alliance Contract, FAC-1. Applicants who are successfully awarded grants by the Contracting Authority will enter into a Call-Off contract with the AGP Supplier under the JCT Design & Build Contract 2016 to design, supply and install the AGP pitch facility. Additional information: The Authority will award around 6 places on the framework to the highest scoring Tenderers that meet the Authority’s minimum requirements as set out in the Procurement Documents.

description: Construction work for sports facilities

description: Single-purpose sports facilities construction work

description: Multi-purpose sports facilities construction work

description: Construction work in connection with structures for sports ground

description: Architectural design services

description: Urban planning and landscape architectural services

description: Artificial grass

description: Health and safety consultancy services

title: Football Foundation Artificial Grass Pitch (AGP) Provider Framework 2024-28

streetAddress: Online

description: Consultant on behalf of the Contracting Authority.

description: The Contracting Authority is establishing a multiple provider "Manufacturer-led" framework of Providers to deliver artificial grass pitches (AGP). Providers will be required to design, supply and install AGP pitches and all associated works to provide sports playing surfaces to meet the requirements of the National Governing Bodies of Sport including Football, Hockey, Rugby Union and Rugby League. The Contracting Authority will act as Funder for Applicants who will come from primarily public sector bodies such as schools and not for profit sports clubs. Works will be delivered adopting a single-stage design & build approach under JCT DB2016 and the Framework Agreement is the ACA Framework Alliance Contract, FAC-1. The Contracting Authority is purchasing on behalf of itself and the entities listed at Section VI.

performanceTerms: The Successful Tenderers will be required to meet the Authority's minimum requirements as set out in the Procurement Documents

reviewDetails: In accordance with Regulations 92 to 104 of the Public Contracts Regulations 2015 (as amended), the Contracting Authority will incorporate a minimum 10 calendar day standstill period starting from the date when the contract award was notified to bidders. Unsuccessful bidders will be provided with a information in the “Award Decision Notice” at the start of the standstill period including details of their bid in relation to the winning bid comprising the reasons for the decision, the characteristics and relative advantages of the successful tender, the score of the economic operators and the name of the economic operator to be awarded the contract. Tenderers have a right of appeal provided for within the Public Contracts Regulations 2015 (as amended). Any such proceedings must be brought in the High Court of England & Wales.

description: Construction work

description: Applicants will be required to complete a Pre-Qualification Questionnaire (PQQ) consistent with the provisions of Regulation 58 of the Public Contracts Regulations 2015 (as amended). The minimum requirements that Applicants are required to meet are set out in the PQQ. The PQQ is available from the address at I.1 and must be returned to that address by the date stipulated in IV.2.2.

The Football Foundation

postalCode: HA9 0WS

streetAddress: Wembley Stadium

description: Body governed by public law

description: Recreation, culture and religion

legalName: The Football Foundation

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

name: Centre for Effective Dispute Resolution (CEDR)

Cabinet Office

postalCode: SW1A 2AS

streetAddress: 70 Whitehall

legalName: Cabinet Office

Lano Sports

locality: Harelbeke

countryName: Belgium

streetAddress: Venetielaan 33

legalName: Lano Sports

TigerTurf UK Ltd

locality: Hartlebury

postalCode: DY10 4EU

streetAddress: 229 IKON, Droitwich Road

legalName: TigerTurf UK Ltd

Saltex Oy

region: FI

locality: Alajärvi

countryName: Finland

streetAddress: Sahatie 1

legalName: Saltex Oy

FieldTurf Tarkett

region: UKZZ

locality: Paris La Defense

streetAddress: 1 Terrasse Bellini, Tour Initiale

legalName: FieldTurf Tarkett

Support in Sport (UK) Ltd

locality: Maryport

postalCode: CA15 8NT

streetAddress: Glasson Industrial Estate, Tavistock Works

legalName: Support in Sport (UK) Ltd

Sport & Leisure Group NV

region: BE

locality: Sint-Niklaas

streetAddress: Industriepark West 43

legalName: Sport & Leisure Group NV

description:
Applicants should note that the estimated value of the Framework as set out in this Notice is based on the Contracting Authority’s current anticipated requirements. This value may increase if other entities decide to join and call off under the Framework Agreement. The Contracting Authority reserves the right to cancel the procurement at any time and not to proceed with all or part of the Framework Agreement. The Contracting Authority will not, under any circumstance, reimburse any expense incurred by Applicants in preparing their tender submissions. The Framework Agreement will be open to use by the following organisations:-
- Football Foundation
- The Football Association
- The Rugby Football Union
- The Rugby Football League
- England Hockey
- Applicants for Awards to Sport England
- English Sports Council
- Community Sports Clubs
- National Governing Bodies (of Sport) and their Applicants
- Central Government Bodies
- Sports Councils
- Local Authorities (England, Scotland, Wales & Northern Ireland)
- Education Bodies in the UK (Including Maintained Schools, Academies, Free Schools, University Technical Colleges, Further & Higher Education Establishments)
- Cymru Football Foundation
- The Scottish FA
- Irish Football Association
(MT Ref:231895)


name: NHS Arden & Greater East Midlands Commissioning Support Unit

name: NHS South, Central & West Commissioning Support Unit

name: NHS North of England Commissioning Support Unit (hosted by NHS England)

title: Digital Skills in Healthcare

title: Digital Skills in Healthcare

title: Digital Skills in Healthcare

title: Digital Skills in Healthcare

title: Digital Skills in Healthcare

title: Digital Skills in Healthcare

title: Digital Skills in Healthcare

title: Digital Skills in Healthcare

title: Digital Skills in Healthcare

title: Digital Skills in Healthcare

title: Digital Skills in Healthcare

title: Digital Skills in Healthcare

title: Digital Skills in Healthcare

title: Digital Skills in Healthcare

title: Digital Skills in Healthcare

title: Digital Skills in Healthcare

title: Digital Skills in Healthcare

title: Digital Skills in Healthcare

title: Digital Skills in Healthcare

title: Digital Skills in Healthcare

title: Digital Skills in Healthcare

title: Digital Skills in Healthcare

description: The Contracting Authority has the option to extend the term of the framework by up to 24 months upon conclusion of the initial 24 month framework term.

description: Provision of specialist digital consultancy and advisory services related to the design, application, delivery and management of digital technologies within a clinical and healthcare environment.

description: Provision of specialist services to support and develop the transformation of digital services, systems and application capabilities within a clinical and healthcare environment.

description: Provision of specialist services to advise and support the development of data architecture and information management structures and strategies.

title: Digital Skills in Healthcare

description: Provision of specialist services that enable the upskilling and development of technical and related skills to the digital workforce in a clinical and healthcare environment.

description: United Kingdom - Main site or location of works, place of delivery or of performance: Various Approved Organisations as set out in the contract documents.

description: Hardware consultancy services

description: Software programming and consultancy services

description: Data services

description: Internet services

description: Computer-related services

description: Computer support and consultancy services

description: Computer network services

description: Computer audit and testing services

description: Computer back-up and catalogue conversion services

description: Research and development services and related consultancy services

description: Hardware consultancy services

description: Data services

description: Internet services

description: Computer-related services

description: Computer network services

description: Computer audit and testing services

description: Hardware consultancy services

description: Data services

description: Internet services

description: Computer-related services

description: Computer network services

description: Computer audit and testing services

description: E-learning services

description: Training services

title: DIGITAL HEALTH ADVISORY (SBS10225)

description:
NHS Shared Business Services act in an Agency capacity for and on behalf of its customers (Approved Organisations) - existing and new. These comprise of NHS and Social Care organisations (whether acting individually, or on behalf of, or together as members of any consortia) along with any other public or private sector bodies which NHS SBS authorises to use the resulting Framework.
NHS Shared Business Services Limited (NHS SBS) has put in place a Framework Agreement for the provision of Digital Health Advisory and related Goods and Services for Healthcare to be used by NHS SBS Approved Organisations.
Our Approved Organisation list can be found on:
https://www.sbs.nhs.uk/services/framework-agreements-categories/
The framework includes:
Lot 1 - Specialist Clinical and Healthcare Digital Consultancy
Lot 2 - Clinical and Digital Health Delivery and Augmentation
Lot 3 - Clinical Data Science & Population Health Analytics
Lot 4 - Digital Skills in Healthcare

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

description: Please refer to procurement documents

NHS Shared Business Services Limited

streetAddress: Three Cherry Trees Lane, Hemel Hempstead

description: Public Sector Framework Provider https://www.sbs.nhs.uk/nhs-sbs-about-us

description: Health

Evolution Recruitment Solutions

streetAddress: The Genesis Centre Garrett Field, Birchwood

Frazer-Nash Consultancy Ltd

streetAddress: Hill Park Court, Springfield Drive, Leatherhead

Moorhouse Consulting Limited

streetAddress: Dashwood House, 16th Floor, 69 Old Broad Street

streetAddress: Omega House, 112 Southampton Road, Eastleigh

streetAddress: John Snow House, Durham University Science Park

Practicus Limited

streetAddress: Riverside Barns, Remenham Church Lane, Henley-On-Thames

Zensar Technologies (UK) Ltd

streetAddress: Ground Floor 100 Brook Drive, Green Park

Mastek (UK) Ltd

streetAddress: Pennant House, 2 Napier Court, Napier Road

Storm ID Ltd

streetAddress: Leith Assembly Rooms, 43 Constitution Street, Leith

Healthcare Clinical Informatics Limited

streetAddress: 3rd Floor Ormond House, 63 Queen Victoria Street

Maxwell Stanley Consulting Limited

streetAddress: Aurora House, Deltic Avenue, Rooksley, Milton Keynes

Atos IT Services UK Ltd

streetAddress: Second Floor, Mid City Place, 71 High Holborn

Mott MacDonald Limited

streetAddress: Mott MacDonald House, 8-10 Sydenham Road

title: Digital Skills in Healthcare

title: Digital Skills in Healthcare

title: Digital Skills in Healthcare

title: Digital Skills in Healthcare

title: Digital Skills in Healthcare

title: Digital Skills in Healthcare

title: Digital Skills in Healthcare

title: Digital Skills in Healthcare

title: Digital Skills in Healthcare

title: Digital Skills in Healthcare

title: Digital Skills in Healthcare

title: Digital Skills in Healthcare

title: Digital Skills in Healthcare

title: Digital Skills in Healthcare

title: Digital Skills in Healthcare

title: Digital Skills in Healthcare

title: Digital Skills in Healthcare

title: Digital Skills in Healthcare

title: Digital Skills in Healthcare

title: Digital Skills in Healthcare

title: Digital Skills in Healthcare

title: Digital Skills in Healthcare

description:
The value provided in 2.6 is only an estimate based on current market estimations of demand. NHS SBS cannot guarantee to successful Suppliers any business through this Framework Agreement. Spend and volumes may vary throughout the life of the Framework Agreement from the anticipated levels given in this notice.
Some purchases under this Framework Agreement may have requirements that can be met under this Framework Agreement but the purchase of which may be exempt from the Procurement Regulations. In such cases, Call-off Contracts from this Framework will be unregulated purchases for the purposes of the Procurement Regulations, and Approved Organisations may, at their discretion, modify the terms and conditions of any Call-off Contracts to reflect that Approved Organisation's specific needs.
Framework Start Date  25/03/2024
Framework End Date  24/03/2026
Framework Term - 2 Years with the option to extend for up to a further 24 months


rel: prev

description: 0-15 years

title: 0-15 years

description: 0-15 years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Oasis Care

postalCode: E7  9HZ

streetAddress: 246-250, Romford Road

legalName: Oasis Care


name: South West London & St. Georges Mental Health NHS Trust

title: Integrated community mental health rehabilitation service

description: Two year extension options

description:
Description of the services to be provided:
The Service will provide specialist-enhanced rehabilitation support to adults typically aged 18-65 diagnosed with severe and enduring mental health needs who would benefit from an intensive rehabilitation and recovery-focused approach, which will best be met by an integrated clinical and voluntary sector shared model of care and support within an accommodation-based service.
The clinical element will take the form of in-reach, typically including psychiatry, occupational therapy, nursing, and psychology input. This will be provided by the local Mental Health Trust Community Rehabilitation Team who will in-reach to a voluntary sector provider-led 24 hour supported accommodation service
Lifetime value of the contract is :
 To note the maximum estimated total contract value for the SWLSTG service VCS service provision agreed in the business case (subject to NHS inflation) is £697,720 per annum, and £3,488,600 over the total contract length of 5 years.
Dates between which the contract provides for the services to be provided:
01/02/2025-01/02/2028 + 2 year extention (contract start date may be earlier depending on mobilisation)

region: UKI

title: Integrated Community Rehabilitation Service

description:
To procure an integrated community mental health rehabilitation service, with a minimum of 14 units, which will form an integrated partnership between clinicians and the voluntary sector and offer specialist rehabilitation intervention.
The Service will enable people to receive a community-based offer within South West London and avoid admission into a rehabilitation unit.  It will also strengthen the level of care and support for service users requiring rehabilitation after their discharge from the hospital.

description: Rehabilitation services

procurementMethodRationale: Meets the criteria of Provider Selection Regime, Direct Award Route A.

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

locality: LONDON

postalCode: SW17 0YF

streetAddress: Springfield Hospital, 15 Springfield Drive

description: Body governed by public law

description: Health

noIdentifierRationale: notOnAnyRegister

Bridge 86 Limited

locality: 30b Bellegrove Road

postalCode: DA16 3PY

streetAddress: Deepdene House

legalName: Bridge 86 Limited

legalName: Independent Patient Choice and Procurement Panel


name: Guy's and St Thomas' NHS Foundation Trust

description:
Guy’s and St Thomas’ NHS Foundation Trust ("the Authority") requires the provision of Dermatology Community services to be delivered for Lambeth and Southwark  from April 2025 onwards.
The Authority has elected to undergo the most suitable provider process which is conducted in accordance with The Health Care Services (Provider Selection Regime) Regulations 2023 (“PSR 2023”).
The Authority is seeking a single supplier to provide dermatology services inclusive of :
(A) A mandated single point of referral and triage for non-urgent dermatology
referrals;
(B) Diagnostic support, advice and guidance;
(C) Management support and/ or treatment for a broad range of dermatological conditions; and
(D) An enhanced educational programme in dermatology for primary care clinicians. This will be fore a period of 5-years in the first instance.

The services will be based in estates within Lambeth and Southwark boroughs in London.
Services provided will include:
A) A mandated single point of referral and triage for non-urgent dermatology
referrals.
The Service will receive all GP-initiated non-urgent dermatology referrals and ensure that each patient is directed to the most appropriate setting. The triage service will further support referral management by actively encouraging high quality of information from referring GPs, adhering to the SEL Treatment Access Policy and providing feedback to the referrer on the
quality, suitability and destination of the referral. The triage service will actively mitigate against the lowering of referral thresholds, in cases where the GP could reasonably be expected to manage the patient’s condition in primary care. All referrals will be triaged within three working days.
The service will collect triage activity data to a level that enables local demand and educational
needs to be identified and will actively seek to feed this information into the on-going educational programme (in collaboration with the Commissioner Training Coordinator) and development of the service (in collaboration with the Commissioner and acute partners).
IHL GPwERs agreed to staff the triage service, usually delivered out of hours, including the
provision of holiday cross cover.
B) Diagnostic support, advice and guidance.
The Service will work with the Commissioner to develop resources that support GPs to make an accurate diagnosis and implement a first line management plan for appropriate conditions.
These resources will include clinical guidance/checklists, accessible signposting to existing resources such as the Primary Care Dermatology Society and a directory of local educational opportunities (see section below for more detail on education).
The Service will work with the Commissioner to ensure that use of these resources becomes embedded within the referral optimisation process. As a second line option, the Service will offer a specialist advice and
guidance service for GPs within the community. The provision of management plans will be an important part of the wider educational role of the Service, aiming to build confidence and capacity within primary care.
C) Management support and/ or treatment for a broad range of dermatological conditions. A list of conditions that would be expected to be managed within the Service is included below:
•       Acne (moderate to severe)
•       Actinic Keratosis
•       Alopecia/hair loss (non-scarring)
•       BCCs (unless meets secondary care or 2WW)
•       Bowen’s disease (or primary care)
•       Congenital lesions – vascular or pigmented
•       Eczema (not responding to treatment as per SEL guideline)
•       Nail or scalp disorders (moderate severity)
•       Hidradenitis suppurativa (not responding to treatment as per SEL guideline)
•     Hyperhidrosis generalised (not responding to treatment as per SEL guideline)
•       Infection + infestations, e.g. tinea (not responding to standard therapy)
•       Lesion of diagnostic uncertainty (not 2WW)
•       Lichen planus and other inflammatory disorders
•       Pigment disorders e.g. vitiligo
•       Pruritus
•       Psoriasis (not responding to treatment as per SEL guideline)
•       Pyogenic granulomas
•       Rash of diagnostic uncertainty
•       Rosacea
•       Urticaria
•       Skin Check – mole review in high-risk individuals
•       Genital dermatosis
•       Epidermoid cysts and similar benign skin lesions that meet the SEL TAP (≥5cm refer to general surgery, max fax or plastics as appropriate).
The Service will provide consultation and treatment, delivered in more than one primary/community care setting, for dermatology patients whose treatment is outside the scope of what can be offered in primary care, and who would otherwise have been referred to hospital. The service will provide annual capacity for triaging around 4,660 referrals, offering advice and guidance and management plans to GPs for an estimated 300 patients, conducting 1,975 first consultations across all sites (plus capacity for an estimated 250 minor surgical (such as simple skin biopsies) or other procedures (such as mycology). The Parties will use a flexible approach to providing appointment capacity across all sites so that this sufficiently matches the demand for these services and supports patient choice. Depending on the level
of demand, commissioners anticipate dedicated clinics at at least two premises across Southwark (preferably one in the north and one in the south of the borough) that provide good accessibility for patients and facilitate patient choice.
The community clinicians will work closely with local acute partners to ensure robust clinical governance and to continuously develop the scope and quality of care provided within the community. The Parties will work with the Commissioner and other professionals and practitioners to determine and develop the optimum model of care, which reflects national best practice guidance and local commissioning intentions.
A list of conditions that would be expected to be managed within the Service is included at
Appendix 1. This list is not exhaustive and commissioners recognise the difficulties in identifying discrete conditions which are suitable for an intermediate tier service, particularly given the variability in primary care capacity across the borough and the various levels of
complexity within dermatological disorders. Therefore, over time the full service offering of the community clinics will need to be responsive to local need, flexible in relation to the growing expertise within primary care, and open to further scoping and development in collaboration with commissioners and local acute partners.
Where gaps in primary care expertise are identified, however, the Service will be required to work developmentally with GP practices to raise the standard of primary dermatology care, with the aim that all patients will be seen in the most appropriate setting for their condition. It will be necessary to gather clinical activity data and maintain an active dialogue with local
partners to ensure that the suitability of the case mix can be kept under review and the nature of local need and demand can be properly understood.
Management of new demand will remain critical to ensure that thresholds for referral do not lower and the service remains appropriate and viable. The Service will achieve this via a robust and comprehensive triage process that provides proactive advice and guidance,
encourages good quality information from referring GPs and adheres to local referral guidance.
The Service will provide minor surgery within the guidelines of the South East London Treatment Access Policy, where the same minor surgical procedure is not available within General Practice and a hospital attendance is not required. The Service will deliver best practice, evidence-based services based on NICE, British Association of Dermatologists
(BAD) and local guidance.
The Service will have direct access to diagnostic testing (mycology, histology, bloods) at acute providers to enable diagnosis and subsequent management within the community without the need for a hospital attendance.
D) An enhanced educational programme in dermatology for primary care clinicians.
The Service clinicians will work closely with the Commissioner’s Training Coordinator, contributing to the development and delivery of Southwark-wide education programmes. Educational interventions will be directly linked to local need, which will be identified and
evaluated through clinical information collected by the Service.
The Service clinicians will be expected to support specific GP practices to optimise their dermatology referrals by contributing to referral peer review sessions.
Exclusion Criteria
GPs can refer patients of all ages with routine conditions to the Service, however patients requiring an urgent hospital referral, including those with suspected cancer, are not suitable for the Community Dermatology Service and should bypass community triage to access
secondary care directly.

The approximate value of the contract is estimated to be £800,000 with services to be provided from 1st July 2025.

This notice will be published for 14 days as per the requirements of the Health Care Services (Provider Selection Regime) Regulation 2023, to enable providers to approach the Authority and express their interest in being considered as the 'most suitable provider'.

Providers capable of delivering this service may submit their expression of interest by 17:00, Friday, 8th November 2024 via email, to tsouthgate@ecovategroup.com. Additional information: The Service will manage a broad range of dermatological conditions and support the development of sustainable care pathways, which are cost-effective, responsive to local need, clearly articulated between clinical partners and underpinned by a combination of effective referral optimisation and robust educational support.

The Community Service will also play a pivotal role in strengthening the dermatology offering across Lewisham, by providing a link between primary and secondary care, building capacity and expertise within the community and diverting less complex activity away from the acute trusts, thereby improving access to secondary care for those patients requiring consultantled treatment.

title: Community Dermatology Clinical Services for Lambeth and Southwark

description: Guy’s and St Thomas’ NHS Foundation Trust (the “Authority”) is seeking to appoint a provider to undertake the Community Dermatology Service, which will play a key role in supporting Lambeth and Southwark boroughs in delivering its strategy to optimise the value of referrals and improve patient experience and outcomes.

description: Dermatology services

postalCode: SE1 9RT

streetAddress: Great Maze Pond

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, following the most suitable provider process. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.

The decision-makers who are involved in this process, are included below:
Deputy General Manager
General Manager
Clinical Director
Deputy Clinical Director
Head of Nursing
Deputy Head of nursing
Joint Chief of Dermatology
Joint Chief of Dermatology
Dermatologist Manager


description: Tree works operations

title: Tree works operations

description: Tree works operations

description: Repair and maintenance services

procurementMethodDetails: Restricted procedure

London Borough Of Islington

locality: Islington

postalCode: N7  8TP

streetAddress: 1 cottage road

description: Regional or local authority

description: General public services

legalName: London Borough Of Islington

andrews of kimpton limited

postalCode: LU1 4JN

streetAddress: 3 Prebendal Drive

legalName: andrews of kimpton limited


name: London Borough of Haringey - Passenger Transport Services

description: Ad-Hoc Services

title: Ad-Hoc Services

description: Ad-Hoc Services

description: Hire of passenger transport vehicles with driver

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

GALAXSEY.FAM LTD

postalCode: N15 4QL

streetAddress: Tudor House

legalName: GALAXSEY.FAM LTD


description: The contract will be awarded for an initial 1 year term, with a further potential 3-years, renewed in 12-month intervals.

description:
The scope of services includes:
 Planned Preventative Maintenance
 Statutory and Mandatory Inspections & Maintenance
 Reactive Maintenance and Emergency Maintenance
 Possession and Isolations Management
 Revisions, updating and maintenance of Asset register and integration into the Employers
system(s).
 Production of record drawings
 Maintenance of operating and maintenance manuals
 Provision of new works
 Provision of Electronic Logbooks

title: Provision of FM Services (Mechanical, Electrical and Building Fabric)

description: The term of the contract (up to 4 years in total), has been updated from an initial 1-year term with optional 1-year extensions of up to a total of 4-years, to an initial 3-year term with an optional extension of 1-year.

description: Great Western Railway (GWR) are contracting with a new FM provider in the delivery of their Planned and Reactive Electrical, Mechanical & Building Fabric works. The award is directly between the FM Provider and GWR.

description: Repair and maintenance services of building installations

FIRST RAIL HOLDINGS LIMITED

streetAddress: 8th Floor,The Point, 37 North Wharf Road

description: Railway services

legalName: FIRST RAIL HOLDINGS LIMITED

First Greater Western Limited

locality: Swindon

description: Railway services

legalName: First Greater Western Limited

First Rail Holdings Limited

legalName: First Rail Holdings Limited

High Court of England and Wales

legalName: High Court of England and Wales


title: Lot 1 - North Highland Properties

title: Lot 2 - Argyll and Bute Properties

description: Three (3) year contract with the option to extend for a further two twelve (12) months.

description: This contract shall encompass the Inspection, Servicing, and Repairs & Call Outs to Non-Domestic Gas Installations. The Non-Domestic Gas Installations are located within Business Units and their associated buildings within the NHS Highland’s geographical area. The contract shall provide suitable inspection, servicing, & repairs regime to ensure that Non-Domestic Gas Installations operate correctly and safely and in accordance with manufacturer’s printed maintenance instruction and in compliance with applicable statutory legislative authority, EU and British standards and other relevant guidance literature.

title: Lot 1 - North Highland Properties

description: Gas refrigerators

description: Gas appliances

description: Gas appliance maintenance services

description: Gas refrigerators

description: Gas appliances

description: Gas appliance maintenance services

title: HH041-23-HB Gas Safety Service

description: Gas Safety Service will encompass the Inspection, Servicing, and Repairs & Call Outs to Non-Domestic Gas Installations

performanceTerms: Please refer to the tender documentation for more information regarding contract performance conditions.

description: Gas appliance maintenance services

description: Engineers and Organisations should be registered with the Gas Safe Register and authorised to work on specific equipment.

minimum:
General/Average yearly turnover
Number of financial years required - 2
Minimum required turnover per year - 50,000
The bidder confirms they already have or can commit to obtain, prior to the commencement of the contract, the levels of insurance cover indicated below:
Professional Risk Indemnity: 5 Million (GBP)
Employer's (Compulsory) Liability: 5 Million (GBP)
Public Liability: 5 Million (GBP)

description: The Bidder should provide its (“general”) yearly turnover for the number of financial years specified in the relevant Contract Notice

NHS Highland

locality: Inverness

postalCode: IV2 3BW

streetAddress: Assynt House, Beechwood Park

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

description: Health

legalName: NHS Highland

Inverness Justice Centre

legalName: Inverness Justice Centre

G & A Barnie Group Ltd.

postalCode: IV3 8LL

streetAddress: 16 Carsegate Road South, Inverness

legalName: G & A Barnie Group Ltd.

title: Lot 1 - North Highland Properties

description: (SC Ref:786043)


description: Contract may be extended by up to 2 additional years in annual increments

description: FCHO are seeking to appoint a single contractor to provide services to treat pest and vermin infestations in our properties for a contract period of two initial years with an option to extend the contract by up to two further years in annual increments.

description: Greater Manchester

title: Provision of Pest Control Services

streetAddress: Oldham

description: Pest-control services

First Choice Homes Oldham

roles: buyer reviewBody mediationBody reviewContactPoint

locality: Oldham

postalCode: OL1 1BE

streetAddress: First Place, 22 Union St

description: Body governed by public law

description: Housing and community amenities

legalName: First Choice Homes Oldham

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Oldham:-Pest-control-services./W3QZ9Z5G26
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/W3QZ9Z5G26
 GO Reference: GO-20241212-PRO-28869308


description: 2 Year extension possible

description: 2.1	Tenders are invited for the supply of: 2.2	The provision of the following Independent advocacy services for adults in Reading: •	Independent Mental Health Act Advocacy (IMHA) •	Care Act Advocacy (CAA)•	NHS Complaints Advocacy (NHS-CA) •	Social Care Complaints Advocacy (SCCA) •	Independent Mental Capacity Act (IMCA)•	Relevant Persons Paid Representative (RPPR)•	Litigation Friend•	Rule 1.2 Representative Advocacy Service, The Court of Protection Rules 2017

description: Social work services without accommodation

description: Administrative social services

title: Independent Advocacy Service

streetAddress: Reading Borough Council via In-Tend portal

description: RBC are completing a ITT exercise for the provision of Independent Advocacy Service - 2.2	The provision of the following Independent advocacy services for adults in Reading: •	Independent Mental Health Act Advocacy (IMHA) •	Care Act Advocacy (CAA)•	NHS Complaints Advocacy (NHS-CA) •	Social Care Complaints Advocacy (SCCA) •	Independent Mental Capacity Act (IMCA)•	Relevant Persons Paid Representative (RPPR)•	Litigation Friend•	Rule 1.2 Representative Advocacy Service, The Court of Protection Rules 2017Suppliers that would like to take part in this process are invited to Express Interest upon which they will be given access to the full documentation delivered through this portal. Documents can be accessed from the My Tenders area of this website by selecting the View Details button for the project.Expressions of interest will only be accepted until 12/02/2024.Any questions relating to this opportunity should be made via the correspondence link on this portal.

reviewDetails: The relevant deadlines depend on the specific nature of the remedies required and are defined in Regulations 93 & 94 of the Public Contracts Regulations 2015.

description: Requirements listed in Document Pack

Reading Borough Council

locality: Reading

postalCode: RG1 2LU

streetAddress: Civic Offices, Bridge Street

description: Regional or local authority

description: Social protection

legalName: Reading Borough Council

name: High Court of Justice of England and Wales

locality: London

postalCode: WC2A 2LL

streetAddress: The Strand

The Cabinet Office

streetAddress: 70 Whitehall

legalName: The Cabinet Office


description:
The service provided under this notice will be for Care Home Placements.
This contract has been made following Direct Award Process C under the Health Care Services (Provider Selection Regime) Regulations 2023 and the Public Contract Regulations 2015 (as amended) do not apply.
The contract is awarded with no guarantee of activity. The value will vary dependent on the activity delivered.
This is a new contract. The contract will run from 01st April 2024 until 31st March 2026

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

description: Health services

title: NHS CWICB Care Home Contract  (Non-Framework) 24/25

description: Care Home Placements, Direct Award Process C

description: Miscellaneous health services

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

NHS Coventry and Warwickshire ICB

locality: COVENTRY

postalCode: CV1 2NJ

description: Body governed by public law

description: Health

legalName: NHS Coventry and Warwickshire ICB

Vista

locality: Leicester

postalCode: LE1 6TE

legalName: Vista

NHS Coventry and Warwickshire ICB

locality: Coventry

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.
Decision maker CHC Operational Team
No declarations of interests declared


description: The contract term is five years with a right to extend the contract for up to 36-months beyond the initial term by any number of defined periods as long as the total contract term does not exceed eight years. The anticipated Commencement Date is 01/04/2024

description: 85000000 - Health and social work services

description: Health and social work services

label: Local time

description:
NHS Health Checks Community Outreach Service
NHS Health Checks are currently provided in Lancashire through 135 general practices and a third-party provider who delivers health checks across the county in community pharmacies, community settings, workplaces, and places of worship. The new service will include an integrated hybrid delivery model. This will promote working in a more collaborative way between the third-party provider and general practices.

description: Health and social work services

Lancashire County Council

locality: Preston

streetAddress: Fishergate

description: Regional or local authority

description: General public services

legalName: Lancashire County Council

name: Royal Courts of Justice - The High Court

locality: London  WC2A 2LL

FCMS (NW) Ltd

region: UKD

locality: Blackpool

legalName: FCMS (NW) Ltd


description: The initial contract is for a period of 24 months from the date of appointment with options to extend for two further periods of 24 months and 12 months respectively i.e. 2 + 2 + 1

description: This is a first time programme for Invest NI. the contract, depending on its success will likely be retendered in the future.

description: Invest NI in recognising the challenge for Small and Medium-Sized Enterprises (SME’s) and in particular to grow export sales in markets outside of the UK and Republic of Ireland, wish to appoint a Contractor to provide a Go Global Programme that will support our SME’s to develop their International business footprint and give them the confidence, ambition, knowledge and skills required to sell their products and services in new export markets. The initial focus will be Europe, enabling businesses to take advantage of the “Windsor Framework” then will expand to North America and beyond depending on company needs and the opportunity presented. As a result, Invest NI is seeking to appoint a Contractor for the delivery and management of “The Go Global Programme” for a five-year period, with an anticipated launch date in financial quarter 4 2024/25. Tenderers should refer to the Specification for further details.

name: Individual export projects experience across various markets

region: UKN

description: Training seminars

description: Management training services

description: Research and development services and related consultancy services

description: Research and development consultancy services

description: Research consultancy services

description: Development consultancy services

description: Market research services

description: Marketing management consultancy services

description: Research services

description: Marketing services

description: General management consultancy services

description: Business and management consultancy and related services

title: ID 5502349 - DfE - Invest NI - Development and Delivery of the Invest NI Go Global Programme

description: estimated to be 2030

reviewDetails: CPD will comply with the Public Contracts Regulations 2015 (as amended) and where appropriate, will incorporate a standstill period (i.e. a minimum of 10 calendar days) at the point information on the award of contract is communicated to tenderers. That notification will provide full information on the award decision. This provides time for the unsuccessful tenderers to challenge the award decision before the contract is entered into

description: Training services

DfE: Invest NI

locality: BELFAST

postalCode: BT2 7ES

streetAddress: Bedford Square, Bedford Street

description: Body governed by public law

description: General public services

legalName: DfE: Invest NI

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

locality: Belfast

description: The successful contractor’s performance on the contract will be regularly monitored. Contractors not delivering on contract requirements is a serious matter. It means the public purse is not getting what it is paying for. If a contractor fails to reach Satisfactory levels of contract performance they will be given a specified time to improve. If, after the specified time, they still fail to reach Satisfactory levels of contract performance, the matter will be escalated to senior management in CPD for further action. If this occurs. And their performance still does not improve to satisfactory levels within the specified period, it may be regarded as an act of grave Professional misconduct and they may be issued with a Certificate of Unsatisfactory Performance and the contract may be terminated. The issue of a Certificate of Unsatisfactory Performance will result in the contractor being excluded from all procurement competitions. Being. undertaken by Centres of Procurement Expertise on behalf of bodies covered by the Northern Ireland Procurement Policy for a. Period of twelve months from the date of issue of the certificate


NATIONAL ENERGY SYSTEM OPERATOR LIMITED

id: GB-COH-NATIONAL ENERGY SYSTEM OPERATOR LIMITED

id: Tender for Audit Services: National Energy System Operator 001

description:
1. Prior Information Notice
2. PQQ Launch
3. PQQ Return
4. PQQ Evaluation and Moderation
5. RFP Launch
6. RFP Return
7. RFP Evaluation
8. Negotiations
9. Award and Standstill

description: Auditing services

description:
ORIGINAL DATE II.3) Estimated date of publication of contract notice 16 December 2025
CHANGES TO II.3) Estimated date of publication of contract notice
17 December 2024
For the avoidance of doubt, this is the date for the next stage of the process "Call for Competition" NOT Contract Award Notice.

description:
National Energy System Operator (NESO) makes sure that Great Britain has the essential energy it needs by ensuring supply meets demand every second of every day.
The UK's 2023 Energy Act established an independent system planner and operator to help accelerate Great Britain's energy transition; creating NESO.
NESO is built on our previous experience as the National Grid Electricity System Operator (ESO), where we had extensive expertise in balancing electricity supply and demand 24/7, whilst making sure the networks we operated and the markets we served were prepared for the future.
 NESO was sold by National Grid to the UK Government on 1st October 2024 , becoming a public sector organisation from this date. We require comprehensive financial audit services compliant with International Standards of Supreme Audit Institutions (ISSAI). The objective is to ensure NESO's financial, performance, and regulatory operations are conducted with transparency, accountability, and efficiency. This specification provides the framework for the required audit services, including scope, planning, reporting, accountability, and SLAs.
________________________________________
4. Scope of Services (Detailed)
The audit firm is responsible for delivering the following detailed services:
Financial Audit
o	Provide reasonable assurance over NESO's financial records in accordance with applicable accounting standards (IFRS ).
o	Verify  that financial statements are free from material misstatements due to fraud, error, or irregularities.
o	Evaluate internal financial controls, focusing on risks associated with financial misreporting, operational inefficiencies, or compliance failures.
o	Provide an audit opinion on the true and fair representation of NESO's financial position, performance, and cash flow.
o	Conduct testing of key accounts to provide reasonable assurance over the financial assertions.
o	Update NESO leadership and Audit & Risk Committee (ARC) regarding relevant changes in legislation and regulation.
o	Report on external audit progress to NESO leadership, including attendance at bi-monthly ARC meetings and other board or committee meetings as required.
o	Provide guidance to NESO leadership in particular the Chief Financial Officer (CFO), chair of ARC, director of financial control, and the accounting & reporting lead on accounting and financial matters.
o	Liaise and coordinate with the CFO, director of financial control and accounting & reporting lead via a monthly progress meeting to ensure full exchange of information.
o	Produce an annual SOC1 report evaluating the effectiveness of NESO financial controls in relation to transmission revenue charging, for external distribution to UK transmission owners, including National Grid Electricity Transmission (NGET).

description: Auditing services

locality: WOKINGHAM

streetAddress: St. Catherines Lodge

description: Body governed by public law

description: Energy

legalName: NATIONAL ENERGY SYSTEM OPERATOR LIMITED

description:
Introduction National Energy System Operator (NESO) makes sure that Great Britain has the essential energy it needs by ensuring supply meets demand every second of every day.
The UK's 2023 Energy Act established an independent system planner and operator to help accelerate Great Britain's energy transition; creating NESO.
NESO was sold by National Grid to the UK Government on 1st October 2024 , becoming a public sector organisation from this date. We  require comprehensive financial audit services compliant with International Standards of Supreme Audit Institutions (ISSAI).
The audit firm is responsible for delivering the following detailed services:
Financial Audit
o	Provide reasonable assurance over NESO's financial records in accordance with applicable accounting standards (IFRS ).
o	Verify  that financial statements are free from material misstatements due to fraud, error, or irregularities.
o	Evaluate internal financial controls, focusing on risks associated with financial misreporting, operational inefficiencies, or compliance failures.
o	Provide an audit opinion on the true and fair representation of NESO's financial position, performance, and cash flow.
o	Conduct testing of key accounts to provide reasonable assurance over the financial assertions.
o	Update NESO leadership and Audit & Risk Committee (ARC) regarding relevant changes in legislation and regulation.
o	Report on external audit progress to NESO leadership, including attendance at bi-monthly ARC meetings and other board or committee meetings as required.
o	Provide guidance to NESO leadership in particular the Chief Financial Officer (CFO), chair of ARC, director of financial control, and the accounting & reporting lead on accounting and financial matters.
o	Liaise and coordinate with the CFO, director of financial control and accounting & reporting lead via a monthly progress meeting to ensure full exchange of information.
o	Produce an annual SOC1 report evaluating the effectiveness of NESO financial controls in relation to transmission revenue charging, for external distribution to UK transmission owners, including National Grid Electricity Transmission (NGET).
________________________________________
5. Roles of the Three Parties Involved
1.	The Auditor: The selected audit firm responsible for conducting audits and ensuring all findings are based on sufficient evidence, professional scepticism, and due care.
2.	NESO (Responsible Party): NESO management must cooperate with the auditor, provide access to necessary records, and implement audit recommendations.
3.	Intended Users: NESO's Board, public stakeholders, and regulatory authorities will use audit reports to guide governance and regulatory decisions.
________________________________________
6. Subject Matter and Criteria
•	Subject Matter: NESO's financial records, operations, and compliance with laws and policies.
•	Criteria: Audits will be evaluated against benchmarks, including IFRS, and internal controls  over financial reporting
________________________________________
7. Types of Engagement
•	Attestation Engagement: The auditor evaluates NESO's financial statements and provides an opinion.
•	SOC1 Type 2 Report: The auditor evaluates NESO's financial controls in relation to transmission revenue charging and provides an opinion
________________________________________
8. Confidence and Assurance
The auditor will provide reasonable assurance that NESO's operations comply with relevant criteria, offering confidence to stakeholders.
________________________________________
9. Form of Providing Assurance
•	Opinions and Conclusions: Financial audits will culminate in an audit opinion for inclusion in the annual submission to companies house.
________________________________________
10. Level of Assurance
•	Reasonable Assurance: The highest level  of assurance provided by an audit based on comprehensive procedures.
________________________________________
11. Professional Judgement, Due Care, and Scepticism
The auditor must apply professional scepticism and judgement throughout the audit, ensuring that conclusions are based on objective evidence and that the audit is conducted with due care.
________________________________________
12. Audit Risk
The auditor must take all necessary steps to mitigate audit risk, which is the  risk that the auditor expresses an inappropriate opinion when the financial statements are materially misstated.
________________________________________
13. Risk Assessment and Problem Analysis
Auditors must conduct a thorough risk assessment, identifying and prioritizing high-risk areas within NESO's financial operations
________________________________________
14. Materiality
Auditors must evaluate materiality at both the individual transaction level and in aggregate. The threshold for materiality should be established based on NESO's financial size, operational scope, and stakeholder expectations.
________________________________________
15. Audit Planning, Scope, and Approach (Detailed)
The audit firm must develop a comprehensive audit plan addressing the following:
1.	Audit Scope
o	Clearly define the subject matter for each audit, including financial, operational, and compliance aspects.
o	The scope must consider all areas of high risk, materiality, and public interest.
o	Ensure that audit procedures are sufficiently detailed to cover all critical areas, including procurement, IT systems, risk management, and internal controls.
2.	Objectives
o	Establish clear objectives, such as assessing NESO's financial health,
3.	Methodology
o	Identify audit methods for data collection, including sampling, testing, analytical procedures, inspections, interviews, and document reviews.
o	Use risk-based approaches to focus on areas of higher importance or complexity, ensuring adequate testing of financial transactions, and compliance processes.
4.	Timeline
o	Develop a detailed timeline for the audit process, including planning, execution, reporting, and follow-up. The timeline must align with NESO's operational cycles, reporting deadlines, and governance meetings.
5.	Resources
o	Assign the necessary expertise and resources for each audit, ensuring that specialists in financial reporting, regulatory compliance, and performance management are involved.
________________________________________
16. Audit Evidence (Detailed)
The auditor must gather sufficient and appropriate audit evidence to support the audit findings:
1.	Data Collection
o	Collect financial records, internal and external reports, and regulatory filings.
o	Conduct interviews with key NESO personnel and external stakeholders to validate financial procedures and decision-making processes.
2.	Testing Procedures
o	Perform detailed testing of financial transactions, control processes, and compliance with legal and statutory requirements.
o	Use sampling methods to test a representative portion of NESO's transactions while focusing additional attention on high-value and high-risk areas.
3.	Reconciliations and Confirmations
o	Conduct reconciliations of financial data with external statements and reports.
o	Obtain third-party confirmations from banks, regulators, suppliers, and other stakeholders as needed.
4.	Document Review
o	Review policies, contracts, and governance documentation to ensure adherence to laws, regulations, and internal policies.
5.	Reliability and Sufficiency of Evidence
o	Evaluate whether the evidence is reliable, relevant, and sufficient to support the conclusions. Any gaps in the evidence must be identified, and additional procedures must be executed as necessary.
________________________________________
17. Conclusions and Audit Findings
The audit provider must deliver clear and actionable conclusions based on the evidence gathered. Conclusions should be concise, address key objectives, and provide specific recommendations for improvements in financial management, operational efficiency, or regulatory compliance.
________________________________________
18. Audit Report: Short Form, Long Form, Auditor's Report (Detailed)
•	Short Form Reports: Summarize audit findings in an executive summary format, highlighting critical issues for immediate action.
•	Long Form Reports: Provide comprehensive detail, including methodologies, in-depth analysis, audit scope, and extended recommendations for strategic improvements.
•	Auditor's Report: For financial audits, a formal opinion on NESO's financial statements in accordance with IFRS
________________________________________
19. Audit Opinion
The audit firm will issue an opinion based on findings:
•	Unmodified Opinion: When NESO's financial statements are compliant.
•	Modified Opinion: Includes qualified, adverse, or disclaimed opinions based on the severity of issues identified.
________________________________________
20. Follow-Up
The audit provider must conduct follow-up audits to verify that NESO has implemented the recommendations provided in previous audit cycles. These follow-ups will:
•	Track Implementation: Confirm whether remedial actions have been taken.
•	Escalation: Report any unresolved or critical issues to NESO's Board and relevant authorities.
•	Continuous Monitoring: Ensure that NESO's corrective measures are sustainable and aligned with audit findings.
________________________________________
21. Transition from Existing Provider
The transition from the current financial audit provider to the new one must be seamless, ensuring no disruption in NESO's audit cycle.
Transition Plan
The new audit provider must submit a detailed transition plan within 10 working days of contract signature, including:
•	A timeline for shadowing the existing provider and assuming full audit responsibilities.
•	A knowledge transfer strategy covering historical audit data, ongoing audit cycles, and future scheduling.
•	Identification of key risks during the transition and mitigation strategies to avoid disruption to NESO's governance and operations.


name: Norfolk and Suffolk NHS Foundation Trust

description:
The Services to be provided by the Provider are psychoeducational/life skills support services to Service Users diagnosed with borderline personality disorders with traits/behaviours in Norfolk and Waveney localities. This will be done via weekly sessions for 12 months to help them build confidence and successfully deal with the challenges of everyday life utilising the Provider's differing skill base and flexible assertive community treatment.
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
This contract is awarded as per the award critera of Direct Award 'A' under the PSR regulations.
The dates between which the contract provides for the services to be provided are 1st April 2024 - 31st March 2025.

name: No realistic alternative provider' / 'Patient Choice

region: UKH

title: Norfolk and Waveney Mind Community Personality Disorder Service 2024-2025

description: Health and social work services

procurementMethodRationale:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
Conflicts of interest identified among group: none.
Details of the award decision-makers.
Luke Peeks, Deputy Service Director
Chantelle Beckett, Senior Contracts Manager
Thandie Matambanadzo, Chief Operating Officer

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

locality: NORWICH

postalCode: NR1 2DH

streetAddress: County Hall

description: Body governed by public law

description: Health

Norfolk and Waveney Mind

locality: norwich

postalCode: NR7 9TP

streetAddress: 50 Sale Road

legalName: Norfolk and Waveney Mind

name: Norfolk Community Health and Care NHS Trust

locality: Norwich