description:
Key deliverables of the project:

Software and infrastructure that meet functional, security, governance, capacity and performance requirements of an expanding Research Environment.
Technology providing the availability, flexibility and scalability required by both academic and commercial users.
Solutions that drive a standardised approach to data governance, consent practices, data release and other relevant policies and processes.
Solutions that enable effective management of data quality.
Policies and processes that enable users to work securely, efficiently and effectively in the Research Environment.
Staff appropriately skilled to implement, maintain and support the required research environment, especially its security requirements.
Documentation, training and co-working structures necessary to ensure staff within Genomics England have the skills and knowledge required to maintain the environment.
User experience providing the usability and accessibility for users to achieve their goals successfully and painlessly.

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

title: New Research Environment

label: Name and Address

section: Section I.1)

text:
Genomics England
One Canada Square
London
E14 5AB

text:
Genomics England
Dawson Hall, Charterhouse Square
London
E14 5AB

description: Genomics England is looking to partner with an organisation to provide a cloud-based platform for researchers to efficiently carry out analyses using the NGRL data within our secure infrastructure.

description: Programming services of packaged software products

Genomics England

locality: London

postalCode: E14 5AB

streetAddress: Dawson Hall, Charterhouse Square

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

description: Health

legalName: Genomics England

streetAddress: One Canada Square

description:
Genomics England is embarking on a market consultation to further develop and inform the requirements with potential partners to maximise success in delivering outstanding research services. Interested potential partners are encouraged to register via the Genomics England e-procurement portal to access the market consultation documents, ask questions and respond to consultation opportunity.
To register, please visit https://genomicsengland.bravosolution.co.uk and search for project_889.
This is not a call for competition.


measure: bids

measure: electronicBids

title: Operational Services - Operational Management

status: active

description:
MOD Corsham
MOD Blandford

title: Project Maxwell

scheme: CELEX

description: Enhanced Electromagnetic System capability

Technical

weight: order

scheme: CPV

procurementMethod: selective

mainProcurementCategory: services

procurementMethodDetails: Restricted

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

Ministry of Defence

locality: Bristol

postalCode: BS34 8JH

countryName: United Kingdom

streetAddress: Strategic Command, Spruce 0A, NH1 Abbeywood,

scheme: COFOG

description: Defence

legalName: Ministry of Defence

IBM UK Ltd

locality: Portsmouth

postalCode: PO6 3AU

streetAddress: PO Box 4, North Harbour

scheme: GB-COH

legalName: IBM UK Ltd

currency: GBP

initiationType: tender


status: planned

description:
A Funding source has been made available for a package of baby goods that will support the expense that surrounds a newborn baby.
An initial procurement exercise suggests that the Council needs further information on how our ambition can be realised by engaging with potential providers with regards to a number of areas as highlighted below:-
1. The development of a detailed specification outlining the desired appearance and contents of the Baby Pack.
2. The assembly, storage, and distribution of the packs to homes in Rotherham.
3. The management of fluctuating order volumes and payment processing.
4. The application of the Council's social value policy to this procurement.
Feedback was gained from the market following the initial market engagement event which took place on the 16/07/2024 to discuss the above areas, this informed discussions to shape the procurement.
The Council now wish to present the findings and decisions taken and seek final feedback from potential interested parties in order to commence the procurement process.
The envisaged timeline from the original PIN notice has now been updated and highlighted within this PIN notice for reference. Additional information: Indicative Time : -
Advertise via Yortender 20/08/2024
Tender Opening  19/09/2024
Evaluation Process 23/09/2024 – 07/10/2024
Notification of Award 07/10/2024
Standstill 08/10/2024 – 18/10/2024
Implementation 01/11/2024 – 02/12/2024
Contract Live 03/12/2024

region: UKE

region: UK

description: Parcel transport services

description: Storage and warehousing services

description: Warehousing services

description: Transport equipment and auxiliary products to transportation

title: Supply & Distribution of Baby Packs

description:
**Additional Market Engagement Event**
Rotherham Council wish to consult the potential market for the supply and delivery of Baby Packs to mums of newborn babies.
The project is expected to commence delivery of the initial packs in January 2025 the pilot scheme will run for the duration of approximately 2 years (24 months).
We welcome the opportunity to discuss these points in further detail with interested parties in a “teams” event to held on Tuesday 13th August 2024 14.00-15.30 pm.

description: Baby care products

mainProcurementCategory: goods

Rotherham Metropolitan Borough Council

locality: Rotherham

postalCode: S60 1AE

streetAddress: Riverside House, Main Street

description: Regional or local authority

description: General public services

legalName: Rotherham Metropolitan Borough Council


name: Police, Fire and Crime Commissioner for Staffordshire

description: The Staffordshire Police, Fire and Crime Commissioner seeks to commission a Staffordshire and Stoke-on-Trent Restorative Justice Service from 1st April 2025.The Provider will deliver a range of victim-led restorative justice services, which are free, effective and help victims cope, recover and live fulfilling, independent lives. It will also engage offenders who wish to take part in restorative justice practices, to help them understand the impact of their behavior and to assist desistence of offending. The provider is expected to work in partnership with agencies, in particular those operating within the criminal justice arena and to build awareness and understanding of RJ and its potential benefits amongst partner agencies.

variantPolicy: allowed

description: Staffordshire and Stoke-on-Trent

region: UKG

description: Other community, social and personal services

title: Provision of a Restorative Justice Service in Staffordshire and Stoke-on-Trent

description: The Staffordshire Police, Fire and Crime Commissioner seeks to commission a Staffordshire and Stoke-on-Trent Restorative Justice Service.The Restorative Justice Service will support the delivery of the Victim Code of Practice, provide a free, confidential, high quality service, raising awareness of and guiding and supporting victims who wish to explore a range of restorative interventions. The provider is expected to work in partnership with agencies, in particular those operating within the criminal justice arena.  This is an integral part of the support system for victims of crime, who wish to participate in restorative justice.The service will commence 1st April 2025.

procurementMethod: open

type: suitability

description: Please see tender documents

procurementMethodDetails: Open procedure

locality: Stafford

streetAddress: Weston Road, Stafford

description: Body governed by public law

description: Public order and safety

name: The High Court, The Royal Courts of Justice, The Strand


description: NI Water is responsible for the supply  and distribution  of drinking water and the provision of sewerage services for approximately 818,000  domestic, agricultural and business customers throughout Northern Ireland. We have embarked on an Digital Transformation Programme, focused on enhanced service delivery. We want to deliver services that are designed around our customer, offering a world class experience which will satisfy demanding contemporary expectations. Since 2009  NI Water has been using an MWM/CAR system based on Hitachi Ellipse, ClickSchedule and AMT-Sybex Fieldreach to plan and manage the work of our field crews, currently numbering 450. A separate programme is currently underway to replace ClickSchedule (which is end of support ) with IFS Planning and Schedule Optimisation (PSO) (SaaS) for the scheduling  element of the system which  is due to complete in early 2025. The system is integrated through AMT-Sybex Affinity  Integration Broker (AIB) and includes a bespoke tool for asset management, Bulk Upload and Data Integrity (BUDI), which is used to validate and view assets included in the Ellipse database. AIB facilitates  integration to NI Water's Oracle Financial System, Aptumo Customer System, our ESRI GIS system and to our contractor's systems, a standardised contractor interface. The Managed Services includes all aspects of system maintenance and 3rd Party licensing. Within the lifetime of the Managed Service  contract NI Water aspires tp expand the usage of the system to include Works Order Management (WOM) across the organisation and to optimise the efficient use of the component applications and the system architecture with a view to achieving Best of Breed system configuration. The Managed Service provider will therefore be required to provide specialist application support both to end users and for the improvement of the system architecture.

title: Provision of Mobile Work Management, Corporate Asset Register  Service Support Maintenance and System Optimisation

description: Due to the approaching expiration of the Managed Service contract for the support of our Mobile Work Management  and Corporate Asset Register ( MWM/CAR) system in July 2026, NI Water  requires a provider  to support and develop the system and its component  applications from July 2026 to July 2029. Post  contract award NI Water envisages a strategic review  will determine next steps. However during the life of the contract NI Water will seek to optimise  the system to approach a Best of Breed  model which may be migrated to a system aligned with our finance or customer systems to minimis overall cost of ownership going forward from the end of the contract

NI Water and its subsidiaries

locality: Belfast

postalCode: BT14 6TE

streetAddress: Westland House

description: Water

legalName: NI Water and its subsidiaries


description:
The London Ambulance Service is conducting a procurement under the competitive process of the Provider Selection Regime to award a Framework of partners to deliver innovation and resilience in the delivery of the 111/IUC Service. The Network Partners will deliver a proportion of demand and/or support function across LAS contracts, in line with the requirements set out in the 2017 IUC Service Specification. The partners will adhere to LAS operational, governance, compliance, reporting and quality standards, to ensure the partnership delivers a seamless service for patients.

The call-off contracts will be awarded for a set number of cases/calls per annum.  The target number of calls per hour is 3 and the call-off contracts will be charged on a 'cost per call' basis

The Framework will be set up as a framework in cascade with the highest ranking bidder following the evaluation process being offered the initial call-off contract that is required. Should further contracts be required and the highest ranking bidder has no additional capacity the contract will be offered to the second highest ranking bidder.

The Framework will be in place for a 2 year period and the individual Call-off contracts will be awarded for durations of between 1 and 2 years.

variantPolicy: notAllowed

region: UKI

title: LAS IUC Network Partners Framework

description: Health services

submissionMethod: electronicSubmission written

type: economic

minimum: Bidders must have a minimum annual turnover of £2m

description: As detailed in the invitation to tender

type: technical

minimum: Bidders must be able to evidence having provided a commissioned clinical service to a primary, urgent or emergency care setting

description: As detailed in the invitation to tender

London Ambulance Service NHS Trust

postalCode: SE1 8SD

streetAddress: 220 Waterloo Road

description: Body governed by public law

description: Health

legalName: London Ambulance Service NHS Trust

The High Court

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The High Court

description:
This is a Provider Selection Regime (PSR) Contract Notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.

The Network Partner Framework will form Tier 2 of a series of outsourced contracts that will provide innovation and resilience support to the LAS in the delivery of the 111 service.


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

rel: canonical

status: cancelled

description:
West Dunbartonshire Council has a required for a new build school and community space in Faifley
A mini competition was carried out on behalf of West Dunbartonshire Council by Hub West Scotland

Quality

type: quality

type: price

title: Award of New Faifley Campus

status: complete

description: Building construction work

procurementMethod: limited

mainProcurementCategory: works

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

procurementMethodRationale: Mini competition utilising a framework agreement

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

West Dunbartonshire Council

locality: Dumbarton

postalCode: G82 1QL

streetAddress: 16 Church Street

description: Regional or local authority

description: General public services

legalName: West Dunbartonshire Council

Morrison Construction

locality: Falkirk

postalCode: FK3 9UB

streetAddress: 1 Spitfire Way, Grangemouth

scale: large

legalName: Morrison Construction

name: Dumbarton Sheriff Court and Justice of the Peace Court

postalCode: G82 1QR

streetAddress: Sheriff Court House, Church Street

description: (SC Ref:752622)


rel: prev

description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

STL

locality: Woking

streetAddress: 212 Albert Drive

legalName: STL


description:
The Avon & Somerset Police and Crime Commissioner is looking for a supplier to provide Victim Support Services for Modern Slavery and Human Trafficking, to help victims to cope and recover from the impacts of crime and help them move forward with their daily lives.
 Support for victims of modern slavery requires a level of expertise from professionals to help victims navigate the complex national landscapes relating to immigration, NRM, asylum as well as other local support services. The service should seek to build a collaborative relationship with the survivor, providing clear explanations of relevant legal and technical language. This enables the survivor to make informed decisions as they navigate complex pathways and situations, seeking to support the victim to make informed decisions about their engagement with the police, the NRM and other support services.
The support should seek to augment (not duplicate) the national provision so that victims feel safe and empowered to remain involved in any investigations. The support should be independent from the police.
The Service would look to commence from 1st April 2025.

description: Avon & Somerset

description: Health and social work services

title: Modern Slavery Victim Support Services

description:
The Police and Crime Commissioner for Avon & Somerset wishes to explore the market capabilities and appetite for the services listed in this notice, with the view to conduct a procurement based around the findings and outcomes of this Market Engagement exercise. The service is due to commence 1st April 2025.
Participation in this Market Engagement exercise is voluntary, and non-participation will not preclude any party or organisation from taking part.
The proposed structure of this Market Engagement exercise will be as follows:
- Initial engagement via PIN (1st August 2024)
- Market Engagement Event (7th-8th August 2024)
This event will take place online via Microsoft Teams, in the form of 1-1 discussions with providers and an overview of the services the OPCC are looking to procure.
 Please register your interest in attending via the Procurement Representative listed on this PIN and the Teams request and Agenda will be sent no later than two days prior to the day.

postalCode: BS20 8QJ

streetAddress: Avon & Somerset Police and Crime Commissioner, Valley Road, Portishead

description: Body governed by public law

description: Public order and safety

noIdentifierRationale: notOnAnyRegister

description:
This PIN does not formally signify the beginning of any procurement exercise by the Commissioner, nor does it constitute a commitment by the Commissioner to undertake a procurement.
However, in the event that the Commissioner decides to formally commence a procurement pursuant to this PIN, a separate contract notice (or equivalent under Procurement Act Regulations) will be published.
NOTE: To register your interest in this notice please contact the Procurement Representative.


description:
This project relates to the High Pressure Salt Water (HPSW) fire suppression system at 14 and 15 dock. A new HPSW system is required for vessels in wet dock and dry dock for fire suppression while maintenance work is ongoing. The initial phase of this project is survey & design, the contract may extend to build however this will be determined once the solution is established. Please note the information in this notice relates to whole project if build is included.
The aim of the initial phase is to survey and determine all the unknown variables and to produce a detailed design of a permanent solution for vessel fire suppression. Scope of the works may also include removal of any existing redundant systems required to install the new system, ground and engineering works required enable the system to be used as intended. Additional information: If you are interested in this opportunity, please express an interest through KBS’ tendering portal to access the Selection Questionnaire and NDA; https://uk.eu-supply.com/ctm/supplier/publictenders?B=KBS

description: Marine construction works

title: HPSW Regeneration 14/15 Dock; Survey, Design and Delivery

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: Construction work for hydro-mechanical structures

procurementMethodDetails: Restricted procedure

KBS Maritime Ltd

postalCode: PO1 3LS

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

description: Body governed by public law

description: Defence

legalName: KBS Maritime Ltd


description:
UKAEA is currently designing a new tritium processing plant, referred to as the Hydrogen-3 Advanced Technology (H3AT) Facility. The H3AT Facility will be located on the UKAEA Culham site in the existing H3AT building.
A virtual control room for the H3AT facility is required to train operators, engineers and users on the operation of the facility, by providing the capability to simulate the behaviour of the tritium processing plant. It is envisaged that this will be similar to the operator training simulators used elsewhere in industrial processing plants. The design for the H3AT facility is based on process models developed using AVEVA Process Simulation software.
The process control and safety systems for the H3AT facility consists of the following three systems:
• H3AT Integrated Control System
• H3AT Integrated Interlock System
• H3AT Integrated Safety System
The envisaged scope of supply is for the design, build and installation of a virtual control room, including the requisite hardware, software, licences and furniture. The supplier is expected to provide a fully integrated solution incorporating both Siemens PCS7/S7 for the control and safety system and AVEVA Process Simulation software for the process modelling.
Initial requirements for the process control and safety system include the requisite hardware for a Siemens PCS7 control system, and S7 control and safety PLC’s. Four workstations are required to be used as both operator and engineering workstations, with two or three monitors per workstation.

description: Computer equipment and supplies

description: Industry specific software package

description: Industrial control software package

description: Installation services of guidance and control systems

title: Tritium Plant Virtual Control Room

description: Computer control system

United Kingdom Atomic Energy Authority

locality: Abingdon

postalCode: OX14 3DB

streetAddress: Culham Campus

description: Body governed by public law

description: Fusion Research

legalName: United Kingdom Atomic Energy Authority


description: Jisc is keen to understand the marketplace for paid social manager freelancer’s vendors / providers. We are seeking an experienced freelance paid social media manager to oversee and implement full-funnel paid social media campaigns, that drive brand awareness, engagement and lead generation. You will have a strong understanding of end-to-end delivery of B2B paid social campaigns and the ability to analyse data to optimise performance.

description: Business services: law, marketing, consulting, recruitment, printing and security

description: Public relations consultancy services

title: Paid social media manager (freelance)

description: Marketing management consultancy services

Jisc

postalCode: BS1 6NB

streetAddress: 4 Portwall Lane

description: Body governed by public law

description: Education

legalName: Jisc

postalCode: BS1 6NA


title: Primary Buy Framework Agreement and Balancing Gas Contract (Primary Buy) Lot No: 1

title: Secondary Buy Framework Agreement and Balancing Gas Contract(Secondary Buy) Lot No: 2

title: Sell Framework Agreement and Balancing Gas Contracts (Sell) Lot No:3

description:
While it is envisaged that the Lot 1 Primary Buy Framework Agreement and Balancing Gas Buy Contract (Primary Buy) will terminate automatically at 5:00 on 1st October 2025, PTL shall have the option to extend the term of the Lot 1 Primary Buy Framework Agreement (and Balancing Gas Buy Contracts - Primary Buy) to 5:00 on 1st October 2026, by serving notice on each Framework Member at any time prior to 1st October 2025, if PTL's tender process for the award of a framework agreement for the purchase of Balancing Gas for the NI Network for the gas year 1st October 2025 to 1st October 2026 is unsuccessful and it is unable to appoint any successful bidders. PTL intends to award places on the Framework Agreements until the relevant quantity requirement (for buy or sell of gas, of 8,667,000 kWh
in all cases) has been met. In addition PTL may, for the purposes of operational resilience, choose to offer further places on the Framework Agreements. Since each Tenderer must offer a minimum quantity in their tenders, it is on this basis that the potential maximum number of participants to the framework agreement has been envisaged as 3. However, PTL
reserves the right to place additional participants on the Framework Agreements if it considers that appropriate.

description: This Lot (Lot 1) relates to Balancing Gas Contracts concerning the purchase of gas by the NI Network Operators.For this Lot 1, there are two types of contracts (for Balancing Gas BuyContracts) being: 1A NIBP Primary Balancing Gas Buy (with physical delivery via the Moffat IP); and 1B Locational (Moffat) Primary Balancing Gas Buy. The total max daily requirement has been estimated for the purchase of Balancing Gas, which may be met from this Lot 1 or Lot 2, has been estimated at 8 667 000 kWh. There maybe more than one Balancing Gas Contract awarded in order to meet the total requirement, with each Balancing Gas Buy Contract having a minimum quantity of 5 000 000 kWh. Additional information: Price is not the only award criterion and all criteria are stated only in the procurement documents

title: Secondary Buy Framework Agreement and Balancing Gas Contract (Secondary Buy)

description: While it is envisaged that the Lot 2 Secondary Buy Framework Agreement and Balancing Gas Secondary Buy Contracts will terminate automatically at 5:00 on 1 October 2025, GNI(UK) shall have the option to extend the term of the Lot 2 Secondary Buy Framework Agreement (and Balancing Gas Secondary Buy Contracts) to 5:00 on 1 October 2026, by serving notice to the Framework Member at any time prior to 1 October 2025, if PTL and GNI(UK)'s tender process for the award of a framework agreement for the (primary or secondary buy) purchase of Balancing Gas for the NI Network for the gas year 1 October 2025 to 1 October 2026 is unsuccessful and it is unable to appoint a successful bidder

description:
This Lot (Lot 2) relates to Balancing Gas Contracts concerning the (secondary) purchase of gas by the NI Network Operators (NIBP SECONDARY BALANCING GAS BUY CONTRACT(WITH PHYSICAL DELIVERY VIA THE SOUTH NORTH INTERCONNECTION POINT)). For this Lot 2, there is one contract type (for Balancing Gas Secondary Buy Contract) being: NIBP Secondary Balancing Gas Buy (with physical delivery via South North IP). The total max daily requirement has been estimated at 8 667 000 kWh. It is envisaged that the max daily requirement will be provided for through the Balancing Gas Primary Buy Contracts, awarded under Lot 1, unless certain conditions prevail, as outlined in the ITT and Framework Agreements. It is envisaged there will be a maximum of one contract in Lot 2 awarded with a minimum quantity requirement of 5,000,000 kWh. Additional information: Price is not the only award criterion and all criteria are stated only in the procurement
documents

description:
While it is envisaged that the Lot 3 Sell Framework Agreement and Balancing Gas Contracts(Sell) will terminate automatically at 5:00 on 1 October 2025, PTL and GNI(UK) shall have the option to extend the term of the Lot 3 Framework Agreement (and Balancing Gas Sell Contracts) to 5:00 on 1 October 2026, by serving notice on each Framework Member at anytime prior to 1 October 2025, if PTL and GNI (UK)'s tender process for the
award of a framework agreement for the sale of Balancing Gas for the NI Network for the gas year 1October 2025 to1 October 2026 is unsuccessful and it is unable to appoint any successful bidders.

description: This Lot (Lot 3) relates to Balancing Gas Contracts concerning the sale of gas by the NI Network Operators (Balancing Gas Sell Contracts). For this Lot 3, there is one contract type (for Balancing Gas Sell Contract) being: 3: Non-Locational Balancing Gas Sell. The total daily max requirement has been estimated at 8,667,000kWh. There may be more than one Balancing Gas Contract awarded in order to meet the total requirement, with each Balancing Gas Buy Contract having a minimum quantity requirement of 3,000,000 kWh. Additional information: Price is not the only award criterion and all criteria are stated only in the procurement documents

region: UKN

description: Natural gas

description: Natural gas

description: Natural gas

title: Balancing Gas Tender 2024_25

description: Northern Ireland's requirement for Balancing Gas Services (Balancing Gas Sell and Balancing Gas Buy) is being tendered by PTL for the period from 1st October 2024 until 30th September 2025 on behalf of GNI (UK), PTL, BGTL, and WTL (together the "NI Network Operators").

description: Natural gas

procurementMethodRationale:
ISL considers that the variation benefits from the exemption in Reg. 88(1)(b) UCR , for the reasons outlined below.
The incumbent CIPSP has developed intimate knowledge of the logic within the flow computers, chromatograph and PLC's.  The Flow computers and chromatograph are being changed as part of this project, and for the new equipment to interface to the existing PLC's, the PLC's will need substantial modifications also.  To introduce a third party to replace and work on equipment that is expressly within the responsibility of the CIPSP, would create interface management risks.   The incumbent CIPSP is therefore considered the most efficient and lowest risk party to deliver and warrant the design and interface modifications.
It should also be noted that, as mentioned above, a significant part of the additional value of the variation will be competitively tendered, allowing potential relevant providers to bid in for this element of the work.
It is envisaged that an extension of the CIPSP contract until the completion of the project is required   . In the run up to expiry a new CIPSP contract competitive tender process will be carried out. This will be advertised on Find a Tender, allowing any interested parties to participate.

Interconnector Services Limited

locality: BELFAST

streetAddress: 85 Ormeau Road

description: Production, transport and distribution of gas and heat

legalName: Interconnector Services Limited

High Court of Northern Ireland

legalName: High Court of Northern Ireland

PREMIER TRANSMISSION LIMITED

legalName: PREMIER TRANSMISSION LIMITED

Bord Gais Energy Limited

region: IE

locality: Cork

countryName: Ireland

legalName: Bord Gais Energy Limited

schemeEntered: CRO, Ireland

firmus energy (Supply) Ltd

locality: Antrim

legalName: firmus energy (Supply) Ltd

description: £1.7m of the anticipated £2.3m additional value relates to materials which will be competitively tendered.


description: Waterways except canals

description: Data services

description: Environmental services

description: Environmental impact assessment other than for construction

description: Environmental issues consultancy services

title: Prior Information Notice - DfT Maritime Modelling

description:
The Maritime, Aviation and Appraisal Modelling team within the Department for Transport (DfT) is looking to inform the potential procurement of the following;
1. Inland waterways and leisure craft data: identifying and scoping data sources, including identifying gaps and coverage of the data.
2. Methodology to produce emissions estimates: reviewing the previous NAEI methodology and developing options for methodological approaches and assumptions that can be used to produce new emissions estimates for the vessel types in this sector using the identified data sources.
We are publishing this Prior Information Notice (PIN) seeking feedback from suppliers to establish the current capabilities, capacities, and appetite of the market in relation to these two workstreams.
All information, including how to submit responses, can be found in the attached document, accessible through: https://www.contractsfinder.service.gov.uk/Notice/7b3e867d-26cd-462c-b84c-35234e05b4c0

description: Research and development services and related consultancy services

Department for Transport

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

description: Transport

legalName: Department for Transport


description:
Patient reported outcome measures (PROMs) are questionnaires that ask about patients health and wellbeing. The information given can help to monitor progress and recovery, help identify any issues patients are experiencing and allow insight into outcomes to improve care and treatment pathways. Outcome measures make it much easier to co-produce personalised care plans.
PROMs are a nationally mandated data collection for all providers of NHS-funded care since April 2009. Data is published nationally on a monthly basis.
PROMs comprise a pair of questionnaires completed by the patient, one before and one at least six months after surgery. Patients’ self-reported health status (sometimes referred to as health-related quality of life) is assessed through a mixture of generic and condition-specific questions.
For each patient, the PROMs dataset includes the following:
•	patient-identifiable information, which is used for linkage purposes and not made available for wider analysis
•	a condition-specific measure of self-reported health status
•	generic measures of self-reported health status
•	additional questions about the patient’s own health, including whether they have pre-existing conditions such as arthritis or diabetes
Analysis of the differences between the pre-operative and the post-operative PROMs data can be used to determine the outcome of the operation as perceived by the patient in terms of its impact on their self-reported symptoms and functional status.
To add to the value of the PROMs questionnaire data, they are linked routinely with Hospital Episode Statistics (HES) episode-level information.
The ROH is one of the three main Orthopaedic hospitals in the UK which carries out elective orthopaedic surgery. Patient Reported Outcome Measures (PROMs) have emerged as a promising approach to involve patients in their treatment process. Beyond serving as outcome measures, PROMs can be applied to provide feedback to health care providers and patients, thereby offering valuable insights that can improve health outcomes and care processes.

description: Royal Orthopaedic Hospital

description: Software supply services

title: ROH PROMS Platform Pre-Market Engagement

description: The Royal Orthopaedic Hospital (ROH) in Birmingham is seeking to engage with suppliers interested in its requirements for a patient Reporting Outcome measures System (Proms) platform.<br/>The Royal Orthopaedic Hospital NHS Foundation Trust (ROH (Royal Orthopaedic Hospital)) is one of the largest specialist orthopaedic units in Europe, offering planned orthopaedic surgery to people locally, nationally, and internationally. Situated in the south of Birmingham, five miles from Birmingham City Centre, it provides services to a population of around 1.3 million. The ROH became a foundation trust in 2007

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

locality: Birmingham

postalCode: B31 2AP

streetAddress: Bristol Road South

description: Body governed by public law

description: Health

description:
Suppliers wishing to participate in this market engagement exercise and express an interest in this requirement should respond to the questionnaire via the online form on the Health Family Single eCommercial System Portal (Atamis) by 15:00 on Friday 30th  August 2024.

https://health-family.force.com/s/Welcome

Please search for C299483
To View documents please register interest and then navigate "My Proposals and quotes"


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

description: Regional or local authority

description: General public services

Eagle Cab Ltd

locality: Staines-upon-Thames

streetAddress: 17D Clarence Street

scale: sme

legalName: Eagle Cab Ltd


title: Purchase of G53 Ride on Mowers

status: planning

description:
To replace our current Fleet of G53 embankment mowers.

These are minimum numbers based on out of life data – Our entire fleet holding of G53 mowers is 78 and with outstanding business cases, this will increase to 81 (74 embankment and 7 cut collect).

Group 1 – cut and collect. A minimum of 3 units (supplied with collector, no other attachments)
Group 2 – small embankment cutters. A minimum of 16 units
Group 3 – medium embankment cutters. A minimum of 4 units
Group 4 – Large embankment cutters. A minimum of 36 units

Attachments:

A minimum of 56 front mounted flails to suit lots 2-4.
A minimum of 20 rear mounted reach flails to suit lots 2-4.
A minimum of 7 trailers to suit lots 1 & 2.

description: Mowers

Defra Group Commercial

postalCode: SW1P 3JR

countryCode: GB

streetAddress: Nobel House,17 Smith Square

businessArea: DEPARTMENT FOR ENVIRONMENT FOOD & RURAL AFFAIRS


description: Essex County Council in partnership with Southend and Thurrock councils are looking to procure a falls prevention technology project across Care Homes in Essex in the areas where system-wide data highlights falls hotspots

description: Software maintenance and repair services

title: 1062 DSCR Falls Detection

description: Software-related services

Essex County Council

locality: Chelmsford

postalCode: CM1 1QH

streetAddress: County Hall, Market Road

description: Regional or local authority

description: Health

legalName: Essex County Council

name: High Court, Royal Courts of Justice  The Strand  London  WC2A 2LL


description: The procurement is for the Authority's contract for Housing Repairs and Maintenance works and services (R&M Works and Services).  The Authority is seeking a single contract to deliver a programme of both planned and reactive repairs and maintenance works across its housing stock which is made up of various residential blocks of flats, houses, maisonettes, bungalows, garages and travellers sites. The Authority is conducting this procurement through the competitive procedure with negotiation in accordance with Regulation 29 of the Public Contracts Regulations 2015 (as amended) (‘PCR’) and will be carrying out the procurement procedure in successive stage. Further information is set out in the procurement documents. To express interest, economic operators must complete and return responses to the selection questionnaire which uses the Common Assessment Standard (the CAS Questionnaire or CQ) in accordance with the instructions set out in the procurement documents. The Authority’s needs and requirements for the Contract are included in the procurement documents published with this notice. This procurement is undertaken pursuant to the competitive procedure with negotiation using an electronic tendering system. Economic operators will need to register on the portal to participate and the registration is free. All documentation is available from and all communication is to be conducted via the portal at https://in-tendhost.co.uk/milton-keynes/ This procurement shall take place in successive stages as referenced in Regulation 29(19) of the PCR. Following submission of the completed CQs, the Authority will apply the selection criteria, as set out in the procurement documents. Based upon the selection criteria set out in the CQ, the Authority intends to shortlist and invite the top four (4) scoring economic operators to progress from the selection stage to the invitation to participate in negotiation and submission of initial tender stage provided there are sufficient economic operators that submit and pass the selection stage. Each of the economic operators shortlisted at the selection stage will be invited to submit initial tenders. Following the evaluation of the initial tenders, in accordance with the evaluation methodology set out in the procurement documents, the Authority will, either make an award based on the initial tenders or, as is the Authority’s current intention, invite the economic operators to participate in negotiation. Following conclusion of the negotiation the Authority shall invite the economic operators to submit final tenders. The final tenders shall be evaluated in accordance with the evaluation methodology set out in the procurement documentation and the Authority shall make an award accordingly. The Authority reserves the right to add stages or revise this process and/or to discontinue all or part of this procurement process at any stage at any time and not to award a contract for some or all of the R&M Works and Services for which responses are invited for any reason. Additional information: The Contract Period will be for a term of 5 (five) years commencing on 05 August 2025 with an option for the Authority to extend the Contract Period for a further period of 5 (five) years on not less than 6 (six) months prior written notice to the Contractor prior to the end of the initial Contract Period.

description: As stated in procurement documents

description: Building installation work

description: Miscellaneous repair and maintenance services

description: Lift-maintenance services

description: Windows, doors and related items

description: Installation of door frames

description: Repair and maintenance services of building installations

description: Stairlifts

description: Repair and maintenance services of mechanical building installations

description: Repair and maintenance services of firefighting equipment

description: Installation of door and window frames

description: Windows

description: Pest-control services

description: Floor coverings

description: Installation of metal joinery except doors and windows

description: Fitted kitchens

description: Central-heating equipment

description: Repair and maintenance services

description: Installation of doors and windows

description: Electrical wiring work

description: Installation of fitted kitchens

description: Miscellaneous fire-protection equipment

description: Installation of windows

description: Installation of doors

description: Installation of thresholds

description: Asbestos removal services

description: Erection of fencing

description: Repair and maintenance services of electrical building installations

description: Repair and maintenance services of central heating

description: Bathrooms construction work

description: Installation of window frames

description: Building surveying services

description: Floor and wall covering work

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

description: Installation of doors and windows and related components

description: Wallpaper and other coverings

description: Joinery and carpentry installation work

description: Asbestos-removal work

description: Installation services (except software)

description: Kitchen furniture and equipment

title: Procurement of a Contractor for Housing Repairs and Maintenance Works and Services Contract

description: Milton Keynes City Council (the 'Authority') invites expression of interest from suitably qualified and experienced organisations in relation to its contract for housing repairs and maintenance works and services (the Contract). The Contract is to deliver a programme of both planned and reactive repairs and maintenance works across its housing stock which is made up of various residential blocks of flats, houses, maisonettes, bungalows, garages and travellers sites. The Authority is seeking a contractor to deliver the works and services in a manner that will maximise the use of the latest technology, processes and management techniques to deliver high quality services that are customer focused, right first time and provide excellent value for money for the Authority whilst supporting and enhancing the Authority’s values and aims.

performanceTerms: As stated in tender documents

electronicInvoicingPolicy: allowed

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

description: Building installation work

description: As stated in procurement documents

procurementMethodDetails: Competitive procedure with negotiation

Milton Keynes City Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Civic Office, 1 Saxon Gate East

description: Regional or local authority

description: General public services

legalName: Milton Keynes City Council

Public Procurement Review Service

locality: London

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

description: The Contract Period will be for a term of 5 (five) years commencing on 05 August 2025 with an option for the Authority to extend the Contract Period for a further period of 5 (five) years on not less than 6 (six) months prior written notice to the Contractor prior to the end of the initial Contract Period. The estimated value of the R&M Works and Services over the initial Contract Period of five (5) years is £230M. The estimated value of the R&M Works and Services over the maximum potential Contract Period  of 10 years is £475M. This calculation is based upon indicative capital investment demand and responsive repair demand of the Authority’s housing estate over this period. This estimated value is indicative only, and the Authority does not guarantee to Tenderers the volume or value of works and services under the Contract.The Authority is of the view that TUPE is likely to apply to some staff at contract commencement but economic operators will be expected to undertake their own due diligence.  Economic operators should note that the procurement documents marked as draft provide indicative information of the Authority’s approach in the procurement process at this stage and are for general information only. The Authority reserves the right to vary, amend and update any aspects of the draft procurement documents and final details and versions of the procurement documents will be confirmed to applicants that are successful in being selected to participate in negotiation.The Authority is seeking to procure an economic operator who can innovate to perform the Housing Repairs and Maintenance Works and Services within the Authority’s affordability. Economic operators should note that whilst the estimated total value is a proxy for affordability it is not a target sum.    The Authority reserves the right to omit, amend or recalibrate any part of the works or technical standards at any stage and to require those economic operators remaining in the process at that stage to adjust their bids accordingly without reverting to previous stages.The Authority reserves the right to abandon this procurement process at any stage and/or not to award the opportunity or to award only part (or a different arrangement) of the opportunity described in this contract notice. Economic operators are entirely responsible for their costs and losses incurred or arising as a result of any participation in this procurement process.Any clarifications regarding this opportunity must be raised through https://in-tendhost.co.uk/milton-keynes/aspx/HomeThe Authority undertakes to hold confidential any information provided in the tender submitted, subject to the Authority’s obligations under law, including the Freedom of Information Act 2000. If the tenderer considers that any of the information submitted in the tender should not be disclosed because of its commercial sensitivity or for reasons of confidentiality, then this should be stated with the reason for considering it sensitive. The Authority will then endeavour to consult with the tenderer about such commercially sensitive or confidential information when considering any request received under the Freedom of Information Act 2000 before replying to such a request, but the decision of the Authority in deciding whether an exemption applies is final.The Authority reserves the right to carry out additional financial checks on all economic operators tendering for this opportunity at any time during the procurement process, to ensure that they continue to meet the Council's requirements and remain financially viable to deliver the Housing Repairs and Maintenance Works and Services.  The Authority may require a group of economic operators to whom the Contract is awarded to form a legal entity.


title: 10. Lot 9 Envelope

description: When Contract Ends

description:
Please note weighting breakdown for Lot 9

Technical = 80%
Social Value = 20%
Commercial = Pass/ Fail

Please note the following:-

1. All Questions must achieve a minimum mark of 2, where 0 is Unacceptable and 4 is Excellent.

2. NHS England shall reject any Tender which does not meet or exceed the minimum mark required for every question with a minimum mark.

3. Each Tenderer must achieve a minimum weighted score against the questions set out in the Technical & Commercial Envelope and the requirements of 60% on Technical and a Pass on Commercial.

4. NHS England shall reject any Tender which does not meet or exceed that minimum percentage/ requirement.

5. Please indicate your maximum capacity per lot, NHSE reserve the right to award to bidders’ maximum capacity as per details outlines in Document 1 Invitation to Tender (ITT)

title: 2. Lot 1 Envelope

description: When contract ends

description:
Please note weighting breakdown for Lot 1

Technical = 80%
Social Value = 20%
Commercial = Pass/ Fail

Please note the following:-

1.	All Questions must achieve a minimum mark of 2, where 0 is Unacceptable and 4 is Excellent.

2.	NHS England shall reject any Tender which does not meet or exceed the minimum mark required for every question with a minimum mark.

3.	Each Tenderer must achieve a minimum weighted score against the questions set out in the Technical & Commercial Envelope and the requirements of 60% on Technical and a Pass on Commercial.

4.	NHS England shall reject any Tender which does not meet or exceed that minimum percentage/ requirement.

5.	Please indicate your maximum capacity per lot, NHSE reserve the right to award to bidders’ maximum capacity as per details outlines in Document 1 Invitation to Tender (ITT)

title: 3. Lot 2 Envelope

description: When Contract Ends

description:
Please note weighting breakdown for Lot 2

Technical = 80%
Social Value = 20%
Commercial = Pass/ Fail

Please note the following:-

1.	All Questions must achieve a minimum mark of 2, where 0 is Unacceptable and 4 is Excellent.

2.	NHS England shall reject any Tender which does not meet or exceed the minimum mark required for every question with a minimum mark.

3.	Each Tenderer must achieve a minimum weighted score against the questions set out in the Technical & Commercial Envelope and the requirements of 60% on Technical and a Pass on Commercial.

4.	NHS England shall reject any Tender which does not meet or exceed that minimum percentage/ requirement.

5.	Please indicate your maximum capacity per lot, NHSE reserve the right to award to bidders’ maximum capacity as per details outlines in Document 1 Invitation to Tender (ITT)

title: 4. Lot 3 Envelope

description: When contract ends

description:
Please note weighting breakdown for Lot 3 (11 Sub Lots and this is applicable per each Sub Lot 3a - 3k)

Technical = 80%

Social Value = 20%

Commercial = Pass/ Fail

Please note the following:-

1. All Questions must achieve a minimum mark of 2, where 0 is Unacceptable and 4 is Excellent.

2. NHS England shall reject any Tender which does not meet or exceed the minimum mark required for every question with a minimum mark.

3. Each Tenderer must achieve a minimum weighted score against the questions set out in the Technical & Commercial Envelope and the requirements of 60% on Technical and a Pass on Commercial.

4. NHS England shall reject any Tender which does not meet or exceed that minimum percentage/ requirement.

5. Please indicate your maximum capacity per lot, NHSE reserve the right to award to bidders’ maximum capacity as per details outlines in Document 1 Invitation to Tender (ITT)

6. Please note bidders will only be required to complete 1 set of responses.

7. Q7 - Please indicate which sub lot you are bidding for, each sub lot will require input of maximum capacity.

8. Example scenario - If you bid for 4 lots and your overall capacity (across Lots 1-9 including sub lots) is 100

you allocate 25 per lot or sub lot.
you are awarded 3 out of the 4 lots.
you CANNOT distribute your remaining 25 across your 3 awarded lots, NHSE reserve the rights to distribute if allocation is not fulfilled as outlined in Document 1 ITT.

title: 5. Lot 4 Envelope

description: When Contract Ends

description:
Please note weighting breakdown for Lot 4

Technical = 80%
Social Value = 20%
Commercial = Pass/ Fail

Please note the following:-

1. All Questions must achieve a minimum mark of 2, where 0 is Unacceptable and 4 is Excellent.

2. NHS England shall reject any Tender which does not meet or exceed the minimum mark required for every question with a minimum mark.

3. Each Tenderer must achieve a minimum weighted score against the questions set out in the Technical & Commercial Envelope and the requirements of 60% on Technical and a Pass on Commercial.

4. NHS England shall reject any Tender which does not meet or exceed that minimum percentage/ requirement.

5. Please indicate your maximum capacity per lot, NHSE reserve the right to award to bidders’ maximum capacity as per details outlines in Document 1 Invitation to Tender (ITT)

title: 6. Lot 5 Envelope

description: When Contract Ends

description:
Please note weighting breakdown for Lot 5

Technical = 80%
Social Value = 20%
Commercial = Pass/ Fail

Please note the following:-

1. All Questions must achieve a minimum mark of 2, where 0 is Unacceptable and 4 is Excellent.

2. NHS England shall reject any Tender which does not meet or exceed the minimum mark required for every question with a minimum mark.

3. Each Tenderer must achieve a minimum weighted score against the questions set out in the Technical & Commercial Envelope and the requirements of 60% on Technical and a Pass on Commercial.

4. NHS England shall reject any Tender which does not meet or exceed that minimum percentage/ requirement.

5. Please indicate your maximum capacity per lot, NHSE reserve the right to award to bidders’ maximum capacity as per details outlines in Document 1 Invitation to Tender (ITT)

title: 7. Lot 6 Envelope

description: When Contract Ends

description:
Please note weighting breakdown for Lot 6

Technical = 80%
Social Value = 20%
Commercial = Pass/ Fail

Please note the following:-

1. All Questions must achieve a minimum mark of 2, where 0 is Unacceptable and 4 is Excellent.

2. NHS England shall reject any Tender which does not meet or exceed the minimum mark required for every question with a minimum mark.

3. Each Tenderer must achieve a minimum weighted score against the questions set out in the Technical & Commercial Envelope and the requirements of 60% on Technical and a Pass on Commercial.

4. NHS England shall reject any Tender which does not meet or exceed that minimum percentage/ requirement.

5. Please indicate your maximum capacity per lot, NHSE reserve the right to award to bidders’ maximum capacity as per details outlines in Document 1 Invitation to Tender (ITT)

title: 8. Lot 7 Envelope

description: When Contract Ends

description:
Please note weighting breakdown for Lot 7 (6 Sub Lots and this is applicable per each Sub Lot 7a - 7f)

Technical = 80%
Social Value = 20%
Commercial = Pass/ Fail

Please note the following:-

1. All Questions must achieve a minimum mark of 2, where 0 is Unacceptable and 4 is Excellent.

2. NHS England shall reject any Tender which does not meet or exceed the minimum mark required for every question with a minimum mark.

3. Each Tenderer must achieve a minimum weighted score against the questions set out in the Technical & Commercial Envelope and the requirements of 60% on Technical and a Pass on Commercial.

4. NHS England shall reject any Tender which does not meet or exceed that minimum percentage/ requirement.

5. Please indicate your maximum capacity per lot, NHSE reserve the right to award to bidders’ maximum capacity as per details outlines in Document 1 Invitation to Tender (ITT)

6. Please note bidders will only be required to complete 1 set of responses.

7. Q7 - Please indicate which sub lot you are bidding for, each sub lot will require input of maximum capacity.

8. Example scenario - If you bid for 4 lots and your overall capacity (across Lots 1-9 including sub lots) is 100

you allocate 25 per lot or sub lot.
you are awarded 3 out of the 4 lots.
you CANNOT distribute your remaining 25 across your 3 awarded lots, NHSE reserve the rights to distribute if allocation is not fulfilled as outlined in Document 1 ITT.

title: 9. Lot 8 Envelope

description: When Contract Ends

description:
Please note weighting breakdown for Lot 8

Technical = 80%
Social Value = 20%
Commercial = Pass/ Fail

Please note the following:-

1. All Questions must achieve a minimum mark of 2, where 0 is Unacceptable and 4 is Excellent.

2. NHS England shall reject any Tender which does not meet or exceed the minimum mark required for every question with a minimum mark.

3. Each Tenderer must achieve a minimum weighted score against the questions set out in the Technical & Commercial Envelope and the requirements of 60% on Technical and a Pass on Commercial.

4. NHS England shall reject any Tender which does not meet or exceed that minimum percentage/ requirement.

5. Please indicate your maximum capacity per lot, NHSE reserve the right to award to bidders’ maximum capacity as per details outlines in Document 1 Invitation to Tender (ITT)

relatedLot: Lot 9 - Autism PSW

description: Education and training services

relatedLot: Lot 1 - East of England

description: Education and training services

relatedLot: Lot 2 - London

description: Education and training services

relatedLot: Lot 3 - Midlands

description: Education and training services

relatedLot: Lot 4 - North East and Yorks

description: Education and training services

relatedLot: Lot 5 - North West

description: Education and training services

relatedLot: Lot 6 - South East

description: Education and training services

relatedLot: Lot 7 - South West

description: Education and training services

relatedLot: Lot 8 - Parent Carer PSW

description: Education and training services

title: Peer Support Workers and Parent Carer Peer Support Workers in MH and in Autism

description: - Lot Value updated - Document 1 V2- Trainee figures updated - Document 2 V2- Lot 7 additional sub lot added - Document 2 V2- Lot 7 Sub Lot selection updated - Document 10 V2- Lot 7 Envelope updated

description: Peer Support Workers (PSWs) and Parent Carer Peer Support Workers (PCPSW) in mental health settings, are individuals with lived experience of mental health challenges or have lived experience of supporting a child or young person (CYP) with mental health challenges. Autism Peer Support Workers in mental health settings, are individuals with lived experience of autism or have lived experience of supporting an autistic child or young person. They provide support to people (or their families), receiving care that is built on shared experiences and empathy, while working towards the individual’s recovery journey.

performanceTerms: Outlined in the Invitation To Tender Document

description: Education and training services

NHS England

postalCode: SE1 6LH

streetAddress: Skipton House, 80 London Road

description: Body governed by public law

description: Health

legalName: NHS England

The High Court

streetAddress: The Strand

legalName: The High Court


description:
UK Power Networks intends to conduct a procurement event for the provision of a Peer-to-Peer Recognition Solution The scope of work for the requirement can be found in Appendix 2 of the RI document.
UK Power Networks' preference is to award an Agreement to a Single Service Provider that can provide the scope of work. Proposed contract term is for an initial term of 3 years with option to extend up to 2 further years, 5 years in aggregate. Additional information: Kindly submit the completed PQQ document and email to indirects.procurement@ukpowernetworks.co.uk by/before 2 September 2024 14:00hrs quoting the reference PE1-0063-2024 in the email subject line.

title: Peer to Peer Recognition Solution

text:
PLEASE NOTE NEW LINK AS OF 05 08 2024 WITH ADDITIONAL QUESTIONS IN SECTION 5.
Access to the procurement documents is restricted. Further information can be obtained at
https://ukpowernetworks.sharepoint.com/:b:/s/ProcurementDocumentManagement/EbUgPPXcJ2JOpq5eftO_NbIBg3n9Kd1YiRvvmQ1nEEbq5Q?e=c3iA7t
Additional information can be obtained from the above-mentioned address
Tenders or requests to participate must be submitted to the above-mentioned address

text:
Access to the procurement documents is restricted. Further information can be obtained at
https://ukpowernetworks.sharepoint.com/:b:/s/ProcurementDocumentManagement/EUW0_MCrz-hEsggBNwCgp5MBbeC2MlB0e0gZ_lUDqaA2zg?e=KKDxmJ
Additional information can be obtained from the above-mentioned address
Tenders or requests to participate must be submitted to the above-mentioned address

description:
Background:
UK Power Networks provides power to approximately a quarter of the UK's population via its three regulated electricity distribution networks, which are owned by London Power Networks plc, Eastern Power Networks plc and South Eastern Power Networks plc.
UK Power Networks intends to conduct a procurement event for the provision of a Peer-to-Peer Recognition Solution The scope of work for the requirement can be found in Appendix 2 of the RI document.

description: Software package and information systems

procurementMethodDetails: Negotiated procedure with prior call for competition

UK POWER NETWORKS (OPERATIONS) LIMITED

locality: LONDON

streetAddress: Newington House,237 Southwark Bridge Road

description: Electricity

legalName: UK POWER NETWORKS (OPERATIONS) LIMITED


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

description: Regional or local authority

description: General public services

legalName: Surrey County Council

FSI SERVICE LTD

streetAddress: Hajerah Manzil

legalName: FSI SERVICE LTD


description: Contract is a period of 36 moths with option to extend for a further 2 x 12 month' periods

description:
Provision of PPM & Repair Service for Trend BEMS System

This opportunity is available to view on the Atamis e-tendering system.
If you are not registered on the Atamis e-tendering portal please follow the welcome link to register:
https://health-family.force.com/s/welcome.
Please also see the below link to the supplier user guide: https://services.atamis.co.uk/docs/supplier_user_guide.pdf to support you in your tender submission.

description: Provision of PPM and Repair Service for Trend BEMS System for Herefordshire and Worcestershire Health & Care NHS Trust

description: Building and facilities management services

locality: Worcester

postalCode: WR5 1JR

streetAddress: 2 Kings Court, Charles Hastings Way

description: Body governed by public law

description: Health

NHS England Midlands

locality: Glenfield, Leicester

postalCode: LE3 8RA

streetAddress: County Hall, Glenfield, Leicester

legalName: NHS England Midlands

description:
1. Log into the Supplier portal at https://health-family.force.com/s/welcome.
2. Locate the opportunity using "Finding Opportunities", searching for contract reference C248176.
3. Click on the project title and "Register Interest".
4. You will be able to access the tender details via the "My Proposals & Quotes" page.


description: SEND

title: SEND

description: SEND

Surrey County Council

streetAddress: County Hall

description: Regional or local authority

description: General public services

STL

streetAddress: 212 Albert Drive

legalName: STL


title: Supply of Physical Education Equipment

description: Supply of Physical Education Equipment to public sector prisons in England & Wales

title: Supply & Installation of Physical Education Equipment to Ministry of Justice

description: Supply of Physical Education Equipment to the Ministry of Justice

description: Aerobic training equipment

procurementMethodRationale: Further competition from existing framework

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

Ministry of Justice

locality: Leeds

postalCode: LS1 4AP

streetAddress: 5 Wellington Place

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

description: Public order and safety

legalName: Ministry of Justice

Origin Fitness

locality: Edinburgh

legalName: Origin Fitness

Ministry of Justice

streetAddress: Petty France

title: Supply of Physical Education Equipment


title: Coffee and Ancillary Ingredients

title: Machinery, Servicing and Training

title: Coffee and Ancillary Ingredients

description: The University of Warwick is seeking proposals from providers of triple certified coffee beans, ancillary products (excluding teas), Lease equipment as well as training and marketing support.Lot 1 – Coffee and Ancillary IngredientsLot 2 – Machinery, Servicing and Training Please refer to http://in-tendhost.co.uk/universityofwarwick for further information. You will be able to download the full tender documents from this site. Any queries in relation to this requirement should be directed to the University of Warwick via the correspondence functionality of the In-tend system. Failure to do so may result in queries being excluded from the procedure.The University of Warwick is not a contracting authority for the purposes of the Public Contracts Regulations 2015 (as amended) and its procurement activities are not subject to the Public Contracts Regulations 2015 or the obligations under the European Public Procurement Directives, including the European Remedies Directive. Advertisement of any contract in the Official Journal of the European Union or Contracts Finder is at the sole discretion of the University and is undertaken on a voluntary basis with no implied obligation to comply with the procurement legislation.

electronicCataloguePolicy: required

title: Machinery, Servicing and Training

description: The University of Warwick is seeking proposals from providers of triple certified coffee beans, ancillary products (excluding teas), Lease equipment as well as training and marketing supportLot 1 – Coffee and Ancillary IngredientsLot 2 – Machinery, Servicing and TrainingPlease refer to http://in-tendhost.co.uk/universityofwarwick for further information. You will be able to download the full tender documents from this site. Any queries in relation to this requirement should be directed to the University of Warwick via the correspondence functionality of the In-tend system. Failure to do so may result in queries being excluded from the procedure.The University of Warwick is not a contracting authority for the purposes of the Public Contracts Regulations 2015 (as amended) and its procurement activities are not subject to the Public Contracts Regulations 2015 or the obligations under the European Public Procurement Directives, including the European Remedies Directive. Advertisement of any contract in the Official Journal of the European Union or Contracts Finder is at the sole discretion of the University and is undertaken on a voluntary basis with no implied obligation to comply with the procurement legislation.

description: Coffee

description: Decaffeinated coffee

description: Coffee, tea and related products

description: Coffee beans

description: Food, beverages, tobacco and related products

description: Hotel, restaurant and retail trade services

description: Roasted coffee

description: Electric coffee makers

description: Beverage-serving services

description: Installation services of beverage-processing machinery

title: Retail Coffee Offering – WFG

streetAddress: University of Warwick, Argent Court, Sir William Lyons Road, Science Park, Coventry, CV4 7AL.

description: The University of Warwick is seeking proposals from providers of triple certified coffee beans, ancillary products (excluding teas), Lease equipment as well as training and marketing support.In order to express interest in this opportunity please go to the University of Warwick In-Tend supplier portal (https://in-tendhost.co.uk/universityofwarwick).The University of Warwick is not a contracting authority for the purposes of the Public Contracts Regulations 2015 (as amended) and its procurement activities are not subject to the Public Contracts Regulations 2015 or the obligations under the European Public Procurement Directives, including the European Remedies Directive. Advertisement of any contract in the Official Journal of the European Union or Contracts Finder is at the sole discretion of the University and is undertaken on a voluntary basis with no implied obligation to comply with the procurement legislation.The closing date for submissions is 12midday 29th August 2024.

description: Coffee beans

locality: Coventry

streetAddress: CV4 7AL

description: Body governed by public law

description: Education

Bridge Coffee Roasters

locality: 1 Alder Avenue,  Dyffryn Business Park, Ystrad Mynach,  Cardiff

streetAddress: CF82 7TW

legalName: Bridge Coffee Roasters

title: Coffee and Ancillary Ingredients

title: Machinery, Servicing and Training

description: Please refer to http://in-tendhost.co.uk/universityofwarwick for further information and to express interest. You will be able to download the full tender documents from this site. Any queries in relation to this requirement should be directed to the University of Warwick via the correspondence functionality of the In-tend system. Failure to do so may result in queries being excluded from the procedure.The University expressly reserves the rights:i) Not to award any contract as a result of this procurement process commenced by publication of this notice.ii) To make whatever changes it may see fit to the content and structure of the tendering competition.iii) To award (a) contract(s) in respect of any part(s) of the [services] covered by this notice; andiv) To award contract(s) in stages.Under no circumstances will the University be liable for any costs incurred by candidates.The University of Warwick is not a contracting authority for the purposes of the Public Contracts Regulations 2015 (as amended) and its procurement activities are not subject to the Public Contracts Regulations 2015 or the obligations under the European Public Procurement Directives, including the European Remedies Directive. Advertisement of any contract in the Official Journal of the European Union or Contracts Finder is at the sole discretion of the University and is undertaken on a voluntary basis with no implied obligation to comply with the procurement legislation.


description: The purpose of this PMC is to seek views from Reward and Benefit Platform Providers to understand the scope and functionality of these platforms.

description: Human resources management consultancy services

title: (PMC) Rewards and Benefits Platform - Preliminary Market Consultation

Sheffield Hallam University

locality: SHEFFIELD

streetAddress: City Campus,Howard Street

description: Body governed by public law

description: Education

scheme: GB-UKPRN

legalName: Sheffield Hallam University

description: The submission deadline for responses to the PMC questionnaire is 27 August 2024 at 16:00hrs. Please note, this time and date may change. The questionnaire and further details can be accessed via the in-tend host for Sheffield Hallam University here: https://in-tendhost.co.uk/sheffieldhallamuniversity/


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

description: Regional or local authority

description: General public services

CandG Cars Ltd

locality: Guildford

postalCode: GU3 3LE

streetAddress: 1 The Bungalows

legalName: CandG Cars Ltd


title: National Operational Waste Removal

description: Provision of Operational Route Waste Removal Service

description: Network rails sites

description: Refuse skips

description: Containers for waste material

description: Refuse and waste related services

title: National Operational Waste Removal

awardCriteriaDetails:
Lot 1 - North West & Central
Lot 2 - Eastern
Lot 3 - Wales & Western
Lot 4 - Scotland

description:
Network Rail are looking to engage with the market prior to issuing a tender for the provision of Operational Route Waste Removal Service. The waste management service shall include the collection and disposal of waste from over 800 locations across Network Rail’s 8 operating routes, which are distributed across England, Scotland, and Wales.
The Supplier shall be required to provide appropriate containers at each site for scheduled, unscheduled and one-off services. The containers must be of good quality, clearly labelled and durable to withstand outdoor weather Conditions and prevent escape into the environment.
The waste management services across the locations shall include (but are not limited to):
 - Rail operational sites such as signal boxes, maintenance depots, control centre and minor offices producing:
- Varying amounts of both hazardous and general non-hazardous waste
- Confidential waste.
As part of the waste management service, the Supplier shall provide and retain all appropriate documentation which will include Waste transfer notes, consignee notes and returns. The supplier will also be expected to facilitate the issuing and completion of annual waste transfer notes for all scheduled non-hazardous waste collections each year.
The Supplier shall collect waste against the criteria below:
- Scheduled collections – Hazardous and Non-Hazardous waste
- Unscheduled collections – Hazardous and Non-Hazardous waste
- One-Off Collections – Hazardous and Non-Hazardous waste. Waste collection and disposal by specific request, instigated by Network Rail by completing the Suppliers online portal request including provision of the required consignee notes.

description: Containers for waste material

Network Rail Infrastructure Ltd

roles: buyer centralPurchasingBody

postalCode: SE1 8SW

streetAddress: Waterloo General Offices

description: Network Rail

description: Rail Infrastructure

legalName: Network Rail Infrastructure Ltd

Network Rail

streetAddress: Waterloo General Office

legalName: Network Rail

description:
A response to the questionnaire below would be welcomed from potential suppliers. For the avoidance of doubt no information provided in response to this questionnaire will be used by Network Rail in assessing providers during any procurement process.  Information will be used for gathering market intelligence only.

With this in mind we would like you to consider the questionnaire below and please respond to us with answers to these.
Responses are to be submitted by 5pm on 30/08/2024 via BravoNR unless this deadline is extended. In the event of queries, please only raise these directly with Network Rail via the BravoNR messaging function. Access details for the PIN can be found below:
URL: https://networkrail.bravosolution.co.uk/
PIN/PQQ Code: pqq_3484
Title: Prior Information for National Operational Waste Removal Services
This PIN seeks to explore via a Soft Market Testing questionnaire some key information regarding Operational Waste Removal services. This will help inform Network Rail generally about the supply market and also help inform the strategies for the main procurement exercise.
Please note that Network Rail may choose to invite interested suppliers for a personal discussion on what options are available in the market and how these can provide best value and efficient services for Network Rail.
Interested parties will not be prejudiced by any response or failure to respond to this pre-market engagement exercise and a response to this notice does not guarantee any invitation to participate in any future procurement processes that Network Rail may conduct.
This notice does not constitute a call for competition to procure any services for Network Rail and Network Rail is not bound to accept any proposals offered. Network Rail is not liable for any costs, fees or expenses incurred by any party participating in the pre-market engagement exercise. Any procurement of any goods by Network Rail in due course will be carried out strictly in accordance with the provisions of the Utility Contracts Regulations 2016. Any responses provided may be used by Network Rail in the final specifications published with the tender but no organisation will be individually identified.


description: SEND

title: SEND

description: SEND

Surrey County Council

description: Regional or local authority

description: General public services

Wallington Cars and Couriers Ltd

locality: Cheam

postalCode: SM3 8DD

streetAddress: 23 Ewell Road

legalName: Wallington Cars and Couriers Ltd


name: Mid and South Essex NHS Foundation Trust

description:
A contract has been awarded to Medinet Clinical Services Limited, registered office Arthur House, Mere Green Road, Sutton Coldfield, B75 5BL, for the insourcing of bowel cancer screening procedures.

The contract was awarded as an ‘urgent award’ under the Provider Selection Regime (PSR).

The Trust is commissioned to deliver bowel cancer screening across the region of mid and south Essex.  There is a shortfall in NHS Bowel Cancer Screening Programme (BCSP) trained Endoscopists within the Trust, therefore the Trust required the support of an insourcing provider to help support with the delivery of activity.

There was a clinical risk associated with a delay in Bowel Cancer Screening (BCSP) patients having their colonoscopies.

The standard wait time for BCSP procedures is 2 weeks, however, Trust patients were waiting 8-12 weeks.  The Trust required immediate support to reduce wait lists and to ensure risks to patients are minimised.

Given the wait time breaches and clinical risk, the Trust did not have sufficient time to run a competitive process under the Provider Selection Regime, which is why a short-term contract (9 month initial term) was entered into with Medinet Clinical Services Limited.

The contract commenced on 06/07/2024 and will expire on 05/04/2025, unless extended for a 3 month period to 04/07/2025, in accordance with the terms of the contract.  The contract was awarded under the SBS Insourcing of Clinical Support Services framework, Framework Agreement Reference SBS10203

The individuals who collectively made the urgent contract award decision are:

Claire Nolan - Deputy Director of Operations, MSEFT
Maria Hubbard - Head of Contracts, MSEFT
Lee Matthews - Category Lead, Clinical (Procurement), MSEFT

There are no conflicts of interest with the individuals who made the urgent award decision.

description: Health services

title: Insourcing of Bowel Cancer Screening

description: Health services

procurementMethodRationale:
The Trust entered into a PSR urgent award insourcing contract to ensure it was able to meet national bowel cancer screening targets.  Trust patients were waiting 8-12 whereas the standard wait time should be 2 weeks so immediate support was required to reduce wait lists and to ensure risks to patients are minimised.

Given the wait time breaches and clinical/patient risk, the Trust did not have sufficient time to engage with the market to run a competitive process, which is why a short term agreement with Medinet was entered into.

roles: buyer reviewBody

locality: Basildon

postalCode: SS16 5NL

streetAddress: Nethermayne

description: Body governed by public law

description: Health

Medinet Clinical Services Limited

locality: Sutton Coldfield

postalCode: B75 5BL

streetAddress: Arthur House, Mere Green Road

legalName: Medinet Clinical Services Limited


description: It is intended that the contract will run for a period of three years with the option for renewal, as decided by BMSDC, for an extension of up to a further two years, subject to satisfactory reviews.  The maximum duration of the contract is therefore five years.  The contract value in this notice is therefore subject to review and is not guaranteed, as this is based on the maximum term.

description: Babergh District Council and Mid Suffolk District Council (BMSDC) are looking to jointly procure a Contractor for the delivery of their Void Refurbishment Contract. The estimated annual contract value is circa GDP2,000,000.00.  This figure does not take into account annual indexation considerations or VAT. It is intended that the contract will run for a period of three years with the option for renewal, as decided by BMSDC , for an extension of up to a further two years, subject to satisfactory reviews.  The maximum duration of the contract is five years.  The contract value in this notice is subject to review and is not guaranteed, as this is based on the maximum term.

name: Technical including Social Value / Weighting : 60

Price / Weighting : 40

type: cost

description: Repair and maintenance services

description: Repair and maintenance services of building installations

title: Void Refurbishment Contract  for Babergh District Council and Mid Suffolk District Council

section: IV.2.- Time limit

text: Clarification Deadline - 12 noon on 21st October 2024.  Time limit for receipt of tenders or requests to participate - 12 noon on 1st November 2024Conditions for opening tenders - 12 noon on 1st  November 2024 Contract Commences - 1st April 2025

text: Time limit for receipt of tenders or requests to participate - 12 noon on 2nd September 2024Conditions for opening tenders - was 12 noon on 2nd September 2024

streetAddress: Local time - 12 noon

description: Babergh District Council and Mid Suffolk District Council are looking to jointly procure a Contractor for the delivery of their Void Refurbishment Contract. The estimated annual contract value is circa GBP2,000,000.00

performanceTerms: Please refer to the full Procur.ement documents

reviewDetails: The Contracting Authority will observe a standstill period following the award of the contract and conduct itself in respect of any appeals in accordance with the Public Contracts Regulations 2015.

description: Refurbishment work

description: Plese refer to Procurement documents

Babergh District Council

locality: Ipswich

postalCode: IP1 2BX

streetAddress: Endeavour House, 8 Russell Road

description: Regional or local authority

description: Housing and community amenities

legalName: Babergh District Council

Mid Suffolk District Council

legalName: Mid Suffolk District Council

High Court of England and Wales

postalCode: WC1A 2LL

streetAddress: Royal Court of Justice, Strand

legalName: High Court of England and Wales

streetAddress: Royal Courts, Strand

description: The indicative value of the Contract is based on the maximum term.  It is therefore subject to review and not guaranteed. The Client BMSDC reserve the right to conclude this procurement at any time throughout the duration of the procurement process. Suppliers are advised to allow adequate time 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.


description: 48 month(s) from the commencement date, with 12 initial month(s) and option to extend 3x12 month(s)

description:
The Prince's Trust is seeking a production company to organise The King’s Trust Awards, an annual event that celebrates the accomplishments of young people who have received support from The Trust. The event is an opportunity to acknowledge the success of young individuals and to express appreciation to our current and potential donors who will be in attendance.

Last year marked the 20th anniversary of The Prince’s Trust Awards, making it one of the charity’s longest-standing events. Next year will see The King’s Trust Awards. Previously, this event has been held in theatres across London, including Theatre Royal, Drury Lane and the Palladium. Although the venue for next year's event has yet to be confirmed, the event itself will take place in May or June 2025.

description: London

description: Advertising video-tape production

description: Cultural event organisation services

description: Advertising film production

description: Entertainment film and video-tape production

description: Entertainment film production

description: Information film production

title: King’s Trust Awards Production Management

description: Extension

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

label: Conditions for opening of tenders

description: Event services

The Prince's Trust

postalCode: EC2M 7LS

streetAddress: Prince’s Trust House, 9 Eldon Street

description: Body governed by public law

description: General public services

legalName: The Prince's Trust

roles: reviewBody mediationBody

locality: Manchester

postalCode: M4 6JG

streetAddress: Beehive Mill, Jersey Street


name: NHS Wales Shared Services Partnership-Procurement Services (hosted by Velindre University NHS Trust) on behalf of Public Health Wales

description: NWSSP Procurement services, on behalf of Public Health Wales (PHW), are seeking to engage with the market to establish a service model / patient pathway for a National Targeted Lung Cancer Screening programme.

region: UKL

description: Medical imaging services

title: Target Lung Cancer Screening

description:
NWSSP Procurement Services, on behalf of Public Health Wales (PHW) wish to engage with the market to discuss solutions for a national programme for Targeted Lung Cancer Screening.
An engagement event will be held across two days on the 5th and 12th September 2024 to seek views and suggested solutions for various providers to assist in determining a recommended pathway / service model for a national service.
Possible solutions may include;
IT systems for all stages of the pathway (including AI),
Mobile CT scanners,
Private providers that offer end to end services (or specific elements of the pathway e.g. initial invitation/ risk assessment, CT scanning, CT scan reporting).
Please note this is not a call for competition.

description: Medical imaging services

locality: Cardiff

postalCode: CF15 7QZ

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

description: Body governed by public law

description: Health

NWSSP - Procurement Services

legalName: NWSSP - Procurement Services

description:
In line with the Public Contracts Regulations 2015, NHS Wales Procurement Services, in collaboration with Public Health Wales, wish to hold a Market Engagement event to meet with service providers to determine the recommended pathway / service model for a National Targeted Lung Screening Service.
The Preliminary Market Engagement event will be held virtually via Microsoft Teams across two days on the 5th and 12th September 2024. Day one (5th September) will consist of a presentation to the market to give an overview of the project and give the market an opportunity to ask questions in an open forum. This will commence at 09:30am. The afternoon session, and day two (12th September) will involve 1:1 sessions with the market in which they will be asked to provide a presentation of the solution they can offer. The scope for the presentation will be issued upon receipt of a request for a 1:1 session.
Next Steps - potential bidders who are interested in attending this event:
1. Are invited to express an interest to the email address below – confirming the names and positions of proposed attendees. Within the EOI please confirm the preferred date for a 1:1 session (5th or 12th September) and the area of the pathway you intend to put forward a proposal.
2. Please confirm if your organisation would like to book a 20-minute slot to further discuss the requirements with NHS Wales representatives and present on your organisations proposal (further information will be shared following an EOI).
3. Please confirm by 16th August 2024 whether you require any materials in the medium of the Welsh Language.
Email to express interest: Karina.brock@wales.nhs.uk no later than Monday 19th August 2024.
Service providers should note that this engagement event together with any other soft market sounding in relation to this proposed procurement, may not necessarily lead to a formal procurement and/or award of any contracts.
Further, that any information provided by service providers during this engagement event, may be used by NHS Wales to help to scope a potential procurement/services and may also be shared widely with other potential bidders/providers. Accordingly, potential bidders are advised not to share any confidential information and/or information they would not wish to be shared more widely. NWSSP Procurement Services and PHW accepts no liability for any costs incurred by bidders as a result of attending the engagement event.
(WA Ref:143003)


name: Bournemouth Christchurch and Poole Council

title: Vehicle Racking Solutions

description: To provide racking services for BCPs fleet of vans, including roof rack ladder rack, pipe tubes, tool vaults, lighting and lashing strap kits. Additional information: Please do not contact any officer/team named on this notice or the documentation. All documentation for this opportunity is available on www.supplyingthesouthwest.org.uk . Any expressions of interest must be made through this portal unless otherwise instructed. You will need to register on the site to submit a bid. Registering is free of charge.

title: Vehicle Racking Solutions

description: All tenders are electronically sealed within the system and released after the deadline by the Council’s authorised officer(s).

performanceTerms:
Please note that if a bid is received from a consortium or from two suppliers then words will
be added to the contract to enable suppliers to be held liable for performance individually or
jointly (joint and several liability).

reviewDetails: In accordance with Regulation 86 (notices of decisions to award a contract), Regulation 87 (standstill period) and Regulations 91 (enforcement of duties through the Court) of the Public Contracts Regulations 2015 (as amended).

description: Motor vehicle conversion services

description: Refer to procurement documents

locality: Bournemouth

postalCode: BH2 6DY

streetAddress: BCP Council, Civic Centre, Bourne Avenue

description: Regional or local authority

description: General public services

The Royal Courts of Justice

locality: London

postalCode: WCA 2LL

streetAddress: Strand

legalName: The Royal Courts of Justice

Bri-Stor Systems Limited

locality: Stafford

postalCode: ST18 0PS

legalName: Bri-Stor Systems Limited

title: Vehicle Racking Solutions


title: Vacuum Metal Deposition Chamber

description: South West Forensics (Devon & Cornwall Police) is seeking to establish a contract for the supply, delivery, installation, commissioning, and maintenance of a new Vacuum Metal Deposition Chamber for the Fingerprint Enhancement Laboratory. Additional information: The Customer uses In-tend (https://sell2.in-tend.co.uk/blpd/home)  for all tender submissions and supplier communication within this tendering process.  Tenders will only be accepted electronically via In-tend.  If have any issues please email Simon Foster (simon.foster2@devonandcornwall.pnn.police.uk) and we will send you a detailed step-by-step user guide on how to use In-Tend

description: Clinical forensics equipment and supplies

description: Installation services of laboratory equipment

title: Forensic Vacuum Metal Deposition Chamber

streetAddress: A formal tender ceremony will be done electronically through the E-Procurement System.

description: South West Forensics (Devon and Cornwall Police) is seeking to establish a contract for the supply, delivery, installation, commissioning, and maintenance of a new Vacuum Metal Deposition Chamber for the Fingerprint Enhancement Laboratory.

reviewDetails: Please refer to the Invitation to Tender and Terms & Conditions.

SWPPS

locality: Middlemoor

postalCode: EX2 7HQ

streetAddress: Police Headquarter

description: Regional or local authority

description: Public order and safety

legalName: SWPPS

British High Court of Justice

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice

legalName: British High Court of Justice

West Technology Systems Ltd.

locality: Bristol

legalName: West Technology Systems Ltd.

title: Vacuum Metal Deposition Chamber


name: Cambridgeshire and Peterborough Foundation Trust

description: This is a 5 year contract with the option to extend for up to an additional 2 years.

description:
NHS Norfolk and Waveney Integrated Care Board (N&WICB) reviewed options for the provision of Adult Community Eating Disorders Services. The ICB invited expressions of interests from suitably qualified and experienced providers to inform their thinking about the Level of market interest and what potential capacity providers can offer across Norfolk and Waveney. The Service looked to establish a single provider across Norfolk and Waveney, to deliver specialist community adult eating disorder services across the ICS. The service will support eating disorders as per the ICD-10 (International Classification of Diseases - 10th Revision) and DSM-5 (Diagnostic and Statistical Manual of Mental Disorders - 5th Edition), through the provision of evidence-based interventions as part of a 'core' service offer.
The service will be informed by the NHS Adult Eating Disorders: Community, Inpatient and Intensive Day Patient Care - Guidance for commissioners and providers and its appendices and for delivery of interventions as set out in the NICE Eating Disorders Quality Standard and NICE - Eating Disorders: recognition and treatment.
Additionally, the service will include the provision of:
FREED (First Episode Rapid Early Intervention for Eating Disorders),
ICST (Intensive Community Support Team)
Carers' Support Services
Support to Primary Care who undertake medical monitoring
Similarly, the service will have the ability and perspective to mobilise further services as part of the Norfolk and Waveney All-Age eating Disorders Strategy, such as ARFID (Avoidant / Restrictive Food Intake Disorder) provision in conjunction with the Integrated Care System (ICS).
Providers were asked to express an interest and were required to respond to a series of questions which were scored on a "Pass/Fail" basis. The scoring criteria for each question is stipulated within the question. Only one provider scored a "Pass" on all "Pass/Fail" questions and was deemed as compliant & capable. The Commissioner reserved the right to direct award to provider(s) with no further competition where there was a single provider expressing an interest and scored a "Pass" on all "Pass/Fail" questions..

title: Provision of Non-Statutory Adult Eating Disorders Services for NHS Norfolk and Waveney Integrated Care Board

description: Health services

procurementMethodRationale: Providers were asked to express an interest and were required to respond to a series of questions which were scored on a "Pass/Fail" basis. The scoring criteria for each question is stipulated within the question. Only one provider scored a "Pass" on all "Pass/Fail" questions will be and was deemed as compliant & capable. The Commissioner reserved the right to direct award to provider(s) with no further competition where there was a single provider expressing an interest and scored a "Pass" on all "Pass/Fail" questions. As only one Provider scored "Pass" on all "Pass/Fail" questions the Commissioner enacted the right to direct award to the Provider with no further competition.

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

locality: Norwich

postalCode: NR1 2DH

streetAddress: County Hall, Martineau Lane

description: Body governed by public law

description: Health

scheme: GB-NHS

region: UKH

locality: Cambridge

postalCode: CB21 5EF

High court

postalCode: EC4A 1NL

legalName: High court


description: This procurement will be undertaken in line with the Procurement Act 2023 Regulations, with full details of the associated procedure to be confirmed on publication of the Tender Notice.

description: Social work and related services

description: Social work services

description: Social work services with accommodation

title: Housing Related Support

description:
Lincolnshire’s Housing Related Support Service (HRS) will provide support to eligible adults in Lincolnshire who are either threatened with homelessness or are experiencing homelessness. The service aims to offer two individual components of support via Floating Support and Accommodation-Based Support.
Floating support is available to those who are homeless, and/or threatened with homelessness. The service is delivered to people in their own home, at a mutually agreed place, or at organised drop-in sessions. Accommodation-based support is provided in accommodation provided by the service provider. Accommodation-based support is specifically aimed at those presenting with an immediate need for accommodation who, without accommodation-based housing related support are unlikely to find and maintain independent accommodation.
The HRS Service aims to provide short-term interventions of up to 6 months. Each package of support is tailored to an individual’s needs and risks, including supporting individuals with complex needs and requirements.
Engagement will be undertaken initially by gathering the views of the market through a pre-procurement market engagement questionnaire, with details of how to access the questionnaire and deadline for submission is at 12noon on Friday 9th August 2024.

description: Health and social work services

Lincolnshire County Council

locality: Lincoln

postalCode: LN1 1YL

streetAddress: County Offices, Newland

description: Regional or local authority

description: General public services

legalName: Lincolnshire County Council