title: Home to School Transport

title: Home to School Transport

description: Home to School

description: Public road transport services

title: Home to School Transport

description: Home to school

description: Public road transport services

North Lincolnshire Council

locality: Scunthorpe

postalCode: DN15 6NL

streetAddress: Church Square House, 30-40 High Street

description: Regional or local authority

description: General public services

legalName: North Lincolnshire Council

Stagecoach

locality: Lincoln

postalCode: DN16 2NB

streetAddress: Warneford House,

legalName: Stagecoach

Hornsby

streetAddress: High Street Ashby

legalName: Hornsby

High Court of England and Wales

streetAddress: Strand

North Lincolnshire Council

streetAddress: 3 Malling Walk

title: Home to School Transport

title: Home to School Transport


title: TfGM AS400 Hosting and Support Services

status: active

description:
The services provided under the proposed contract include:
24x7 AS400 Hosting on Frontlines infrastructure;
Support of the AS400 Service, including understanding of TfGM's coding and functionality;
Software Licensing of various products supporting TfGM developed applications;
Support of TfGM in house developed applications including breakfix and code changes;
As above, a short term provision of services is required until January 2025, following which a full review and tender will be undertaken.

region: UKD

title: TfGM AS400 Hosting and Support Services

status: complete

scheme: CELEX

description:
Following a procurement exercise in July 2021, Frontline Consultancy and Business Services Limited (Frontline) were awarded a 3-year contract to provide TfGM with hosting and support services for the AS400 system that it currently employs. Information on this contract can be found on Contracts Finder: https://www.contractsfinder.service.gov.uk/Notice/c01ca9b7-a336-4e97-b0ba-6582c331ecf1
TfGM are now seeking an additional 12-month provision of this hosting and support service under a new contract, and this notice provides transparency around the reasons for this single source requirement, and of TfGM's intention to tender for a new hosting and support system in early 2025.
 The decision to contract with Frontline is based on the need to maintain TfGM's AS400 until a full review can be undertaken from January 2025, following the launch of the final tranche of Bus Franchising by TfGM across Greater Manchester. A longer-term procurement is likely to be advertised in early 2025, once the full scope of the services required to provide support has been considered and then determined.
Though the additional services were not included in the original procurement, a change in contractor at this stage would cause significant disruption and cannot be made for economic and technical reasons, as there is a significant risk of disruption to the operation of bus services in Greater Manchester, including payments to and from bus operators for using bus stations, timetabling, and route planning services.
A review of the long-term requirement for the AS400 product will be undertaken in January 2025, once all buses in Greater Manchester fall under franchised services. There would be significant duplication of costs associated with a change of service in June 2024, and then again following the review in January 2025. The proposed contract allows for maintenance of service provision in the short term, and time to implement any changes following the review in 2025.
The additional requirements at a value of £63,899.99 procured under this new contract do not exceed 50% of the value of the original contract.

scheme: CPV

description: Software package and information systems

procurementMethod: limited

mainProcurementCategory: goods

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

procurementMethodRationale:
The value of this contract is lower than the WTO threshold, however TfGM is providing this VEAT Notice given the aggregate value with the previous contract, as per the contract notice above.
Though the additional services were not included in the original procurement, a change in contractor at this stage would cause significant disruption and cannot be made for economic and technical reasons, as there is a significant risk of disruption to the operation of bus services in Greater Manchester, including payments to and from bus operators for using bus stations, timetabling, and route planning services.
The proposed contract allows for maintenance of service provision in the short term, and time to implement any changes following the planned review in 2025. TfGM is taking this approach to avoid unnecessary duplication of costs that could otherwise be associated with a further change of service provision in June 2024, as well as any other additional costs that could result following a more comprehensive review in January 2025. A review of the long-term requirement for the AS400 product will be undertaken in January 2025, once all buses in Greater Manchester fall under franchised services.
 The additional requirements at a value of £63,899.99 procured under this new contract do not exceed 50% of the value of the original contract.
 TfGM has a review of the AS400 planned in January 2025 and will issue a tender shortly after this should long term support be required following this contract.

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

Transport For Greater Manchester

locality: MANCHESTER

countryName: United Kingdom

streetAddress: 2 Piccadilly Place

description: Transport Authority

scheme: COFOG

description: Transport

legalName: Transport For Greater Manchester

noIdentifierRationale: notOnAnyRegister

locality: Handforth, Wilmslow

postalCode: SK9 3PW

streetAddress: Frontline House, Epsom Avenue

scale: large

scheme: GB-COH

High court of England and Wales

locality: London

legalName: High court of England and Wales

title: TfGM AS400 Hosting and Support Services

currency: GBP

initiationType: tender


description:
IWM is tendering for a managed services provider and development partner to manage, maintain and develop their current Microsoft Estate which currently covers financial, ticketing, membership, and customer service products.
The development partner will need to work with the IWM programme team to support and develop coherent development of IWM’s digital architecture including web-development and third-party integrations.

variantPolicy: notAllowed

description: LONDON

region: UKI

title: Microsoft Dynamics Development Partners Framework Agreement

electronicInvoicingPolicy: allowed

description: System implementation planning services

submissionMethod: electronicSubmission written

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Imperial War Museums

postalCode: SE1 6HZ

streetAddress: IWM London

description: Body governed by public law

description: Recreation, culture and religion

legalName: Imperial War Museums

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=873563940
 GO Reference: GO-202475-PRO-26815176


rel: canonical

status: planned

description: Please see attached document for full description. Additional information: Further information on GSMC , including related Outline Business Case and associated documentation can be provided upon request to michael.mcguinness@falkirk.gov.uk. Please note that Falkirk Council will require the signing of a Non-Disclosure Agreement to release these documents.

description: Wholeflats Road, Grangemouth, Scotland

description: Environmental engineering consultancy services

description: Energy-efficiency consultancy services

description: Technical analysis or consultancy services

description: Systems and technical consultancy services

description: Project management consultancy services

description: Systems consultancy services

description: Research and experimental development services

description: Research services

description: Research laboratory services

description: Research and development consultancy services

description: Research consultancy services

description: Development consultancy services

description: Design and execution of research and development

description: Environmental issues consultancy services

description: Carbon dioxide

description: Business and management consultancy and related services

description: Business and management consultancy services

title: Procurement of Grangemouth Sustainable Manufacturing Campus (GSMC) Private Sector Partner

description:
Falkirk Council wishes to secure a partner(s) who will realise the national opportunity that exists to drive forward innovation - delivering against the area’s Net Zero and Just transition aims.
The establishment of the Grangemouth Sustainable Manufacturing Campus (GSMC) is being delivered as a consequence of the catalyst provided by the Falkirk Growth Deal (FGD) and aligns with the Grangemouth Future Industries Board (GFIB) and its development of the Just Transition Vision for the Grangemouth Industrial Cluster.
GSMC will house two new co-located research and development (R&D) centres in Grangemouth. The centres are:
- Bioeconomy Accelerator Pilot Plant (BAPP): a project to provide a focal point of existing and developing knowledge in modern industrial biotechnology; to create further industrial biotechnology opportunities through collaborations between industry, academia, and government stakeholders; and to support industrial decarbonisation efforts within Scotland and the UK, while offering knowledge transfer expertise to an international client base.
- Carbon Dioxide Utilisation (CDU) Centre: a UK centre for advanced carbon dioxide utilisation technology testing to help build CO2 emitters’ confidence on adopting CDU technologies and, break the barriers of CDU technology providers to test and commercialise their technologies faster.
Falkirk Council is, therefore, seeking to test the market for a partner organisation, or consortium, to assume responsibility for the full process of development, delivery and ownership of GSMC. Falkirk Council anticipate that this may be via a staged approach including the following steps:
1)	Full Business Case development and sign off;
2)	Design and delivery of GSMC asset(s); and
3)	Operation of GSMC.
See attached additional document for further information.

description: Research and development services and related consultancy services

Falkirk Council

roles: buyer centralPurchasingBody

locality: Larbert

postalCode: FK5 4RU

streetAddress: The Foundry, 4 Central Park, Central Boulevard

description: Regional or local authority

description: General public services

legalName: Falkirk Council

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=770991.
(SC Ref:770991)


description:
NHSBT are looking to run an Open procedure, starting in November 24, to establish a contract with a single supplier to provide licencing, development, support and maintenance of their current Hematos Laboratory Information Management System (LIMS) solution.

The purpose of this notice is to:
• Alert potential suppliers that NHSBT intends to award a contract for the supply of licencing, development, support and maintenance of current their current Hematos Laboratory Information Management System (LIMS) solution.
• Develop NHSBTs understanding of the capabilities, dependencies and competitiveness of the marketplace and the ability of industry to provide the required level of support.

Please express your interest by the 27th of September and direct any questions to john.lambert@nhsbt.nhs.uk

Technical

type: quality

Cost

type: cost

description: Bristol, City of

description: Software support services

title: Hematos Licencing, Development, Support and Maintenance

description:
NHSBT are seeking a single supplier to provide licencing, development, support and maintenance of current their current Hematos Laboratory Information Management System (LIMS) solution.

The purpose of this notice is to:
• Alert potential suppliers that NHSBT intends to award a contract for the supply of licencing, development, support and maintenance of current their current Hematos Laboratory Information Management System (LIMS) solution.
• Develop NHSBTs understanding of the capabilities, dependencies and competitiveness of the marketplace and the ability of industry to provide the required level of support.

Please express your interest by the 27th of September and direct any questions to john.lambert@nhsbt.nhs.uk

description: Software support services

NHS Blood and Transplant

locality: Bristol

postalCode: BS34 7QH

streetAddress: 500 North Bristol Park

description: Body governed by public law

description: Health

legalName: NHS Blood and Transplant

The High Court

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The High Court


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

description:
Individual Package of Support Care for AMJ.
The person requiring support has highly complex needs and very challenging behaviour. The person requires high staffing levels to maintain their safety and a highly skilled team to meet their needs, particularly in relation to their mental health. The chosen provider is the only agency that has been identified with a sufficient track record in managing this type of complex care to prevent package breakdown.

description: Health and social work services

description:
Individual Package of Support for a Person with Complex Needs - AMJ
The person requiring support has highly complex needs and very challenging behaviour. The person requires high staffing levels to maintain their safety and a highly skilled team to meet their needs, particularly in relation to their mental health. The chosen provider is the only agency that has been identified with a sufficient track record in managing this type of complex care to prevent package breakdown.

description: Health and social work services

procurementMethodRationale: The person requiring support has highly complex needs and very challenging behaviour. The person requires high staffing levels to maintain their safety and a highly skilled team to meet their needs, particularly in relation to their mental health. The chosen provider is the only agency that has been identified with a sufficient track record in managing this type of complex care to prevent package breakdown. This contract is awarded without competition due to the specialist needs of this care package.

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

Halton Borough Council

locality: WIDNES

streetAddress: Municipal Building

description: Regional or local authority

description: Health

legalName: Halton Borough Council

Vivid Care Services

locality: Salford, Manchester

postalCode: M50 1RF

streetAddress: 4th Floor, Centenary House, 1 Centenary Way

legalName: Vivid Care Services

Halton Borough Council

locality: Widnes

postalCode: WA8 7QF

streetAddress: c/o Municipal Buildings, Kingsway,

postalCode: WA8 7EA

streetAddress: Kingsway House, Kingsway

description: Regional or local authority

description: Health

Vivid Care Service

locality: Manchester

legalName: Vivid Care Service

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service


status: cancelled

description: 2 x 1 year extensions available

description: To place a contract with a single contractor capable of supplying high quality metal, aluminium and steel at the most cost effective price over the contract duration.

type: price

variantPolicy: allowed

description: Campuses across Fife

description: Mild steel

title: Metal, Aluminium and Steel

description: Pricing Schedule incorrectly was password protected. New version unprotected. Apologies.

label: Time limit

label: Conditions for opening of tenders

description: 5 years

description: Purchase of Metal, Aluminium and Steel

description: Basic metals

Fife College

locality: Leven

postalCode: KY8 1EW

streetAddress: 2 Martin Street, Buckhaven

description: Body governed by public law

description: Education

legalName: Fife College

name: Dunfermline Sheriff Court and Justice of the Peace Court

locality: Dunfermline

postalCode: KY12 7HJ

streetAddress: 1/6 Carnegie Drive

ALEXANDER ( SCOTLAND) & CO LTD

region: UK

locality: BATHGATE

postalCode: EH48 2HR

streetAddress: WHITBURN ROAD, BIRNIEHILL

scale: sme

legalName: ALEXANDER ( SCOTLAND) & CO LTD

description: (SC Ref:757311)


measure: lowestValidBidValue

measure: highestValidBidValue

description:
This is an 18 months extension of an existing Contingent Labour contract placed with Alexander Mann Solutions under the CCS PSR Framework RM3749. It includes the services available under the framework, mainly contingent labour, but also statements of work and recruit train deploy (RTD).
AMS is the sole supplier under the CCS PSR Framework and the NDA Group is lawfully allowed under the current T&Cs to have an 18 month extension of the call-off contracts placed by each Operating Company of the NDA Group.

description: Supply services of personnel including temporary staff

title: Contingent Labour Services

description: This is an 18 months extension of an existing call-off contract started in 2020, awarded to supplier Alexander Mann Solutions under the Crown Commercial Services (CCS) Public Sector Resourcing (PSR) RM3749. The extension is legally allowed under the terms of the call-off contract and covers the period between January 2024 and July 2025.

procurementMethodRationale: This is an extension of an existing call-off contract under the Crown Commercial Services (CCS) PSR (Public Sector Resourcing) Framework which has only one supplier awarded on it: AMS (Alexander Mann Solutions). The Framework allows for a lawful extension of 18 months from January 2024 until July 2025.

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

NUCLEAR DECOMMISSIONING AUTHORITY

locality: MOOR ROW

streetAddress: Herdus House,Ingwell Drive, Westlakes Science & Technology Park

description: Body governed by public law

description: Nuclear

legalName: NUCLEAR DECOMMISSIONING AUTHORITY

Sellafield

locality: Cumbria

legalName: Sellafield

Nuclear Restoration Services

locality: Harwell

legalName: Nuclear Restoration Services

Nuclear Transport Solutions

locality: Carlisle

legalName: Nuclear Transport Solutions

Nuclear Waste Services

legalName: Nuclear Waste Services

Alexander Mann Solutions

legalName: Alexander Mann Solutions

Department for Energy

legalName: Department for Energy


name: Tees, Esk and Wear Valleys NHS Foundation Trust

description:
Rectification of defects within Roseberry Park Hospital (an NHS hospital specialising in the provision of adult and older adult inpatient mental health services and forensic adult inpatient mental health and learning disabilities services), including:
- remediation of defects and/or required lifecycle work and/or limited enhancement works within Block 1 and Block 9;
- comprehensive record keeping and documentation of defects and remedial works including full photographic record of defects and works undertaken;
- robust and transparent exercise to select and appoint subcontractors in a manner which demonstrates value for money;
- liaise with the Trust's nominees, including but not limited to, the Trust's Clerks of Works Supervisor, representatives, estates officers, security personnel and clerks of works (when appointed) in a transparent and proactive manner which facilitates detailed review, inspection and oversight by them;
- programming of works in a manner which supports the Trust's clinical requirements from time to time;
- programming of works in a manner which also affords sufficient opportunity for inspection by the Trust's Clerks of Works and third parties.
The rectification of defects within Blocks 1 and 9 will be completed first.  Subsequent phases, covering Blocks 2, 3, 4, 6, 7, 8, 11, 12, 13, 14 and 15, may be included within the scope of the resultant contract by way of contract extension following satisfactory completion of the rectification works in Block 1 and 9. Additional information: The contract start date stated at II.2.7 is an estimate based on the indicative procurement timetable.
The estimated value of £15,000,000, as stated at section II.1.5 and II.2.6 of this notice, is the estimated value in respect of the works relating to Blocks 1 and 9 ("Phase 2"), as described at section II.2.4 of this notice.  Please note that the total estimated potential value, should the contract scope subsequently be extended beyond Phase 2 to include subsequent phases covering Blocks 2, 3, 4, 6, 7, 8, 11, 12, 13, 14 and 15, is £95,000,000 (based upon the analysis of works already undertaken in relation to Blocks 5 and 10, and extrapolated across what is currently the remaining occupied and, as yet, unrectified accommodation at Roseberry Park Hospital, and an estimate of the extent of rectification that will be required).

description: As detailed in the procurement documents.

description:
Roseberry Park Hospital
Marton Road
Middlesbrough
North Yorkshire
TS4 3AF

description: Repair and maintenance services of building installations

description: Installation services of electrical and mechanical equipment

description: Engineering services

description: Construction-related services

title: Roseberry Park Hospital Defect Rectification Works 2024

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description:
Rectification of defects within Blocks 1 and 9 (with the possibility of extending the contract to other blocks) of Roseberry Park Hospital, including:
- assisting the Trust in continuing condition and defect surveys  and developing a rectification works plan for each of these blocks;
- remediation of defects and/or required lifecycle work and/or limited enhancement works;
- comprehensive record keeping and documenting of defects and remedial works, including full photographic record of defects and works undertaken.

performanceTerms: See the procurement documents.

reviewDetails:
The Trust will incorporate a ten (10) calendar day standstill period at the point information about the actual award of the contract is communicated to tenderers.
That notification will provide information on the award decision.
The standstill period provides time for unsuccessful tenderers to challenge the award decision before the contract is entered into. The Public Contracts Regulations 2015 provide remedies under statute for aggrieved parties

description: Construction work

procurementMethod: selective

type: suitability

description: See the procurement documents.

mainProcurementCategory: works

procurementMethodDetails: Competitive procedure with negotiation

locality: Darlington

description: Body governed by public law

description: Health

scheme: GB-NHS

postalCode: DL2 2TS

streetAddress: West Park Hospital, Edward Pease Way

description:
The Trust does not bind itself to accept the lowest or any tender.
The Trust reserves the right to terminate the procurement process (or part of it) at any time, to change the basis of and the procedures for the procurement process at any time, or to procure the subject matter of the contract by alternative means if it appears that it can be more advantageously procured by alternative means.
The Trust is not liable for any costs incurred by those expressing an interest in or tendering for this contract including but not limited to where the contract award procedure is cancelled or adjusted for any reason. No reimbursement of costs shall be available. The Trust may, at its sole discretion, modify the procurement documents (including any part of them) by amendments in writing, including extending the deadline for receipt of responses and/or tenders.
All responses and tenders and all supporting documentation for the contract must be priced in pounds sterling and all payments made in relation to the contract will be made in pounds sterling. The Trust reserves the right to require deposits, guarantees, bonds, insurance cover and/or other forms of security cover it deems appropriate. All responses, tenders and all supporting documentation for the contract must be written in English. Any agreement entered into will be considered a contract made in England according to English law and will be subject to the exclusive jurisdiction of the English Courts.
The Trust reserves the right to approve any and all sub-contractor appointments that tenderers intend to make. Where a potential provider may only be capable of providing certain elements of the service requirements themselves they may wish to form a consortium or joint venture with others to facilitate provision of all services. The Trust intends to enter into one contract only for the entire requirement.
The costs of participation in the procurement will be borne by each potential provider.


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

TSM PREMIER CARS

locality: West Byfleet

streetAddress: Claremont Cars

legalName: TSM PREMIER CARS


status: unsuccessful

statusDetails: discontinued

title: Lot 1 - LATF: Standards

description: Supply of Trees: Standards (trees with single stem holding a branched canopy)

title: Lot 2 - LATF: Cell Grown Whips

description: Supply of Trees: Cell Grown Whips (immature trees with a single stem)

title: Lot 3 - LATF: Planting Products

description: Supply of tree planting products

title: Lot 4 - UTCF: Standards

title: Lot 5 - UTCF: Fruit Trees

description: Supply of Fruit Trees

title: Lot 6 - UTCF: Planting Products

description: Supply of tree planting products

description: Tree-nursery products

description: Tree-nursery products

description: Tree-nursery products

description: Tree-nursery products

description: Tree-nursery products

description: Tree-nursery products

description: Supply of Trees and Planting Products (Winter 2024).

description: Tree-nursery products

Lancashire County Council

locality: Preston

streetAddress: Fishergate

description: Regional or local authority

description: General public services

legalName: Lancashire County Council

name: Royal Courts of Justice - The High Court

locality: London

description: Regional or local authority

description: General public services

Bannister Hall Limited

legalName: Bannister Hall Limited

Green-Tech Limited

locality: Royston

legalName: Green-Tech Limited

Frank P Matthews Limited

locality: Tenbury Wells

legalName: Frank P Matthews Limited

description: Tenderers are advised that the award of any contract is subject to the Authority receiving funding from the Local Authority Tree Fund (LATF) and the Urban Tree Challenge Fund (UTCF) for the relevant Lot. If the funding is not secured for the relevant Lot, then contracts for those Lots will not be awarded.


description: The Procurement relates to the supply of medical retinal vascular Anti Veg-F and Intravitreal Corticosteroid medicines used in medical retinal vascular services for the NHS in England. Additional information: Price is not the only award criterion and all criteria are stated only in the procurement documents

description: NHS England

description: Pharmaceutical products

streetAddress: Runcorn

description: Medicines Procurement and Supply Chain Employee

description:
Project title: NHS National Framework for Medical Retinal Vascular Treatments 1 August 2024
Offer reference number CM/PHS/24/5707 Period of framework: 1 August 2024 to 31 July 2025. with an option or options to extend (at the Authority's discretion) for a period or periods up to a total of 24 months
Published By: Medicines Procurement and Supply Chain – NHS Medicines Value & Access, NHS England The Procurement relates to the supply of medical retinal vascular Anti Veg-F and Intravitreal Corticosteroid medicines used in medical retinal vascular services for the NHS in England.

description: Pharmaceutical products

NHS England

locality: Leeds

postalCode: LS2 7UE

streetAddress: Quarry House, Quarry Hill

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

description: Health

legalName: NHS England

The High Court

legalName: The High Court

NHS England

postalCode: LS1 4AP

streetAddress: 7-8 Wellington Place

description: Health

Bayer plc

locality: Reading

postalCode: RG2 6AD

streetAddress: 400 South Oak Way, Green Park  Reading  Berkshire

legalName: Bayer plc

TEVA UK LIMITED

locality: Castleford

postalCode: WF10 5HX

streetAddress: Teva UK  Ridings Point  Whistler Drive  Castleford

legalName: TEVA UK LIMITED

ROCHE PRODUCTS LIMITED

locality: Hertfordshire

postalCode: AL7 1TW

streetAddress: Hexagon Place 6 Falcon Way, Shire Park Welwyn Garden City AL7 1TW

legalName: ROCHE PRODUCTS LIMITED

Thornton and Ross Ltd

locality: Huddersfield

postalCode: HD7 5QH

streetAddress: Linthwaite Laboratories, Manchester Road, Linthwaite, Huddersfield

legalName: Thornton and Ross Ltd

Abbvie Ltd

locality: Maidenhead

postalCode: SL6 4UB

streetAddress: Abbvie House,   Vanwall Business Park,   Vanwall Road,  Maidenhead  Berks

legalName: Abbvie Ltd

BIOGEN IDEC LIMITED

postalCode: SL6 3UD

streetAddress: Biogen, Building 5, Foundation Park, Roxborough Way, Maidenhead, Berkshire, United Kingdom

NOVARTIS PHARMACEUTICALS UK LIMITED

streetAddress: 2nd Floor, The WestWorks Building, White City Place, 195 Wood Lane,  London

description:
RESPONDING TO THIS NOTICE;
Any supplier may be disqualified who does not respond to the following in the requisite manner:
1) Submission of expression of interest and procurement specific information. This procurement exercise will be conducted on the eTendering portal at http://health.atamis.co.uk
Candidates wishing to be considered for this procurement exercise must register, and provide additional procurement specific information (if requested) through the eTendering portal as follows:
1.1) If not already registered, Candidates should register on the eTendering portal at http://health.atamis.co.uk and click the link to register:
- agree to the user agreement
- populate company details
1.2) Once registered, candidates must register interest as follows:
- log to the portal
- select "Find Opportunities" from the supplier home screen, use the "Sort by:" facility to find this opportunity and select the bold blue title to select
- review opportunity details and click "Register Interest"
- as you select the opportunity, you can review documents, send clarification messages, submit the response or decline to respond (if you decide not to participate in the opportunity)
1.3) There is a supplier user guide on using the system and Candidates can contact the Atamis helpdesk at supporthealth@atamis.co.uk or by calling 0800 9956035 for technical assistance when completing responses.
2) General supplier information.
To manage and assess supplier information the Contracting Authority requests candidates provide their
company profile in the Government's Supplier Registration Service (which has replacedsid4gov), as follows:
2.1) If not already registered (the previous sid4gov password, login and details will still
be on the system), candidates must go to the following web page https://supplierregistration.cabinetoffice.gov.uk
and select "Register" at the top of the page.
Key in details as requested to search for your company. If you do not have a D-U-N-S®Number, click on the link at the right of the page to obtain a number from D&B.
Candidates must obtain a Dun & Bradstreet (D&B) D-U-N-S® Number to enable registration on the system.
2.2) Once registration is complete you are able to create and update your company profile. Candidates should ensure all the mandatory fields of their profile are completed and up to date for each procurement exercise.
D&B data will be supplied automatically by D&B.
2.3) For further help or information concerning this telephone +44 (0) 161 413 7982 or via the
message function on the website.
OTHER CONTRACTING AUTHORITIES
The framework agreement is for the benefit of other participating NHS bodies (whether acting individually, or on behalf of, or together as members of any consortia) along with any other non-NHS bodies which the participants deem necessary for the delivery of services or goods to NHS bodies, local authorities, other government departments or non-departmental public bodies charged with the delivery of healthcare or health related services.


name: NHS Cheshire and Merseyside Integrated Care Board (ICB)

description: NHS Cheshire and Merseyside ICB has awarded a contract to ensure service continuity for the Acute Visiting Services for a 12 months period, commencing from 01 April 2024. The service is to be provided to Sefton residents registered with a Sefton GP.

title: Acute Visiting Services in Sefton

description: To deliver an efficient, high quality, multi-disciplinary Acute Home Visiting Service, including a 2 hour Community Response Acute Home Visiting Service, for the patients who are registered with one of the GP Practices in the Sefton Place locality, who have an urgent need that is best provided in their own home, or wherever they call home.

description: Health services

procurementMethodRationale:
Award of a contract without prior publication of a call for competition in the cases listed below
The procurement falls outside the scope of application of the regulations
Explanation:
- Additional deliveries by the original supplier
This is a Contract Award Notice and is published under the Public Contract Regulations (PCR) 2015. It is for clinical services which are Light Touch Regime services for the purpose of the Public Contracts Regulations 2015 ('Regulations') as specified in Schedule 3 of the Regulations.
Accordingly, the contracting authority is only bound by those parts of the Regulations detailed in Chapter 3 Particular Procurement Regimes Section 7. The contracting authority is not voluntarily following any other part of the Regulations.
The contract is being awarded under PCR 2015 Section 32. Use of the negotiated procedure without prior publication.
General grounds
(2) The negotiated procedure without prior publication may be used for public works contracts, public supply contracts and public service contracts in any of the following cases:
b) where the works, supplies or services can be supplied only by a particular economic operator for any of the following reasons:
(ii) competition is absent for technical reasons.

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

locality: Warrington

streetAddress: 1 Lakeside 920, Centre Park Square

description: Body governed by public law

description: Health

Go to Doc Limited

locality: Manchester

postalCode: M34 2GP

legalName: Go to Doc Limited

NHS Cheshire and Merseyside ICB

postalCode: WA1 1QY

legalName: NHS Cheshire and Merseyside ICB

streetAddress: No1 Lakeside


description:
MSP will appoint a building contractor for the construction of Greenheys.  The lease of the UKB Premises will be granted to UKB following practical completion of the construction of Greenheys in accordance with the terms of the Agreement.  UKB is to contribute 48% of the overall development costs for the construction of Greenheys (up to a cap), with MSP contributing the remaining 52%. The UKB Premises will house a new automated sample archive store (which has been tendered by UKB) and office space, and has been configured to reflect UKB’s requirements to accommodate large-scale cryostorage including a structural grid, double height ceiling and plant room space as well as power and chilled water provision.  The Agreement includes a right to terminate for UKB if the space does not accommodate the archive store and/or the right to make variations to the building contract to accommodate the archive store subject to planning constraints.  The remainder of the building will be developed by MSP as a speculative laboratory and office building for letting to other tenants, as referenced above.
Greenheys will be constructed and is to be occupied pursuant to the Agreement and subsequent lease. MSP will use reasonable endeavours to construct and fit out Greenheys by a given date and, as highlighted above, the lease will be entered into after practical completion.
UKB considers that the Agreement does not amount to a public works contract, because its main object is the leasing of property (Greenheys) which is exempted by Regulation 10(1)(a) of the Public Contracts Regulations 2015 as amended.
In any event, even if the Agreement does constitute a public works contract within the Public Contracts Regulations 2015 as amended, UKB considers that the award of the Agreement without prior publication of a contract notice is permitted because Regulation 32(2)(b)(iii) applies for the following reasons:
- UKB, a charity, promotes human health by maintaining a database of health and genetic information gathered from approximately 500,000 volunteer participants. The information bank includes a biorepository of physical samples which require storage in suitable conditions, as well as facilities for retrieval and analysis. UKB’s existing biorepository and facilities in Stockport do not offer the required resilience or throughput to meet the projects which UKB wants to support and these facilities are near the end of their reliable lifespan;
- from approximately September 2020 until approximately March 2022 (when Greenheys was identified as the preferred location if a satisfactory agreement could be concluded with MSP), UKB conducted a search for suitable new premises. Although other less satisfactory or “fallback” options were also considered, the premises which UKB sought to identify were ones which were both in close proximity to a major research university (to facilitate collaboration with the academic and research community in health and science), and in the same travel to work area as its existing premises (to assist retention of skilled and specialist staff). UKB considers that it was justified in taking this approach; and
- because of the nature of the funding needed by and available to UKB for the project, it also required premises which it would either own or lease at a peppercorn rent, and which it could be reasonably confident would be available within a timescale consistent with the need to identify new facilities to house its biorepository of physical samples and provide the resilience and throughput to meet UKB’s requirements, without UKB having itself to be responsible for the construction or redevelopment of the premises (for which it lacked the necessary expertise and appetite for risk). Greenheys fulfils this requirement.
The searches and discussions conducted by and on behalf of UKB did not, within the timescale dictated by the need to apply for funding, identify any reasonably satisfactory alternative to Greenheys.

title: Agreement for lease of part of building to be constructed at Manchester Science Park

description:
UKB has entered into an agreement for lease (“the Agreement”) with Manchester Science Partnerships Ltd (“MSP”) and Bruntwood Science Ltd (as guarantor of MSP’s obligations) pursuant to which MSP will grant to UKB a 30 year lease of part of a building, yet to be constructed but to be known as “Greenheys”. Greenheys will be located on Greenheys Lane within the Manchester Science Park, an estate in Manchester which is owned and has already been partly developed by MSP. This notice confirms the Agreement has been entered into.
The lease will be of the first and second floors, and part of the ground floor, of Greenheys (“the UKB Premises”). MSP intends to construct Greenheys, and to lease the other space in it to tenants who will be keen to be co-located with UKB, as part of the development of its estate.
The award of the Agreement has not been the subject of a competitive procurement pursuant to the Public Contracts Regulations 2015 as amended or otherwise, for the reasons set out in Section II.2.4 below.

description: Construction work for buildings relating to health

procurementMethodRationale: As highlighted in Section II.2.4, UKB considers that the Agreement does not amount to a public works contract, because its main object is the leasing of property (Greenheys) which is exempted by Regulation 10(1)(a) of the Public Contracts Regulations 2015 as amended.  Even if (contrary to UKB’s view) the Agreement does constitute a public works contract, then it is permitted to be awarded by following the negotiated procedure without prior publication. The use of that procedure is permissible by virtue of Regulation 32(2)(b)(iii) of the Public Contracts Regulations 2015 as amended. MSP, as owner of Manchester Science Park, has the exclusive right to develop the Greenheys site (or any alternative site on Manchester Science Park). The result of the search conducted by UKB was that no reasonable alternative existed which satisfied the parameters identified above, and those parameters have not been artificially narrowed down.  A voluntary ex ante transparency notice was published (Notice reference: 2024/S 000-006460) on 29 February 2024.

UK Biobank Ltd

locality: Stockport

postalCode: SK3 0SA

streetAddress: 1-2 Spectrum Way, Adswood

description: Body governed by public law

description: Health

legalName: UK Biobank Ltd

Manchester Science Partnerships Limited

postalCode: M2 6LW

streetAddress: Union, Albert Square

legalName: Manchester Science Partnerships Limited

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice

legalName: High Court

description:
The value set out in Section II.1.7 (and repeated at V2.4) is an indicative contract award value based upon UKB’s contribution to the estimated cost of the building.
The duration of the lease is 30 years and UKB has an option to extend at the end of the lease for a period to be specified by UKB of between 10 and 20 years
(MT Ref:231690)


description: PB2023-01138 Design, Build and Operate Office Space in The Former Northern Echo Building

description: Construction work

description: Construction work

Darlington Borough Council

postalCode: DL1 5QT

streetAddress: Town Hall, Feethams

description: Regional or local authority

description: General public services

legalName: Darlington Borough Council

Adavo Limited

locality: North Tyneside

legalName: Adavo Limited


name: Tees Esk & Wear Valleys NHS  Foundation Trust

description:
Tees Esk and Wear Valleys NHS Foundation Trust (TEWV) currently have a fully managed outsourced service provider to deliver Occupational Health Services to their workforce. Under this agreement they utilise a range of services including, management referrals, health screening, immunisations, vaccinations and physiotherapy/MSK service.
The services are provided predominantly on a virtual basis (telephone/ video conference) except for those that require face to face such as physiotherapy, immunisations, and exceptional cases.
In addition to this core Occupational Health Service the organisation operates an Employee Assistance programme via VivUp and have in-house staff support and staff psychological services offering individual and group interventions. The intention is to continue utilising these services and therefore they are not in scope.
Occupational Health services are also outside of scope as a separate contract.
The Trusts current activity levels for physiotherapy /MSK are:
Activity	Over 6 month period
Physiotherapy Information Line	174
MSK Management Referrals	231
MSK Treatment sessions	192
MSK Case Review and Report	28
TEWV require the successful supplier for Physiotherapy / MSK services to mobilise for a smooth transition for a go live date of 1st December 2024.
The organisation is keen to engage with the market to better understand supplier capability ahead of a potential further competition process and are seeking to understand whether suppliers are interested in bidding for this opportunity and the services that they can offer.
In advance of commencing a potential formal procurement process they are able to offer interested parties an hour-long pre-tender engagement session to better understand their requirements and discuss high level requirements and service delivery options.
Proposed Contract start date: 1st December 2024
The length of the contract is envisaged to be an initial term of 2 years with 2 x 1-year extension options.
Confidentially requirements:
The organisation may ask interested parties to complete a Non-Disclosure Agreement (NDA)
To express your interest in the supplier pre-engagement event please click on the following link https://www.cardea.nhs.uk/Cardea/DisplayModules/TradeModules/Negotiations/Opportunities/ViewOpportunityEvent.aspx?EventID=4641&Culture=en-GB
The closing date for expressions of interest is the 12 Noon the 6th June 2024.
The pre-engagement events will be held 18th and 19th June 2024

region: UKC

region: UKE

description: Physiotherapy services

title: Provision of a Physiotherapy Service

description:
Tees Esk and Wear Valleys NHS Foundation Trust (TEWV) are the Mental Health & Learning Disability NHS Trust for County Durham and Darlington, Teesside, North Yorkshire, York and Selby. Along with partners, they deliver support to people in their own homes, and from community and hospital-based premises.
From education and prevention, to crisis and specialist care their talented and compassionate teams work in partnership with patients, communities and partners to help the people of their region feel safe, understood, believed in and cared for.
They are committed to new thinking that improves the wellbeing of the region and connect with communities and partners to get mental health care right, in areas that really need it.
TEWV have more than 8,000 employees and work across more than 100 sites.  In addition to their corporate teams, the remaining services are divided into two Care Group Boards; Durham, Tees Valley and Forensic Service Care Group Board and North Yorkshire and York Care Group Board.
Some of the key sites are:
•           West Park Hospital, Darlington
•           Lanchester Road Hospital, Durham
•           Roseberry Park, Middlesbrough
•           Flatts Lane Centre, Normanby
•           North Moor House, Northallerton,
•           Huntingington House, York
•           Foss Park, York
•           Cross Lane Scarborogh
•           Windsor House, Harrogate
TEWV also provide services into a number of HM Prisons in the North East, Cumbria, Hull and Humber.
The Trust is keen to engage with the market to better understand supplier capability ahead of a potential further competition for Physiotherapy Services.

description: Physiotherapy services

locality: Darlington

postalCode: NE38 8DZ

streetAddress: West Park Hospital Edward Pease Way

description: Body governed by public law

description: Health

schemeEntered: United Kingdom


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

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


title: Call for Competition for the 4th UK National Lottery Licence

description:
The procurement was for the award of the Fourth Licence to deliver the UK National Lottery following the expiry of the current licence in February 2024.
A copy of the 4th National Lottery Licence is published on the Gambling Commission's website:
https://www.gamblingcommission.gov.uk/documentation-regarding-the-fourth-national-lottery-licence-jan-2024
 The duration of the Licence is 10 years (120 months) with a contingency extension for up to two years. Following the modifications described below there is an additional process within which the Commission can consider an extension to the Licence for up to 2 years (24months), in accordance with the process described at 7.2.1(d) below.
The estimated value of the contract set out in 5.2.4 above and 7.1.6 below is based on estimates of sales forecasts over a 10 year (120 months) period taken from the application.
The estimated value of the modified contract at 7.2.3 (£7.933Bn) is based on updated estimates of sales forecasts over a 10 year (120 months) period taking into account the decreased sales in the last year of the 3rd Licence and the matters described at 7.2.1 below. The Commission considers that if any extension is granted  in accordance with the process described at 7.2.1 (d) below,  there is a possibility that the value of the contract will be closer to the estimated value of the contract before the modification (i.e. £8.187Bn).

description: Lottery machines

description: Lotto games

description: Lottery formulary

description: Banking and investment services

description: Information technology requirements review services

description:
Please replace the hyper link previously used with:
https://www.gamblingcommission.gov.uk/about-us/page/documentation-regarding-the-fourth-national-lottery-licence-jan-2024
The hyperlink has been updated in sections:
II.2.4
V11.1.4
VII.2.1

text:
The procurement was for the award of the Fourth Licence to deliver the UK National Lottery following the expiry of the current licence in February 2024.
A copy of the 4th National Lottery Licence is published on the Gambling Commission's website: https://www.gamblingcommission.gov.uk/about-us/page/documentation-regarding-the-fourth-national-lottery-licence-jan-2024
The duration of the Licence is 10 years (120 Months) with a contingency extension for up to 2 years (24 Months).

text:
The procurement was for the award of the Fourth Licence to deliver the UK National Lottery following the expiry of the current licence in February 2024.
A copy of the 4th National Lottery Licence is published on the Gambling Commission's website: https://www.gamblingcommission.gov.uk/documentation-regarding-the-fourth-national-lottery-licence-jan-2024
The duration of the Licence is 10 years (120 Months) with a contingency extension for up to 2 years (24 Months).

description: Lottery operating services

Gambling Commission

locality: BIRMINGHAM

postalCode: B2 4BP

streetAddress: Victoria Square House, Victoria Square

legalName: Gambling Commission

Allwyn Entertainment Ltd,

streetAddress: 1 Connaught Place, 5th floor

legalName: Allwyn Entertainment Ltd,

Gambling Commission

locality: Birmingham

streetAddress: 4th Floor Victoria Square House

description: Lottery operating services

description: Lottery machines

description: Lotto games

description: Lottery formulary

description: Banking services

rationale:
Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: The modifications at (a) - (d) were necessary due to delay in implementation of Allwyn's solution which was primarily caused by litigation by the incumbent licensee (Camelot) and its subcontractor (IGT) (resulting in the loss of Allwyn's 3 month contingency period and a shorter implementation period than envisaged in the Competition) and/or by protracted and challenging negotiations regarding handover from IGT to Allwyn.  The sanctions modification was caused by the invasion of Ukraine by Russia and sanctions imposed by the UK and other Governments.
It was unforeseeable that IGT, a subcontractor to the incumbent, would start proceedings against the Commission in circumstances in which subcontractors do not have a cause of action under the Regulations, that IGT would continue proceedings once Camelot withdrew its proceedings on 16 February 2023 and/or that negotiations with IGT would be so protracted and challenging in circumstances in which, in addition to its existing subcontract, IGT had undertaken to the Commission in July 2021 to enter into good faith negotiations with the incoming licensee with a view to agreeing transitional services, software and support during the transition phase and for up to 2 years thereafter and its reasonable fees and costs. The invasion of Ukraine and the significant sanctions imposed were unforeseeable. In any event, the above modifications were not substantial.

description: The Enabling Agreement and draft Licence (annexed thereto) (copies are of which are available at : https://www.gamblingcommission.gov.uk/documentation-regarding-the-fourth-national-lottery-licence-jan-2024) were modified in September 2022, September 2023 and December 2023 to take account of delays to implementation of Allwyn's solution. The main modifications were (a) extending Key Dates, (b) providing for the application to be partially implemented at the Start Date (1 February 2024), namely the provision of Initial Functionality (being an enhanced provision of the existing service) and then the achievement of Full Implementation by 29 September 2024, with a fall back date of 28 February 2025 (which was agreed to be the applicable date in October 2023), (c) including a cap on the amount of additional costs incurred by the Commission which Allwyn is required to reimburse to Good Causes as a result of implementation continuing after 1 February 2024, based on the realistic maximum assessment by the Commission and (d) building in a process for the Commission to consider extending the term for up to 2 years (24 months) following a review, no earlier than Licence Year 5, provided that the extension is not inconsistent with the Commission's statutory duties. The Enabling Agreement was further modified to include provisions dealing with sanctions, namely requiring Allwyn not to enter into, and to do everything it can to ensure others (in particular, shareholders and subcontractors) do not enter into, any arrangement prohibited by or in breach of sanctions, together with obligations to notify the Commission of any such arrangements, promptly terminate such arrangements and implement appropriate policies and procedures with respect to monitoring arrangements with respect to sanctions.


title: Fresh & Frozen Raw Meat

title: Fresh & Frozen Cooked & Raw Poultry

title: Chilled Cooked Meats

title: Bacon & Sausage (North & East)

title: Bacon & Sausage (South & West)

title: Fresh & Frozen Raw Meat

description: Within the scope of the CPV codes referenced and within the limitations of regulation 72 of the Public Contract Regulations.

description: The Framework will be awarded on the basis of a three year agreement, with the option to extend for a further 12 months. The contract values referenced are indicative of the maximum 48 month framework term.

description: Lot 1 is an all Wales lot for direct supply to NHS Wales sites. The lot is comprised of core and non-core product lines. It was mandatory that all core products were tendered for in order to be considered compliant.

name: Business Continuity and Supply Resilience

electronicCataloguePolicy: required

title: Fresh & Frozen Cooked & Raw Poultry

description: Lot 2 is an all Wales lot for direct supply to NHS Wales sites. The lot is comprised of core and non-core product lines. It was mandatory that all core products were tendered for in order to be considered compliant.

title: Chilled Cooked Meats

description: Lot 3 is an all Wales lot for direct supply to NHS Wales sites. The lot is comprised of core and non-core product lines. It was mandatory that all core products were tendered for in order to be considered compliant.

title: Bacon & Sausage (South & West)

description: Lot 5 is a regional lot for direct supply to NHS Wales sites within Aneurin Bevan UHB, Cwm Taf UHB, Cardiff & Value UHB, Hywel Dda UHB, Swansea Bay UHB and Velindre NHS Trust. The lot is comprised of core and non-core product lines. It was mandatory that all core products were tendered for in order to be considered compliant.

title: Bacon & Sausage (North & East)

description: Lot 4 is a regional lot for direct supply to NHS Wales sites within Betsi Cadwaladr UHB and Powys THB. The lot is comprised of core and non-core product lines. It was mandatory that all core products were tendered for in order to be considered compliant.

description: Sites engaged in the management and/or support of the healthcare of populations within Wales or for which they are responsible.

region: UKL

description: Meat

description: Beef

description: Pork

description: Lamb

description: Offal

description: Poultry

description: Poultry products

description: Meat

description: Poultry

description: Poultry products

description: Beef

description: Pork

description: Lamb

description: Bacon

description: Sausages

description: Sausage meat

description: Sausage products

description: Black pudding and other blood sausages

description: Poultry sausages

description: Bacon

description: Sausages

description: Sausage meat

description: Black pudding and other blood sausages

description: Poultry sausages

title: Fresh & Frozen Meat, Poultry, Cooked Meats and Bacon & Sausage

description: Further notices may be published in 3-4 years time following the contract start date.

description: Re-procurement of provision of fresh and frozen meat, poultry, bacon & sausage and cooked meats. The contract is for 3 years plus one year extension option.

performanceTerms: Criteria as stated in the procurement documents.

description: Meat

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

description: Body governed by public law

description: Health

NHS

description: Body governed by public law

description: Health

NHS Wales Shared Services Partnership

description: Body governed by public law

description: Health

title: Fresh & Frozen Raw Meat

title: Fresh & Frozen Cooked & Raw Poultry

title: Chilled Cooked Meats

title: Bacon & Sausage (North & East)

title: Bacon & Sausage (South & West)

description: (WA Ref:143097)


description:
RQIA wish to engage with the marketplace to see if their current services and support could be delivered by other commercial partners and as a result a Value for Money competition run between potential suppliers, specifically:
•	Identify solution options, with indicative timescales and costs, from the market’s approach to delivering a replacement for the existing solution.
•	Learn from any recognised “good practice” approaches and techniques utilised by other regulator clients in other jurisdictions.
•	Gauge the interest in the market of the potential opportunity to provide a replacement for the existing solution which could improve the operational effectiveness of RQIA. Additional information: To register please go to https://etendersni.gov.uk. Help and supplier walkthrough guides are available. from https://view.pagetiger.com/eTenders/SupplierBooklet. A telephone helpline is also available from the home page of eTendersNI. or you may contact the helpdesk via email, ni-eproc-helpdesk@eurodyn.com. Completed responses must be submitted via the eTendersNI portal, the deadline for submission of RFI responses is 30/01/2024 at 15.00 hours. All correspondence in relation to this market engagement will be communicated via the secure eTendersNI messaging area within project reference [5161069], this includes submission of RFI responses.

description: Software package and information systems

description: Software programming and consultancy services

description: Programming services of packaged software products

description: Custom software development services

description: Software-related services

description: Data services

description: Data-processing services

title: Request for Information - Regulation and Quality Improvement Authority (RQIA) Information and Technology Services and Support

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

Procurement and Logistics Service

locality: Belfast

postalCode: BT12 6HU

streetAddress: 77 Boucher Crescent

description: Body governed by public law

description: Health

legalName: Procurement and Logistics Service


description: 2 x 1 Year Extension options.

description:
LNER Invites your submission of a tender to join our preferred supplier list of agencies to provide public relations campaigns.
The aim of this tender process is to select three agencies with whom to sign agreement for duration of three years and will be exclusively invited to pitch for our future public relations campaigns.

title: PR Campaigns Agency - Preferred Suppliers List

label: Reference number

description: Updating the reference number: REQ1000274

description: Public relations services

London North Eastern Railway Ltd.

locality: York

postalCode: YO1 6GA

streetAddress: West Offices, Station Rise,

description: Body governed by public law

description: Railway Services

legalName: London North Eastern Railway Ltd.

London North Eastern Railway Limited

legalName: London North Eastern Railway Limited


relatedLot: Lot 1 - General Surgery and Vascular Surgery

relatedLot: Lot 3 - Gynaecology and Obstetrics

relatedLot: Lot 4 - Urology

relatedLot: Lot 5 - ENT, Plastic and Dental Surgery

relatedLot: Lot 8 - Neurosurgery

relatedLot: Lot 9 - Ophthalmology

relatedLot: Lot 10 - Speciality Packs

name: HealthTrust Europe LLP (HTE) acting on behalf of Mid and South Essex NHS Foundation Trust

title: Agreement with Access Pricing via Direct award for the Supply of General Surgery and Vascular Surgery Packs

description: Extension of 2 x 12 month periods

description: Extension of 2 x 12 month periods

description:
Under this Lot the supplier will provide the below packs (this list is not exhaustive):
o Minor General
o Major General
o Major Colorectal
o Laparoscopy
o Rectal/ Anal Pack
o Breast
o Varicose Veins
o Thyroid
o Femoral Surgery
o Bariatric Surgery
TERMS AND CONDITIONS / ACTIVITY BASED INCOME (ABI) The terms and conditions of this Agreement and any resulting call-off contract is appended to the ITT. These terms include provisions requiring the payment by the supplier of an ABI management charge in consideration of the award of this Agreement, the management and administration by HTE of the overall contract structure and associated documentation, as well as the requirement to submit regular management information to HTE. SUBMISSION OF EXPRESSIONS OF INTEREST AND PROCUREMENT INFORMATION This exercise will be conducted on the HTE Bravo portal. Candidates wishing to be considered must register expressions of interest as follows: Register on the HTE portal at https://healthtrusteurope.bravosolution.co.uk. Login to the portal with username/password. Click the SQs/ITTs Open to All Suppliers link. These are the SQs/ITTs open to any registered supplier. Click on the relevant SQ/ ITT to access the content. Click the Express Interest button at the top of the page. This will move the SQ/ITT into your My SQs/My ITTs page. You can access any attachments by clicking Buyer Attachments in the SQ/ITT Details box. Follow the onscreen instructions to complete the SQ/ITT. Submit your reply using the Submit Response button at the top of the page. If you require any further advice, contact the Bravo e- Tendering Help Desk at help@bravosolution.co.uk. Sid4Gov HTE utilises the sid4gov supplier information database. Candidates should register on sid4gov at https://sid4gov.cabinetoffice.gov.uk/organisation/register and submit their sid4gov company profile for publication on the database. Candidates already registered on sid4gov must ensure information is up to date. Where access to sid4gov is unavailable, please contact the sid4gov helpdesk at sid4gov@gps.gsi.gov.uk. Please note that sid4gov does not prepopulate any fields of the SQ on HTE's Bravo portal. Candidates must complete the Qualification & Technical Envelopes of the SQ in Bravo in full.

title: Agreement with Access Pricing via Direct award for the Supply of Orthopaedic Surgery

description: Extension of 2 x 12 month periods

description: Extension of 2x 12 month periods

description:
Under this Lot the supplier will provide the below packs (this list is not exhaustive):
o Orthopaedic Day Case
o Hip Arthroplasty
o Knee Arthroplasty
o Shoulder Arthroplasty
o Arthroscopy- Knee, Hip, Shoulder, Ankle
o Hand Surgery
o Foot & Ankle Surgery
o ACL (Anterior Cruciate Ligament)
o Spine- Lumbar, Cervical
TERMS AND CONDITIONS / ACTIVITY BASED INCOME (ABI) The terms and conditions of this Agreement and any resulting call-off contract is appended to the ITT. These terms include provisions requiring the payment by the supplier of an ABI management charge in consideration of the award of this Agreement, the management and administration by HTE of the overall contract structure and associated documentation, as well as the requirement to submit regular management information to HTE. SUBMISSION OF EXPRESSIONS OF INTEREST AND PROCUREMENT INFORMATION This exercise will be conducted on the HTE Bravo portal. Candidates wishing to be considered must register expressions of interest as follows: Register on the HTE portal at https://healthtrusteurope.bravosolution.co.uk. Login to the portal with username/password. Click the SQs/ITTs Open to All Suppliers link. These are the SQs/ITTs open to any registered supplier. Click on the relevant SQ/ ITT to access the content. Click the Express Interest button at the top of the page. This will move the SQ/ITT into your My SQs/My ITTs page. You can access any attachments by clicking Buyer Attachments in the SQ/ITT Details box. Follow the onscreen instructions to complete the SQ/ITT. Submit your reply using the Submit Response button at the top of the page. If you require any further advice, contact the Bravo e- Tendering Help Desk at help@bravosolution.co.uk. Sid4Gov HTE utilises the sid4gov supplier information database. Candidates should register on sid4gov at https://sid4gov.cabinetoffice.gov.uk/organisation/register and submit their sid4gov company profile for publication on the database. Candidates already registered on sid4gov must ensure information is up to date. Where access to sid4gov is unavailable, please contact the sid4gov helpdesk at sid4gov@gps.gsi.gov.uk. Please note that sid4gov does not prepopulate any fields of the SQ on HTE's Bravo portal. Candidates must complete the Qualification & Technical Envelopes of the SQ in Bravo in full.

title: Agreement with Access Pricing via Direct award for the Supply of Gynaecology and Obstetrics

description: Extension of 2 x 12 month periods

description: Extension of up 2 x 12 month periods

description:
Under this Lot the supplier will provide the below packs (this list is not exhaustive):
o Laparoscopy
o Hysteroscopy
o Gynaecology Abdominal
o Vaginal Hysterectomy
o Basic Delivery
o C-Section
o Transvaginal Taping (TVT)
o Perineal Tear
o Neonatal
o Neonatal Lumbar Puncture
TERMS AND CONDITIONS / ACTIVITY BASED INCOME (ABI) The terms and conditions of this Agreement and any resulting call-off contract is appended to the ITT. These terms include provisions requiring the payment by the supplier of an ABI management charge in consideration of the award of this Agreement, the management and administration by HTE of the overall contract structure and associated documentation, as well as the requirement to submit regular management information to HTE. SUBMISSION OF EXPRESSIONS OF INTEREST AND PROCUREMENT INFORMATION This exercise will be conducted on the HTE Bravo portal. Candidates wishing to be considered must register expressions of interest as follows: Register on the HTE portal at https://healthtrusteurope.bravosolution.co.uk. Login to the portal with username/password. Click the SQs/ITTs Open to All Suppliers link. These are the SQs/ITTs open to any registered supplier. Click on the relevant SQ/ ITT to access the content. Click the Express Interest button at the top of the page. This will move the SQ/ITT into your My SQs/My ITTs page. You can access any attachments by clicking Buyer Attachments in the SQ/ITT Details box. Follow the onscreen instructions to complete the SQ/ITT. Submit your reply using the Submit Response button at the top of the page. If you require any further advice, contact the Bravo e- Tendering Help Desk at help@bravosolution.co.uk. Sid4Gov HTE utilises the sid4gov supplier information database. Candidates should register on sid4gov at https://sid4gov.cabinetoffice.gov.uk/organisation/register and submit their sid4gov company profile for publication on the database. Candidates already registered on sid4gov must ensure information is up to date. Where access to sid4gov is unavailable, please contact the sid4gov helpdesk at sid4gov@gps.gsi.gov.uk. Please note that sid4gov does not prepopulate any fields of the SQ on HTE's Bravo portal. Candidates must complete the Qualification & Technical Envelopes of the SQ in Bravo in full.

title: Agreement with Access Pricing via Direct award for the Supply of Urology

description: Extension of 2 x 12 month periods

description: Extension of up to 2 x 12 month periods

description:
Under this Lot the supplier will provide the below packs (this list is not exhaustive):
o TURB (Transurethral Resection of the Bladder),
o TURP (Transurethral Resection of the Prostate),
o Cystoscopy
o Perc (percutaneous) Pack
o Laser
o Renal (nephrology related)
TERMS AND CONDITIONS / ACTIVITY BASED INCOME (ABI) The terms and conditions of this Agreement and any resulting call-off contract is appended to the ITT. These terms include provisions requiring the payment by the supplier of an ABI management charge in consideration of the award of this Agreement, the management and administration by HTE of the overall contract structure and associated documentation, as well as the requirement to submit regular management information to HTE. SUBMISSION OF EXPRESSIONS OF INTEREST AND PROCUREMENT INFORMATION This exercise will be conducted on the HTE Bravo portal. Candidates wishing to be considered must register expressions of interest as follows: Register on the HTE portal at https://healthtrusteurope.bravosolution.co.uk. Login to the portal with username/password. Click the SQs/ITTs Open to All Suppliers link. These are the SQs/ITTs open to any registered supplier. Click on the relevant SQ/ ITT to access the content. Click the Express Interest button at the top of the page. This will move the SQ/ITT into your My SQs/My ITTs page. You can access any attachments by clicking Buyer Attachments in the SQ/ITT Details box. Follow the onscreen instructions to complete the SQ/ITT. Submit your reply using the Submit Response button at the top of the page. If you require any further advice, contact the Bravo e- Tendering Help Desk at help@bravosolution.co.uk. Sid4Gov HTE utilises the sid4gov supplier information database. Candidates should register on sid4gov at https://sid4gov.cabinetoffice.gov.uk/organisation/register and submit their sid4gov company profile for publication on the database. Candidates already registered on sid4gov must ensure information is up to date. Where access to sid4gov is unavailable, please contact the sid4gov helpdesk at sid4gov@gps.gsi.gov.uk. Please note that sid4gov does not prepopulate any fields of the SQ on HTE's Bravo portal. Candidates must complete the Qualification & Technical Envelopes of the SQ in Bravo in full.

title: Agreement with Access Pricing via Direct award for the Supply of ENT, Plastic and Dental Surgery

description: Extension of 2 x 12 month periods

description: Extension of up to 2 x 12 month periods

description:
Under this Lot the supplier will provide the below packs (this list is not exhaustive):
o Minor Ear
o Major Ear
o Nasal
o Adenotonsillectomy
o Head and Neck
o Minor Plastic Pack
o Major Plastic Pack
o Cleft
o Plastic Hand Surgery
o Burns Pack
o Breast Surgery Pack
o Dental
o Maxillofacial surgery
TERMS AND CONDITIONS / ACTIVITY BASED INCOME (ABI) The terms and conditions of this Agreement and any resulting call-off contract is appended to the ITT. These terms include provisions requiring the payment by the supplier of an ABI management charge in consideration of the award of this Agreement, the management and administration by HTE of the overall contract structure and associated documentation, as well as the requirement to submit regular management information to HTE. SUBMISSION OF EXPRESSIONS OF INTEREST AND PROCUREMENT INFORMATION This exercise will be conducted on the HTE Bravo portal. Candidates wishing to be considered must register expressions of interest as follows: Register on the HTE portal at https://healthtrusteurope.bravosolution.co.uk. Login to the portal with username/password. Click the SQs/ITTs Open to All Suppliers link. These are the SQs/ITTs open to any registered supplier. Click on the relevant SQ/ ITT to access the content. Click the Express Interest button at the top of the page. This will move the SQ/ITT into your My SQs/My ITTs page. You can access any attachments by clicking Buyer Attachments in the SQ/ITT Details box. Follow the onscreen instructions to complete the SQ/ITT. Submit your reply using the Submit Response button at the top of the page. If you require any further advice, contact the Bravo e- Tendering Help Desk at help@bravosolution.co.uk. Sid4Gov HTE utilises the sid4gov supplier information database. Candidates should register on sid4gov at https://sid4gov.cabinetoffice.gov.uk/organisation/register and submit their sid4gov company profile for publication on the database. Candidates already registered on sid4gov must ensure information is up to date. Where access to sid4gov is unavailable, please contact the sid4gov helpdesk at sid4gov@gps.gsi.gov.uk. Please note that sid4gov does not prepopulate any fields of the SQ on HTE's Bravo portal. Candidates must complete the Qualification & Technical Envelopes of the SQ in Bravo in full.

title: Agreement with Access Pricing via Direct award for the Supply of Cardio-Thoracic

description: Extension of 2 x 12 month periods

description: Extension of up 2 x 12 month periods

description:
Under this Lot the supplier will provide the below packs (this list is not exhaustive):
o Angioplasty
o CABG (Coronary Artery Bypass Graft)
o Valve replacement
o Thoracic surgery
o Pulmonary related
TERMS AND CONDITIONS / ACTIVITY BASED INCOME (ABI) The terms and conditions of this Agreement and any resulting call-off contract is appended to the ITT. These terms include provisions requiring the payment by the supplier of an ABI management charge in consideration of the award of this Agreement, the management and administration by HTE of the overall contract structure and associated documentation, as well as the requirement to submit regular management information to HTE. SUBMISSION OF EXPRESSIONS OF INTEREST AND PROCUREMENT INFORMATION This exercise will be conducted on the HTE Bravo portal. Candidates wishing to be considered must register expressions of interest as follows: Register on the HTE portal at https://healthtrusteurope.bravosolution.co.uk. Login to the portal with username/password. Click the SQs/ITTs Open to All Suppliers link. These are the SQs/ITTs open to any registered supplier. Click on the relevant SQ/ ITT to access the content. Click the Express Interest button at the top of the page. This will move the SQ/ITT into your My SQs/My ITTs page. You can access any attachments by clicking Buyer Attachments in the SQ/ITT Details box. Follow the onscreen instructions to complete the SQ/ITT. Submit your reply using the Submit Response button at the top of the page. If you require any further advice, contact the Bravo e- Tendering Help Desk at help@bravosolution.co.uk. Sid4Gov HTE utilises the sid4gov supplier information database. Candidates should register on sid4gov at https://sid4gov.cabinetoffice.gov.uk/organisation/register and submit their sid4gov company profile for publication on the database. Candidates already registered on sid4gov must ensure information is up to date. Where access to sid4gov is unavailable, please contact the sid4gov helpdesk at sid4gov@gps.gsi.gov.uk. Please note that sid4gov does not prepopulate any fields of the SQ on HTE's Bravo portal. Candidates must complete the Qualification & Technical Envelopes of the SQ in Bravo in full.

title: Agreement with Access Pricing via Direct award for the Supply of Cath Lab and Radiology

description: Extension of 2 x 12 month periods

description: Extension of 2 x 12 month periods

description:
Under this lot the supplier will provide the below packs (this list is not exhaustive):
o Cath Lab
o Pacing
o Radiology
o Interventional Radiology
o Angio (Manifold) Pack
TERMS AND CONDITIONS / ACTIVITY BASED INCOME (ABI) The terms and conditions of this Agreement and any resulting call-off contract is appended to the ITT. These terms include provisions requiring the payment by the supplier of an ABI management charge in consideration of the award of this Agreement, the management and administration by HTE of the overall contract structure and associated documentation, as well as the requirement to submit regular management information to HTE. SUBMISSION OF EXPRESSIONS OF INTEREST AND PROCUREMENT INFORMATION This exercise will be conducted on the HTE Bravo portal. Candidates wishing to be considered must register expressions of interest as follows: Register on the HTE portal at https://healthtrusteurope.bravosolution.co.uk. Login to the portal with username/password. Click the SQs/ITTs Open to All Suppliers link. These are the SQs/ITTs open to any registered supplier. Click on the relevant SQ/ ITT to access the content. Click the Express Interest button at the top of the page. This will move the SQ/ITT into your My SQs/My ITTs page. You can access any attachments by clicking Buyer Attachments in the SQ/ITT Details box. Follow the onscreen instructions to complete the SQ/ITT. Submit your reply using the Submit Response button at the top of the page. If you require any further advice, contact the Bravo e- Tendering Help Desk at help@bravosolution.co.uk. Sid4Gov HTE utilises the sid4gov supplier information database. Candidates should register on sid4gov at https://sid4gov.cabinetoffice.gov.uk/organisation/register and submit their sid4gov company profile for publication on the database. Candidates already registered on sid4gov must ensure information is up to date. Where access to sid4gov is unavailable, please contact the sid4gov helpdesk at sid4gov@gps.gsi.gov.uk. Please note that sid4gov does not prepopulate any fields of the SQ on HTE's Bravo portal. Candidates must complete the Qualification & Technical Envelopes of the SQ in Bravo in full.

title: Agreement with Access Pricing via Direct award for the Supply of Neurosurgery

description: Extension of 2 x 12 month periods

description: Extension of 2 x 12 month periods

description:
Under this Lot the supplier will provide the below packs (this list is not exhaustive):
o Craniotomy
o Laminectomy
o Shunt
o FOAR (Facio-Oculo-Acoustico-Renal)
TERMS AND CONDITIONS / ACTIVITY BASED INCOME (ABI) The terms and conditions of this Agreement and any resulting call-off contract is appended to the ITT. These terms include provisions requiring the payment by the supplier of an ABI management charge in consideration of the award of this Agreement, the management and administration by HTE of the overall contract structure and associated documentation, as well as the requirement to submit regular management information to HTE. SUBMISSION OF EXPRESSIONS OF INTEREST AND PROCUREMENT INFORMATION This exercise will be conducted on the HTE Bravo portal. Candidates wishing to be considered must register expressions of interest as follows: Register on the HTE portal at https://healthtrusteurope.bravosolution.co.uk. Login to the portal with username/password. Click the SQs/ITTs Open to All Suppliers link. These are the SQs/ITTs open to any registered supplier. Click on the relevant SQ/ ITT to access the content. Click the Express Interest button at the top of the page. This will move the SQ/ITT into your My SQs/My ITTs page. You can access any attachments by clicking Buyer Attachments in the SQ/ITT Details box. Follow the onscreen instructions to complete the SQ/ITT. Submit your reply using the Submit Response button at the top of the page. If you require any further advice, contact the Bravo e- Tendering Help Desk at help@bravosolution.co.uk. Sid4Gov HTE utilises the sid4gov supplier information database. Candidates should register on sid4gov at https://sid4gov.cabinetoffice.gov.uk/organisation/register and submit their sid4gov company profile for publication on the database. Candidates already registered on sid4gov must ensure information is up to date. Where access to sid4gov is unavailable, please contact the sid4gov helpdesk at sid4gov@gps.gsi.gov.uk. Please note that sid4gov does not prepopulate any fields of the SQ on HTE's Bravo portal. Candidates must complete the Qualification & Technical Envelopes of the SQ in Bravo in full.

title: Agreement with Access Pricing via Direct award for the Supply of Ophthalmology

description: Extension of 2 x 12 month periods

description: Extension of 2 x 12 month periods

description:
Under this Lot the supplier will provide the below packs: (this list is not exhaustive):
o Major Ophthalmic
o Minor Ophthalmic
o Cataract
o Vitrectomy
o Combined Cataract and Vitrectomy Pack
TERMS AND CONDITIONS / ACTIVITY BASED INCOME (ABI) The terms and conditions of this Agreement and any resulting call-off contract is appended to the ITT. These terms include provisions requiring the payment by the supplier of an ABI management charge in consideration of the award of this Agreement, the management and administration by HTE of the overall contract structure and associated documentation, as well as the requirement to submit regular management information to HTE. SUBMISSION OF EXPRESSIONS OF INTEREST AND PROCUREMENT INFORMATION This exercise will be conducted on the HTE Bravo portal. Candidates wishing to be considered must register expressions of interest as follows: Register on the HTE portal at https://healthtrusteurope.bravosolution.co.uk. Login to the portal with username/password. Click the SQs/ITTs Open to All Suppliers link. These are the SQs/ITTs open to any registered supplier. Click on the relevant SQ/ ITT to access the content. Click the Express Interest button at the top of the page. This will move the SQ/ITT into your My SQs/My ITTs page. You can access any attachments by clicking Buyer Attachments in the SQ/ITT Details box. Follow the onscreen instructions to complete the SQ/ITT. Submit your reply using the Submit Response button at the top of the page. If you require any further advice, contact the Bravo e- Tendering Help Desk at help@bravosolution.co.uk. Sid4Gov HTE utilises the sid4gov supplier information database. Candidates should register on sid4gov at https://sid4gov.cabinetoffice.gov.uk/organisation/register and submit their sid4gov company profile for publication on the database. Candidates already registered on sid4gov must ensure information is up to date. Where access to sid4gov is unavailable, please contact the sid4gov helpdesk at sid4gov@gps.gsi.gov.uk. Please note that sid4gov does not prepopulate any fields of the SQ on HTE's Bravo portal. Candidates must complete the Qualification & Technical Envelopes of the SQ in Bravo in full.

title: Agreement with Access Pricing via Direct award for the Supply of Speciality Packs

description: Extension of 2 x 12 month periods

description: Extension of 2 x 12 month periods

description:
This lot must cover the requirements for the below packs (this list is not exhaustive):
o Catheter Packs
o Suture Removal Packs
o Dressing Packs
o Treatment Room
o Anaesthetics
o Central Venous Catheter (CVC) packs
o Peripherally inserted central catheter (PICC) packs
o Midline catheter packs
o Epidural
o Spinal
o ICU
o NICU
o Tracheostomy
o Podiatry
TERMS AND CONDITIONS / ACTIVITY BASED INCOME (ABI) The terms and conditions of this Agreement and any resulting call-off contract is appended to the ITT. These terms include provisions requiring the payment by the supplier of an ABI management charge in consideration of the award of this Agreement, the management and administration by HTE of the overall contract structure and associated documentation, as well as the requirement to submit regular management information to HTE. SUBMISSION OF EXPRESSIONS OF INTEREST AND PROCUREMENT INFORMATION This exercise will be conducted on the HTE Bravo portal. Candidates wishing to be considered must register expressions of interest as follows: Register on the HTE portal at https://healthtrusteurope.bravosolution.co.uk. Login to the portal with username/password. Click the SQs/ITTs Open to All Suppliers link. These are the SQs/ITTs open to any registered supplier. Click on the relevant SQ/ ITT to access the content. Click the Express Interest button at the top of the page. This will move the SQ/ITT into your My SQs/My ITTs page. You can access any attachments by clicking Buyer Attachments in the SQ/ITT Details box. Follow the onscreen instructions to complete the SQ/ITT. Submit your reply using the Submit Response button at the top of the page. If you require any further advice, contact the Bravo e- Tendering Help Desk at help@bravosolution.co.uk. Sid4Gov HTE utilises the sid4gov supplier information database. Candidates should register on sid4gov at https://sid4gov.cabinetoffice.gov.uk/organisation/register and submit their sid4gov company profile for publication on the database. Candidates already registered on sid4gov must ensure information is up to date. Where access to sid4gov is unavailable, please contact the sid4gov helpdesk at sid4gov@gps.gsi.gov.uk. Please note that sid4gov does not prepopulate any fields of the SQ on HTE's Bravo portal. Candidates must complete the Qualification & Technical Envelopes of the SQ in Bravo in full.

title: Agreement with Access Pricing via Direct award for the Supply of Primary care packs

description: Extension of 2 x 12 month periods

description: Extension of 2 x 12 month periods

description: Tenderers are invited to submit packs that are intended for use in Primary care. Please note that the packs offered under this Lot must be different to the packs offered in the other Lots. TERMS AND CONDITIONS / ACTIVITY BASED INCOME (ABI) The terms and conditions of this Agreement and any resulting call-off contract is appended to the ITT. These terms include provisions requiring the payment by the supplier of an ABI management charge in consideration of the award of this Agreement, the management and administration by HTE of the overall contract structure and associated documentation, as well as the requirement to submit regular management information to HTE. SUBMISSION OF EXPRESSIONS OF INTEREST AND PROCUREMENT INFORMATION This exercise will be conducted on the HTE Bravo portal. Candidates wishing to be considered must register expressions of interest as follows: Register on the HTE portal at https://healthtrusteurope.bravosolution.co.uk. Login to the portal with username/password. Click the SQs/ITTs Open to All Suppliers link. These are the SQs/ITTs open to any registered supplier. Click on the relevant SQ/ ITT to access the content. Click the Express Interest button at the top of the page. This will move the SQ/ITT into your My SQs/My ITTs page. You can access any attachments by clicking Buyer Attachments in the SQ/ITT Details box. Follow the onscreen instructions to complete the SQ/ITT. Submit your reply using the Submit Response button at the top of the page. If you require any further advice, contact the Bravo e- Tendering Help Desk at help@bravosolution.co.uk. Sid4Gov HTE utilises the sid4gov supplier information database. Candidates should register on sid4gov at https://sid4gov.cabinetoffice.gov.uk/organisation/register and submit their sid4gov company profile for publication on the database. Candidates already registered on sid4gov must ensure information is up to date. Where access to sid4gov is unavailable, please contact the sid4gov helpdesk at sid4gov@gps.gsi.gov.uk. Please note that sid4gov does not prepopulate any fields of the SQ on HTE's Bravo portal. Candidates must complete the Qualification & Technical Envelopes of the SQ in Bravo in full.

title: Mini Competition

description: Extension of 2 x 12 month periods

description: Extension of 2 x 12 month periods

description:
Lot 12 facilitates the provision to re-open competition through a Mini Competition option where the Authorities can tailor a bespoke specification to accommodate their requirements and contractually commit in advance to purchasing a specified value and/or volume of their requirements. To be eligible for Lot 12 the Tenderer must be awarded onto at least 1 of the 1-11 Lots. TERMS AND CONDITIONS / ACTIVITY BASED INCOME (ABI) The terms and conditions of this Agreement and any resulting call-off contract is appended to the ITT. These terms include provisions requiring the payment by the supplier of an ABI management charge in consideration of the award of this Agreement, the management and administration by HTE of the overall contract structure and associated documentation, as well as the requirement to submit regular management information to HTE. SUBMISSION OF EXPRESSIONS OF INTEREST AND PROCUREMENT INFORMATION This exercise will be conducted on the HTE Bravo portal. Candidates wishing to be considered must register expressions of interest as follows: Register on the HTE portal at https://healthtrusteurope.bravosolution.co.uk. Login to the portal with username/password. Click the SQs/ITTs Open to All Suppliers link. These are the SQs/ITTs open to any registered supplier. Click on the relevant SQ/ ITT to access the content. Click the Express Interest button at the top of the page. This will move the SQ/ITT into your My SQs/My ITTs page. You can access any attachments by clicking Buyer Attachments in the SQ/ITT Details box. Follow the onscreen instructions to complete the SQ/ITT. Submit your reply using the Submit Response button at the top of the page. If you require any further advice, contact the Bravo e- Tendering Help Desk at help@bravosolution.co.uk. Sid4Gov HTE utilises the sid4gov supplier information database. Candidates should register on sid4gov at https://sid4gov.cabinetoffice.gov.uk/organisation/register and submit their sid4gov
company profile for publication on the database. Candidates already registered on sid4gov must ensure information is up to date. Where access to sid4gov is unavailable, please contact the sid4gov helpdesk at sid4gov@gps.gsi.gov.uk. Please note that sid4gov does not prepopulate any fields of the SQ on HTE's Bravo portal. Candidates must complete the Qualification & Technical Envelopes of the SQ in Bravo in full.

description: Disposable non-chemical medical consumables and haematological consumables

relatedLot: Lot 2 - Orthopaedic Surgery

title: Framework agreement for the Supply of Procedure Packs

text: Contracting Authority- HealthTrust Europe (HTE) acting on behalf of Mid and South Essex NHS Foundation Trust

description: The Participating Authority may want to use electronic auction in accordance with Reg 35. Further details to be in the ITT

description:
The Tender is to establish a Framework Agreement for the supply of Procedure packs used in major surgery and minor surgery within both the acute and community sectors. It is envisaged that this tender will consist of the following twelve lots:
Lot 1 General Surgery and Vascular Surgery
Lot 2 Orthopaedics
Lot 3 Gynaecology and Obstetrics
Lot 4 Urology
Lot 5 ENT, Plastic and Dental Surgery
Lot 6 Cardio-thoracic
Lot 7 Cath Lab and Radiology
Lot 8 Neurosurgery
Lot 9 Ophthalmology
Lot 10 Speciality Packs
Lot 11 Primary Care Packs
Lot 12 Mini-competition Lot
The number of suppliers per lot will not be limited. The duration of the Agreement will be 4 years maximum with the successful Tenderer; being an initial 2 years period and the option to extend by 2 period of 12 months each, after the initial period

reviewDetails:
HTE will incorporate a standstill period at the point information on the award of the contract is
communicated to tenderers. That notification will provide full information on the award decision. The
standstill period, which will be for a minimum of 10 calendar days, provides time for unsuccessful
tenderers to challenge the award decision before the contract is entered into.

description: HTE may request such information as may be requested pursuant to Regulation 58 of the Public Contracts Regulations 2015. Details are provided in the Pre-Qualification Questionnaire.

description: Body governed by public law

description: Health

description: Body governed by public law

description: Health

Buznl Retail & Healthcare Supplied Ltd

streetAddress: Unit 6 Delta Park Industrial Estate, Millmarsh Lane

Clonallon Laboratories LTD

streetAddress: 5 Milltown Industrial Estate  Warrenpoint

Medline Industries Ltd

streetAddress: 3rd Floor, Quayside Wilderspool Business Park, Greenalls Avenue

MedScience Distribution Ltd

streetAddress: Unit 8, Manor Park, Wildmere Industrial Estate

Vernacare International Limited

streetAddress: Vernacare 1 Western Avenue, Matrix Park, Buckshaw Village, Chorley, England, PR7 7NB

Rocialle Healthcare Ltd

streetAddress: Ty Mynydd, Cwm Cynon Business Park, Mountain Ash, Wales, CF45 4ER

Unisurge International Ltd

streetAddress: Farboud Innovation Park Formula Drive, Newmarket CB8 0BF

Vygon

streetAddress: The Pierre Simonet Building V Park, Gateway North, Latham Road

description:
The bodies to whom the use of this Agreement will be open include all contracting authorities in the
UK as defined in Regulation 2 of the Public Contracts Regulations 2015 as may be updated from time
to time. In particular, the following entities in the UK (particularly those of a health and/or social care
nature) are envisaged as Agreement users: Public sector classification guide and forward work plan -
Office for National Statistics (ons.gov.uk)
To view the list use the downloadable spreadsheet. This list includes each organisation’s successors
and assigns, any equivalent organisations and associated organisation created due to any
organisational changes.
This Agreement will be open to any bodies or organisations operating in the UK of a health, and/or
social care nature or which have a similar procurement need, and/or any UK based central
government authority listed at Annex I of Directive 2014/24/EU, in respect of any goods or services
to any of the above listed organization]


description: The Authority is seeking to procure a partner to work in collaboration with GMP to design the GMP Leadership Programme in order to implement the College of Policing’s (COP) National Centre for Police Leadership (NCPL) framework into the force.

description: Manchester, M11 2NS

description: Training services

description: Training programme services

description: Training-film and video-tape production

title: The GMP Leadership Programme Design (NCPL)

label: Estimated Contract Value

description: Education and training services

procurementMethodDetails: Restricted procedure

GMCA - Greater Manchester Police

postalCode: M11 2NS

description: Body governed by public law

description: Public order and safety

legalName: GMCA - Greater Manchester Police

GMCA/GMP

streetAddress: Greater Manchester Police Openshaw Complex, Lawton Street, Openshaw

legalName: GMCA/GMP


description: Torus has obtained funding from the Social Housing Decarbonation Fund (SHDF) to carry out retrofit and cyclical decoration works to 96 Torus owned properties which have been identified as being in need of improved insulation (EPC rating D or below). The properties included on this project are of traditional construction and located in the Haresfinch area of St.Helens, approximately 1.5 miles north of St.Helens town centre. A fabric first approach will be adopted in the delivery of the project with the works consisting of:- -Cavity Wall Insulation (or alternative insulation where applicable) -Ventilation -Window and Door Replacement (as required) -External Cyclical Decorations -Structural Works. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/46WEH67G34

description: NORTH WEST (ENGLAND)

title: SHDF Retrofit Works - Haresfinch, St.Helens

description: Torus has obtained funding from the Social Housing Decarbonation Fund (SHDF) to carry out retrofit and cyclical decoration works to Torus owned properties in Haresfinch, St.Helens, which have been identified as being in need of improved insulation.

description: Insulation work

Torus62 Limited

locality: St Helens

postalCode: WA9 1LD

streetAddress: Helena Central, 4 Corporation Street

description: Body governed by public law

description: Housing and community amenities

legalName: Torus62 Limited

Torus62 Ltd

streetAddress: Helene Central, 4 Corporation Street

legalName: Torus62 Ltd

locality: Sunderland

postalCode: SR3 3BE

streetAddress: Azure Court

description: Social Housing Decarbonation Fund

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=868636134
 GO Reference: GO-2024613-PRO-26604082