description: Provision of a quantity of Neptune and SeeTrack software licences from SeeByte Ltd. Additional information: Link to DSP Opportunity Notice: https://www.contracts.mod.uk/go/25732014018CFDEEA21C

description: SeeByte Ltd, Edinburgh, UK

title: 709732450 - Provision of Neptune and SeeTrack Software Licences

description: UK MoD Mine Hunting Capability Team procurement of Neptune and SeeTrack software licences

description: Computer control system

procurementMethodRationale:
The Mine Hunting Capability Team, part of the UK Ministry of Defence (MoD), intends to award a contract to SeeByte Limited (SeeByte) for the procurement of a quantity of SeeTrack and Neptune software licences.
The contract shall run for a period of one year, with no contractual Options to extend the contract duration. The maximum total value of the contract is not estimated to exceed £700k (VAT inclusive).
In accordance with regulation 4 of The Defence and Security Public Contracts (Amendment) (EU Exit) Regulations 2019 (SI 2019/697) this procurement falls to be regulated under the provisions of the Defence and Security Public Contracts Regulations 2011 as amended (in particular by SI 2019/697 and SI 2020/1450). Prior publication of a contract notice in the Official Journal of the European Union is no longer appropriate. It is considered that the award of the contract without prior publication of a contract notice in the UK e-notification service (in accordance with the relevant legislation) is lawful in accordance with regulation 16(1)(a)(ii) of the DSPCR 2011 (as amended) for Technical Reasons.
This requirement is for the procurement of software licences for SeeByte’s suite of proprietary SeeTrack and Neptune software, which was privately developed by SeeByte. This software is widely used in different applications by the Royal Navy and works collectively and collaboratively to optimise the operation and effectiveness of its autonomous underwater vehicles.
For operational reasons the Royal Navy systems which incorporates the SeeByte Limited software need to be able to interoperate with similar systems used by UK Allies, many of whom use the SeeByte software. Royal Navy systems with third party software would not meet these requirements and would create significant interoperability issues which would result in a degraded capability. As the sole owner of SeeTrack and Neptune software, and by extension the associated rights and software licences, only SeeByte Limited have the technical capability necessary to meet this requirement.

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

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

Ministry of Defence

locality: Bristol

postalCode: BS34 8JH

streetAddress: Abbey Wood

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

description: Defence

legalName: Ministry of Defence

name: Mr Garry Ogborne (Commercial Manager - Mine Hunting Capability)

SeeByte Ltd

locality: Edinburgh

postalCode: EH4 2HS

streetAddress: Orchard Brae House, 30 Queensferry Road

legalName: SeeByte Ltd

UK MoD - Mine Hunting Capability Team

legalName: UK MoD - Mine Hunting Capability Team


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

status: active

status: cancelled

description: There is an opportunity for the Board to review and extend the framework for a further one (1) year with an optional one (1) year thereafter.

description:
NHS Lanarkshire Health Board, a statutory body constituted pursuant to the National Health Service (Scotland) Act 1978 (“the Board”), wishes to procure the Supply of Renal Transport Services to transport passengers receiving renal dialysis treatment to the central Renal Unit located within University Hospital Monklands (“the Service”). A Specification detailing the mandatory requirements of the Board is provided in Appendix 1- Specification.
The overall objective of the framework is to provide the Board with a service to transport patients receiving renal dialysis in a timely, efficient and economic manner. Availability, punctuality and reliability of the services are essential to this contract as are issues concerning continuity of care and treatment of patients.
The framework duration will be three (3) years with an opportunity to review and extend the framework for a further one (1) year with an optional one (1) year thereafter. (3+1+1). The estimated value of this framework if extended to its full potential (3+1+1) will be GBP1.57m.
The framework will be awarded to a sole supplier who will be required to deliver all elements of the service required as stated in Appendix 1.
The framework will be governed by NHS Lanarkshire’s Framework Terms and Conditions for Goods & Services which have been uploaded to Public Contracts Scotland with the tender documentation.
Call-offs from the framework will be governed by NHS Lanarkshire’s standard Terms and Conditions for the Provision of Services, which have been uploaded to Public Contracts Scotland with the tender documentation.
NHS Greater Glasgow & Clyde will be named as a party to this framework. If NHS Greater Glasgow & Clyde wish to utilise this framework, call-offs will be governed by NHS Greater Glasgow & Clyde Conditions for the Provision of Services

Quality

type: quality

type: price

variantPolicy: notAllowed

title: Framework Agreement for the Supply of Renal Transport Services

currency: GBP

status: complete

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: Communication will be sent to bidders shortly

label: Time limit

scheme: CELEX

description: The Board may choose to procure another framework or contract for the provision of these services after the initial term or subsequent extensions.

periodRationale: If all extension options are exercised, the framework may be for 5 years in total. This is due to the complexity of procuring for this service. The framework will be reviewed after the initial 3 year term and may not be extended if not deemed suitable

performanceTerms: Please refer to tender documents

electronicInvoicingPolicy: allowed

scheme: CPV

description: Transport services (excl. Waste transport)

procurementMethod: open

type: suitability

description: Please refer to SPD

mainProcurementCategory: services

procurementMethodDetails: Open procedure

NHS Lanarkshire

locality: Bothwell

postalCode: G71 8BB

countryName: United Kingdom

streetAddress: NHS Lanarkshire Headquarters, Kirklands, Fallside Road

description: Body governed by public law

scheme: COFOG

description: Health

legalName: NHS Lanarkshire

NHS Greater Glasgow and Clyde

locality: Glasgow

postalCode: G4 0SF

streetAddress: Procurement Department, Glasgow Royal Infirmary, 84 Castle Street

legalName: NHS Greater Glasgow and Clyde

Hamilton Sheriff Court

locality: Hamilton

legalName: Hamilton Sheriff Court

hospital ambulance car service

postalCode: G61 2AN

streetAddress: 2 Glenfarg Crescent, Bearsden

scale: sme

legalName: hospital ambulance car service

description: (SC Ref:757225)

initiationType: tender


rel: prev

description: Construction & Capital Projects

region: UKI

title: Construction & Capital Projects

description: Construction & Capital Projects

description: General management consultancy services

procurementMethod: selective

procurementMethodDetails: Restricted procedure

Waltham invoice address

locality: Corby

streetAddress: London Borough of Waltham Forest

description: Regional or local authority

description: General public services

legalName: Waltham invoice address

calfordseaden

locality: Orpington

postalCode: BR6 0JX

streetAddress: calfordseaden LLP

legalName: calfordseaden


title: Contract

description: Appointment of Integrated Consultant Team for Clifton School – Provision of new nursery accommodation, with associated auxiliary spaces and reconfiguration of external play areas. A traffic management scheme and additional storage within the existing school setting. Approximate services value £250,000.00. The Integrated Consultant Team is to provide full professional services in accordance with the RIBA Plan of Work 2020 Stages 2-7, which are to include project management, provision of architectural and landscape architectural services, quantity surveying, civil, structural, fire, mechanical and electrical engineering services, principal designer, and specialised consultant (i.e., Traffic Management, Ecology) services for delivery of the proposed School project.

Price

type: cost

variantPolicy: allowed

description: Architectural and related services

description: Architectural design services

description: Construction project management services

description: Quantity surveying services

description: Engineering design services for mechanical and electrical installations for buildings

description: Structural engineering consultancy services

title: Appointment of Integrated Consultant Team for Clifton School - Ref MW22-40119659, MW22-40121358, MW23-40123121

description: Architectural, construction, engineering and inspection services

the Education Authority

region: UK

locality: Belfast

postalCode: BT1 2NQ

streetAddress: 40 Academy Street

description: Body governed by public law

description: Education

legalName: the Education Authority

Education Authority

legalName: Education Authority

GM DESIGN ASSOCIATES LTD

locality: COLERAINE

postalCode: BT52 1NB

streetAddress: 22 Lodge Road

legalName: GM DESIGN ASSOCIATES LTD

title: Contract


name: London Borough of Haringey - Passenger Transport Services

description: Ad-Hoc Services

title: Ad-Hoc Services

description: Ad-Hoc Services

description: Hire of passenger transport vehicles with driver

locality: London

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

Emess Car Service

postalCode: N16 6TU

streetAddress: 254a Stamford Hill

legalName: Emess Car Service


title: S-CELTM Laboratory bioengineering platform

description: Teddington

description: Bioengineering platform to accelerate the development of standards for EngBio and facilitate cross-NMI collaborations

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

procurementMethod: limited

mainProcurementCategory: goods

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale: A fully integrated, modular, autonomous bioengineering platform comprising a workcell incorporating a 10-position automated carousel to supply the labware, PAA collaborative robot (KX-2 750), multiple 3rd party instruments. The system is enclosed with HEPA filtered downflow units over the instrumentation to provide a contamination free environment within the workcell. PAA supplies the platform as one piece including all the 3rd party instruments. The platform of the same type that was supplied by PAA to NIST. Therefore, the platform is to facilitate cross-NMI collaborations in developing standards and metrology for EngBio.

National Physical Laboratory

locality: Teddington

postalCode: TW11 0LW

streetAddress: Hampton Road

description: Body governed by public law

description: Research

legalName: National Physical Laboratory

Peak Analysis and Automation Ltd

locality: Farnborough

postalCode: GU14 0NR

streetAddress: 6 Armstrong Mall, Southwood Business Park, Hampshire

scale: large

legalName: Peak Analysis and Automation Ltd

NPL Management

legalName: NPL Management


name: Foreign Commonwealth and Development Office

status: planned

description: Africa Hub_Lilongwe Provision of Security Guarding Services at the British High Commission

description: Lilongwe

region: MW

description: Security services

title: Provision of Security Guarding Services at British High Commission Lilongwe

description: Security services

postalCode: SW1A 2AH

streetAddress: King Charles Street

description: Regional or local agency/office

description: General public services


description:
A provision of an external third-party service provision via a desktop digital resource is needed to support the organisation to best:-
* Audit the entire website estate (approximately 60 sites/microsites)
* Identify and document non-compliance issues and content that does not meet the relevant accessibility legislation and standards (WCAG 2.2 and the Equality Act 2010 in particular).
* Categorising and specifying the nature of the issue, and level of required resolution.
* Development and delivery of a costed solution/proposal strategy to include remediation actions, with the necessary resource and time estimates for bringing the entire website estate up to the indicated compliance standards. Additional information: Interested suppliers are invited to return an online survey response questionnaire via MS Forms at
https://forms.office.com/Pages/DesignPageV2.aspx?subpage=design&FormId=ZW3yXEbPcky6
gnV32cLXqykpSOfTPr9FgsyyRTUtwuhUNlRFTkQ3N0s0R0w2RDVVUUpXVExUSDhHVy4u by no later than 23:59 on 24 November 2024.

description: Desktop Service Provision / Remote

description: Content or data standardization and classification services

description: Publishing services

description: Auditing services

description: Documentation services

description: Document management services

description: Marketing services

description: Marketing management consultancy services

description: Internet development services

description: Graphic design services

title: (25008) Website Compliance Support Service

description: Provision of a Website Estate Governance & Compliance Advisory & Support Service.

Scottish Environment Protection Agency

region: UKM

locality: Holytown, North Lanarkshire

postalCode: ML1 4WQ

streetAddress: Angus Smith Building, 6 Parklands Avenue, Eurocentral,

description: National or federal agency/office

description: Environmental protection

legalName: Scottish Environment Protection Agency

description:
Interested suppliers are invited to respond to an online survey questionnaire via Microsoft Forms at:
https://forms.office.com/Pages/DesignPageV2.aspx?subpage=design&FormId=ZW3yXEbPcky6gnV32cLXqykpSOfTPr9FgsyyRTUtwuhUNlRFTkQ3N0s0R0w2RDVVUUpXVExUSDhHVy4u
By no later than 23:59 on 24 November 2024.
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=780551.
(SC Ref:780551)


description: Without PA

title: Without PA

description: Without PA

West Northamptonshire Council

locality: Northampton

postalCode: NN1 1ED

streetAddress: West Northamptonshire Council

description: Regional or local authority

description: General public services

legalName: West Northamptonshire Council

BRIANS TAXIS

locality: Rushden

streetAddress: Blue Corner Cars

legalName: BRIANS TAXIS


name: Hull University Teaching Hospitals NHS Trust

description:
The Trust had a requirement for External Audit Services, inline with statutory regulations.

This was procured via RM6188 Audit & Assurance Services (A&AS) Access audit and assurance services including internal and external audit, counter fraud and investigation Via Crown Commercial Services Framework Agreement

name: Do you perceive any conflicts of interest with the Trust, and outline how these would be managed to mitigate any risks?

name: overview of your organisation and commitment to sustainability

name: Outline of meeting Trusts requirements, Inc audit plans, reports, representation at meetings, quality assurance and how it will be adopted during the contract duration

name: The Trust is keen to achieve added value from this service, please indicate how you could achieve this through the audit of the annual accounts.

name: Provide details of skills, qualifications and the rationale of the number of days to be applied.

name: Please outline your approach to the broader agenda of governance and board assurance issues, and provide details of where this approach has been successful.

description: UKE11 and UKE12 - Hull

region: UKE

description: Statutory audit services

title: External Audit Services

description: Statutory audit services

locality: Hull

postalCode: HU3 2JZ

streetAddress: Hull Royal Infirmary, Anlaby Road

description: NHS Acute

description: Health

Mazars LLP

locality: Newcastle

postalCode: NE1 1DF

streetAddress: The Corner, Bank Chambers, 26 Mosley Street,  Newcastle upon Tyne

legalName: Mazars LLP

name: High Court of Justice for England and Wales

postalCode: WC2A 2LL

streetAddress: The Strand


status: unsuccessful

statusDetails: discontinued

title: Intruder Alarms

description: Repair, Maintenance and Monitoring of Intruder Alarms

title: CCTV

description: Repair and Maintenance of CCTV

title: Lot 1 Intruder Alarms

description: Gateshead

region: UKC

description: Repair and maintenance services

description: Repair and maintenance services

relatedLot: Lot 2 CCTV

title: CONTRACT FOR AN INTRUDER ALARM MONITORING, MAINTENANCE & REPAIR SERVICE & CCTV MAINTENANCE & REPAIR SERVICE

description: Repair and Maintenance of CCTV and Intruder Alarms

description: Repair and maintenance services

GATESHEAD COUNCIL

locality: Gateshead

streetAddress: Regent Street

description: Regional or local agency/office

description: General public services

legalName: GATESHEAD COUNCIL

noIdentifierRationale: notOnAnyRegister

Gateshead Council

legalName: Gateshead Council

description: Regional or local authority

description: General public services

Openview Security Solutions  Essex

scheme: GB-COH

legalName: Openview Security Solutions  Essex

Steadfast Security Solutions

locality: Peterlee

legalName: Steadfast Security Solutions

title: Lot 1 Intruder Alarms

description: Repair and maintenance services

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: Original notice contained incorrect pricing for lot 1, notice now has updated pricing which accurately reflects contract awarded value

description: Monitoring, Maintenance and Services of Intruder Alarms

description: Incorrect information given in specification


measure: lowestValidBidValue

measure: highestValidBidValue

description: Lisburn and Castlereagh City Council has a number of properties and built environment assets which, require both planned and unplanned maintenance. While individual maintenance requirements can be unpredictable, the amount of money available to be spent maintaining the Councils’ built environment assets tends not to vary dramatically from year to year. The various Council functions are divided into a number of departments. The maintenance of most property and built environment assets comes under the aegis of either the Council’s Assets: Estates, Building Maintenance or Construction Services. This Tender opportunity aims to enable a list of appropriately competent Electrical Contractors to be appointed to carry out a range of maintenance and new installations under contract

title: CALL OFF FRAMEWORK AGREEMENT FOR PROVISION OF ELECTRICAL SERVICES, REACTIVE AND PROJECT WORKS TO COUNCIL FACILITIES 2022

description: Electrical services

procurementMethodRationale:
This relates to the variation of an existing contract which was procured under the PCR2015, where top 3 contractors were awarded a place on the contract. Proposed cost increases to the existing contract are attributable to fluctuation in RPI and the on-going increasing costs associated with fuel, energy, materials and staffing costs.
The contract allows for a further three periods of 12 months each, acceptance of same is at the sole discretion of the Council. The council are content that it is reasonable to assume that contractors would not have foreseen the current cost increases in delivering services under the contract at time of tendering.
This direct award is permitted by Regulation 72(1)(c) of the Public Contracts Regulations 2015
(c) where all of the following conditions are fulfilled:—
(i) the need for modification has been brought about by circumstances which a diligent contracting authority could not have foreseen;
(ii) the modification does not alter the overall nature of the contract;
(iii) any increase in price does not exceed 50% of the value of the original contract or framework agreement

description: Additional deliveries by the original supplier ordered under the strict conditions stated in the directive

Lisburn and Castlereagh City Council

locality: Lisburn

postalCode: BT27 4RL

streetAddress: Island Civic Centre Lagan Valley Island The Island

description: Regional or local authority

description: General public services

legalName: Lisburn and Castlereagh City Council

JF H Dowds

locality: Ballymoney

legalName: JF H Dowds

BI Electrical Services

locality: Newtownabbey

legalName: BI Electrical Services

Irwins ME Ltd

locality: Portadown

legalName: Irwins ME Ltd

name: the Lisburn and Castlereagh City Council


description: The initial term will be for 12 months from 28 June 2024 with the option for UKB to extend (on one or more occasions) for further period(s) up to a maximum extension of 2 years in total from the end of the initial term.  Maximum contract duration of 3 years.

description:
UK Biobank (UKB) requires the supply of Liquid Nitrogen (LN) of a minimum purity grade of 99% to its site in Cheadle, Stockport, UK from 28 June 2024.
UKB have 2 x 50,000 litre tanks. UKB will be responsible for the provision of the tanks and the pipework. All telemetry equipment required must be supplied and maintained by the supplier as part of this contract.  The supplier is also required to service the UKB tanks.
Indicative LN volumes required by UKB are 290 metric tonnes (monthly volume) and 5,000 metric tonnes (maximum annual volume).  It is not anticipated that these volumes will reduce until Q4 2026.  However, UKB does not guarantee any volume of supply.
Further details are set out in the Specification

title: Supply of liquid nitrogen

description:
This Invitation to Tender (‘ITT’) is being issued by UK Biobank (‘UKB’) and invites tender submissions (a ‘Bid’) for liquid nitrogen.
UKB is a company limited by guarantee and a registered UK charity established by its two founding funders: the Medical Research Council and Wellcome. It is a large-scale biomedical database and research resource containing genetic, lifestyle and health information from half a million UK participants.  UKB is globally accessible to approved researchers who are undertaking health-related research that is in the public interest.
UKB recruited 500,000 people aged between 40-69 years in 2006-2010 from across the UK. With their consent, they provided detailed information about their lifestyle, physical measures and had blood, urine and saliva samples collected and stored for future analysis.  It is a major contributor in the advancement of modern medicine and treatment, enabling better understanding of the prevention, diagnosis and treatment of a wide range of serious and life-threatening illnesses – including cancer, heart diseases and stroke. Over 30,000 researchers from more than 90 countries use UKB and more than 7,000 peer-reviewed papers have been published as a result.
For further information about UKB please see www.ukbiobank.ac.uk.

description: Liquid nitrogen

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

The High Court

legalName: The High Court

Air Products Plc

locality: Hersham

postalCode: KT12 4RZ

streetAddress: Hersham Place Technology Park, Molesey Road

legalName: Air Products Plc

description:
UK Biobank reserves the right to discontinue or delay the procurement process and may decide not to award a contract  as a result of this call for competition. UK Biobank shall not be liable for any costs or expenses incurred by any bidder in considering and/or responding to the procurement process. Tenders and supporting documents must be priced in pounds sterling and all payments made under the contract will be in pounds sterling, unless otherwise advised.
Any volume of Liquid Nitrogen referred to within this Contract Notice and/or the procurement documents is indicative only and there is no guarantee or warranty of any Liquid Nitrogen volumes by UKB.
The estimated contract value for the initial period of 12 months may be in the range of 450,000 - 500,000 GBP (not including energy subsidies) but it is not possible to provide an overall maximum estimated value. However, based on the initial 12 month period highlighted above and whilst recognising the value may vary, the overall maximum value if the contract is extended for the full 3 year period could be in the range of 1.35 – 1.8 million GBP.
UKB will incorporate a standstill period at the point the decision in relation to the award of the contracts is notified to bidders. The standstill period, which will be a minimum of ten (10) calendar days, provides time for unsuccessful bidders to lodge an appeal in regards to the award decisions, before the contracts are entered into.
(MT Ref:232544)


description:
Glasgow City Council is inviting suppliers to bid for the Collection, Reception, Recycling and Treatment of Commingled Food and Garden Waste.
More information regarding the material targeted within the brown bin service is available on the council’s website at: Recycling Bins - Glasgow City Council
The supplier will be required to:
- Collect commingled food and garden waste from 5x waste transfer stations within Glasgow.
- Provide a delivery option to receive commingled food and garden waste materials delivered by the council.
- Process and treat commingled food and garden waste to maximise re-use, recycling, and diversion of waste from energy recovery and landfill.
Please refer to the attached capability and capacity document for further information. Additional information: Please complete the attached capability and capacity enquiry and return to the noted officer by 09 July 2024.

description: Refuse and waste related services

description: Non-hazardous refuse and waste treatment and disposal services

description: Refuse recycling services

description: Refuse disposal and treatment

title: The Collection and Treatment of Commingled Food and Garden Waste

description: Refuse disposal and treatment

Glasgow City Council

roles: buyer centralPurchasingBody

locality: Glasgow

postalCode: G2 1DU

streetAddress: 40 John St, City Chambers

description: Regional or local authority

description: General public services

legalName: Glasgow City Council

description:
Please complete the attached capability and capacity enquiry document and return to Bobin.Varughese@glasgow.gov.uk by 12:00 PM on 09 July 2024.
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=771338.
(SC Ref:771338)


title: Urgent Treatment Centre

description:
II.2.4:  The Urgent Treatment Centre will be a highly accessible community based facility providing care for the local population.  It will operate from 24 hours a day 365 days a year, with no appointment necessary.
The service will offer patients access to a range of healthcare professionals in order to respond to the varied needs across all ages and disabilities.· Patients will be assessed and treated and aim to reduce the· number of attendances to Emergency Departments for those conditions considered non-emergency.
It is the intention to award a contract an existing provider following direct award process C; this is a 12 month contract
The service will be operational between 1 April 2024 and 31 March 2025

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

description: Pontefract Hospital

description: Hospital and related services

title: Urgent Treatment Centre

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.
The contract was awarded on the 28 June 2024 and services will be provided between 1 April 2024 and 31 March 2025.  This is a 12 month contract.  The lifetime value of this contract is £1,373,797.57
There was no review during the standstill period.

description:
The Urgent Treatment Centre will be a highly accessible community based facility providing care for the local population.  It will operate from 24 hours a day 365 days a year, with no appointment necessary.
The service will offer patients access to a range of healthcare professionals in order to respond to the varied needs across all ages and disabilities.· Patients will be assessed and treated and aim to reduce the· number of attendances to Emergency Departments for those conditions considered non-emergency.
This is a 12 month contract.

description: Hospital and related services

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

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by 29 June 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR

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

MID YORKSHIRE TEACHING NHS TRUST

locality: Wakefield

streetAddress: Aberford Road

description: Body governed by public law

description: Health

legalName: MID YORKSHIRE TEACHING NHS TRUST

Local Care Direct

locality: HUDDERSFIELD

postalCode: HD2 1GQ

streetAddress: Unit 2 Longbow Close, Bradley

legalName: Local Care Direct

Mid Yorkshire Teaching NHS Trust

postalCode: WF1 4DG

legalName: Mid Yorkshire Teaching NHS Trust

title: Urgent Treatment Centre

description:
Additional information: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 28 June 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Representations should be sent to midyorks.myp2p@nhs.net
The decision makers were the Trust executive directors. There were no noted conflicts or potential conflicts of interest
The relevant authority is satisfied that the existing provider is satisfying the original contract and will likely satisfy the proposed contract to a sufficient standard.  This quality criterion was weighted 90% and the cost weighted 10%


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

WOKING ALL 3's

locality: Woking

streetAddress: 48 Queen Elizabeth Way

legalName: WOKING ALL 3's


title: Placement of Insurance Services (Excluding Broker Services)

description: Initial term is for 3 years. Subsequent to this, there are optional extensions of 2 years plus a further 2 years.

description: Placement of Insurance Services (excluding Broker Services) using CCS DPS RM6138

description: Insurance services

description:
Placement of Insurance Services (excluding Broker Services) via the CCS DPS RM6138 Insurance Services 3.
This award could be for either a combination of  four individual lots or alternatively a package lot (combining all four individual lots).
The Authority reserved the right to award the Lots individually under Lots 1 - 4 or as a package lot under Lot 5, depending on whether it is more economically advantageous to do so.
The service commencement date is 1st April 2024.
The Services have been divided into the following work packages (Lots):
(i)	Lot 1 - Property/Material Damage
(ii)	Lot 2 - Combined Liability
(iii)	Lot 3 - Motor Fleet including Uninsured Loss Recovery
(iv)	Lot 4 - Travel
(v)	Lot 5 - All lots inclusive of Lots 1, 2, 3 & 4 above.

description: Insurance services

procurementMethodRationale: A further competition was created under the CCS DPS RM6138 making this a compliant procurement.

Merseyside Fire & Rescue Service

locality: BOOTLE

streetAddress: Fire Brigade Headquarters

description: Regional or local authority

description: Fire protection and rescue services

legalName: Merseyside Fire & Rescue Service

Zurich Municipal

locality: Farnborough

legalName: Zurich Municipal

Merseyside Fire & Rescue Authority

locality: Bootle, Liverpool

postalCode: L30 4YD

streetAddress: Service Headquarters Bridle Road

legalName: Merseyside Fire & Rescue Authority


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

Surrey County Council

description: Regional or local authority

description: General public services

STL

streetAddress: 212 Albert Drive

legalName: STL


description: 12 months

description:
Environmental Partnership Framework
Please refer to tender documents

description: Environmental services

description: Environmental improvement works

title: Environmental Partnership Framework

description:
1.0	Overview of the Specification
1.1	Swansea Council (the Council) invites tenders for inclusion onto a Framework Agreement of environmental providers to help support the delivery of net zero Swansea by 2050.
1.2	Swansea Council has in place a governance structure to support delivery of such a target, it will lead by example but recognises it cannot achieve this goal alone. The environmental partner will be expected to deliver projects requested from the Climate Change and Nature Steering Group, the Climate Charter Signatories Group/PSB and or regional projects as directed by CJC and others.
1.3	The environmental partner would be expected to work within the key policy themes such as:
-	Sustainable Transport
-	Nature Recovery
-	Energy
-	Food Sustainability
-	Communication and Engagement across Swansea.
-	Carbon reduction

description: Environmental engineering consultancy services

languages: en cy

City & County of Swansea

locality: Swansea

postalCode: SA1 3SN

streetAddress: Civic Centre

description: Regional or local authority

description: Environmental protection

legalName: City & County of Swansea

High Court

locality: London

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description:
NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=146422
(WA Ref:146422)


description:
Housing Executive Contractor Engagement Event
The Housing Executive is currently drafting tender documentation for the future requirement for External Cyclical Maintenance works, province wide.
The works will consist of cyclical external repairs and maintenance to its properties.
A market engagement event is being held on Wednesday 05th December 2024 1:30pm to 3pm, in Room 8, Second floor, Twickenham House, Ballymena.

This event will provide the Housing Executive with an opportunity to detail the proposed format of the contract and also give Contractors the opportunity to express their opinions.
Closing date for registration is Wednesday 27th November 2024.
If you would like to attend please email us at procurement@nihe.gov.uk. Additional information: The information contained within this PIN is indicative only and is subject to change at any time without notice

region: UKN

title: CT0142 - External Cyclical Maintenance

description: Building construction work

mainProcurementCategory: works

Northern Ireland Housing Executive

locality: Belfast

postalCode: BT2 8BP

streetAddress: 2 Adelaide Street

description: Regional or local authority

description: Housing and community amenities

legalName: Northern Ireland Housing Executive


name: ENVIRONMENT AGENCY (Defra Network eTendering Portal)

description: See award form in redacted contract - mainly the haulage aspect

description: Likely to renew the contract after 5 years if not before. This tender is for 3 + 1 + 1 years.

description:
Storage: The purpose of the storage is to ensure the EA assets are stored securely and accessible 24/7, 365 days per year. A key part of the contract is ensuring flood barriers, pumps and other equipment is ready for rapid deployment to protect against flooding and other incidents, this is of national importance with a great deal of political sensitivity.
Logistics: The purpose of the logistics is the appointment of a multi-faceted logistics support supplier capable of a wide range of support activities, skills and management abilities to undertake major incident response logistics including heavy haulage, lifting activities and onsite support.
Maintenance: The requirement of the maintenance is to maintain EA assets across England.

description: Repair and maintenance services

title: Logistics, Storage and Maintenance Contract for the EA Incident Response

description: 60 months

description: Logistics, Storage, Maintenance retender: Environment Agency Incident Response

description: Storage and warehousing services

Defra Network eTendering Portal

roles: buyer reviewBody

postalCode: SW1P 4DF

streetAddress: Seacole Building, 2 Marsham Street

description: National or federal agency/office

description: Environmental protection

legalName: Defra Network eTendering Portal

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

description: Environmental protection

Land Recovery Rail Ltd

locality: Carlisle

postalCode: CW1 5RQ

streetAddress: 128 Crewe Road, Haslington, Crewe, Cheshire

legalName: Land Recovery Rail Ltd

name: DEPARTMENT OF ENVIRONMENT, FOOD AND RURAL AFFAIRS (Defra Network eTendering Portal)


name: Sutton, Achieving for Children and Kingston

description: London Borough of Sutton

title: London Borough of Sutton

description: London Borough of Sutton

postalCode: KT1 1EU

streetAddress: Royal Borough of Kingston

description: Regional or local authority

description: General public services

CLOVER CARS

locality: BROMLEY

postalCode: BR1 4LB

streetAddress: 3 OLD BROMLEY ROAD

legalName: CLOVER CARS


description: Supply of  CaptureSelect™ C-tagXL Affinity Matrix for CPI GMP projects

description: Chemical products

procurementMethodRationale: The award of the contract direct to Life Technologies  is justified  due to their exclusive ownership of the Intellectual Property for the item required, competitive pricing in terms of value for money compared to third party distributors for the same item and also the elimination of risks associated with using third party suppliers.

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

description: The works, supplies or services can be provided only by a particular economic operator due to protection of exclusive rights, including intellectual property rights

CENTRE FOR PROCESS INNOVATION LIMITED

locality: REDCAR

streetAddress: Wilton

description: Body governed by public law

description: Research

legalName: CENTRE FOR PROCESS INNOVATION LIMITED

Life Technologies

locality: Paisley

legalName: Life Technologies

name: : Glasgow Sheriff & Justice of the Peace Court

postalCode: G5 9DA

streetAddress: Sheriff Clerk's Office, 1 Carlton Place


name: Westinghouse Electric Company UK Limited

description: Characterisation Execution and Asbestos R&D Survey

description: Harwell

description: Technical building-inspection services

text: shelley.lawrence@magnoxsites.com

text: rachael.sheriff@magnoxsites.com

description: Demolition, site preparation and clearance work

submissionMethod: electronicSubmission written

Magnox Limited

locality: Bristol

postalCode: BS35 1RQ

streetAddress: Oldbury Naite, Oldbury

description: Body governed by public law

description: Decommissioning

legalName: Magnox Limited

locality: Oldbury

streetAddress: Oldbury Naite

description: Body governed by public law

description: Decommissioning

locality: Preston

postalCode: PR4 0XJ

streetAddress: salwick Preston


name: London Borough of Haringey - Passenger Transport Services

description: Ad-Hoc Services

title: Ad-Hoc Services

description: Ad-Hoc Services

description: Hire of passenger transport vehicles with driver

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

Airport Transfer Cars Ltd

locality: Enfield

postalCode: EN1 1FS

streetAddress: 32 Lumina Way

legalName: Airport Transfer Cars Ltd


description: EC&I & Hydraulic Design

description: possible 6 month extension

description:
Provide under deck, bearing, box girder and pier access for maintenance and statutory inspections of Tay Road Bridge, Dundee. Additional information: Additional Quality Criteria:
These are pass/fail Questions
Environmental Wellbeing (Climate Change Duties)
Fair Tax Declaration

name: SME Participation Specifically for this Project

name: Management of Proposed Sub Consultant(s)/Sub contractor(s)

name: Design Sequence, Approach and Methodolgy for this Project

name: Delivery of Community Benefits through the Contract

description: Dundee City Council Area

description: Engineering works and construction works

title: Replacement of Under Bridge Inspection Gantries, Tay Road Bridge, Dundee

description: To allow bidders to give the supply chain sufficient time to price the products

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

label: Conditions for opening of tenders

streetAddress: Electronic Postbox

description: Category Officer

description:
Design and construction of mobile access under bridge inspection gantries
This Tender is being undertaken by Dundee City Council on behalf of Tay Road Bridge Joint Board

performanceTerms: See SPD Module embedded within this contract notice

description:
Tenderers must satisfy themselves, prior to submission of their Tender, that the following certificates are available as appropriate in relation to the work, goods and materials offered:-
certificates of conformity with quality management schemes;
certificates of conformity with product certification schemes (where the product is not marked);
Statutory type approval certificates;
Departmental type approval certificates
Departmental registration certificates
Manufacturers’ and Suppliers’ test certificates.

type: economic

minimum:
The Bidder confirms they already have or can commit to obtain, prior to the commencement of the contract, the levels of insurance cover indicated in the relevant Contract Notice.
The minimum limit of indemnity for insurance in respect of loss of or damage to property (except the works, Plant and Materials and Equipment) and liability for bodily injury or to death of a person (not an employee of the Contractor) caused by activity in connection with this contract for any one event is:
Minimum 10,000,000 GBP in respect of each and every claim without limit to the number of claims
The amount of the minimum limit of indemnity for insurance in respect of death of or bodily injury to employees of the Contractor arising out of and in the course of their employment in connection with this contract for any one event is:
Minimum 10,000,000 GBP in respect of each and every claim without limit to the number of claims
The minimum limit of indemnity for insurance in respect of The Consultant’s failure to use the skill and care normally used by professionals providing services similar to the services.
Minimum 2,000,000 GBP in respect of each and every claim with an aggregate limit of 5,000,000 GBP (to be maintained for the duration of the service and for 12 years from Completion)

description:
The Council will utilise Equifax Score check to assess the Economic and financial standing of organisations bidding for contracts. Tenderers (including all participants in a group) are required to have a Score check Score of 35 or above in order to demonstrate their financial strength and stability.
It is recommended that Tenderers review their own Score check score in advance of submitting a Tender Submission. Where the Tenderer does not have a Score check score, or where the Tenderer does not consider that the Score check score reflects their current financial status; the Tenderer may give an explanation within the Tender Submission, together with any relevant supporting alternative evidence which demonstrates its financial strength/stability.
Where the Tenderer is under no obligation to publish accounts and therefore does not have a Score check score, they must provide their audited financial accounts for the previous 2 years as part of their SPD Submission in order that the Council may assess these to determine the suitability of the Tenderer to undertake a contract of this size.
As an alternative to the above requirement but only for bidders who started trading less than 3 years prior to the return date for the Tender response set out below, those bidders must demonstrate adequate financial capacity for the Contract by the following evidence:
A business plan for a minimum 3-year trading period setting out projected annual average turnover;
audited or unaudited (if the company has no legal audit requirement) accounts for any years trading to date, and
letter of support for the bidder’s bank setting out the level of financial support available to the business from the bank and for how long that is available.
A bank letter of support should explain the amount and duration of financial support made available to the business by the bank and what information, such as a business plan for the period 01/04/2024 – 31/03/2027 was considered by the bank in deciding to make that support available. These are matters of fact not opinion so should be able to be given by any bank on the authority of their customer. It must be understood, however, that the sufficiency or otherwise of the bank letter can only be judged after submission and assessment of all Questionnaire responses so the provision of as much information as possible is encouraged.
All of this information must be in terms entirely satisfactory to the Purchasing Authority. We reserve the right (but are not obliged) to seek additional clarification and/or supporting information from or about the bidder to satisfy us in this regard, for example, a bank reference.
Where a Tenderer does not meet the minimum financial requirements in its own right and wishes to rely on the financial standing of a parent company, Tenderers should provide a statement that they commit to obtaining a parent company guarantee in the form attached in the Standard Documents Parent Company Guarantee.
Where a consortium bid is received, the Score check score of each consortium member shall be assessed and each must achieve a Score check score of 35 or above.
Where a sub-contractor material to the performance of the Contract or where the Tenderer intends to sub-contract more than 25% of any contract value to a single sub-contractor, the Tenderer may be required to confirm that the sub-contractor(s) has a Score check score of 35 or above  The Council reserves the right to request one copy of all sub-contractor last 3 financial years' audited accounts and details of significant changes since the last financial year end.

type: technical

description: Please refer to SPD Module contained within this notice

Dundee City Council

locality: Dundee

postalCode: DD1 1QE

streetAddress: Dundee House, 50 North Lindsay Street

description: Regional or local authority

description: General public services

legalName: Dundee City Council

name: Dundee Sherriff Court and Justice of the Peace Court

postalCode: DD1  9AD

streetAddress: Sherriff Court House, 6 West Bell Street

Scottish Courts House

locality: Edinburgh

postalCode: EH11 3XD

streetAddress: Saughton House, Broomhouse

legalName: Scottish Courts House

Spencer

locality: Hull

postalCode: HU1 2BN

streetAddress: One Humber Quays, Wellington Street West

legalName: Spencer

description:
Economic Operators may be excluded from the competition if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015
(SC Ref:785045)


name: TEES ESK AND WEAR VALLEYS NHS FOUNDATION TRUST

title: PROVISION OF GENERAL MEDICAL INPUT TO SPRINGWOOD, SPECIALIST DEMENTIA UNIT, MALTON

name: Derwent Medical Practice, Norton Rd, Norton, Malton YO17 9RF

description: 24 month extension

description: Award of a contract without prior publication of a call for competition, following PSR Direct award C regulations.

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

description: Springwood. Malton Hospital. Middlecave Road. Malton. North Yorkshire. YO17 7NG

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.
Contract  Award date 1st December 2024 - 36 month term option to extend by 2 further years.
Contract value is £102, 000.

description:
This service will provide a physical healthcare solution to an existing gap in mainstream service delivery in Springwood ward which is a standalone 14 bedded Specialist Dementia Care Ward for older people with high levels of multi-morbidity and behaviours that challenge, often impacting length of stay because of difficulties identifying successful community (Care Home) placement. The Ward has been commissioned as non-acute unit accepting internal referral (transfers) from other Acute Organic Inpatient Units in York and Scarborough.
Due to increasing organic bed pressures across North Yorkshire, York and Selby during the pandemic and post-pandemic era, there has been an exponential increase in the rate of transfer and bed occupancy, with Springwood accepting more patients with higher levels of acuity, frailty, and physical co-morbidities.
The service therefore requires a contract with a local General Practice to increase weekly essential Medical input for the unit supports the following:
o	Effective Multidisciplinary (MDT) communication and decision-making, particularly around patient's non-urgent physical health, multi-morbidities, and frailty
o	Clinical decision-making about care and treatment, including medication discussions, best interest decisions and advanced care planning.
o	Additional timely support to Junior Doctors /Staff Grade Doctors / Physical Health Care Practitioners

description: Medical practice services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by 14th November. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR'.

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

locality: DARLINGTON

streetAddress: WEST PARK HOSPITAL

description: NHS Foundation Trust

description: Health

scheme: GB-NHS

locality: Malton

name: Tees Esk and Wear Valleys NHS Foundation Trust

locality: Middlesbrough


description: Option to extend the contract by a further 2 years

description: As part of the council’s annual financial reporting procedures, Cheltenham Borough Council wish to appoint an appropriately qualified and experienced team of Chartered Surveyors and Registered Valuers as External Valuers to undertake formal valuations across a range of properties within our portfolio. The council is looking to appoint the successful party on a fixed three-year term with an option to extend for a further two years, commencing from the 1st September 2024, and covering the period FY2425 to FY2829.

description: Evaluation consultancy services

description: Financial consultancy services

description: Financial auditing services

description: Statutory audit services

title: For the Provision of Formal Valuation Advice for Financial Reporting Purposes

streetAddress: Opening Ceremony via In-Tend Portal

reviewDetails: Please see Tender document

description: Evaluation consultancy services

description: RICS

Cheltenham Borough Council

locality: Cheltenham

postalCode: GL50 9SA

streetAddress: Municipal Offices

description: Regional or local authority

description: General public services

legalName: Cheltenham Borough Council


description: optional +1 +1

description:
G8 Bethesda - Bangor Tesco Extra via Bangor &
G9 Bangor Tesco Extra - Maesgeirchen via Bangor

description: BANGOR

description: Public road transport services

title: ARFON 2024-2029 Local Bus Services G8/G9

description: ARFON 2024-2029 Local Bus Services

performanceTerms: As noted in the T&Cs

description: Public road transport services

description: Public bus services

Cyngor Gwynedd Council

locality: CAERNARFON

postalCode: LL55 1SH

streetAddress: Gwynedd Council

description: Regional or local authority

description: General public services

legalName: Cyngor Gwynedd Council

High Court

locality: London

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

description:
NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=140739
(WA Ref:140739)


name: NHS Cambridgeshire and Peterborough Integrated Care Board

description: The contract term will be for an initial 24 months, with the option to extend by a further 12 months.

description:
We are seeking a provider to deliver an adequately resource, well-functioning Maternity and Neonatal Voices Partnership (MNVP) to operate within Cambridgeshire and Peterborough. Cambridgeshire and Peterborough Local Maternity and Neonatal System (C & P LMNS) consists of Perinatal units at Hinchingbrooke Hospital, Peterborough City Hospital and The Rosie Hospital served by North West Anglia Foundation Trust and Cambridge University Hospital Foundation Trust.

Within Cambridgeshire & Peterborough (C&P) we have a long history of coproduction with our MNVPs both at a local and system level, however, the role of an MNVP has evolved and developed significantly with the emergence of ICBs and the national maternity reports. The current service has workplans in placed already aligned with these reports.  The new service provider will be required to adopt these plans and use them as a basis for future plans to ensure continuity of service. Further information is included within the Service Specification.

description: Maternity benefits

description: The requirements of the ongoing programme of work for Maternity and Neonatal System and the ongoing need for Maternity and Neonatal Voices Partnerships (MNVPs) is outlined in the NHSE Maternity and Neonatal three-year delivery plan.

description: Maternity benefits

roles: buyer reviewBody reviewContactPoint

locality: Ely

postalCode: CB7 4EA

streetAddress: Gemini House, Bartholomew's Walk, Cambridgeshire Business Park, Angel Drove

description: Body governed by public law

description: Health

description:
The closing date for submitting completed Invitation to Tender (ITT) Responses is 12:00 noon on 30th August 2024.

The Authority may wish to introduce additional and/or expand the Service during the lifetime of the contract (“Contract modification(s)”. Such contract modifications will be contemplated where additional requirements are similar and or complementary to the services already included in the Specification, at any given time. Such expansion would be by the addition of services commissioned by the Authority named in the Contract Notice. To this end, providers should be aware that after the award of contract, there is a possibility that the successful Bidder may be offered a variation to the contract to include additional services or modalities in accordance with Regulation 72 (1) (a) of the Public Contracts Regulations 2015 (as amended The Public Procurement (Amendment etc.) (EU Exit) Regulations 2020).

Disclaimer: The Authority shall not be responsible for any costs or expenses incurred by respondents to this procurement in preparing and/or submitting such responses.


title: MATRIXCT.00N.LM.2324.01 MATRIX HEALTH SERVICES

description:
AQP Community Based Carpal Tunnel Decompression Service
The relevant authority intends to award a contract to an existing provider under Direct Award C under the Health Care Services (Provider Selection Regime) regulations 2023.
The final contract value is still to be finalised as it is dependent on the national NHS planning guidance which is still to be released.  As an indication the 2023/24 contract value is £32338.
 Contract Start Date: 01 April 2024
Contract End Date: 01 April 2025

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

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using Direct Award Process C.
Contract Start Date: 01/04/2024
Contract End Date: 31/03/2025
Contract Value: £0

description: Health services

NORTH OF ENGLAND COMMISSIONING SUPPORT

locality: Newcastle Upon Tyne

postalCode: NE15 8NY

streetAddress: Stella House, Goldcrest Way

description: Body governed by public law

description: Health

legalName: NORTH OF ENGLAND COMMISSIONING SUPPORT

Matrix Health Services UK Ltd

locality: Houghton le Spring

legalName: Matrix Health Services UK Ltd

name: North East and North Cumbria Integrated Care Board

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the Standstill Period. Representations by providers must be made to decision makers by midnight on  9.5.24 (8 working days following publication of intention to award notice). This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. A contract will not be awarded until after the 9th working day following standstill.
 Written representation should be sent to:
Necsu.psrprocurement@nhs.net
Details of the individual(s) making the award decision:
Executive Area Director (South)
Director of Finance (South and Central)
The existing provider is satisfying the existing contract and will likely satisfy the proposed new contract.  The provider has been assessed and passed against the relevant 5 key criteria and mandatory requirements.


description:
The service provided under this notice will be for Domiciliary Care Placements
This contract has been made following Direct Award Process C under the Health Care Services (Provider Selection Regime) Regulations 2023 and the Public Contract Regulations 2015 (as amended) do not apply.
The contract is awarded with no guarantee of activity. The value will vary dependent on the activity delivered.
This is a new contract. The contract will run from 01st April 2024 until 31 September 2025

region: UKG

description: Health services

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

description: Domiciliary Care Packages, Direct Award Process C

description: Miscellaneous health services

NHS Coventry and Warwickshire ICB

locality: COVENTRY

postalCode: CV1 2NJ

streetAddress: Quinton Road

description: Body governed by public law

description: Health

legalName: NHS Coventry and Warwickshire ICB

Prime 4 Care Ltd

locality: Kenilworth, Warwickshire

postalCode: CV8 1JJ

legalName: Prime 4 Care Ltd

NHS Coventry and Warwickshire ICB

locality: Coventry

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice.  This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023.  For avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
Decision maker: CHC Operational Team
No declarations of interest declared


title: Social Media Management Platform

description: Lot 1 will consist of the Social Media Management Solution which will enable users to operate and control all their corporate social media channels in once place in a safe, secure and auditable way. Additional information: Attached as document

title: Social Media Management and Live Chat Platform

description: Lot 2 will consist of the Social Media Management and Integrated Live Chat Solution which will enable users to operate and control all their corporate social media channels and Live Chat platform in once place in a safe, secure and auditable way.

description: UK

description: Communication and multimedia software package

description: UK

description: Communication software package

description: Please note the date required for completion of the NDA has now been extended from the 1st of September 2023 to 1st of October 2023.

section: VI

description:
Multi-Supplier Framework for Police Forces and Contracting Bodies to procure via a further competition or direct award a Social Media Management and Engagement Platform. The Framework will be for a period of four (4) years (with an initial term of two (2) years and the option to extend for two (2) further periods of one (1) year each),
The Contracting Authority acting in its sole discretion via further competition or direct award can award for a period of eight (8) years (with an initial term of two (2) years and the option to extend for further periods, up to six (6) years).

description: Communication software package

Police Digital Service

locality: LONDON

postalCode: EC2V 7JE

streetAddress: 20 Gresham Street,

description: Body governed by public law

description: Public order and safety

legalName: Police Digital Service

High Court

postalCode: EC4A 1NL

streetAddress: 7 Rolls Building

legalName: High Court

description: The estimated value of the framework described in this notice is GBP 12 000 000. This figure has been calculated on the assumption that the framework runs for its maximum possible term (the initial terms of 2 years, plus the further extension periods of 1 year each) and that a number of call-off contracts are awarded by the various parties listed in the ITT. For the avoidance of doubt, the contracting authority gives no warranty or representation as to the value of any call-off contract, or the number of call-off contracts, if any, which may be awarded.


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

STL

locality: Woking

streetAddress: 212 Albert Drive

legalName: STL


description:
MCFT intends to contract with Seans Place, 211 Linacre Lane, Liverpool, L20 6AD for the provision of an alternative pathway for men who may not require access to secondary mental health services. The aim is to reduce attendances at AED. MCFT is currently in contract with Seans Place. For the new contract MCFT intends to contract for the service for a period of a further 12 months from 01 April 2024.. It is intended to award the contract in accordance with the Provider Selection Regime Regulations under Direct Award Process C where there is an existing provider for the services and that existing provider is satisfying the original contract and will likely satisfy the proposed new contract and the services are not changing considerably.
The Senior Leadership Team of Mental Health Care Division have made the decision for the award of this contract. No conflicts of interest have been identified and this has been recorded inline with Trust policy.

description: Merseyside

title: AED Pathway

text:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C
Contract Value £60,000
Start date 01.04.2024
End date 31.03.2025

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

description: The provision of an alternative pathway for men who may not require access to secondary mental health services

description: Health and social work services

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

MERSEY CARE NHS FOUNDATION TRUST

locality: PRESCOT

streetAddress: V7 BUILDING,KINGS BUSINESS PARK

description: Body governed by public law

description: Health

legalName: MERSEY CARE NHS FOUNDATION TRUST

Seans Place

locality: Liverpool

legalName: Seans Place

Mersey Care NHS Foundation Trust

legalName: Mersey Care NHS Foundation Trust


description: As per the tender pack - this is an award notice - the tender is now closed. Additional information: Details in Tender pack - now awarded

description: as per tender

description: Liverpool

region: UKD

description: International payment transfer services

title: Agreement for a Payments Solution - SaaS

streetAddress: Liverpool via In-tend

description: LJMU conducted a tender for a payments solution service - this is the award notice as the procurement has now concluded

description: International payment transfer services

description: Please see the tender pack accessible via In-tend

Liverpool John Moores University

description: Higher Education

description: Education

scheme: GB-CHC

legalName: Liverpool John Moores University

The Government Cabinet Office

legalName: The Government Cabinet Office

Liverpool John Moores University

description: Higher Education

description: Education

Flywire Payments Ltd

postalCode: EC2A 2AP

legalName: Flywire Payments Ltd

LJMU Legal

legalName: LJMU Legal

description: This is an award notice, the pricing provided in this award notice is the costs provided by the winning bidder - Flywire


description:
The General Supplies Team, which forms part of Leidos Supply Ltd. is considering the potential requirement for the supply of Plastic, Rubber and Cork Sheeting on behalf of the UK MoD.
The total estimated value for this Framework Agreement will be between £800,000 and £2,000,000, with a total length of 4 Years.
In addition, please note that as a framework agreement there is no guarantee of business.
If this is of further interest, please register on our eProcurement system, Jaggaer: https://leidossupply.app.jaggaer.com
Bidders will be able to register on the system, and once registered they can express their interest and complete their bid on there. Should Bidders have any queries regarding the system, please contact the support team on the front page of the Jaggaer website, where it says 'Need assistance?', for help. Anyqueries regarding the tender itself, as opposed to the system, should be directed through Jaggaer's messaging centre.

description: Primary-form polymers of ethylene

description: Primary-form polymers of propylene

description: Primary-form polymers of styrene

description: Primary-form of vinyl polymers

description: Primary-form polymers of vinyl acetate

description: Primary-form acrylic polymers

title: The Supply of Plastic, Rubber and Cork Sheeting

description: Team Leidos are proud to be delivering the logistics commodities and services transformation (LCS(T)) Delivery partner contracts (LCS (T)/0001 dated 16.4.2015) on behalf of the UK Ministry of Defence (the ‘Prime Contract’). Delivery of other parts of the LCS(T) contract are delivered by Leidos Europe Ltd (LEL) and other partners (together ‘Team Leidos’). This requirement is subject to the Public Procurement Regulations and respective advertising action.

description: Primary-form acrylic polymers

Leidos Supply

locality: Bristol

streetAddress: 8 Monarch Court, The Brooms, Emerson Green

description: Body governed by public law

description: Defence

legalName: Leidos Supply

Leidos Supply Limited

description: Body governed by public law

description: Defence

legalName: Leidos Supply Limited

description:
In April 2015 the MOD signed a thirteen year contract with Leidos Europe Ltd to provide the procurement and inventory management of commodity items (as well as the storage and distribution services) historically provided in-house by the Logistic Commodities and Services Operating Centre. Leidos, working with the MOD, will transform the way these services are delivered to ensure requirements continue to be met whilst providing best value for money for the department. The organisation delivering these services is known as Team Leidos. Team Leidos would like to make interested suppliers aware that it is inviting tenders for its supply and delivery of Plastic, Rubber and Cork Sheeting. Leidos Supply Ltd is a wholly owned subsidiary of Leidos Europe Ltd, is undertaking this procurement as a subcontractor to Leidos Europe Ltd to meet a requirement of the UK Ministry of Defence pursuant to the logistics commodities and services transformation delivery partner contract (LCS(T)/0001 dated16.4.2015) between Leidos Europe Ltd and the UK Ministry of Defence.
Please note all information provided to organisations or individuals that respond to this notice should be treated as Confidential, and not shared further without express written permission from Leidos Supply Ltd.


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Cumberland Council

locality: Carlisle

postalCode: CA1 1RD

streetAddress: Cumberland Council

description: Regional or local authority

description: General public services

legalName: Cumberland Council

Bellcare Domiciliary Care Services Ltd

locality: Workington

streetAddress: Offices 8 & 10 Tarn Howe, Lakes Road

legalName: Bellcare Domiciliary Care Services Ltd


description: SEND

title: SEND

description: SEND

Surrey County Council

description: Regional or local authority

description: General public services

Blue Arrow Gatwick

locality: Redhill

postalCode: RH1 6PS

streetAddress: 77 Brighton Road

legalName: Blue Arrow Gatwick


description: Virtus Torso Sub System - This will be a Build To Print solution with Technical Data Packs provided by the Authroity.

description: Protective gear

description: Rucksacks

description: Kitbags

description: Textile bags

description: Protective and safety clothing

description: Military uniforms

description: Combat suits

description: Combat gear

description: Helmet covers

description: Bullet-proof vests

title: The Procurement and In-Service Support for the Virtus Re-Compete Torso Sub System

text:
1. Introduction and Scope
The Authority has a requirement for the ongoing supply, support and development of the VIRTUS integrated Soft body armour and load carriage system.
The VIRTUS system focuses on 3 of the NATO soldier domains: survivability, mobility and sustainability. VIRTUS is the UK Armed Forces integrated Soft Body Armour, Helmet and Load Carriage system based on the soldier. VIRTUS comprises of a head and torso sub-system with integrated load carriage and a Quick Release (QR) mechanism, to allow escape from water, confined space or to allow rapid access to the body in an emergency.
This notice is NOT for the procurement of the Head Sub System.
The DE&S DCC Survivability Team intends to competitively assess, select and award a contract to deliver and support the Virtus Torso Sub System capability to all tri-service users including Army, Royal Navy and Royal Air Force.
The Torso Sub System requirement is for all body armour and load carriage equipment within the current VIRTUS system including but not limited to scalable tactical vests, soft armour filler, extremity protection, bergens and pouches.
The Contract shall also include the ability for the Authority to utilise Post Design Services (PDS) for the ongoing development of the system to ensure that it continues to provide optimal performance as technology develops and matures. There may also be a requirement within the Contract for the provision of training in the use of the VIRTUS system and for the refurbishment and disposal of VIRTUS items.
The System needs to comply with MOD standards and policies for quality, safety and cyber amongst others. Full details shall be provided at the Invitation To Negotiate (ITN) stage of the competition.
The Competitive procedure will be managed in accordance with the Competitive Negotiated Procedure under the Defence and Security Public Contracts Regulations 2011.
You may express your interest in this requirement by completing the Dynamic Pre-Qualification Questionnaire (DPQQ) found at
https://contracts.mod.uk/go/9113732701908259B595
The full requirement will be issued in the ITN and suppliers will be given appropriate time to respond with their tenders.
2. Contract Options
The contract will be for Five years
The contract will have an additional 4 x 1 Year options taking the maximum length of the contract up to 9 years.
The Authority reserve the right, at its absolute discretion, to not take up any or all the option years. Further information on the option will be provided in the Invitation to Tender.
3. Post Design Services (PDS) during Competition
During the Torso Sub System competition, there will be pieces of Post Design Services on the TSS that will continue on the current In-Service contract. There will be a full list of any ongoing PDS along with expected completion dates and any further aspirational PDS tasks provided at ITN release.
4. Estimated Timescales
The table below details the anticipated time frames of this procurement. These dates are provided for information only.
Activity Date
Final date for DPQQ Clarification Questions: 19th August 2024
DPQQs returned to MOD: 30th August 2024
Invitation to Tender Issued: November 2024
Tenders Returned to MOD: May 2025
Authority Evaluation of ITN Completed: June 2025
Anticipated Date of Contract Award: August 2025

text:
1. Introduction and Scope
The Authority has a requirement for the ongoing supply, support and development of the VIRTUS integrated Soft body armour and load carriage system.
The VIRTUS system focuses on 3 of the NATO soldier domains: survivability, mobility and sustainability. VIRTUS is the UK Armed Forces integrated Soft Body Armour, Helmet and Load Carriage system based on the soldier. VIRTUS comprises of a head and torso sub-system with integrated load carriage and a Quick Release (QR) mechanism, to allow escape from water, confined space or to allow rapid access to the body in an emergency.
This notice is NOT for the procurement of the Head Sub System.
The DE&S DCC Survivability Team intends to competitively assess, select and award a contract to deliver and support the Virtus Torso Sub System capability to all tri-service users including Army, Royal Navy and Royal Air Force.
The Torso Sub System requirement is for all body armour and load carriage equipment within the current VIRTUS system including but not limited to scalable tactical vests, soft armour filler, extremity protection, bergens and pouches.
The Contract shall also include the ability for the Authority to utilise Post Design Services (PDS) for the ongoing development of the system to ensure that it continues to provide optimal performance as technology develops and matures. There may also be a requirement within the Contract for the provision of training in the use of the VIRTUS system and for the refurbishment and disposal of VIRTUS items.
The System needs to comply with MOD standards and policies for quality, safety and cyber amongst others. Full details shall be provided at the Invitation To Negotiate (ITN) stage of the competition.
The Competitive procedure will be managed in accordance with the Competitive Negotiated Procedure under the Defence and Security Public Contracts Regulations 2011.
You may express your interest in this requirement by completing the Dynamic Pre-Qualification Questionnaire (DPQQ) found at
https://contracts.mod.uk/go/9113732701908259B595
The full requirement will be issued in the ITN and suppliers will be given appropriate time to respond with their tenders.
2. Contract Options
The contract will be for Five years
The contract will have an additional 4 x 1 Year options taking the maximum length of the contract up to 9 years.
The Authority reserve the right, at its absolute discretion, to not take up any or all the option years. Further information on the option will be provided in the Invitation to Tender.
3. Post Design Services (PDS) during Competition
During the Torso Sub System competition, there will be pieces of Post Design Services on the TSS that will continue on the current In-Service contract. There will be a full list of any ongoing PDS along with expected completion dates and any further aspirational PDS tasks provided at ITN release.
4. Estimated Timescales
The table below details the anticipated time frames of this procurement. These dates are provided for information only.
Activity Date
Final date for DPQQ Clarification Questions: 5th August 2024
DPQQs returned to MOD: 16th August 2024
Invitation to Tender Issued: November 2024
Tenders Returned to MOD: May 2025
Authority Evaluation of ITN Completed: June 2025
Anticipated Date of Contract Award: August 2025

description: Protective gear

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

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

description: Information on financial ability will be assessed as part of your pre-qualification questionnaire return

description: Information on technical ability will be assessed as part of your pre-qualification questionnaire return

description:
A minimum number of 3 and a maximum number of 8 Economic Operators will be Invited to tender.
These will be the top 8 highest scoring responses against the Pre Qualification Questionnaire that are compliant.
Should Economic Operators receive exactly the same weighted score and be tied for 8th place then the Economic Operator who achieves the highest score for the following question:
Section 2.1 - Delivery Capacity
Shall be awarded the eighth and final place in the ITN with the lowest scoring Economic Operator(s) then out of the competition.
In the event of 2 or more Economic Operators having the same weighted score in the Delivery Capacity Section, then the highest score in:
Section 2.2 -  Post Design Services Section
Shall be awarded the eighth and final place in the ITN with the lowest scoring Economic Operator(s) then out of the competition.
In the event of 2 or more Economic Operators having the same weighted score in the Post Design Services Section, then the highest score in:
Section 2.3 - Supply Chain
Shall be awarded the eighth and final place in the ITN with the lowest scoring Economic Operator(s) then out of the competition.
If scores are still tied then all Economic Operators who are tied for 8th then all will be issued with the ITN.
The Authority reserves the right to take forward a number of Economic Operators lower than three (3) should it fail to receive at least three (3) compliant DPQQ submissions.
Please refer to the Dynamic Pre Qualification Questionnaire (DPQQ) for evaluation criteria and further guidance.

procurementMethodDetails: Negotiated

description: Rucksacks

description: Kitbags

description: Textile bags

description: Protective and safety clothing

description: Military uniforms

description: Combat suits

description: Combat gear

description: Helmet covers

description: Bullet-proof vests

description: Purchase

Ministry of Defence

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

description: Defence

legalName: Ministry of Defence

postalCode: BS34 8JH

streetAddress: MOD Abbey Wood, Cedar 2B

name: DCC Survivability Team, Defence Equipment and Support

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

scheme: ocid


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

description: Health services

description: Domiciliary Care Packages, Direct Award Process C

description: Miscellaneous health services

NHS Coventry and Warwickshire ICB

description: Body governed by public law

description: Health

legalName: NHS Coventry and Warwickshire ICB

Care Associates (Coventry) Limited

postalCode: CV5 6HH

legalName: Care Associates (Coventry) Limited

NHS Coventry & Warwickshire ICB

legalName: NHS Coventry & Warwickshire ICB

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


name: NHS South Yorkshire Integrated Care Board

description:
"Description of frpcurement. Provider is commissioned to deliver locally enhanced services for the Barnsley population integrated with their additional primary care contracts.
This Award has been made following direct award process B.
The lifetime value of this contract is based on patient choice, therefore the overall value of this contract will vary depending on patient activity over the contract period.
The contract date is 01/04/24- 31/03/25." Additional information: The Contract value is unknown.The provider is paid in line with the relevant unit prices for the activity delivered in accordance with Nationally Mandated NHS payment scheme.

description: Barnsley Place

title: NHS-SYICB-Lundwood Medical Centre

description: "Provider is commissioned to deliver locally enhanced services for the Barnsley population integrated with their additional primary care contracts.

description: General-practitioner services

procurementMethodRationale: This is a provider selection regime(PSR)confirmation of contract award notice. This contract has been awarded under health care services(Provider Selection Regime) Regulation 2023.For the avoidance of doubt, the provisions of the public contracts regulation 2015 do not apply to this award.

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

locality: Sheffield

postalCode: S1 3FG

streetAddress: 197 Eyre Street

description: Body governed by public law

description: Health

Lundwood Medical Centre GP

locality: Barnsley

postalCode: S71 5PN

streetAddress: "The Medical Centre,                            Pontefract Road,                     Lundwood,                                   Barnsley

legalName: Lundwood Medical Centre GP

name: Independent Choice and Procurement Panel.

postalCode: SE1 8UG

streetAddress: Wellington House

description: This is a provider selection regime(PSR)confirmation of contract award notice.This contract has been awarded under health care services(Provider Selection Regime) Regulation 2023.For the avoidance of doubt,the provisions of the public contracts regulation 2015 do not apply to this award. Award Decision maker: Director of finance (Barnsley Place). No conflict of interest were identified.


description:
The scope for PACE will be to deliver jobs, tasks and projects in nuclear facilities within the Spent Fuel Management (SFM) and Special Nuclear Materials (SNM) areas, but with the potential to deliver jobs and tasks across any onsite nuclear facility where needed. The majority of the work will take place in operational nuclear facilities and in radiologically controlled areas. The work involves maintaining existing asset condition and providing new asset capabilities when needed, which requires a level of Sellafield Ltd Integrated Partner engagement, subject matter expertise and assurance. Typically, the work will be in line with the following:
- 	design, procurement, installation, modifications and commissioning of plant and equipment, and their dismantlement and removal;
-	asset care and support activities; and
-	integrated project controls and project management.

The delivery of the scope will be via the placement of packages of work that vary in size and complexity. With the description provided as high level examples only, these work packages are categorised as follows:
-	Jobs, small work content and short duration such as asset repairs;
-	Tasks, medium work content and duration such as an asset replacement;
-	Minor Projects, complex work involving multi disciplines such as the replacement of a series of assets ; and
-	Gated Projects, high value complex work involving multi disciplines, such as the installation of new types of assets.
With the description provided again as high level examples only, the capabilities that will be required fit broadly into the following work disciplines and service types:
-	Civil works, including roofing, painting, fencing, roads and paths etc;
-	Mechanical works, including heating and ventilation, pipework, steelwork etc;
-	Electrical works, including building lighting, alarm systems, instrumentation etc; and
-	Project works, including Project, Contract & Cost Management etc.
The proposed strategy for the agreement duration is a 9+6 framework up to a maximum 15-year term.
The value of the work will be subject to ongoing governance and approval on an annual basis, but for planning purposes the mid-range estimate of the anticipated framework value across all the work package categories for the maximum duration of 15 years is £2,400,000,000 (£2,400m). Additional information: As referenced to in I.3) Communication, the market engagement activity will be managed via the shared service Nuclear Decommissioning Authority (NDA) OneNDA eCommercial Systems powered by Atamis (Atamis), which can be accessed via the URL https://atamis-2464.my.site.com/s/Welcome .

Along with the issue of further PIN’s going forward, Atamis will be used to facilitate and provide details of further Market Engagement activity that we intend to use going forward such as webinars, face to face and further RfI requests. It is therefore important that interested organisations monitor Contracts Finder, the Find a Tender Service and Atamis for further PIN’s and market engagement activities relating to the PACE Contract Opportunity.

If you are not already registered on Atamis, you can access using the record reference C17465, the PACE PIN 3 Market Engagement Information and the PACE RfI template documents referred to in II.1.4.1 Short Description above.

If you are interested in providing feedback on our proposed commercial model, you should again access Atamis using record reference C17465 and upload and return your completed RfI template by attaching it to a message using the ‘New Messages’ functionality. Completed RfIs should be returned at the earliest opportunity and preferably by 12:00 on Friday 26th July 2024.

description: Sellafield Site Cumbria

description: Site preparation work

description: Repair and maintenance services

description: Repair and maintenance services of building installations

description: Roof works and other special trade construction works

description: Building installation work

description: Engineering works and construction works

description: Construction-related services

description: Building completion work

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

title: Project and Asset Care Execution (PACE) (PIN 3)

description:
This Prior Information Notice 3 (PIN 3), without call for competition, is to alert the market that Sellafield Ltd is continuing with market engagement activity for the forthcoming Project and Asset Care Execution (PACE) Contract Opportunity. This PIN 3 supplements the previous PIN 1 reference 2024/S 000-000821 and PIN 2 reference 2024/S 000-010319.

PACE will be the successor to the Integrated Asset Care (IAC) framework, which will maintain asset condition, and will provide new asset capabilities when needed, at the Sellafield Site in Cumbria. PACE will not be a like for like replacement for IAC, but will build upon the existing IAC framework by including, higher value gated projects and design capability to deliver asset care for a scope of work, which includes jobs, tasks and projects in operational nuclear facilities in radiologically controlled areas.

As a result of this third PIN and as part of the ongoing market engagement activity, Sellafield Ltd is seeking to obtain feedback on the proposed commercial model in order to understand the position of the market and identify any key issues that the market may perceive with what is being proposed, these are set out in the supporting PACE PIN Market Engagement Information document shared via Atamis, as referred to in II.2.14.1 Additional Information.

Interested parties can provide their feedback on the proposed contract model by completing a PACE Request for Information (RfI) template which can be obtained from, and when completed submitted via Atamis, as referred to in II.2.14.1 Additional Information.

description: Construction work

Sellafield Ltd

locality: Warrington

streetAddress: Hinton House, Birchwood Park Avenue

description: Body governed by public law

description: Nuclear Decommissioning

legalName: Sellafield Ltd


description: the contract will be awarded for an initial 3 years, with the option to extend for an additional 2 years to be taken in 12 month increments.

description: As in section II.1.4

description: Courier services

title: Provision of cheque and postal orders courier

description:
Currently DVLA receives and banks approximately 1.6 million combined cheques and postal orders per annum (approximately 31,000 cheques per week) , as payment for various Driver and Vehicle service streams. Following a Government Banking Procurement exercise awarded in 2014, Barclays Bank PLC were appointed the banking provider for DVLA on 24 March 2015.
DVLA require a next day secure cheque courier to collect cheques and postal orders twice a week and transport them securely to a designated cheque processing hub in Rotherham, location is subject to change. This does not have to be a dedicated service, DVLA cheques and postal orders can be part of a secure bulk movement with other companies' Cheques/Postal orders.
For this service all suppliers must be bank approved secure cheque couriers.
This opportunity has been posted on Jaggaer (https://dft.app.jaggaer.com/web/login.html) for tenders access the full ITT and bid their interest.

description: Courier services

DVLA

locality: Swansea

streetAddress: DVLA Swansea, Longview road, Morriston

description: Body governed by public law

description: General public services

legalName: DVLA

postalCode: SA6 7JL

streetAddress: DVLA Longview road

description: National or federal agency/office

description: Courier Services

locality: Longview road, Swansea

description:
To access the Invitation to Tender (ITT) pack for this opportunity, Suppliers are required to sign up to DfT procurement portal Jaggaer. Please see link below
https://dft.app.jaggaer.com